424 Merchant Wholesalers, Nondurable Goods Awarded Task Orders and BPA Calls | Federal Compass

424 Merchant Wholesalers, Nondurable Goods Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 424 Merchant Wholesalers, Nondurable Goods systems engineering task orders covered.

1 - 20 of 3,683
0144 / PC189002 - 7871867595 / 7871867597 PR-514-000158 COLUMBIA MCKESSON SEE ATTACHED ITEMS ORDERED LIST
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
05/23/2018
Obligated Amount
$6.3k
0012 / SPE30017DPA00 - TOMATOES, CHERRY, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
FOSTER-CAVINESS COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
02/27/2018
Obligated Amount
$0.2k
0012 / W52P1J15A0018 - DELIVERY OF FOUR 55-GALLON DRUMS OF SHELL ROTELLA 15/40 WT OIL TO MOTCO, CA
BPA Call - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
MERRIMAC PETROLEUM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/19/2017
Obligated Amount
$3.5k
0012 / W911PT16A0012 - IRON PHOSPHATIZER, 55 GALLON DRUMS, IPI-25A. QTY = 4 EACH.
BPA Call - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
DYNASTY CHEMICAL CORP.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
12/18/2017
Obligated Amount
$6k
0012 / W912JM15D0001 - RATIONS FOR 26-29OCT AT FMAL
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
SYSCO Corporation (SYSCO ATLANTA, LLC)
Contracting Agency/Office
Army»National Guard»GA National Guard
Effective date
10/23/2017
Obligated Amount
$5.4k
6006 / SPM30012DS132 - GRAPES, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
PACIFIC COAST FRUIT COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/18/2017
Obligated Amount
$0.1k
0012 / SPE3SE17D5090 - WELL,HOT FOOD,DROP
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
GILL GROUP, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/19/2017
Obligated Amount
$5.3k
0012 / SPE3SE17D5158 - DAMPER,FLUE
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
ROGO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/16/2017
Obligated Amount
$1.2k
0012 / SPE3SE17D5088 - COFFEE MAKER,AUTOMA
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
DIETARY EQUIPMENT COMPANY (DIETARY EQUIPMENT INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/12/2017
Obligated Amount
$0.6k
0048 / W912QM14A0001 - FRESH FRUITS AND VEGETABLES
BPA Call - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/12/2017
Obligated Amount
$4.3k
0049 / SP060015D0351 - GAS OIL,MARINE
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
C & C PORT SERVICES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/12/2017
Obligated Amount
$20.9k
0049 / W912QM14A0001 - FRESH FRUITS AND VEGETABLES
BPA Call - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/12/2017
Obligated Amount
$4.3k
2024 / SPE3SE16D0001 - DISPENSER,LIQUID,IN
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
Cambro Manufacturing Co (CAMBRO MANUFACTURING COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/11/2017
Obligated Amount
$0.1k
0341 / SPE30315A0009 - MILK, LOW FAT, SHELF STABLE, UHT,
BPA Call - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
ARLA FOODS A.M.B.A
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
09/11/2017
Obligated Amount
$0k
0342 / SPE30315A0009 - MILK, LOW FAT, SHELF STABLE, UHT,
BPA Call - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
ARLA FOODS A.M.B.A
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
09/11/2017
Obligated Amount
$0.9k
0343 / SPE30315A0009 - MILK, LOWFAT, SHELF STABLE, UHT,
BPA Call - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
ARLA FOODS A.M.B.A
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
09/11/2017
Obligated Amount
$0.2k
0345 / SPE30315A0009 - MILK, LOW FAT, SHELF STABLE, UHT,
BPA Call - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
ARLA FOODS A.M.B.A
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
09/11/2017
Obligated Amount
$1.5k
0344 / SPE30315A0009 - MILK, LOWFAT, SHELF STABLE, UHT,
BPA Call - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
ARLA FOODS A.M.B.A
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
09/11/2017
Obligated Amount
$3.8k
0340 / SPE30315A0009 - MILK, CHOC, LOW FAT, SHELF STABLE, UHT,
BPA Call - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
ARLA FOODS A.M.B.A
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
09/11/2017
Obligated Amount
$0.3k
0012 / SPE3S115GZ000 - MEAL,INDIVIDUAL
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
SUPER BAKERY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/10/2017
Obligated Amount
$83.7k

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