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 systems engineering task orders covered.

1 - 20 of 26
0145 / N0018913D0001 - BOOTS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/15/2016
Obligated Amount
$490.7k
0144 / N0018913D0001 - POUCHES, DIVE SHORTS, AND TACTICAL ITEMS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/08/2016
Obligated Amount
$116.7k
0146 / N0018913D0001 - FIRE FIGHTING GEAR
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/08/2015
Obligated Amount
$4.6k
0143 / N0018913D0001 - SUPPLIES-TACTICAL ITEMS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/14/2015
Obligated Amount
$110.4k
0091 / N0018913D0001 - SUPPLIES-SUSTAINMENT KITS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/30/2014
Obligated Amount
$193.3k
0014 / N0018913D0001 - SUPPLIES-TOA RANGER NAVSOF KITS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/18/2013
Obligated Amount
$111.7k
0012 / N0018913D0001 - SUPPLIES-AMSTEEL BLUE LINE
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/06/2013
Obligated Amount
$103k
0017 / N0060409A0006 - CAMELBAK HYDRATION SYSTEM, 70 OZ.
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ABLE INDUSTRIES OF THE PACIFIC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/25/2010
Obligated Amount
$3.8k
0012 / N0060409A0006 - SERVMART ITEMS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ABLE INDUSTRIES OF THE PACIFIC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/05/2010
Obligated Amount
$31.6k
0014 / N0060409A0006 - SERVMART ITEMS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ABLE INDUSTRIES OF THE PACIFIC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/05/2010
Obligated Amount
$12.4k
0014 / M6700109D0002 - OPERATION OF THE MOTOR TRANSPORTATION
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Eastern Carolina Vocational Center Inc (EASTERN CAROLINA VOCATIONAL CENTER FOUNDATION, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
11/24/2009
Obligated Amount
$22.6k
0012 / M6700109D0002 - VARIOUS PARTS AND SUPPLIES PROVIDED
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Eastern Carolina Vocational Center Inc (EASTERN CAROLINA VOCATIONAL CENTER FOUNDATION, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
10/01/2009
Obligated Amount
$19.5k
0091 / M0026302A0002 - SUPPLIES
Delivery Order - 452910 Warehouse Clubs and Supercenters
Contractor
W.W. Grainger, Inc (W W GRAINGER INC)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
04/16/2008
Obligated Amount
$21.1k
0091 / N6817107A6001 - HARDWARE SUPPLIES
Delivery Order - 452112 Discount Department Stores
Contractor
Navy Exchange Service Command (NAVY EXCHANGE SERVICE COMMAND (4854) 1250129)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/21/2007
Obligated Amount
$0.1k
0012 / N6817107A6001 - OFFICE SUPPLIES
Delivery Order - 452112 Discount Department Stores
Contractor
Navy Exchange Service Command (NAVY EXCHANGE SERVICE COMMAND (4854) 1250129)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/11/2007
Obligated Amount
$0.5k
0014 / N6817107A6001 - HARDWARE SUPPLIES
Delivery Order - 452112 Discount Department Stores
Contractor
Navy Exchange Service Command (NAVY EXCHANGE SERVICE COMMAND (4854) 1250129)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/03/2007
Obligated Amount
$0.2k
0091 / M0014603D9026 - VARIOUS SUPPLIES AND MATERIALS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
CETC EMPLOYMENT OPPORTUNITIES (CETC, INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
08/26/2006
Obligated Amount
$7.7k
0026 / M0014604D9004 - RECEIVING OFFICER M0014604D9004 N 0026 N CETC, INC 210 KALE RD NEW BERN NC CHERRY POINT MCAS CRAVEN N CAROLINA N A RDTE/TRANS - HWYS-ROADS-BRIDGES - OP SYSTEM DEV C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 5 S D Z N 1 5A N D A A N
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
CETC EMPLOYMENT OPPORTUNITIES (CETC, INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
11/09/2005
Obligated Amount
$78.6k
0017 / M0014604D9004 - RECEIVING OFFICER M0014604D9004 N 0017 N CETC, INC 210 KALE RD NEW BERN NC CHERRY POINT MCAS CRAVEN N CAROLINA N A RDTE/TRANS - HWYS-ROADS-BRIDGES - OP SYSTEM DEV C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 5 S D Z N 1 5A N D A A N
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
CETC EMPLOYMENT OPPORTUNITIES (CETC, INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
02/07/2005
Obligated Amount
$38k
0014 / M0026303A0015 - COMMANDING GENERAL M0026303A0015 N 0014 N D K ENTERPRISE INC 211 RANKIN ST FAYETTEVILLE NC FAYETTEVILLE CUMBERLAND N CAROLINA N MISCELLANEOUS MAINT & REPAIR SHOP SPECILIZED EQ C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 7 C Z U 1 N B Y A A N
Delivery Order - 452910 Warehouse Clubs and Supercenters
Contractor
D K ENTERPRISE INC (DK ENTERPRISE)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
12/27/2004
Obligated Amount
$11.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today