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 total small business task orders covered.

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0034 / N6264999A0017 - LAMINATED WOODEN SHEET
Delivery Order - 421620 Electrical Appliance, Television, and Radio Set Wholesalers
Contractor
DAIKOKUYA KANAMONOTEN, G.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/20/2007
Obligated Amount
$3.2k
0019 / N6264999A0017 - BATTERY, GENERATOR
Delivery Order - 421620 Electrical Appliance, Television, and Radio Set Wholesalers
Contractor
DAIKOKUYA KANAMONOTEN, G.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/13/2007
Obligated Amount
$1.5k
0018 / N6264999A0017 - SUCTION CENTRIFUGAL PUMP
Delivery Order - 421620 Electrical Appliance, Television, and Radio Set Wholesalers
Contractor
DAIKOKUYA KANAMONOTEN, G.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/12/2007
Obligated Amount
$1.6k
0017 / N6264999A0017 - PIPE REPAIR CLAMPS
Delivery Order - 421620 Electrical Appliance, Television, and Radio Set Wholesalers
Contractor
DAIKOKUYA KANAMONOTEN, G.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/08/2007
Obligated Amount
$2.5k
0019 / SP050001D0079 - AIRCRAFT GROUND SERVICING EQUIPMENT
Delivery Order - 421830 Industrial Machinery and Equipment Wholesalers
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/07/2007
Obligated Amount
$21.2k
5005 / F2960502D0002 - 6 MONTHS EXTENSION.
Delivery Order - 421120 Motor Vehicle Supplies and New Parts Wholesalers
Contractor
EARL BRISTO COMPANY
Contracting Agency/Office
Air Force
Effective date
10/01/2006
Obligated Amount
$191k
0006 / DADW3502D0003 - 6 MOS EXTENSION: 1 OCT 06 - 31 MAR 07
Delivery Order - 421850 Service Establishment Equipment and Supplies Wholesalers
Contractor
MILITARY PERSONNEL SERVICES CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
09/28/2006
Obligated Amount
$750k
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
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
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
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
0019 / SP020002D8322 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
TOSHIBA AMERICA MEDICAL SYSTEMS INCORPORATED (TOSHIBA AMERICA MEDICAL SYSTEM)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/12/2006
Obligated Amount
$1.1M
5012 / F2965102D0001 - F 49CONS/CC F2965102D0001 N 5012 01 N NEWBEGIN ENTERPRISES, INC 2241 EDDIE WILLIAMS ROAD JOHNSON CITY TN HOLLOMAN AFB OTERO NEW MEXICO N MISCELLANEOUS VEHICULAR COMPONENTS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 3 S D B N 2 N B N A A N
Delivery Order - 421120 Motor Vehicle Supplies and New Parts Wholesalers
Contractor
Newbegin Enterprises, Inc. (NEWBEGIN ENTERPRISES INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
12/29/2005
Obligated Amount
$1.1k
0019 / DABT6301D0005 -
Delivery Order - 421830 Industrial Machinery and Equipment Wholesalers, 333921 Elevator and Moving Stairway Manufacturing
Contractor
HOTCHKISS ELEVATOR COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/28/2005
Obligated Amount
$66.7k
0019 / DAAE0702DT112 - W56HZV TACOM - WARREN DAAE0702DT112 N 0019 N THE TIRE MART INC 1815 LOCUST ST SAINT LOUIS MO ST. LOUIS ST. LOUIS (CITY) MISSOURI N TIRES & TUBES, PNEUMATIC, EXCEPT AIRCRAFT A4B NON-COMBAT VEHICLES 000 NOT DISCERNABLE E 5 S B U 2 B N B N A A N
Delivery Order - 421130 Tire and Tube Wholesalers
Contractor
TIRE MART, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/20/2005
Obligated Amount
$0.00
0018 / SP020002D8322 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
TOSHIBA AMERICA MEDICAL SYSTEMS INCORPORATED (TOSHIBA AMERICA MEDICAL SYSTEM)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/18/2005
Obligated Amount
$409.4k
0017 / SP020002D8322 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
TOSHIBA AMERICA MEDICAL SYSTEMS INCORPORATED (TOSHIBA AMERICA MEDICAL SYSTEM)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/23/2005
Obligated Amount
$42k

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