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 total small business task orders covered.

1 - 20 of 3,715
0028 / SPE30017DPA00 - ASPARAGUS, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
FOSTER CAVINESS COMPANY INCORPORATED (FOSTER-CAVINESS COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
06/01/2018
Obligated Amount
$1.4k
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
0004 / W91QVN16A0031 - VITROS 5600 REAGENT SUPPLY
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
ORTHO-CLINICAL DIAGNOSTICS SINGAPORE PTE. LTD. KOREA BRANCH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/20/2017
Obligated Amount
$0.9k
0028 / W52P1J15A0016 - DELIVERY OF 1,982.9 GALLONS OF DIESEL #2 TO MOTCO, CA
BPA Call - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
PACIFIC STATES PETROLEUM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/18/2017
Obligated Amount
$4.9k
0004 / W912DQ15A1008 - SIGN SHOP SUPPLIES, WARSAW MO
BPA Call - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
FELLERS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/25/2017
Obligated Amount
$10.2k
5014 / SP060015D0084 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/19/2017
Obligated Amount
$0.1k
5012 / SP060015D0084 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/19/2017
Obligated Amount
$0.2k
5013 / SP060015D0084 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/19/2017
Obligated Amount
$7.4k
5011 / SP060015D0084 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/19/2017
Obligated Amount
$0.2k
0028 / SPE3S116GZ010 - MEAL,INDIVIDUAL
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
Valley Foods Inc (VALLEY FOODS INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/15/2017
Obligated Amount
$142.8k
0028 / SPE3S116GZ003 - MEAL,INDIVIDUAL
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
GA Foods (G.A. FOOD SERVICES OF PINELLAS COUNTY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/12/2017
Obligated Amount
$0k
0348 / 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
0004 / SPE3S116GZ014 - MEAL,INDIVIDUAL
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
CHEF MINUTE MEALS, INC (CHEF MINUTE MEALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/11/2017
Obligated Amount
$137.8k
0028 / SPE3SE17D5154 - WELL,HOT FOOD STORA
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
AIRECO SUPPLY, INC. (GILL GROUP, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/07/2017
Obligated Amount
$0.7k
0004 / SPE3SE17D5163 - DISPENSER,BULK MILK
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
DOUGLAS FOOD STORES INC (DOUGLAS FOOD STORES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/06/2017
Obligated Amount
$2.7k
0028 / SPE2DX15D2600 - SUCCINYLCHOLINE CHLORIDE INJECTION USP 2
Delivery Order - DoD Prime Vendor Pharmacy - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/06/2017
Obligated Amount
$0.3k
0004 / SPE3S116GZ009 - MEAL,INDIVIDUAL
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
RED CLOUD FOOD SERVICE, INC (RED CLOUD FOOD SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/04/2017
Obligated Amount
$178.3k
0004 / SPE3S115GZ000 - MEAL,INDIVIDUAL
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
SUPER BAKERY INC (SUPER BAKERY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/02/2017
Obligated Amount
$78.9k
0028 / SPE3SE17D5113 - CURTAIN,SPLASH,DISH
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
PACIFIC STAR CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/02/2017
Obligated Amount
$0.1k
0004 / SPE3S116GZ007 - MEAL,INDIVIDUAL
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
Ameriqual Group LLC (AMERIQUAL GROUP, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/02/2017
Obligated Amount
$1.2M

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