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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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
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
4021 / F0162095D0001 - GV90 SSG/PK F0162095D0001 N 4021 N LOCKHEED MARTIN CORPORATION 9500 GODWIN DRIVE MANASSAS VA MANASSAS MANASSAS (CITY) VIRGINIA N ADP SYSTEMS ANALYSIS SERVICES C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 5 S B N N 2 B N C C A A N
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers, 541519 Other Computer Related Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/17/2002
Obligated Amount
$331k
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
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
8011 / 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
01/15/2002
Obligated Amount
$43k
8014 / F0162001A8005 - GW02 HSW/PKO F0162001A8005 N * F4162201F8014 N DELL MARKETING L P ONE DELL WAY ROUND ROCK TX ROUND ROCK WILLIAMSON TEXAS N ADP SOFTWARE A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED * * 9 * * * * * Z D 1 N C Z A A N
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
DELL MARKETING L P
Contracting Agency/Office
Air Force
Effective date
06/18/2001
Obligated Amount
$55.6k
8013 / SP020098D3902 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
OWEN HEALTHCARE INC (OWEN HEALTHCARE, INC , A WHOLL)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/07/2001
Obligated Amount
$195k
8014 / SP020098D8704 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
BEAR MEDICAL SYSTEMS INC (BEAR MEDICAL)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/22/2001
Obligated Amount
$104.3k
8015 / SP020098D8704 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
BEAR MEDICAL SYSTEMS INC (BEAR MEDICAL)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/22/2001
Obligated Amount
$55.6k
8014 / SP020097D0008 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
ORTHO MCNEIL PHARMACEUTICAL CORPORATION (ORTHO-MCNEIL PHARMACEUTICAL CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/09/2001
Obligated Amount
$138.9k
8013 / SP020098D8704 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
BEAR MEDICAL SYSTEMS INC (BEAR MEDICAL)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/22/2001
Obligated Amount
$27.8k
8014 / SP020099D8700 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
Asahi Kasei Corporation (ZOLL MEDICAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/08/2001
Obligated Amount
$26.5k
8012 / SP020098D8704 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
BEAR MEDICAL SYSTEMS INC (BEAR MEDICAL)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/10/2001
Obligated Amount
$55.6k
8012 / SP020098D3902 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
OWEN HEALTHCARE INC (OWEN HEALTHCARE, INC , A WHOLL)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/05/2000
Obligated Amount
$75k
8011 / SP020099D8025 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
Drgerwerk AG & Co. (DRAEGER MEDICAL INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/21/2000
Obligated Amount
$73.6k

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Awarded Task Orders by Industry

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