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 program management task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C25723F0072 / SPE2D117D0022 - CT REPAIR AND PREVENTIVE MAINTENANCE
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TOSHIBA AMERICA MEDICAL SYSTEMS, INC. (CANON MEDICAL SYSTEMS USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
05/05/2023
Obligated Amount
$179.4k
19AQMM23F7187 / 19AQMM23A0082 - AED SUPPLIES SUPPORT SERVICES FOR PROGRAM MANAGEMENT SERVICES THAT INCLUDE EQUIPMENT/SUPPLIES, TRAINING, AND MAINTENANCE FOR THE DIVISION'S AUTOMATED EXTERNAL DEFIBRILLATOR
BPA Call - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
RESCUE ONE TRAINING FOR LIFE (RESCUE ONE TRAINING FOR LIFE INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/03/2023
Obligated Amount
$1.4M
15F06722F0001377 / 15F06721A0003170 - SPEND PLAN 2040_0104 ANNUAL PREMIER SUPPORT FOR THE MOBILE DEVICE MANAGER (MDM) AIRWATCH FOR THE MOBILITY PROGRAM OFFICE. MDM IS THE SOLUTION THAT MANAGES THE 36K MOBILE DEVICES DEPLOYED ACROSS THE ENTERPRISE SECURELY LOCKING DOWN THE MOBILE DEVICE
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 (FBI)
Effective date
07/29/2022
Obligated Amount
$5M
692M1521F00058 / DTFAWA12D00018 - MANAGED PRINT SUBJECT MATTER EXPERT FUNDING FOR THE MANAGED PRINT PROGRAM OFFICE.
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
LEXMARK GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/17/2020
Obligated Amount
$98.8k
70T04020F5DAP2029 / 70T04018D9DAP2042 - THE PURPOSE OF THIS ORDER IS TO PROCURE FOR THE DESIGN, MANUFACTURE, AND DELIVERY OF BOARDING PASS SCANNER (BPS) UNITS, EXCEPTED MAINTENANCE, AND PROGRAM MANAGEMENT SUPPORT.
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
DESKO GESELLSCHAFT FUR DATENEINGABESYSTEME & DATENEINGABEKONZEPTE MBH (DESKO GMBH)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
07/17/2020
Obligated Amount
$550.8k
692M1520F00062 / DTFAWA12D00018 - MANAGED PRINT SUBJECT MATTER EXPERT FUNDING FOR THE MANAGED PRINT PROGRAM OFFICE.
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
LEXMARK GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/19/2019
Obligated Amount
$327.7k
0302 / W56HZV16AJ025 - MAY 2019 - COMBINED ALL CALL ORDERS TO ATTOP INTERNATIONAL, LLC
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
ATTOP INTERNATIONAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/01/2019
Obligated Amount
$66.5k
FA489019F6200 / FA489017D0002 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION AND ANY ITEMS AND SERVICES NECESSARY TO OPERATE AN INTERNET-BASED CONTRACTOR OPERATED PARTS STORE (ICOPARS). THE BASIC CONCEPT OF AN ICOPARS REQUIRES A CONTRACTOR PROVIDED/MANAGED INTERNET SOFTWARE PROGRAM THAT ENABLES PERSONNEL IN THE FIELD TO PLACE/TRACK VEHICLE PARTS/TOOL PURCHASE REQUESTS AND IDENTIFY THE PARTS/TOOLS AS RECEIVED WITH MINIMAL EFFORT. THE CONTRACTOR SHALL BE RESPONSIBLE FOR DETERMINING THE PART NUMBER WHEN NOT PROVIDED, SELECTING THE CORRECT VENDOR, PROCUREMENT OF THE PART, SHIPPING/TRACKING, AND OTHER ASSOCIATED TASKS DESIGNATED IN THIS SOW. THE CONTRACTOR SHALL FURNISH AUTOMOTIVE AND RELATED VEHICLE PARTS, AUTOMOTIVE CHEMICALS, CORROSION CONTROL MATERIALS, UPHOLSTERY MATERIAL, AND ACCESSORIES FOR APPROXIMATELY 5,500 VEHICLES/EQUIPMENT LOCATED IN THE UNITED STATES CENTRAL COMMAND (USCENTCOM) ) AREA OF RESPONSIBILITY (AOR), WHICH CURRENTLY CONSISTS OF: QATAR, JORDAN, EGYPT, IRAQ, OMAN, UNITED ARAB EMIRATES, KUWAIT, UZBEKISTAN, AFGHANISTAN, PAKISTAN, TURKMENISTAN, KYRGYZSTAN, TAJIKISTAN, KAZAKHSTAN, IRAN, SAUDI ARABIA, YEMEN, BAHRAIN, SUDAN, ETHIOPIA, KENYA, SOMALIA, DJIBOUTI, SYRIA, AND LEBANON.
Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
Newbegin Enterprises, Inc. (NEWBEGIN ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/19/2018
Obligated Amount
$16.9M
70T04018F5DAP2069 / 70T04018D9DAP2042 - THIS REQUIREMENT IS FOR THE PURCHASE OF 1 BPS UNIT, EXTENDED MAINTENANCE, AND PROGRAM MANAGEMENT SUPPORT.
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
DESKO GESELLSCHAFT FUR DATENEINGABESYSTEME & DATENEINGABEKONZEPTE MBH (DESKO GMBH)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/28/2018
Obligated Amount
$230.2k
19AQMM18S1127 / SAQMMA10A0397 - ATTN: CATHY ROSS REQUISITION TITLE: ENM_NETAPP_BAR 18-562_ATTN: CATHY ROSS PR7732887 IS A REQUEST TO ENTER INTO A MAINTENANCE RENEWAL AGREEMENT ON THE BASIS OF OTHER THAN FULL AND OPEN COMPETITION FOR THE NETAPP STORAGE MAINTENANCE RENEWAL OF EXISTING O M COVERAGE ON BEHALF OF INFORMATION RESOURCE MANAGEMENT, ENTERPRISE NETWORK MANAGEMENT OFFICE (IRM/OPS/ENM). THE TOTAL ESTIMATED COST IS $40,991.87. NETAPP RENEWAL OF MAINTENANCE PROVIDES ON-GOING SUPPORT COVERAGE FOR EXISTING APPLIANCES FOR ONE YEAR ON A NETAPP FAS2040A STORAGE SYSTEM USED BY DIRECTORY SERVICES ENGINEERING (DSE) IN THEIR PRE-PRODUCTION ENGINEERING TESTING ENVIRONMENT. ATTACHED: PR7732887_FCN_QUOTE_DOS BPA PR7732887_SECTION 508 COMPLIANCE PR7732887_JA_NETAPP PR7732887_JA_NETAPP SIGNATURE IT ACQUISITIONS APPROVAL NUMBER (2577) (ATTACHED SPREADSHEET) EMAIL CORRESPONDENCE PLEASE NOTE EMAIL CORRESPONDENCE FROM PROGRAM OFFICE STATING VENDORS CHANGE TO THE PRICE CAME AFTER THE APPROVAL WAS SUBMITTED A/EX/PAS WAS INFORMED TO PROCESS. FUNDING FOR THIS REQUEST IS PROVIDED UNDER APPROPRIATION 1900-2018--19___80113003R-1019-IRM--5445--3153-IMN01S01-183500------ FOR MORE INFORMATION PLEASE CONTACT HELENE THOMAS THIS ITEM HAS BEEN ASSIGNED TO JEFFREY FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: JEFFEREY NESBITT ADDED BY RENEE HILL ON TUE SEP 18 07:53:01 EDT 2018 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR7732887: NETAPP MAINTENANCE ORDER: ALLOTMENT: 1019 APPROPRIATION: 19___80113003R = $40,991.87 ORG CODE: 183500 PROJECT CODE IMN01S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION: 19___80113003R = $512.40 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED PLEASE FORWARD THIS REQUISITION TO MS. CATHERINE ROSS. THIS REQUISITION IS FOR HARDWARE/SOFTWARE/MAINTENANCE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. FCN QUOTE 2. 508 COMPLIANCE 3. JA PDF 4. JA WORD THIS REQUISITION HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 18-562. *SOFTWARE LICENSES AND KEY CODES WITHOUT PHYSICALLY CONVEYED DELIVERABLES MUST BE SENT VIA EMAIL TO C. HELENE THOMAS, ENM PROCUREMENT SPECIALIST, AT THOMASCH@STATE.GOV AND CIVARATH TUM AT TUMCX@STATE.GOV. IMPORTANT: MARK ALL PACKAGES AND PAPERS WITH CONTRACT AND/OR ORDER NUMBERS. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 912-8465 OR THOMASCH@STATE.GOV. PHYSICAL DELIVERY ADDRESS: U.S. DEPARTMENT OF STATE (SA-34) 7374 BOSTON BLVD. SPRINGFIELD, VA 22153 ATTN: DARRELL SMITH
