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

44 45 Retail Trade Awarded Task Orders and BPA Calls

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15BBR018FTC130029 / GS06F0032K - SOLE SOURCE LAUNDRY DETERGENT, POWDERED DELIVERY ATTN: DAVID BAL / E. SHEA - EXT.5160 OR 5568 SALES ATTN: JUSTIN DELOSH - JUSTIN.DELOSH@NOBLESUPPLY.COM PHONE: 781-347-1372 QUOTE: Q227485 SMALL/WOMAN OWNED BUSINESS
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
02/13/2018
Obligated Amount
$5.6k
DJBP0206SC130021 / GS06F0032K - RP-0694-17 SOLE SOURCE LAUNDRY DETERGENT, POWDERED DELIVERY ATTN: R. BURGOS / E. SHEA - EXT.5160 OR 5568 SALES ATTN: JUSTIN DELOSH - JUSTIN.DELOSH@NOBLESUPPLY.COM PHONE: 781-347-1372 QUOTE: Q227485 SMALL/WOMAN OWNED BUSINESS
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
04/25/2017
Obligated Amount
$9.3k
VA78612P5519 / GS06F0018L - PURCHASE OF BOBCAT EQUIPMENT THROUGH FSS WOMAN OWNED BUSINESS
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
09/28/2012
Obligated Amount
$74.1k
VA78612P5521 / GS06F0018L - PURCHASE OF EXCAVATOR FROM A GSA WOMAN OWNED BUSINESS
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
09/28/2012
Obligated Amount
$62.8k
HSCG2709F3NW441 / GS35F0485T - UHF RADIOS, CHARGERS, EAR PIECES FOR ATFP WATCHSTANDERS DURING OOH DEPLOYMENT. OIF FUNDS. UNITS ARE IDENTICAL TO PREVIOUSLY PURCHASED RADIOS FOLLOWING 3 BID COMPETITION. SAME RADIOS ALLOWS FOR BETTER SUPPORTABILITY/INTEROPERABILITY. WOMAN OWNED BUSINES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
KENWOOD U.S.A. CORPORATION (KENWOOD U S A CORPORATION (8901))
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Portsmouth
Effective date
04/30/2009
Obligated Amount
$15.9k

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