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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0034 / SPE30017DPA00 - ASPARAGUS, 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
08/18/2018
Obligated Amount
$475.83
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
0018 / PC189002 - MEDICAL SUPPLIES: ATOVAQ
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/09/2018
Obligated Amount
$5.2k
0017 / PC189002 - MALARONE 685- 040418 # 3
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/09/2018
Obligated Amount
$14.4k
0019 / W912NR15A0026 - RAW SUBSISTENCE
BPA Call - 424410 General Line Grocery Merchant Wholesalers
Contractor
Merchants Co (THE MERCHANTS COMPANY)
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
03/01/2018
Obligated Amount
$8.9k
0018 / W912NR15A0026 - 250 PAX DINNER HOLIDAY 02 DEC IDT RS
BPA Call - 424410 General Line Grocery Merchant Wholesalers
Contractor
Merchants Co (THE MERCHANTS COMPANY)
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
11/30/2017
Obligated Amount
$4.5k
0019 / W912JA14A0003 - MOISTURE WICKING T-SHIRTS
BPA Call - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
JUNIOR DAVIS & ASSOCIATES, INC.
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
11/29/2017
Obligated Amount
$49.9k
0005 / W912J217D0001 - FOOD SUPPLIES IDT OY1 QTR 1
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
REINHART FOODSERVICE, INC (REINHART FOODSERVICE, L.L.C.)
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
11/21/2017
Obligated Amount
$57.9k
0006 / 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
$7.3k
0005 / SPE3SE17D5163 - DISPENSER,BULK MILK
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
DOUGLAS FOOD STORES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$16.3k
0018 / SPE3SE17D5161 - OVERFLOW TUBE
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
PARTS TOWN, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/28/2017
Obligated Amount
$127.99
0053 / 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
09/25/2017
Obligated Amount
$5k
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
0006 / SPE8E917D0004 - BRUSH,PAINT
Delivery Order - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
MURALO COMPANY, INC., THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/20/2017
Obligated Amount
$4.2k
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
$92.42
0017 / SPE3SE17D5161 - OVERFLOW TUBE
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
PARTS TOWN, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/19/2017
Obligated Amount
$127.99
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
$184.85
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
$154.04
0006 / SPE3SE17D5157 - COFFEE MAKER,AUTOMA
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
09/15/2017
Obligated Amount
$0.00

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