44 Automotive and Home Goods Awarded Task Orders and BPA Calls | Federal Compass

44 Automotive and Home Goods Awarded Task Orders and BPA Calls

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we have 44 Automotive and Home Goods total small business task orders covered.

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5014 / W91QVN12A0209 - CELLULAR PHONE SVC IN SEP FOR OSAN AB
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2017
Obligated Amount
$13.3k
5014 / W91QVN12A0210 - CELLULAR PHONE SVC IN SEP FOR OSAN AB
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
DIGITAL CENTER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2017
Obligated Amount
$19.5k
5014 / W91QVN12A0208 - CELLULAR PHONE BPA FOR AUG IN OSAN AB
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
AUI KOREA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/30/2017
Obligated Amount
$7.6k
5012 / W91QVN12A0208 - CELLULAR PHONE BPA FOR JUN IN OSAN AB
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
AUI KOREA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/30/2017
Obligated Amount
$7.9k
5011 / W91QVN12A0209 - CELLULAR PHONE SVC IN JUNE FOR OSAN AB
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/30/2017
Obligated Amount
$15.7k
5011 / W91QVN12A0210 - CELLULAR PHONE SVC IN JUNE FOR OSAN AB
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
DIGITAL CENTER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/30/2017
Obligated Amount
$2.3k
5011 / W91QVN12A0208 - CELLULAR PHONE SVC, OSAN AB
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
AUI KOREA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/31/2017
Obligated Amount
$12.5k
INP16PD03064 / GS06F0032K - X:NOGRN SAGUARO NATIONAL PARK AND CURECANTI NRA REQUIRES THE PURCHASE OF (4) PORTACOUNT PRO + 8038 RESPIRATOR FIT TESTER. ONE IS TO BE DELIVERED TO SAGUARO NATIONAL PARK, 3693 SOUTH OLD SPANISH TRAIL, TUCSON AZ 85730. ATTN DAVE SWANSON AND THE OTHER THREE WILL BE DELIVERED TO: CURECANTI NATIONAL RECREATION AREA, 102 ELK CREEK, GUNNISON, CO 81230. ATTN: GREGG SMITH THIS IS A NOTICE THAT THE ORDER IS A TOTAL SET ASIDE FOR SMALL BUSINESS. ONLY QUOTES SUBMITTED BY SMALL BUSINESS WILL BE ACCEPTED BY THE GOVERNMENT. ANY QUOTE THAT IS SUBMITTED BY A CONTRACTOR THAT IS NOT SMALL BUSINESS WILL NOT BE CONSIDERED FOR AWARD. THIS IS A BRAND NAME REQUIREMENT WITH ATTACHED JUSTIFICATION FOR PORTACOUNT PRO+ 8038 MODEL. LINE ITEM 00010 A PORTACOUNT PRO + 8038 RESPIRATOR FIT TESTER OPEN MARKET (NON GSA CONTRACT) ITEMS MUST BE MARKED OPEN MARKET. INCLUDE SHIPPING IN QUOTE. **PLEASE, DO NOT ADD A SEPARATE LINE ITEM FOR FREIGHT CHARGES. SUBMIT THE FOLLOWING INFORMATION WITH YOUR QUOTATION: 1.SPECIFICATIONS OF PRODUCT OFFERED 2.DELIVERY DATE 3.F.O.B. POINT 4.GSA FSS CONTRACT NUMBER QUOTE ALL ITEMS AS FOB DESTINATION WITH SHIPPING, HANDLING, AND FREIGHT CHARGES INCORPORATED INTO UNIT PRICES. **DO NOT ADD A SEPARATE LINE ITEM FOR FREIGHT CHARGES. PAYMENT INFORMATION: ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS INVOICE PROCESSING PLATFORM (IPP) (APRIL 2013) PAYMENT REQUESTS MUST BE SUBMITTED ELECTRONICALLY THROUGH THE U.S. DEPARTMENT OF THE TREASURYS INVOICE PROCESSING PLATFORM SYSTEM (IPP). PAYMENT REQUEST MEANS ANY REQUEST FOR CONTRACTING FINANCING PAYMENT OR INVOICE PAYMENT BY THE CONTRACTOR. TO CONSTITUTE A PROPER INVOICE, THE PAYMENT REQUEST MUST COMPLY WITH THE REQUIREMENTS IDENTIFIED IN THE APPLICABLE PROMPT PAYMENT CLAUSE INCLUDED IN THE CONTRACT, OR THE CLAUSE 52.2124 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS