44 45 Retail Trade Awarded Task Orders and BPA Calls | Federal Compass

44 45 Retail Trade Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 44 45 Retail Trade veteran owned task orders covered.

1 - 20 of 155
0028 / SPE1C115D1052 - SHOES,WOMEN'S
Delivery Order - 448210 Shoe Stores
Contractor
Capps Shoe Company LLC (CAPPS SHOE COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
06/30/2017
Obligated Amount
$0.1k
0028 / PC139001 - FY17 VEHICLE BULK BUY FOR PC BURKINA FASO
BPA Call - 441110 New Car Dealers
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LIMITED (TOYOTA GIBRALTAR STOCKHOLDINGS LTD)
Contracting Agency/Office
Peace Corps
Effective date
05/24/2017
Obligated Amount
$191.8k
0028 / SPE3SE16D5063 - GARBAGE DISPOSAL MA
Delivery Order - 443141 Household Appliance Stores
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
02/05/2017
Obligated Amount
$0k
0028 / W90BRJ15A0005 - VARIOUS VEHICLE REPAIR PARTS&SERVICES
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
SAUDI AUTOMATIC TRANSMISSION (SAUDI AUTOMATIC TRANSMISSION COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
01/30/2017
Obligated Amount
$0.9k
0028 / SS001240045 / GS35F4984H - CT : CALL ORDER 28 FOR DOCUMENT MANAGEMENT SUPPORT: ENTERPRISE LEVEL DOCUMENT MANAGEMENT CAPABILITIES TO SUPPORT AGENCY INITIATIVES AND PROJECTS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
10/21/2016
Obligated Amount
$1.6M
0028 / EPD11075 - THE PURPOSE OF THIS ORDER IS TO PROCURE THE SERVICES OF ACCELERA SOLUTIONS TO PROVIDE 1,700 CITRIX LICENSES IN ACCORDANCE TO THE ITEMS LISTED IN THE DESCRIPTION OF SUPPLIES AND SERVICES.
Delivery Order - 443120 Computer and Software Stores
Contractor
Accelera Solutions (ACCELERA SOLUTIONS, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
09/30/2016
Obligated Amount
$398.2k
0028 / FA470416A0005 - HARDWARE SUPPLIES IN SUPPORT OF NEW HORIZONS 2016
BPA Call - 444130 Hardware Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
06/26/2016
Obligated Amount
$6.5k
0028 / SS001340053 / GS35F0195J - ADOBE SOFTWARE BLANKET PURCHASE AGREEMENT (BPA). BPA CALL ORDER FOR CLIN 027: COLDFUSION ENTERPRISE TERM LICENSE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
CDW Corporation (CDW GOVERNMENT, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
05/27/2016
Obligated Amount
$9.2k
0028 / N0018911A0017 - 44 IMESH BACK NESTING CHAIRS
BPA Call - 442110 Furniture Stores
Contractor
A T D AMERICAN CO (ATD-AMERICAN CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2015
Obligated Amount
$6.2k
0028 / W90BRJ09A0017 - GASOLINE AND DIESEL.
Delivery Order - 447190 Other Gasoline Stations
Contractor
(TAS'HELAT MARKETING CO LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
09/14/2015
Obligated Amount
$0.9k
0028 / W25G1V11A0001 - - REPLACE TILE FLOOR
BPA Call - 442210 Floor Covering Stores
Contractor
COLOR WORLD PAINT FLOOR & WAL
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
09/01/2015
Obligated Amount
$45.9k
0028 / N0060412A3006 - REPORTING ORDER NUMBERS 13026 - 13646 FOR THE PERIOD OF PERFORMANCE 7/01/2015 - 7/31/2015
BPA Call - 444110 Home Centers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/31/2015
Obligated Amount
$818.3k
0028 / N0018911A0120 - F0305A, SILVR ION METAL ADD-ON CHAIR
BPA Call - 442110 Furniture Stores
Contractor
NEW DAY OFFICE PRODUCTS & FURN (NEW DAY OFFICE PRODUCTS & FURNISHINGS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/27/2015
Obligated Amount
$7.8k
0028 / W90BRJ12A0003 - SATELLITE PHONES&SERVICES
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
01/05/2015
Obligated Amount
$0.3k
0028 / N0018911A0117 - WORKSTATIONS RECONFIGURATION
BPA Call - 442110 Furniture Stores
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2014
Obligated Amount
$22.4k
0028 / FA462510D0005 - 442ND MXG COMMAND SUITE
Delivery Order - 442210 Floor Covering Stores
Contractor
KIM BROCKMAN (KIM'S CARPET L.L.C.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/30/2014
Obligated Amount
$27.7k
0028 / N0018911A0118 - FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
BUSINESS AND INSTITUTIONAL FURNITURE COMPANY INCORPORATED (NATIONAL BUSINESS FURNITURE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2014
Obligated Amount
$17.9k
0028 / W912D111A0015 - AIR CONDITIONERS
BPA Call - 444190 Other Building Material Dealers
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/23/2014
Obligated Amount
$2.3k
0028 / W911SD11D0005 - CARPETING BLDG. 745 - DMI US MILITARY ACADEMY - WEST POINT, NY
Delivery Order - 442210 Floor Covering Stores
Contractor
BURRCOMM INDUSTRIAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
07/16/2014
Obligated Amount
$18.5k
0028 / N0018911A0039 - SXO6100BLK0301 MID BACK TASK CHAIR BLACK
BPA Call - 442110 Furniture Stores
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/14/2014
Obligated Amount
$19.9k

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