453 Miscellaneous Store Retailers Awarded Task Orders and BPA Calls | Federal Compass

453 Miscellaneous Store Retailers Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 453 Miscellaneous Store Retailers program management task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 13 of 13
0145 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/15/2014
Obligated Amount
$3k
0144 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/15/2014
Obligated Amount
$3k
0146 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/15/2014
Obligated Amount
$3k
0143 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/05/2014
Obligated Amount
$3k
HSHQDC12J00462 / GS02FXA002 / GS14F0049M - ~PR TITLE: EOY MISCELLEANOUS HARDWARE BUY ~PROGRAM OFFICE: CRMD ~FUNDED IN PRISM: YES ~DC: NO ~FUND TYPE: NO YEAR ~PROGRAM MANAGER: TBECKETT, 202-447-0667 ~COR: CJONES, 202-447-5054 ~PRIORITY: MED
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
09/25/2012
Obligated Amount
$108.4k
007 / PC094002 - MEDICAL KITS
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
MORE PREPARED, LLC
Contracting Agency/Office
Peace Corps
Effective date
09/01/2009
Obligated Amount
$25k
00003 / HSFE0408A0008 / GS14F0016L - ADDITIONAL FUNDING FOR BPA FOR REGIONAL NEEDS
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
CORPORATE EXPRESS OFFICE PRODU
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
05/28/2008
Obligated Amount
$20.1k
0146 / HC101905A0001 - DIAL ISOLATOR MODULE
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
JTSI INCORPORATED (JTSI INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/04/2007
Obligated Amount
$4.9k
0145 / HC101905A0001 - DVR 16 CHANNEL, 480 PPS, 1000GB HDD
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
JTSI INCORPORATED (JTSI INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/02/2007
Obligated Amount
$7.3k
0144 / HC101905A0001 - MOTION DETECTOR AND SUPPLIES/EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
JTSI INCORPORATED (JTSI INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/12/2007
Obligated Amount
$6.6k
0143 / HC101905A0001 - CCTV LENS AND EQUIPMENT/SUPPLIES
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
JTSI INCORPORATED (JTSI INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/11/2007
Obligated Amount
$14.3k
007 / TPDFINBPA070009 / GS14F0034L - TONER
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
TONER EXPRESS USA INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/01/2007
Obligated Amount
$0.5k
DOCWB133W04NC0256 / GS14F0039M - DIGITAL CAMERAS FOR THE HYDROLOGIC PROGRAM MANAGERS
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Complete Packaging and Shipping Supplies, Inc. (COMPLETE PACKAGING AND SHIPPIN)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
07/02/2004
Obligated Amount
$4.6k

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