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

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

With the most comprehensive market intelligence platform,
we have 421 Wholesale Trade, Durable Goods total small business task orders covered.

1 - 20 of 51
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
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
8013 / SP020098D0004 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
WPC BRANDS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/17/2002
Obligated Amount
$306k
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
8015 / SP020000D0001 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
R J S SCIENTIFIC INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/04/2002
Obligated Amount
$89.6k
0175 / MDA90899A2025 - ZD50 VIRGINIA CONTRACTING ACTIVITY MDA90899A2025 N 0175 N DELL COMPUTER CORPORATION 1 DELL WAY ROUND ROCK TX WASHINGTON DISTRICT OF COLUMBIA D.C. N ADP SUPPORT EQUIP C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 7 C N Z N 1 Y 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
Defense»Defense Intelligence Agency
Effective date
07/29/2002
Obligated Amount
$2.9M
8014 / SP020000D0001 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
R J S SCIENTIFIC INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/28/2002
Obligated Amount
$69.7k
8013 / SP020000D0001 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
R J S SCIENTIFIC INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/25/2002
Obligated Amount
$81.7k
0049 / SP020098D8702 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/22/2002
Obligated Amount
$183.4k
0048 / SP020098D8702 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/05/2002
Obligated Amount
$248.3k
0175 / N0010401AQ506 -
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
STREAM INTERNATIONAL INC (CORPORATE SOFTWARE & TECHNOLOG)
Contracting Agency/Office
Defense»National Geospatial-Intelligence Agency (NGA)
Effective date
05/09/2002
Obligated Amount
$83.1k
8012 / SP020098D0004 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
WPC BRANDS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/08/2002
Obligated Amount
$168.8k
8012 / SP020000D0001 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
R J S SCIENTIFIC INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/12/2002
Obligated Amount
$51.1k
8011 / SP020098D0004 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
WPC BRANDS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/14/2002
Obligated Amount
$154.2k

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