BPA Call - OTT/ISC-V-NETAPP for CMR - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2018
Obligated Amount
$41k
19AQMM18S0849 / SAQMMA10A0397 - APPROVAL FLOW EDIT: FSI/EX MANAGEMENT APPROVER ADDED BY WILLIAM M SERVERIAN ON WED JUN 27 10:28:07 EDT 2018 REASON ADDED: FOR FUNDING DESCRIPTION: NETAPP EQUIPMENT POSITION TITLE/ITEM DESCRIPTION: NEW NETAPP EQUIPMENT. VENDOR: REFERENCE CONTRACT: REFERENCE TASK ORDER/ BPA CALL: SFSIAQ##F OR SFSIAQ##L DUNS: COR: STEVE SHERMAN PERIOD OF PERFORMANCE: ONE YEAR FROM DATE CONTRACT IS AWARDED ITEM # CLIN # DESCRIPTION QTY EST UNIT PRICE EST TOTAL PRICE SW-2-CL-BASE E438 SW-2,BASE,CL,NODE 1 $0.00 $0.00 FAS8200A-002 OM FAS8200 HA SYSTEM,PREMIUM BUNDLE 2 $175.00 $350.00 SW-2-8200A-NVE-C OM SW,DATA AT REST ENCRYPTION ENABLED,8200A,-C 2 $0.00 $0.00 SW-2-8200A-TPM-C OM SW,TRUSTED PLATFORM MODULE ENABLED,8200A,-C 2 $0.00 $0.00 X6566B-05-R6-C E447 CABLE,DIRECT ATTACH CU SFP+ 10G,0.5M,-C 2 $53.55 $107.10 X66032A-C OM CABLE,12GB,MINI SAS HD,2M,-C 8 $1.00 $8.00 X-SFP-H10GB-CU1M-R6-C OM CABLE,CISCO 10GBASE COPPER SFP+ 1M,-C 8 $1.00 $8.00 X6235-C OM CHASSIS,FAS8200,AFF-A300,AC PS,-C 1 $0.00 $0.00 DS460C-07-8.0-30B-2P-C OM DSK SHLF,12G,30X8TB,7.2K,2P,-C 2 $175.00 $350.00 DOC-8200-C OM DOCUMENTS,8200,-C 1 $0.00 $0.00 DATA-AT-REST-ENCRYPTION OM DATA AT REST ENCRYPTION CAPABLE OPERATING SYS 2 $0.00 $0.00 X800-42U-R6-C E454 POWER CABLE,IN-CABINET,C13-C14,-C 2 $0.00 $0.00 X87880A-C OM RAIL KIT 4,CABINET,-C 3 $1.00 $3.00 OS-ONTAP1-CAP1-PREM-2P-C OM ONTAP,PER-0.1TB,PREMBNDL,CAPACITY,2P,-C 4800 $0.10 $480.00 X8781-R6-C OM HARDWARE KIT,ADD-ON PERIPHERAL,CABINET,-C,R6 3 $0.00 $0.00 CS-SEC-4HR E005 SE SECURE FOR GVT,7X24,4HR ONSITE SERVICE PERIOD DURATION: 12 MONTHS 1 $260,816.70 $260,816.70 CS-INSTALL OM BASE INSTALLATION SERVICE PERIOD DURATION: 1 MONTH 1 $250.00 $250.00 CS-NRD2-E E403 NON RETURNABLE DISK PLUS,E SERVICE PERIOD DURATION: 12 MONTHS 1 $10,000.00 $10,000.00 * THE PROGRAM OFFICE AFFIRMS THAT THIS REQUIRED CONTRACT ACTION IS NOT AN ATTEMPT TO CIRCUMVENT THE INTENT OF THE PRESIDENTIAL MEMORANDUM REGARDING THE HIRING FREEZE DATED 01/23/2017* *THE PROGRAM OFFICE AFFIRMS THAT THIS REQUESTED CONTRACT ACTION IS NOT A NEW REQUIREMENT* * FUNDING IS SUBJECT TO AVAILABILITY OF FUNDS BASED ON THE CONGRESS PASSING AN APPROPRIATION OR A CONTINUING RESOLUTION AND THE PRESIDENT SIGNING IT INTO LAW.*
BPA Call - OTT/ISC-V-NETAPP for CMR - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/27/2018
