423 Merchant Wholesalers, Durable Goods Awarded Task Orders and BPA Calls | Federal Compass

423 Merchant Wholesalers, Durable Goods Awarded Task Orders and BPA Calls

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15A00023FAQ000085 / 15A00021DAQA00170 - ATF MEDIC SUPPLIES SEE ATTACHED QUOTE
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BOUND TREE MEDICAL (BOUND TREE MEDICAL, LLC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)»ATF Administration Group
Effective date
03/16/2023
Obligated Amount
$13.5k
36A79723F0047 / SPE2D117D0019 - MODALITY: XR PORT-RADPURCHASE ORDER: 528B27046STATION, VAMC BATH, NYREQUIREMENT: NEW EQUIPMENT NEEDED BY STATION
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Onex Corporation (CARESTREAM HEALTH, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/16/2023
Obligated Amount
$136.7k
36A79723F0043 / SPE2D117D0002 - MODALITY: XR USPURCHASE ORDER: 528B20037STATION: BUFFALO VAMCREQUIREMENT: NEW EQUIPMENT NEEDED BY STATION
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/16/2023
Obligated Amount
$51k
70B03C23F00000254 / HSBP1015A00042 - IFAK
BPA Call - DHS-Wide Blanket Purchase Agreement for Medical Supplies - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TRI TECH INCORPORATED (TRI-TECH FORENSICS, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
03/15/2023
Obligated Amount
$141.4k
75H70723F05017 / 75H70720A00006 - BPA CALL FOR MEDICAL SUPPLIES NATIONAL ENVIRONMENTAL INC- JSU AND HHSAR 352.232-71
BPA Call - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/15/2023
Obligated Amount
$80k
19CA5223F0215 / 19CA5223D0009 - VEHICLE AND DRIVER RENTAL
Delivery Order - 423860 Transportation Equipment and Supplies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
03/14/2023
Obligated Amount
$13.8k
36A79723F0069 / SPE2D117D0022 - 562B20027VAMC ERIE PAAQUILION PRIME SP PLUS CONFIGURATION (80 ROW / 160 SLICE) WITH HIGH CAPACITY EXTENDED COUCH KIT
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Canon (CANON MEDICAL SYSTEMS USA, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/14/2023
Obligated Amount
$542.8k
36C24623F0232 / SPE2D117D0002 - SONOSITE PX ULTRASOUND
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/14/2023
Obligated Amount
$49.8k
15DDTR23F00000095 / GS21F169AA - COMMUNICATION HEADSETS FOR ISSUE TO GRADUATES OF SBC 15 MAY/JUNE 2023
Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
INTERNATIONAL TELEVISION CORP
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
03/13/2023
Obligated Amount
$18.9k
19CA5223F0204 / 19CA5223D0009 - VEHICLE AND DRIVER RENTAL
Delivery Order - 423860 Transportation Equipment and Supplies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
03/13/2023
Obligated Amount
$309.4k
140F1G23F0042 / GS35F0553P - SUPPLY: VA-ASSIST DIR-INFO RESRCS-USER LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/13/2023
Obligated Amount
$12.6k
47QSHA23F22C2 / GS21F0106Y - WRENCH, IMPACT, PNEUMATIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Sales Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
03/12/2023
Obligated Amount
$0.1k
47QSHA23F22CF / GS21F0106Y - FINGER, MECHANICAL: STANLEY PROTO PN J2345 (PARTIAL DESCRIPTION)
Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Sales Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
03/12/2023
Obligated Amount
$0.1k
47QSHA23F22BW / GS21F0106Y - PLIERS, KLEIN TOOLS P/N D2000-28-INS
Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Sales Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
03/12/2023
Obligated Amount
$0.7k
47QSHA23F22F9 / GS21F0106Y - PLEASE SEE IPD OR LONG DESCRIPTION FOR FURTHER DETAILS. PRODUCT MADE IN USA
Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Sales Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
03/12/2023
Obligated Amount
$0.2k
47QSWA23F2M9X / 47QSWA22D0009 - MOP, WET, COTTON, W/FIXED HANDLE: USED IN SWABBING FLOORS & DECKS. HARDWOOD HANDLES MADE OF DOUGLASS FIR OR SOUTHERN YELLO PINE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. U/I EA
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/12/2023
Obligated Amount
$0.6k
47QSWA23F2M9C / 47QSWA22D0009 - GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER-FREE, LATEX FREE, INDUSTRIAL GRADE,NITRILE GLOVE FOR GENERAL PURPOSE USE. NIRILE SHALL BE SOFT FORMMULATION ALLOWS GLOVES TO CONFORM TO HAND. 4 MILS THICK MIN. SIZE MIN. SIZE SMALL 9-1/2". U/I BX (100 EA
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/12/2023
Obligated Amount
$0k
47QSWA23F2M6H / 47QSWA22D0009 - BRUSH, SANITARY, LIGHT DUTY NYLON FILAMENT, CURVED HEAD. TWELVE BRUSHES PACKAGED IN CLOSE- FITTING FIBERBOARD BOX. U/I EA
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/12/2023
Obligated Amount
$0k
47QSWA23F2M5K / 47QSWA22D0009 - FIRST AID KIT,MOTOR VEHICLE: FOR AUTOMOBILE USE, PROVIDED IN METAL CASE. 12-ADHESIVE BANDAGES, 1"X3", 1-ADHESIVE TAPE, 1"X2.5 YD., 6-GAUZE PADS,3"X3", 2-BANDAGE,GAUSE, 1"X10YD, 1-TRIANGULAR BANDAGE, 40",POLY BAG, 2-AQUAPHOR OINTMENT, 0.25 OZ., 1-PVP
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/12/2023
Obligated Amount
$0.3k
47QSWA23F2M8Y / 47QSHA21A0003 / GS21F097AA - WASHER,LOCK
BPA Call - Multiple Award Schedule (MAS) - 423840 Industrial Supplies Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/12/2023
Obligated Amount
$0k

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