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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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
0046 / PC139001 - FY 2017 VEHICLE BULK BUY - PC PALAU
BPA Call - 441110 New Car Dealers
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office
Peace Corps
Effective date
06/06/2017
Obligated Amount
$108k
0046 / N0060412A3006 - REPORTING ORDER NUMBERS 27,766 - 29,962 FOR THE PERIOD OF PERFORMANCE 01/01/2017 - 01/31/2017.
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
01/31/2017
Obligated Amount
$702.2k
0046 / HT001112A0072 - CAP ASSISTIVE COMMUNICATION EQUIPMENT
BPA Call - 443120 Computer and Software Stores
Contractor
SCHORR, DAVID (SCHORR, DAVID)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»Defense Human Resources Activity (DHRA)
Effective date
08/22/2016
Obligated Amount
$8.1k
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
0046 / W90BRJ12A0003 - CALL NO. 0047
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
FARHAN COMMERCIAL COMPANY LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/14/2016
Obligated Amount
$818.13
0046 / W56HZV12AJ015 - AUGUST 2015 - COMBINED ALL CALL ORDERS TO RELLI TECHNOLOGY INC.
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
RELLI TECHNOLOGY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/01/2015
Obligated Amount
$173.6k
0046 / W911SD11D0005 - CARPET REPLACEMENT WEST POINT NEW YORK
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
05/21/2015
Obligated Amount
$7.6k
0046 / N0018911A0055 - OFFICE FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
HNI Corporation (THE HON COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/22/2015
Obligated Amount
$22.8k
0046 / FA500010A0019 - DORM/BARRACK OFFICE FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
QUB'D INTERNATIONAL, INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
09/29/2014
Obligated Amount
$46.3k
0046 / W912D111A0013 - BOM- CONSTRUCTION MATERIALS
BPA Call - 444190 Other Building Material Dealers
Contractor
TRUE LIBERTY ELECTRICAL & CONTRACTING CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/23/2013
Obligated Amount
$2.9k
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
0046 / N0018911A0103 - DIVIDENDS HORIZON TOP STRAIGHT TABLE
BPA Call - 442110 Furniture Stores
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/22/2013
Obligated Amount
$53.8k
0046 / W25G1V10A0450 - SAFETY SHOES - 5P000
BPA Call - 448210 Shoe Stores
Contractor
ALICE'S WONDERLAND INC (ALICE'S WONDERLAND, INC)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
09/12/2013
Obligated Amount
$3.7k
0046 / HDEC0410D0014 - TV/DVD COMBO
Delivery Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
A+IMAGING SYSTEMS INC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
03/05/2013
Obligated Amount
$533.00
0046 / N0003908A0004 - LABOR SERVICES IN ACCORDANCE - ORDER 0046
Delivery Order - 442110 Furniture Stores
Contractor
CONTRACT FURNISHERS OF HAWAII, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)
Effective date
01/08/2013
Obligated Amount
$346.9k
0046 / FA850110D0006 - REMOVE/REPLACE CARPET IN BLDG 301
Delivery Order - 442210 Floor Covering Stores
Contractor
ACOUSTICAL FLOORS INC
Contracting Agency/Office
Air Force
Effective date
12/07/2012
Obligated Amount
$60k
0046 / W25G1V10A0410 - PERSCRIPTION SAFETY GLASSES
BPA Call - 446130 Optical Goods Stores
Contractor
HI-MOBILITY VENTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
10/31/2012
Obligated Amount
$2.9k
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

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