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

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

With the most comprehensive market intelligence platform,
we have 423 Merchant Wholesalers, Durable Goods task orders covered.

1 - 20 of 7,097,578
70B03C22F00000796 / GS07F0254U - HIGH POWERED FORKLIFT
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/29/2022
Obligated Amount
$148.5k
12314422F0518 / GS35F0553P - VMWARE LICENSES (RENEW-COTERM VMWARE LICENSING WITH VREALIZE SUITE)
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
Agriculture»USDA Office of the Chief Financial Officer
Effective date
07/29/2022
Obligated Amount
$1.3M
36A79722F0316 / SPE2D117D0002 - MODALITY: XR USPURCHASE ORDER: 646B22006STATION: VAMC PITTSBURGH, PAREQUIREMENT: ADMINISTRATIVE CORRECTIONS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC.
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/28/2022
Obligated Amount
$65.4k
47QSHA22F59QH / 47QSHA21A0019 / GS21F0106Y - PORT-A-COOL HURRICAN
BPA Call - 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
Effective date
07/28/2022
Obligated Amount
$2.9k
47QSWA22F4UMK / GS21F097AA - LINEMAN' S SAFETY STRAP
Delivery Order - Multiple Award Schedule (MAS) - 423840 Industrial Supplies Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/28/2022
Obligated Amount
$0.2k
2031JG22F00302 / 2031JG18D00025 - UNITED STATES DENVER MINT SOLAR ATMOSPHERES SERVICE, MAINTENANCE, TECHNICAL AND APPLICATION SUPPORT
Delivery Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SOLAR ATMOSPHERES MFG., INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
07/28/2022
Obligated Amount
$20k
15F06722F0001328 / 15F06721A0003170 - V REALIZE NETWORK INSIGHT WILL GIVE THE BUREAU THE ABILITY TO GAIN NETWORK VISIBILITY ACROSS CLOUDSBASED INFRASTRUCTURES SUCH AS OUR ECS HYPE CONVERGED INFRASTRUCTURE. THE APPLICATION WILL ALSO PROVIDE END TO END NETWORK VISIBILITY, BUILD OPTIMIZED,
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
07/27/2022
Obligated Amount
$159.6k
36C26022F0403 / SPE2D117D0022 - RADPRO UPGRADE FROM WINDOWS 7 T0 10 AND DETECTOR REPLACEMENT
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Canon (CANON MEDICAL SYSTEMS USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
07/27/2022
Obligated Amount
$51.6k
36C25022F0890 / GS03F0056U - T6 MAX RECUMBENT CROSS TRAINER
Delivery Order - Multiple Award Schedule (MAS) - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
NUSTEP INC (NUSTEP, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/27/2022
Obligated Amount
$28.2k
15F06722F0001320 / 15F06721A0003170 - VMWARE SOFTWARE LICENSES AND ANNUAL MAINTENANCE AND PROFESSIONAL SERVICES.
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
07/26/2022
Obligated Amount
$341.3k
47QSWA22F4U6R / 47QSWA22D0009 - TOWEL, PAPER (INDUSTRIAL WIPING): FOR GENERAL CLEANING, POLISHING & FOR USE IN CLEANING UP OF OIL, GREASE & OTHER LIQUID SPILLS. PUT UP. FLAT. SZ. 235 SQ. IN. W/NO SIDE SMALLER THAN 12-5/8" . UNIT OF ISSUE. ONE-THOUSAND TOWELS. AN
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
07/25/2022
Obligated Amount
$0.2k
47QSWA22F4TWN / 47QSWA22D0009 - TOWEL, MACHINERY WIPING: 100% COTTON, FOR HEAVY-DUTY WIPING OF WATER, OIL & GREASE W/NORMAL CLEANING SOLUTIONS, WASHABLE & REUSABLE. U/I BX (50 TOWELS PER BX)
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
07/25/2022
Obligated Amount
$0.1k
47QSWA22F4TW5 / 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
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
07/25/2022
Obligated Amount
$0.1k
47QSWA22F4TNP / 47QSWA22D0009 - BATTERY,NONRECHARGE
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
07/25/2022
Obligated Amount
$0k
47QSWA22F4U9B / 47QSWA22D0009 - TOWEL,MACHINERY WIPING, DECOMPOSABLE, 100% HYDROENTANGLED WHITE RAYON. 18" X 250 LINEAR YARDS. U/I RO (250 YARDS PER RO)
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
07/25/2022
Obligated Amount
$2.2k
47QSWA22F4UBT / 47QSWA22D0009 - TAPE,FLAGGING
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
07/25/2022
Obligated Amount
$0.1k
47QSWA22F4UCK / 47QSWA22D0009 - BROOM,PUSH, FOR ROUGH SURFACES, BLACK METAL, DETACHABLE HANDLE. LENGTH 60" , BLOCK WIDTH 24" , THICKNESS 7/8" . MADE OF HARDWOOD. STIFF POLYPROPYLENE FIBERS 3/75" LONG, FLEXIBLE ELASTOMER CONNECTOR. 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
07/25/2022
Obligated Amount
$0.2k
47QSWA22F4UDW / 47QSWA22D0009 - PAIL, UTILITY, PLASTIC: POLYETHYLENE HAS 1 QT. GRADUATIONS MARKED INSIDE. PAIL HAS TAPERED SIDES FOR STACKING. LEAKPROOF. W/BAIL, W/O POUR-ING LIP. 5 QTS. STEEL BAIL-GALVANIZED, BLUE.
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
07/25/2022
Obligated Amount
$0.1k
47QSWA22F4U5Q / 47QSWA22D0009 - OFFICE CONVENIENCE PACK, INCLUDES 50, 9" PAPER PLATES, 50 7" PLATES, 100 8-OZ HOT/COLD CUPS, 150 8-FOLD 2 PLY NAPKINS, 4 HEAVY DUTY FORKS, 48 HEAVY DUTY SPOONS, 24 HEAVY DUTY KNIVES, AND 3, 10 GALLON TRASH BAGS. ALL PACKED IN A STURD
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
07/25/2022
Obligated Amount
$0k
47QSWA22F4TNU / 47QSWA22D0009 - DISPOSABLE GLOVES, HIGH DENSITY POLYETHYLENE, CONTAINS NO LATEX, 1.25 MIL THICKNESS, SIZE: MEDIUM, COLOR: CLEAR, DISPENSER WITH PAPER DIVIDER BETWWEEN EACH GLOVE. POWDER-FREE, SULFER-FREE, USDASDA ACCEPTED. NON-STERILE DESIGNED FOR EITHER HAND.
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
07/25/2022
Obligated Amount
$0k

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