425 Wholesale Electronic Markets and Agents and Brokers Awarded Task Orders and BPA Calls | Federal Compass

425 Wholesale Electronic Markets and Agents and Brokers Awarded Task Orders and BPA Calls

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0002 / W912NS15A0020 - GROCERIES IAW LIST
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
JACKSONS SUPPLY INC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
06/04/2015
Obligated Amount
$11.7k
0002 / N4034512A0020 - KITCHEN TOOLS AND UTENSILS
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
AT FRESH PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/14/2012
Obligated Amount
$939.13
0002 / N4034512A0019 - DETERGENT
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
YONG HUP HENG (IMP AND EXP) COMPANY PTE LIMITED (YONG HUP HENG (IMP & EXP) CO PTE LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/28/2012
Obligated Amount
$3.4k
0002 / SPM8E011D5L05 - FIREMEN'S GLOVES
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Martin Military Inc (MARTIN MILITARY INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/02/2011
Obligated Amount
$4.2k
0011 / SPM8E009D5L28 - TROUSER,FLIGHT DECK
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Martin Military Inc (MARTIN MILITARY INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/03/2010
Obligated Amount
$3.1k
0011 / SPM8E009D5L47 - TROUSER,FLIGHT DECK
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Martin Military Inc (MARTIN MILITARY INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
07/29/2010
Obligated Amount
$7.2k
0011 / SPM8E009D5L31 - TROUSER,FLIGHT DECK
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Martin Military Inc (MARTIN MILITARY INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
07/09/2010
Obligated Amount
$8.1k
0013 / N0018907D0087 - DELIVERY OF SUPPLIES
Delivery Order - 425120 Wholesale Trade Agents and Brokers
Contractor
WEBCO DISTRIBUTION INC (WEBCO DISTRIBUTION INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/21/2010
Obligated Amount
$1.6k
0019 / N0018907D0085 - DELIVERY OF SUPPLIES
Delivery Order - 425120 Wholesale Trade Agents and Brokers
Contractor
JOHNSON COMPANY INC C LLOYD (C. LLOYD JOHNSON COMPANY INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/31/2009
Obligated Amount
$35.7k
0011 / N0018907D0087 - DELIVERY OF SUPPLIES
Delivery Order - 425120 Wholesale Trade Agents and Brokers
Contractor
WEBCO DISTRIBUTION INC (WEBCO DISTRIBUTION INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/06/2009
Obligated Amount
$3k
0013 / SPM8E808D5L03 - TROUSER,FLIGHT DECK
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Martin Military Inc (MARTIN MILITARY INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/29/2009
Obligated Amount
$3.4k
0011 / SPM8E808D5L03 - TROUSER,FLIGHT DECK
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Martin Military Inc (MARTIN MILITARY INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/22/2009
Obligated Amount
$4.7k
0019 / SPM7M109D5L05 - TRANSFORMER,CURRENT
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Martin Military Inc (MARTIN MILITARY INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/08/2009
Obligated Amount
$2.7k
0002 / SPM8E009D5L08 - TROUSER,FLIGHT DECK
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Martin Military Inc (MARTIN MILITARY INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/12/2008
Obligated Amount
$8.2k
0011 / N0018907D0085 - DELIVERY OF SUPPLIES
Delivery Order - 425120 Wholesale Trade Agents and Brokers
Contractor
JOHNSON COMPANY INC C LLOYD (C LLOYD JOHNSON COMPANY INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/09/2008
Obligated Amount
$11.8k
0002 / N0018907D0087 - DELIVERY OF SUPPLIES
Delivery Order - 425120 Wholesale Trade Agents and Brokers
Contractor
WEBCO DISTRIBUTION INC (WEBCO DISTRIBUTION INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/31/2007
Obligated Amount
$266.00
0019 / DACA9001D0027 -
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
IBERICA DE SERVICIOS Y OBRAS,
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
07/28/2004
Obligated Amount
$9.3k
0002 / DATM0702D0201 - BJ49 ACA, YUMA PROVING GROUND DATM0702D0201 N 0002 N DRS HADLAND, INC 4000 MOORPARK AVENUE SAN JOSE CA CUPERTINO SANTA CLARA CALIFORNIA N CAMERAS, STILL PICTURE C9C PHOTOGRAPHIC SUPPLIES AND EQUI NOT DISCERNABLE OR CLASSIFIED E 5 S B N 1 N 1D N B N A A N
Delivery Order - 425120 Wholesale Trade Agents and Brokers
Contractor
DRS HADLAND (INC) (DRS HADLAND, INC)
Contracting Agency/Office
Army
Effective date
12/11/2002
Obligated Amount
$207.4k

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