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

453 Miscellaneous Store Retailers Awarded Task Orders and BPA Calls

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0030 / N6264914A0002 - GENERAL MERCHANDIZE
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
NAVY EXCHANGE YOKOSUKA JAPAN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/21/2016
Obligated Amount
$82.5k
0013 / W90BRJ16A0002 - ADP SUPPLIES
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
JARIR MARKETING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
12/27/2015
Obligated Amount
$2.9k
0013 / HE126013D0002 - BANNERS AND MEDALS FOR FAR EAST, JROTC, AND ACADEMICS.
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
STELLAR RECOGNITION, 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)»DoD Education Activity (DoDEA)»DoD Dependents Schools - Pacific (DoDDS)
Effective date
09/22/2015
Obligated Amount
$8.6k
0013 / N6264914A0002 - NAME PATCH FOR FRV
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
NAVY EXCHANGE YOKOSUKA JAPAN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/22/2015
Obligated Amount
$6k
0013 / W912L313A0009 - PINNACLE MERCURY ENGRAVER WITH ACCESS
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Army»National Guard»WY National Guard
Effective date
09/17/2014
Obligated Amount
$16.8k
0013 / W911N211D0038 - FLAG CASE, LENGTH OF SERVICE AWARDS.
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
CHEQUAMEGON AWARD & ENGRAVING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/08/2014
Obligated Amount
$1.3k
0154 / 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
06/30/2014
Obligated Amount
$3k
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
0013 / CSOSA12CT1003 - OFFICE SUPPLIES - COPIER PAPER
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
BOISE CASCADE OFFICE PRODUCTS (OFFICEMAX INCORPORATED)
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
04/01/2014
Obligated Amount
$81.2k
0030 / W911S209A0001 - TONER CARTRIDGES (SUPPLY)
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
L C Industries Inc. (L C IND, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/28/2013
Obligated Amount
$4k
0013 / W912CZ09D0024 - PURCHASE OF HAZMAT CONTAINERS FOR 2ND QUARTER FY13
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
ARCTIC FIRE & SAFETY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/23/2013
Obligated Amount
$70.4k
0013 / W15QKN07D0010 - THIS DELIVERY ORDER IS BEING ISSUED TO PURCHASE 3000 TASERS.
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
AARDVARK (AARDVARK TACTICAL INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/18/2012
Obligated Amount
$2.4M
0030 / FA452810A0010 - COLD WEATHER GEAR FOR 5 MXG
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2012
Obligated Amount
$135.7k
0013 / W912DY09A0003 - BPA CALL FOR TONER AND PAPER MATERIALS
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
ALABAMA INSTITUTE FOR DEAF AND BLIND
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
07/31/2012
Obligated Amount
$56.9k
0013 / W911S209A0001 - LEXMARK X792 YELLOW TONER CARTRIDGE
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
L C Industries Inc. (L C IND, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/28/2012
Obligated Amount
$19.9k
0030 / W912L909A0008 - CLASS II SUPPORT IMCOM LCI JUN 2012
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
L C Industries Inc. (LC INDUSTRIES, INC.)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
06/01/2012
Obligated Amount
$5.8k
0030 / W9124D10A0029 - TONER, DELL 1815, PN RF223
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
COAST TO COAST COMPUTER PRODUCTS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/23/2011
Obligated Amount
$4.8k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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