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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we have 423 Merchant Wholesalers, Durable Goods total small business task orders covered.

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0004 / W56HZV18AJ025 - MAY 2019 - COMBINED ALL CALL ORDERS TO OPTIMUM VEHICLE LOGISTICS LLC
BPA Call - 423130 Tire and Tube Merchant Wholesalers
Contractor
OPTIMUM VEHICLE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/01/2019
Obligated Amount
$22.6k
0003 / W56HZV18AJ025 - APRIL 2019 - COMBINED ALL CALL ORDERS TO OPTIMUM VEHICLE LOGISTICS LLC
BPA Call - 423130 Tire and Tube Merchant Wholesalers
Contractor
OPTIMUM VEHICLE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2019
Obligated Amount
$8.3k
0006 / W56HZV19AJ010 - APRIL 2019 - COMBINED ALL CALL ORDERS TO SOUTHEASTERN EQUIPMENT COMPANY, INC.
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Southeastern Equipment Company, Inc. (SOUTHEASTERN EQUIPMENT COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2019
Obligated Amount
$430.9k
0003 / W56HZV19AJ012 - APRIL 2019 - COMBINED ALL CALL ORDERS TO KAMPI COMPONENTS CO., INC.
BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
Kampi Components (KAMPI COMPONENTS CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2019
Obligated Amount
$5.8k
0005 / W56HZV19AJ010 - MARCH 2019 - COMBINED ALL CALL ORDERS TO SOUTHEASTERN EQUIPMENT COMPANY, INC.
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Southeastern Equipment Company, Inc. (SOUTHEASTERN EQUIPMENT COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/01/2019
Obligated Amount
$73.5k
0034 / W56HZV16AJ017 - MARCH 2019 - COMBINED ALL CALL ORDERS TO ALLIED DEFENSE INDUSTRIES INC.
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
AMS Group, Inc (ALLIED DEFENSE INDUSTRIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/01/2019
Obligated Amount
$13.3k
0003 / W56HZV18AJ026 - MARCH 2019 - COMBINED ALL CALL ORDERS TO C PLUS ELECTRONICS, INC.
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
C PLUS ELECTRONICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/01/2019
Obligated Amount
$5k
0004 / W56HZV19AJ010 - FEBRUARY 2019 - COMBINE ALL CALL ORDERS TO SOUTHEASTERN EQUIPMENT COMPANY, INC.
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Southeastern Equipment Company, Inc. (SOUTHEASTERN EQUIPMENT COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/01/2019
Obligated Amount
$96k
0006 / W56HZV18AJ023 - FEBRUARY 2019 - COMBINED ALL CALL ORDERS TO P&R TRADING INCORPORATED
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
P & R TRADING INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/01/2019
Obligated Amount
$37.8k
0006 / W56HZV18AJ024 - FEBRUARY 2019 - COMBINED ALL CALL ORDERS TO INTEGRATED PROCUREMENT TECHNOLOGIES
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/01/2019
Obligated Amount
$329.5k
0006 / W56HZV18AJ019 - JANUARY 2019 - COMBINED ALL CALL ORDERS TO RELLI TECHNOLOGY INC.
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
RELLI TECHNOLOGY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/01/2019
Obligated Amount
$143.7k
0005 / W56HZV18AJ024 - JANUARY 2019 - COMBINED ALL CALL ORDERS TO INTEGRATED PROCUREMENT TECHNOLOGIES
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/01/2019
Obligated Amount
$319.9k
0005 / W56HZV18AJ023 - JANUARY 2019 - COMBINED ALL CALL ORDERS O P&R TRADING INCORPORATED
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
P & R TRADING INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/01/2019
Obligated Amount
$312.7k
0006 / W56HZV18AJ017 - JANUARY 2019 - COMBINED ALL CALL ORDERS TO CME ARMA, INC.
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
CME ARMA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/01/2019
Obligated Amount
$134.8k
0003 / W56HZV19AJ010 - JANUARY 2019 - COMBINED ALL CALL ORDERS TO SOUTHEASTERN EQUIPMENT COMPANY, INC.
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Southeastern Equipment Company, Inc. (SOUTHEASTERN EQUIPMENT COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/01/2019
Obligated Amount
$91.6k
0006 / W56HZV18AJ020 - JANUARY 2019 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
O.S 2 CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/01/2019
Obligated Amount
$614.4k
0004 / W56HZV18AJ024 - DECEMBER 2018 - COMBINED ALL CALL ORDERS TO INTEGRATED PROCUREMENT TECHNOLOGIES
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/01/2018
Obligated Amount
$11.5k
0005 / W56HZV18AJ020 - DECEMBER 2018 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
O.S 2 CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/01/2018
Obligated Amount
$778.2k
0004 / W56HZV18AJ023 - DECEMBER 2018 - COMBINED ALL CALL ORDERS TO P&R TRADING INCORPORATED
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
P & R TRADING INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/01/2018
Obligated Amount
$5.2k
0005 / W56HZV18AJ019 - DECEMBER 2018 - COMBINED ALL CALL ORDERS TO RELLI TECHNOLOGY INC.
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
RELLI TECHNOLOGY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/01/2018
Obligated Amount
$123.9k

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