44 45 Retail Trade Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

4021 / PC139020 - RECOMMITING PLS PURCHASE REQUEST; PR-617-000372; 17-020

BPA Call - 446110 Pharmacies and Drug Stores

Contractor: McKesson (MCKESSON CORPORATION)
Contracting Agency/Office: Peace Corps
Effective date: 09/25/2017
Obligated Amount: $24.8k

2826 / PC139020 - INVOICE# 7757200956 PR-697-000171 NAMIBIA MCKESSON MEDICAL SUPPLIES

BPA Call - 446110 Pharmacies and Drug Stores

Contractor: McKesson (MCKESSON CORPORATION)
Contracting Agency/Office: Peace Corps
Effective date: 07/20/2016
Obligated Amount: $20.9k

VA11814F0001 / GS35F0468J - 1. THIS ACTION IS A FIRM-FIXED PRICE (FFP) DELIVERY ORDER ISSUED AGAINST GENERAL SERVICES ADMINISTRATION (GSA) SCHEDULE 70 FOR THE RENEWAL OF TWO (2) SOFTWARE LICENSE KEYS AND MAINTENANCE AND SUPPORT WHICH ARE INSTALLED ON THE INTERNATIONAL BUSINESS MACHINES (IBM) MAINFRAME SYSTEMS, MODEL 2098-B03 Z/10 AT THE VETERAN BENEFITS ADMINISTRATION (VBA), IN PHILADELPHIA, PENNSYLVANIA AND HINES, ILLINOIS INFORMATION TECHNOLOGY CENTERS (ITCS).

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: LEVI RAY & SHOUP INC
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date: 11/01/2013
Obligated Amount: $20.4k

VA11813F0009 / GS35F0468J - OTHER FUNCTIONS (OT)- FOR ALL OTHER SERVICES. THIS CONTRACT IS FOR THE RENEWAL OF TWO (2) SOFTWARE LICENSE KEYS AND MAINTENANCE SUPPROT WHICH ARE INSTALLED ON THE IBM MAINFRAME SYSTEMS, AT THE VBA PHILADELPHIA, PENNSYLVANIA AND HINES, ILLINOIS INFORMATION TECHNOLOGY CENTERS (ITCS).

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: LEVI RAY & SHOUP INC
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date: 10/01/2012
Obligated Amount: $19k

VA11813F0008 / GS35F4984H - OTHER FUNCTIONS (OT)- FOR ALL OTHER SERVICES. THIS ORDER IS FOR SOFTWARE MAINTENANCE AND LIFECYCLE EXTENSION RENEWALS FOR THE HINES, ILLINOIS AND PHILADELPHIA, PENNSYLVANIA INFORMATION TECHNOLOGY CENTERS (ITCS).

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date: 10/01/2012
Obligated Amount: $284.6k

N6258312F0784 / GS35F0511T - BROCADE HARDWARE MAINTENANCE WARRANTY SUPPORT RENEWAL (FOR NETWORKING GEAR), FOR THE NAVAL INFORMATION TECHNOLOGY CENTER. (NITC). THIS PROCUREMENT INVOLVES A TEAMING AGREEMENT IN GSA EBUY. HENCE, THE ACTUAL VENDOR (CONTRACTOR) IS A SMALL BUSINESS IN PORTLAND, OREGON, WHEREAS THE GSA CONTRACT NUMBER DISPLAYED HEREIN IS FOR A VETERAN-OWNED BUSINESS IN VIRGINIA THAT HAS TEAMING AGREEMENTS WITH OTHER VENDORS AUTHORIZED BY THE MANUFACTURER AS RESELLERS.

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: Arrow Electronics (EC AMRC/BSNESS OBJCTS AMERICAS)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date: 07/31/2012
Obligated Amount: $26.8k

4008 / SPM70001D9701 - BEARING,WASHER,THRU

Delivery Order - 441310 Automotive Parts and Accessories Stores

Contractor: WEST SIDE TRACTOR SALES CO.
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date: 12/04/2010
Obligated Amount: $7.38

AG32KWD100378 / GS35F0443R - PHONE HEADSETS FOR OFFICE EMPLOYEES TO USE FOR MEETINGS AND CONFERENCE CALLS. MUST BE ROUTED AND APPROVED VIA GLENN JONES. QUOTE ATTACHED IS FROM A DISABLED VETERAN OWNED COMPANY.

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: C AND S PRODUCTS INCORPORATED
Contracting Agency/Office: Agriculture»Animal and Plant Health Inspection Service
Effective date: 06/22/2010
Obligated Amount: $4.2k