421 Wholesale Trade, Durable Goods Awarded Task Orders and BPA Calls | Federal Compass

421 Wholesale Trade, Durable Goods Awarded Task Orders and BPA Calls

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we have 421 Wholesale Trade, Durable Goods program management task orders covered.

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SAQMMA08L1586 / SAQMPD05A1251 - BUREAU OF INFORMATION RESOURCE MANAGEMENT, PROGRAM MANAGEMENT ANALYSIS. MICROSOFT PRODUCTS. D.O. S-AQMMA-08-L-1586 IS AWARDED UNDER BPA S-AQMPD-05-A-1251 PURSUANT TO CDWG GSA FSS CONTRACT GS-35F-0195J.
BPA Call - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT INCORPORATED)
Contracting Agency/Office
State
Effective date
05/20/2008
Obligated Amount
$12.3k
0899 / DCA20001A5002 - MISC COMMUNICATION EQUIP
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
N.E.T. FEDERAL, INC. (N E T FEDERAL, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/31/2007
Obligated Amount
$1.1M
0146 / DABT5702D0011 - ROOFING - BUILDING 3003
Delivery Order - 421330 Roofing, Siding, and Insulation Material Wholesalers
Contractor
NATIONAL ROOFING CO INC
Contracting Agency/Office
Army
Effective date
09/25/2006
Obligated Amount
$3k
0145 / DABT5702D0011 - REPAIR ROOF BUILDING 8400
Delivery Order - 421330 Roofing, Siding, and Insulation Material Wholesalers
Contractor
NATIONAL ROOFING CO INC
Contracting Agency/Office
Army
Effective date
09/25/2006
Obligated Amount
$3.9k
0144 / DABT5702D0011 - REPAIR ROOF BUILDING 15014
Delivery Order - 421330 Roofing, Siding, and Insulation Material Wholesalers
Contractor
NATIONAL ROOFING CO INC
Contracting Agency/Office
Army
Effective date
09/25/2006
Obligated Amount
$1.7k
0143 / DABT5702D0011 - REPLACE ROOF BUILDING 4225
Delivery Order - 421330 Roofing, Siding, and Insulation Material Wholesalers
Contractor
NATIONAL ROOFING CO INC
Contracting Agency/Office
Army
Effective date
09/25/2006
Obligated Amount
$39k
0146 / SP050002D0081 -
Delivery Order - 421910 Sporting and Recreational Goods and Supplies Wholesalers
Contractor
DRAEGER SAFETY, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/05/2006
Obligated Amount
$14.7k
0145 / SP050002D0081 -
Delivery Order - 421910 Sporting and Recreational Goods and Supplies Wholesalers
Contractor
DRAEGER SAFETY, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/28/2006
Obligated Amount
$53.1k
0144 / SP050002D0081 -
Delivery Order - 421910 Sporting and Recreational Goods and Supplies Wholesalers
Contractor
DRAEGER SAFETY, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/28/2006
Obligated Amount
$15.1k
0302 / DCA20001A5002 -
Delivery Order - 334210 Telephone Apparatus Manufacturing, 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
N.E.T. FEDERAL, INC. (N E T FEDERAL, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/27/2003
Obligated Amount
$67.2k
0145 / F0162001A8005 - HA46 USPFO FOR WEST VIRGINIA F0162001A8005 N DAHA4602F0145 N DELL COMPUTER CORPORATION 1 DELL WAY ROUND ROCK TX ROUND ROCK WILLIAMSON TEXAS N ADPE SYSTEM CONFIGURATION A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED A 7 C N Z N 1 N C A A A N
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
DELL MARKETING L P (DELL COMPUTER CORPORATION)
Contracting Agency/Office
Army
Effective date
09/27/2002
Obligated Amount
$42.5k
0145 / DAAB1501A1002 - HA16 USPFO FOR LOUISIANA DAAB1501A1002 N DAHA1602F0145 N CDW GOVERNMENT, INC 230 N MILWAUKEE AVE VERNON HILLS IL VERNON HILLS LAKE ILLINOIS N ADP SUPPORT EQUIP C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 7 C Y Z N 2 N C A A A N
