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

452 General Merchandise Stores Awarded Task Orders and BPA Calls

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we have 452 General Merchandise Stores task orders covered.

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1 - 20 of 1,710
FA491123F0015 / FA491122A0001 - DFAC CONSUMABLES
BPA Call - 452319 All Other General Merchandise Stores
Contractor
AL MUAMROON TRADING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
12/03/2022
Obligated Amount
$166.9k
FA491123F0010 / FA491122A0001 - DFAC CONSUMABLES
BPA Call - 452319 All Other General Merchandise Stores
Contractor
AL MUAMROON TRADING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
11/03/2022
Obligated Amount
$114.5k
FA491123F0003 / FA491122A0001 - DFAC CONSUMABLES OCTOBER
BPA Call - 452319 All Other General Merchandise Stores
Contractor
AL MUAMROON TRADING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
10/03/2022
Obligated Amount
$104.4k
19ES6022F1180 / 19ES6021D0003 - STORAGE SERVICE
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
08/25/2022
Obligated Amount
$14.4k
FA491122F0084 / FA491122A0001 - DFAC CONSUMABLES
BPA Call - 452319 All Other General Merchandise Stores
Contractor
AL MUAMROON TRADING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
07/23/2022
Obligated Amount
$105.9k
FA491122F0075 / FA491122A0001 - DFAC CONSUMABLES
BPA Call - 452319 All Other General Merchandise Stores
Contractor
AL MUAMROON TRADING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
06/27/2022
Obligated Amount
$100.8k
FA491122F0065 / FA491122A0001 - DFAC CONSUMABLES
BPA Call - 452319 All Other General Merchandise Stores
Contractor
AL MUAMROON TRADING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
05/13/2022
Obligated Amount
$137.9k
FA491122F0053 / FA491122A0001 - PRINCE SULTAN AB IS PROCURING KITCHEN SUPPLIES FOR THE DFAC
BPA Call - 452319 All Other General Merchandise Stores
Contractor
AL MUAMROON TRADING ()
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
04/01/2022
Obligated Amount
$76.1k
FA491122F0032 / FA491122A0001 - THE GOVERNMENT IS PROCURING DFAC CONSUMABLES FOR OUR DFAC
BPA Call - 452319 All Other General Merchandise Stores
Contractor
AL MUAMROON TRADING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
01/25/2022
Obligated Amount
$92.9k
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 (CNIC)»CNIC 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 (CNIC)»CNIC 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 (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
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 (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
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 (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
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 (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
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 (CNIC)»CNIC 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 (CNIC)»CNIC 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 (CNIC)»CNIC 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 (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
08/24/2020
Obligated Amount
$0k

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