INCLUDED IN COMMERCIAL ITEM CONTRACTS. THE IPP WEBSITE ADDRESS IS: HTTPS://WWW.IPP.GOV. UNDER THIS CONTRACT, THE FOLLOWING DOCUMENTS ARE REQUIRED TO BE SUBMITTED AS AN ATTACHMENT TO THE IPP INVOICE: ONE (1) COPY OF THE CONTRACTOR-GENERATED INVOICE. THE CONTRACTOR MUST USE THE IPP WEBSITE TO REGISTER ACCESS AND USE IPP FOR SUBMITTING REQUESTS FOR PAYMENT. THE CONTRACTOR GOVERNMENT BUSINESS POINT OF CONTACT (AS LISTED IN SAM) WILL RECEIVE ENROLLMENT INSTRUCTIONS VIA EMAIL FROM THE FEDERAL RESERVE BANK OF BOSTON (FRBB) WITHIN 3-5 BUSINESS DAYS OF THE CONTRACT AWARD DATE. CONTRACTOR ASSISTANCE WITH ENROLLMENT CAN BE OBTAINED BY CONTACTING THE IPP PRODUCTION HELPDESK VIA EMAIL IPPGROUP@BOS.FRB.ORG OR PHONE (866) 9733131. IF THE CONTRACTOR IS UNABLE TO COMPLY WITH THE REQUIREMENT TO USE IPP FOR SUBMITTING INVOICES FOR PAYMENT, THE CONTRACTOR MUST SUBMIT A WAIVER REQUEST IN WRITING TO THE CONTRACTING OFFICER WITH ITS PROPOSAL OR QUOTATION. (END OF LOCAL CLAUSE)
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/06/2016
Obligated Amount
$55.1k
2803 / PC139020 - INVOICE# 7756001395 PR-641-000542 GHANA MEDICAL SUPPLIES MCKESSON CONNECT
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/14/2016
Obligated Amount
$25.4k
2801 / PC139020 - INVOICE# 7756001385 PR-675-000184 GUINEA MCKESSON MEDICAL SUPPLIES
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/14/2016
Obligated Amount
$17.3k
2802 / PC139020 - INVOICE #S 7756001389/7756001394 PR-669-000326 LIBERIA MCKESSON MEDICAL SUPPLIES
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/14/2016
Obligated Amount
$7.3k
0175 / M0026311D0001 - AUTOMOTIVE PARTS
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
AUTO PARTS OF BEAUFORT, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
02/11/2015
Obligated Amount
$2.3k
FA304715F0026 / GS35F0511T - CT DICTAPHONE TRANSCRIPTION SOFTWARE MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
01/21/2015
Obligated Amount
$207.5k
0175 / W9136410D0001 - CALL 0175 IDT MEALS
Delivery Order - 445110 Supermarkets and Other Grocery
Contractor
Valley Foods Inc (VALLEY FOODS INCORPORATED)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
08/18/2014
Obligated Amount
$21.6k
0146 / M0026311D0001 - AUTOMOTIVE
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
AUTO PARTS OF BEAUFORT, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
06/25/2014
Obligated Amount
$1.6k
0145 / M0026311D0001 - AUTOMOTIVE
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
AUTO PARTS OF BEAUFORT, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
06/13/2014
Obligated Amount
$616.39
0144 / M0026311D0001 - AUTOMOTIVE
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
AUTO PARTS OF BEAUFORT, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
06/13/2014
Obligated Amount
$1.2k
0143 / M0026311D0001 - AUTOMOTIVE
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
AUTO PARTS OF BEAUFORT, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
05/20/2014
Obligated Amount
$2.8k
0146 / W9136410D0001 - CALL 146 IDT MEALS
Delivery Order - 445110 Supermarkets and Other Grocery
Contractor
Valley Foods Inc (VALLEY FOODS INCORPORATED)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
12/31/2013
Obligated Amount
$28.2k
0145 / W9136410D0001 - CALL 145
Delivery Order - 445110 Supermarkets and Other Grocery
Contractor
Valley Foods Inc (VALLEY FOODS INCORPORATED)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
12/31/2013
Obligated Amount
$35.5k

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