Obligated Amount
$272.4k
36C25618F5521 / GS35F0553P - ICU CIS IMPLEMENTATION/PROGRAM MANAGEMENT
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
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
08/03/2018
Obligated Amount
$143k
0004 / W31P4Q13A0008 - THE UNITED STATES ARMY JOINT SYSTEM INTEGRATION LABORATORY IS ACQUIRING A "MANAGED CISCO ES2020 SWITCH MODULE." THE SWITCH MODULE WILL BE USED TO PROVIDE CONNECTIVITY TO THE TTCS VEHICLE SUBSYSTEMS. THE TXC-SW3 IS A MANAGED CISCO ESS2020 SWITCH MODULE FOR THE DTECH TXC4 SERVER WHICH WILL PROVIDE AN ADDITIONAL 9 ETHERNET PORTS TO THE SYSTEM. 4 OF THE PORTS ARE RJ45 ETHERNET PORTS, THE OTHER 5 ARE MICRO-MIL PORTS. THE TXC-SW3 IS REQUIRED TO ADD CAPABILITY TO THE USER AND SUPPORT THEIR MISSION.
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ALCYON, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/30/2018
Obligated Amount
$7.4k
0145 / SPE2DE17D0015 - STAINLESS STEEL COLUMN DIVIDER FOR 23.3,
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BVA SCIENTIFIC INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/29/2017
Obligated Amount
$681.45
0143 / SPE2DH15D7013 - STEPDRILL, FOR 3.0MM HCS, LENGTH 10MM
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Arthrex, Inc. (ARTHREX, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/29/2017
Obligated Amount
$853.92
0144 / SPE2DE17D0015 - UNDERCOUNTER REFRIGERATORS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BVA SCIENTIFIC INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/28/2017
Obligated Amount
$3k
0146 / SPE2DE17D7018 - HIPS FEMUR SOMA DESIGN
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/27/2017
Obligated Amount
$7.1k
1033 / DTFAWA11D00004 - ADDITIONAL FUNDS ($192,785.16)TO DTFAWA-11-D-00004 (FAA SAVES). THIS PR IS TO PURCHASE COMPUTER EQUIPMENT IN SUPPORT OF THE ON-GOING OPERATIONS OF AVP PROGRAMS INCLUDING SYSTEM SAFETY MANAGEMENT TRANSFORMATION (SSMT), AVIATION SAFETY INFORMATION ANALYSIS AND SHARING (ASIAS) AND OTHER AVP PROGRAMS THAT REQUIRE BIG DATA ANALYTICAL SUPPORT. THE COMPUTER EQUIPMENT IS USED TO SUPPORT EXISTING GROUPS NEEDING BIG DATA ANALYTICS. THE QUOTES FOR THE SYSTEMS WERE OBTAINED VIA THE FAA'S SAVES CONTRACT WITH UNICOM-GTSI
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
09/27/2017
Obligated Amount
$192.8k
0143 / SPE2DE17D0015 - CLUTURE TUBES- DISPOSABLE- PLAIN END
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BVA SCIENTIFIC INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/27/2017
Obligated Amount
$384.00
0146 / SPE2DE17D7001 - SIMPLEX P TOBRA
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/27/2017
Obligated Amount
$3.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today