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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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
2824 / SPE8E315D0024 - AUTOMATIC POINT SAMPLER CONSISTING OF: -
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/19/2017
Obligated Amount
$18.3k
2825 / SPE8E315D0024 - 8X8 MODULAR BUILDING, WITH FIRE&SOUND
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/19/2017
Obligated Amount
$6.4k
2826 / SPE8E315D0024 - AIR COOLED/PUMP PACKAGE SCROLL CHILLER 7
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/19/2017
Obligated Amount
$79.8k
2823 / SPE8E315D0024 - MDSX BREAKER, 3P, 1600 AMP - DRAW OUT ST
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/19/2017
Obligated Amount
$39k
2821 / SPE8E315D0024 - GNB MARATHON SERIES 12 VOLT 90 AH GNB MA
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/27/2017
Obligated Amount
$8.8k
2825 / SPE2DE17D0008 - TUBE KOVA URINE
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/20/2017
Obligated Amount
$72.50
2823 / SPE2DE17D0008 - COTTON TIP WOOD APPLICATOR 6", STRL
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/20/2017
Obligated Amount
$116.48
2826 / SPE2DE17D0008 - KOVA STAIN 3X25ML, URINALYSIS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/20/2017
Obligated Amount
$73.46
2822 / SPE2DE17D0008 - LIQUID GNL CHEMISTRY LIPID CONTROL KIT
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/19/2017
Obligated Amount
$270.47
2821 / SPE2DE17D0008 - SICKLE-CHEX 4X2.5ML POS/NEG LV
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/19/2017
Obligated Amount
$256.98
3021 / SPE2D115D0008 - SIMMAN ALS WITH SIMPAD BASIC CONUS BUNDL
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
The Janz Corporation (JANZ CORPORATION, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/18/2017
Obligated Amount
$30.8k
2826 / SPM2D114D8200 - REPLACEMENT NECK SKINS (10 PACK/70 OP SI
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MARKETING ASSESSMENT INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/15/2017
Obligated Amount
$2.3k
2821 / SPM2D114D8200 - SIMPAD PLUS WITH SKILLREPORTER
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MARKETING ASSESSMENT INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/15/2017
Obligated Amount
$10k
2822 / SPM2D114D8200 - REPLACEMENT NECK SKINS (10 PACK/70 OP SI
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MARKETING ASSESSMENT INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/15/2017
Obligated Amount
$2.1k
2823 / SPM2D114D8200 - PETZL TACTIKKA RGB HEADLAMP, BLACK
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MARKETING ASSESSMENT INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/15/2017
Obligated Amount
$667.65
2824 / SPM2D114D8200 - STIFNECK SELECT EXTRICATION COLLAR
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MARKETING ASSESSMENT INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/15/2017
Obligated Amount
$277.20
2825 / SPM2D114D8200 - NEW EQUIP TNG
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MARKETING ASSESSMENT INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/15/2017
Obligated Amount
$2.2k
3021 / SPE2DE16D0021 - RDH - FOR DISP ANGLES (3PK)
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DENTSPLY INTERNATIONAL INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/14/2017
Obligated Amount
$1.4k
2825 / SPE2D115D0008 - LAERDAL SILICONE RESUSCITATOR - PEDIATRI
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
The Janz Corporation (JANZ CORPORATION, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/01/2017
Obligated Amount
$291.54

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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