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT, INC)
Contracting Agency/Office
Army
Effective date
09/12/2002
Obligated Amount
$40k
0001 / DCA20002G5002 - ZD11 DEFENSE INFO. TECHNOLOGY CONTRAC DCA20002G5002 N 0001 N INFORMATION MANAGEMENT RESOURC 940 S COAST DR STE 260 COSTA MESA CA COSTA MESA ORANGE CALIFORNIA N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 4 B Y Z U 1 N 5A N A N A A N
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers, 541519 Other Computer Related Services
Contractor
INFORMATION MANAGEMENT RESOURCES, INC. (INFORMATION MANAGEMENT RESOURC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/31/2002
Obligated Amount
$1.3M
0143 / SP020097D8033 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
General Electric (GE MEDICAL SYSTEMS INFORMATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/02/2001
Obligated Amount
$63.1k
0144 / SP050000D0022 - 00 97AS 0500 DEFENSE INDUSTRIAL SUPPLY CENTER SP050000D0022 N 0144 N PLURIBUS PRODUCTS INC 77 WASHINGTON AVE BROOKLYN NY NEW YORK KINGS NEW YORK N BOXES, CARTONS, AND CRATES C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 5 S B N 2 K N B N A A N
Delivery Order - 421390 Other Construction Material Wholesalers
Contractor
PLURIBUS PRODUCTS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
10/30/2001
Obligated Amount
$26k
0143 / SP050000D0022 - 00 97AS 0500 DEFENSE INDUSTRIAL SUPPLY CENTER SP050000D0022 N * 0143 N PLURIBUS PRODUCTS INC 77 WASHINGTON AVE BROOKLYN NY NEW YORK KINGS NEW YORK N BOXES, CARTONS, AND CRATES C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED * * 5 S * * * * * A K 2 K N B N A A N
Delivery Order - 421390 Other Construction Material Wholesalers
Contractor
PLURIBUS PRODUCTS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/18/2001
Obligated Amount
$52k
0348 / N0002498D5202 - BZ005 NAVAL SEA SYSTEMS COMMAND N0002498D5202 N * 0348 N LOCKHEED MARTIN CORPORATION 3333 PILOT KNOB RD EAGAN MN ST. PAUL RAMSEY MINNESOTA N ELECTRICAL & ELCT BOARDS, CARDS & ASSCTED HRDWRE A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED * * 5 S * * * * * A J 2 B N C C A A N
Delivery Order - 421690 Other Electronic Parts and Equipment Wholesalers
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
04/06/2001
Obligated Amount
$2.9M
00003 / N0010200D1412 -
Delivery Order - 421840 Industrial Supplies Wholesalers
Contractor
REED MINERALS, HARSCO CORPORAT
Contracting Agency/Office
Navy
Effective date
03/21/2001
Obligated Amount
$50.3k
0303 / N0002498D5202 - BZ006 NAVAL SEA SYSTEMS COMMAND N0002498D5202 N * 0303 N LOCKHEED MARTIN CORPORATION 3333 PILOT KNOB RD EAGAN MN ST. PAUL RAMSEY MINNESOTA N ELECTRICAL & ELCT BOARDS, CARDS & ASSCTED HRDWRE A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED * * 5 S * * * * * A J 2 B N C C A A N
Delivery Order - 421690 Other Electronic Parts and Equipment Wholesalers
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
01/12/2001
Obligated Amount
$608.5k
0010 / DASW0198D0017 - SW01 DEFENSE SUPPLY SVC. - WASHINGTON DASW0198D0017 N * 0010 N BOOZ ALLEN & HAMILTON INC 8283 GREENSBORO DRIVE MC LEAN VA MCLEAN FAIRFAX VIRGINIA N PROGRAM MANAGEMENT/SUPPORT SERVICES A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED * * 5 S * * * * * B A J 2 A Y C A A A N
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
Booz Allen Hamilton (BOOZ ALLEN & HAMILTON INC)
Contracting Agency/Office
Army
Effective date
12/28/2000
Obligated Amount
$3.8M

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