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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1 - 20 of 8,985,717
15M10424FA4200039 / 15F06721A0003170 - VMWARE FOR ITD AND JPATS IAW QUOTE NUMBER: CK096876 V1 DATED: 07/19/2024
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate
Effective date
07/25/2024
Obligated Amount
$160.3k
47QSSC24FBWT4 / 47QSWA22D0009 - CUP,DISPOSABLE
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
Effective date
07/24/2024
Obligated Amount
$0.1k
47QSSC24FBX9U / 47QSWA22D0009 - TOWEL,PAPER
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
Effective date
07/24/2024
Obligated Amount
$0.2k
80LARC24FW087 / 80LARC20A0001 - METAL QUOTE
BPA Call - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
D&M METAL AND INDUSTRIAL SALES LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
07/24/2024
Obligated Amount
$5.6k
47QSSC24FBZ4F / 47QSHA21A0003 / GS21F097AA - SHEARS, STRAIGHT TRIMMERS: MSP - 29,568PLEASE SEE IPD OR LONG DESCRIPTION FOR FURTHER DETAILS. PRODUCT MADE IN CHINA.
BPA Call - Multiple Award Schedule (MAS) - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/24/2024
Obligated Amount
$0.2k
47QSSC24FBXU4 / 47QSWA22D0009 - CLOTH,CLEANING
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
Effective date
07/24/2024
Obligated Amount
$0k
47QSSC24FBYPQ / 47QSWA22D0009 - HAND SANITIZER: INSTANT HAND SANITIZER IS NON-TOXIC, DYE-FREE AND HYPOALLERGIC. CONTAINS ETHYL ALCOHOL, ALOE AND MOISTURIZERS. TWELVE (12) EACH TWELVE (12) OUNCE PUMP BOTTLES PER BOX. TEMPORARY PE PN 3143-0145 & GOJ369112CT.
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
Effective date
07/24/2024
Obligated Amount
$0.1k
47QSSC24FBZ0H / 47QSHA21A000D / GS21F0106Y - EXTENSION, JACK HANDLE: IAW U.S. ARMY TANK-AUTOMOTIVE COMMAND DRAWING NUMBER 12447040, REVISION XB, DATED 1/4/1995 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/24/2024
Obligated Amount
$0.2k
47QSSC24FBX8B / 47QSWA22D0009 - BROOM, LOBBY, 28 INCH BLACK WOOD HANDLE WITH A FLAGGED YELLOW POLYPROPYLENE FIBER HEAD. TO BE USED AS A COMPANION ITEM TO THE LOBBY DUSTPAN NSN 7290-01-460-6663. 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
Effective date
07/24/2024
Obligated Amount
$0k
47QSSC24FBX9S / 47QSWA22D0009 - BROOM SET, UPRIGHT: GENERAL: SET INCLUDES BROOMWITH SNAP-ON DUSTPAN, HANDLE INCLUDED; OVERALL LENGTH: 53.0 INCHES; OVERALL WIDTH: 15.0 INCHES;OVERALL HEIGHT: 3.0 INCHES; BRISTLE MATERIAL: POLY FIBER, WITH SPLIT ENDS; BROOM HEAD MATERIAL:PLASTIC; DUST
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
Effective date
07/24/2024
Obligated Amount
$0k
47QSSC24FBYSP / 47QSWA22D0009 - HAND CLEANER
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
Effective date
07/24/2024
Obligated Amount
$0.4k
47QSSC24FBY2J / 47QSHA21A000D / GS21F0106Y - STETHOSCOPE, MECHANIC'S, NONELECTRONIC: HELPS LOCATE ANY ENGINE SOUND SUCH AS BEARING NOISE, KNOCKS, SQUEAKS IN FAN OR WATER PUMP, AND VALVE TAPPETS. HAS A SOUND-AMPLIFYING DIAPHRAGM AND A 12 INCH PROBE TO LOCATE TROUBLE. (PARTIAL DESCRIPTION)
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/24/2024
Obligated Amount
$0.1k
47QSSC24FBYFN / 47QSWA22D0009 - PLATE, PAPER (ROUND, 3-COMPARTMENT, 10-1/4''DIAMETER): WHITE, MOLDED PULP, HEAVY DUTY, PACKAGEDQUANTITY - 500/BOX,
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
Effective date
07/24/2024
Obligated Amount
$0.1k
47QSSC24FBXLA / 47QSWA22D0009 - BROOM,UPRIGHTS LONG; WOOD OR PLASTICBLOCK; BLOCK LENGTH 6-7/16 INCH; BLOCK WIDTH 2 INCHES; BLOCK THICKNESS 1-1/16 INCHES; PLASTIC FILL WITH FLAGGED ENDS; FILL TRIM LENGTH ANGLE CUTFROM 6.5 INCHES TO 5.25INCHESS; TUBULAR STEELHANDLE IS 46 INCHES LONG
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
Effective date
07/24/2024
Obligated Amount
$0.1k
47QSSC24FBXW9 / 47QSWA22D0009 - CARBON REMOVING COM: CARBON REMOVING COMPOUND IAW FEDERAL SPECIFICATION P-C-111D DATED FEBRUARY 11, 1977, AND AMENDMENT 2 DATED NOVEMBER 19, 1982. TYPE II: READY TO USE LIQUID. FIVE (5) GALLON CAN.
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
Effective date
07/24/2024
Obligated Amount
$0.3k
47QSSC24FBWEZ / 47QSWA22D0009 - BROOM,PUSH
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
Effective date
07/24/2024
Obligated Amount
$0.3k
47QSSC24FBX5V / 47QSWA22D0009 - MOPHEAD,WET
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
Effective date
07/24/2024
Obligated Amount
$0k
47QSSC24FBYAK / 47QSHA21A0003 / GS21F097AA - SEE DESCRIPTION IN BPA
BPA Call - Multiple Award Schedule (MAS) - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/24/2024
Obligated Amount
$0.1k
47QSSC24FBYLQ / 47QSWA22D0009 - GLOVES,MEN'S AND WOMEN'S SIZE SMALL, U/I PG (5 PAIR PER PG). MECHANIX WEAR GVMP-PKF55-008, CAMELBAK IMPACT CT GLOVES MPCT05-08, OR EQUAL.
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
Effective date
07/24/2024
Obligated Amount
$0.1k
47QSSC24FBX9H / 47QSWA22D0009 - GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER- FREE,LATEX-FREE,INDUSTRIAL GRADE,NITRILE GLOVES FOR GENERAL PURPOSE USE. NITRILE SHALL BE SOFT FORMULATION ALLOWS GLOVES TO EASILY CONFORM TO HAND. 4 MILS THICK,MIN. EX-LARGE, 9 1/2 IN, DISPENSER BOX U/I
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
Effective date
07/24/2024
Obligated Amount
$0.2k

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