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

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 - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers, 334210 Telephone Apparatus Manufacturing

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

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

0006 / MDA94700D0003 - ZD47 PENTAGON RENOVATION MANAGEMENT MDA94700D0003 N * 0006 N COMMUNICATIONS SUPPLY CORPORAT 7059 S 190TH STREET KENT WA ARLINGTON ARLINGTON VIRGINIA N DIGITIZING SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED * * 5 S * * * * * A J 2 B Y B N A A N

Delivery Order - 421690 Other Electronic Parts and Equipment Wholesalers

Contractor: Wesco International, Inc. (COMMUNICATIONS SUPPLY CORPORATION)
Contracting Agency/Office: Defense»Washington Headquarters Service (WHS)
Effective date: 08/03/2001
Obligated Amount: $75.1k

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

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

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.

0899 / DCA20001A5002 - MISC COMMUNICATION EQUIP

0144 / DABT5702D0011 - REPAIR ROOF BUILDING 15014

0143 / DABT5702D0011 - REPLACE ROOF BUILDING 4225

0145 / DABT5702D0011 - REPAIR ROOF BUILDING 8400

0146 / DABT5702D0011 - ROOFING - BUILDING 3003

0146 / SP050002D0081 -

0145 / SP050002D0081 -

0144 / SP050002D0081 -

0302 / DCA20001A5002 -

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

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

0143 / SP020097D8033 -

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

0006 / MDA94700D0003 - ZD47 PENTAGON RENOVATION MANAGEMENT MDA94700D0003 N * 0006 N COMMUNICATIONS SUPPLY CORPORAT 7059 S 190TH STREET KENT WA ARLINGTON ARLINGTON VIRGINIA N DIGITIZING SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED * * 5 S * * * * * A J 2 B Y B N A A N

00003 / N0010200D1412 -

Let's get started today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Awarded Task Orders by Industry

Let's get started today