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 8,684,614
80LARC24FW043 / 80LARC20A0004 - VARIOUS METALS
BPA Call - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
PIERCE ALUMINUM CO., INC. (PIERCE ALUMINUM COMPANY, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
03/15/2024
Obligated Amount
$9.4k
47QSSC24F5HUP / 47QSWA22D0009 - CURTAIN,SHOWERL, 72''WX72''L, OPAQUE WHITE WITH GROMMETS, NO TIEBACKS
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
03/14/2024
Obligated Amount
$0.6k
47QSSC24F5G97 / 47QSHA21A000D / GS21F0106Y - WRENCH, OPEN END: IAW CID A-A-1357B DATED FEBRUARY 6, 2002. TYPE: ENGINEER'S, SINGLE HEAD, OPEN END, 15 DEGREE WRENCH OPENINGS: 1-3/8 INCH OVERALL LENGTHS: 11-1/2 INCHES HANDLES: TAPERED MATERIAL: STEEL COATING: CHROME (EXCEPTIONS APPLY) (PARTIAL DES
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
03/14/2024
Obligated Amount
$0.1k
47QSSC24F5HLM / 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
Effective date
03/14/2024
Obligated Amount
$0.8k
47QSSC24F5G4L / 47QSWA22D0009 - MOPHEAD, WET: 20 OZ. CUT ENDS, UNTAPED 4 PLY, FLOOR CLEANING, COMPOSED OF COTTON & SYNTHETIC YARNS, FOR MOPPING OF FLOORS USING WATER & COMMERCIAL CLEANERS & DISINFECTANTS. 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
03/14/2024
Obligated Amount
$0.2k
47QSSC24F5FU4 / 47QSHA21A001B / GS21F0106Y - SATS APPROVED P/N:D1F30CHN
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
03/14/2024
Obligated Amount
$0.1k
47QSSC24F5GQE / 47QSWA22D0009 - BRUSH,DUSTING,BENCHOLYPROPYLENE PLASTIC BLOCK; OVERALL LENGTH 13 INCHES; BLOCK THICKNESS 0.813 INCH; BRUSH PART LENGTH 8 INCHES; BRUSH PART WIDTH 1.75 INCHES; FILL MATERIAL 100 PERCENT HORSEHAIR, 100 PERCENT TAMPICO, OR 50/50 BLEND OFHORSEHAIR AND PO
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
03/14/2024
Obligated Amount
$0.1k
47QSSC24F5HLT / 47QSWA22D0009 - CLEANING COMPOUND,SNT-DETERGENT: CONCENTRATED, NON-ABRASIVE, NON-HAZARDOUS, NON-FLAMMABLE AND NON-CORROSIVE GENERAL PURPOSE CLEANER/DEGREASER. SIX (6) EACH ONE (1) GALLON CONTAINERS PER 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
03/14/2024
Obligated Amount
$0.1k
47QSSC24F5HNN / 47QSWA22D0009 - DETERGENT,GENERAL PSE: LIQUID DETERGENT CONTAINING NO PHOSPHATES, ABRASIVES, OR DYES. SIX (6) EACH, ONE (1) GALLONBOTTLE PER 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
03/14/2024
Obligated Amount
$0.1k
47QSSC24F5FUN / 47QSHA21A000D / GS21F0106Y - SCREWDRIVER SET, CROSS TIP: TYPE I: SCREWDRIVER ASSEMBLY CLASS 2: CROSS TIP PHILLIPS (PH) COMPONENT QUANTITY: 4 TIP SZ DESIGNATION: 1, 2, 3 & 4 BLADE LENGTH: CONTAINS ONE (1) EACH: 1 (3 INCH BLADE LENGTH); 2 (4 INCH BLADE LENGTH); 3 (6 INCH BLADE LEN
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
03/14/2024
Obligated Amount
$0k
47QSSC24F5FZ2 / 47QSHA21A000D / GS21F0106Y - SCREWDRIVER, CROSS TIP: STANDARD INCORPORATES THE FOLLOWING STANDARDS INTO ONE. B107.600 STANDARD USE KEY FIELD CODE: B107.15 FLAT TIP SCREWDRIVERS 1B107.15 B107.26 SCREWDRIVER BITS, HAND DRIVEN 1B107.26 B107.30 CROSS TIP SCREWDRIVERS 1B107.30 B107.3
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
03/14/2024
Obligated Amount
$0k
47QSSC24F5HN9 / 47QSWA22D0009 - BROOM, UPRIGHT, HEAVY-DUTY (BLACKE POLYPROPYLENE FIBER. OVERALL LENGTH 56"M HEAD 13-1/2" HIGH X 10" WIDE. HANDEL BLACK VINYL COATED METAL. 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
03/14/2024
Obligated Amount
$0.1k
47QSSC24F5FTK / 47QSHA21A000D / GS21F0106Y - SANDER, DISK, PNEUMATIC, PORTABLE: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
03/14/2024
Obligated Amount
$0.4k
47QSSC24F5G6M / 47QSWA22D0009 - PLATE,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
03/14/2024
Obligated Amount
$0.1k
47QSSC24F5GXM / 47QSHA21A000D / GS21F0106Y - FILE, HAND, THREE SQUARE: IAW CID A-A-2322A, DATED MAY 30, 2003. SINGLE CUT TRIANGULAR FILE OVERALL LENGTH: 4 INCHES (+/- 1/2 INCH) CUT TYPE: SINGLE CUT, 6 TO 8 TEETH PER INCH FEATURES: FINE FINISH, STANDARD TAPER; FILE PATTERN: AMERICAN; STANDARD TA
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
03/14/2024
Obligated Amount
$0k
47QSSC24F5GRJ / 47QSWA22D0009 - CLOTH, CLEANING: IAW FEDERAL SPEC. CCC-C-46D & AMENDMENT 2. TYPE I-UNTREATED, CLASS 7-AIRCRAFT SOLVENT WIPER, SZ.-16-3/4 IN. BY 20-3/4 IN. UNIT OF ISSUE (AND BASIS FOR BID) IS A SHIPPING CONTAINER OF 8 DISPENSER BOXES, EA. BOX HOLDING 100 CLOTHS (800
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
03/14/2024
Obligated Amount
$0.2k
47QSSC24F5GZG / 47QSWA22D0009 - FORK,PICNIC
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
03/14/2024
Obligated Amount
$0.1k
47QSSC24F5G71 / 47QSHA21A001B / GS21F0106Y - BATTERY FILLER-
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
03/14/2024
Obligated Amount
$0k
47QSSC24F5HAY / GS21F0106Y - PRODUCT MADE IN THE USA. PLEASE SEE IPD OR LONG DESCRIPTION FOR FURTHER DETAILS.
Delivery Order - 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
03/14/2024
Obligated Amount
$0.7k
47QSSC24F5GZK / 47QSWA22D0009 - GLASS CLEANER: READY-TO-USE LIQUID GLASS CLEANER FOR CLEANING AND POLISHING OF GLASS SURFACES, PLASTICS, CERAMICS, CHROME, PAINTED SURFACES ANDSTAINLESS STEEL. COMPLIES WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60010, ENTITLED CLEANER, READY-TO-USE,
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
03/14/2024
Obligated Amount
$0.2k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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