452 General Merchandise Stores Awarded Task Orders and BPA Calls | Federal Compass

452 General Merchandise Stores Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 452 General Merchandise Stores task orders covered.

1 - 20 of 1,701
N6146322FLH01 / N0018916DZ001 - STENO PADS, PACKING TAPE, SHOP TOWELS, MICROFRIGES
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ASSOCIATED INDUSTRIES FOR THE (ASSOCIATED INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Navy»Navy Installations Command»Navy Region Mid-Atlantic
Effective date
01/11/2022
Obligated Amount
$11k
19ES6021F1211 / 19ES6021D0003 - INL - (1) YEAR WAREHOUSING/ STORAGE SERVICE F/ INL
Delivery Order - 452311 Warehouse Clubs and Supercenters
Contractor
TRANSPORTEMOS S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
09/30/2021
Obligated Amount
$14.4k
N6146321FLH01 / N0018916DZ001 - LINENS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ASSOCIATED INDUSTRIES FOR THE (ASSOCIATED INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Navy»Navy Installations Command»Navy Region Mid-Atlantic
Effective date
08/09/2021
Obligated Amount
$11.9k
FA468621FG005 / FA468620A0007 - CLOTHING SPECIAL PURPOSE
BPA Call - 452319 All Other General Merchandise Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force»(USAF ISRA) Intelligence, Surveillance, and Reconnaissance Agency (25th AF)
Effective date
10/01/2020
Obligated Amount
$13k
FA468621FG011 / FA468620G0001 - FANS AIR CIRCULATORS AND BLOWER EQUIPMENT
Delivery Order - 452319 All Other General Merchandise Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force»(USAF ISRA) Intelligence, Surveillance, and Reconnaissance Agency (25th AF)
Effective date
10/01/2020
Obligated Amount
$10.8k
FA468620F0146 / FA468620A0007 - BPA CALL FOR 9 SFS COLD WEATHER GEAR
BPA Call - 452319 All Other General Merchandise Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force»(USAF ISRA) Intelligence, Surveillance, and Reconnaissance Agency (25th AF)
Effective date
09/30/2020
Obligated Amount
$38.5k
FA468620F0089 / FA468620A0007 - BPA CALL FOR 9 SFS DEPLOYMENT GEAR
BPA Call - 452319 All Other General Merchandise Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force»(USAF ISRA) Intelligence, Surveillance, and Reconnaissance Agency (25th AF)
Effective date
09/10/2020
Obligated Amount
$183k
N6146320FLH30 / N0018916DZ001 - MONITORS, HEAVY DUTY SHREDDER AND KEY BAGS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ASSOCIATED INDUSTRIES FOR THE (ASSOCIATED INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Navy»Navy Installations Command»Navy Region Mid-Atlantic
Effective date
08/28/2020
Obligated Amount
$29.3k
N6146320FLH32 / N0018916DZ001 - CAMERAS, SD CARDS, CD'S AND CD BURNERS - SUPPLIES ARE FOR THE HOUSING INSPECTION POSITIONS IN THE MID-ATLANTIC REGION
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ASSOCIATED INDUSTRIES FOR THE (ASSOCIATED INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Navy»Navy Installations Command»Navy Region Mid-Atlantic
Effective date
08/28/2020
Obligated Amount
$23.8k
N6146320FLH31 / N0018916DZ001 - refrigerators
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ASSOCIATED INDUSTRIES FOR THE (ASSOCIATED INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Navy»Navy Installations Command»Navy Region Mid-Atlantic
Effective date
08/25/2020
Obligated Amount
$10.6k
FA468620F0055 / FA468620A0007 - HARDWARE-COMMERCIAL- BPA CALL
BPA Call - 452319 All Other General Merchandise Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force»(USAF ISRA) Intelligence, Surveillance, and Reconnaissance Agency (25th AF)
Effective date
08/24/2020
Obligated Amount
$0k
FA468620F0069 / FA468620A0007 - BPA CALL FOR 940TH SFS DEPLOYMENT GEAR
BPA Call - 452319 All Other General Merchandise Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force»(USAF ISRA) Intelligence, Surveillance, and Reconnaissance Agency (25th AF)
Effective date
07/28/2020
Obligated Amount
$45.3k
N6146320FLH29 / N0018916DZ001 - OFFICE SUPPLIES
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ASSOCIATED INDUSTRIES FOR THE (ASSOCIATED INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Navy»Navy Installations Command»Navy Region Mid-Atlantic
Effective date
07/15/2020
Obligated Amount
$12.6k
N6146320FLH28 / N0018916DZ001 - MATTRESSES AND BIB
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ASSOCIATED INDUSTRIES FOR THE (ASSOCIATED INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Navy»Navy Installations Command»Navy Region Mid-Atlantic
Effective date
07/10/2020
Obligated Amount
$20k
N6146320FLH27 / N0018916DZ001 - HAND SANITIZER STANDS FOR DISPENSERS - COVID19 SUPPLIES FOR REGIONAL UNACCOMPANIED HOUSING TO BE DISTRIBUTED TO ALL THE BARRACKS IN THE MID-ATLANTIC REGION
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ASSOCIATED INDUSTRIES FOR THE (ASSOCIATED INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Navy»Navy Installations Command»Navy Region Mid-Atlantic
Effective date
07/07/2020
Obligated Amount
$20k
N6146320FLH26 / N0018916DZ001 - HAND SANITIZER AND DISPENSERS - COVID19 SUPPLIES FOR REGIONAL UNACCOMPANIED HOUSING
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ASSOCIATED INDUSTRIES FOR THE (ASSOCIATED INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Navy»Navy Installations Command»Navy Region Mid-Atlantic
Effective date
07/07/2020
Obligated Amount
$32.8k
N6146320FLH25 / N0018916DZ001 - KEYCARD BLANKS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ASSOCIATED INDUSTRIES FOR THE (ASSOCIATED INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Navy»Navy Installations Command»Navy Region Mid-Atlantic
Effective date
06/09/2020
Obligated Amount
$26.2k
N6146320FLH24 / N0018916DZ001 - TONERS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ASSOCIATED INDUSTRIES FOR THE (ASSOCIATED INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Navy»Navy Installations Command»Navy Region Mid-Atlantic
Effective date
06/09/2020
Obligated Amount
$28.3k
N6146320FLH22 / N0018916DZ001 - TOILET TISSUE - COVID-19 SUPPLIES
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ASSOCIATED INDUSTRIES FOR THE (ASSOCIATED INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Navy»Navy Installations Command»Navy Region Mid-Atlantic
Effective date
06/08/2020
Obligated Amount
$41.9k
N6146320FLH21 / N0018916DZ001 - WELLNESS SCREENS FOR COVID-19
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ASSOCIATED INDUSTRIES FOR THE (ASSOCIATED INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Navy»Navy Installations Command»Navy Region Mid-Atlantic
Effective date
06/08/2020
Obligated Amount
$22.8k

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