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 total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
5005 / W564KV16A0008 - CLASS II SUPPLIES FOR 299 BSB'S ERI ROTATION
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Government of the United States (ARMY & AIR FORCE EXCHANGE SERVICE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/23/2017
Obligated Amount
$56k
0005 / SS001440040 / GS07F0345V - CT CRITICAL FUNCTION BPA CALL ORDER 5 FOR CONTINUED SUPPORT IN THE INCIDENT COMMAND CENTER
BPA Call - Multiple Award Schedule (MAS) - 453998 All Other Miscellaneous Store Retailers
Contractor
TIER TECH INTERNATIONAL, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/23/2017
Obligated Amount
$3M
0003 / DTFACT16D00008 - IGF: N/A
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
CAPITOL FURNITURE DISTRIBUTING (CAPITOL SUPPLY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
08/17/2017
Obligated Amount
$3.7M
0006 / W91CRB15A0008 / GS02F0007N - TONER ORDER
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
CARTRIDGE SAVERS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/09/2017
Obligated Amount
$40.6k
0006 / N6328516A0001 - BODY ARMOR
BPA Call - 453998 All Other Miscellaneous Store Retailers
Contractor
INTERNATIONAL ARMOR CORP
Contracting Agency/Office
Navy»Secretary of the Navy»Naval Criminal Investigative Service
Effective date
01/19/2017
Obligated Amount
$9.8k
0005 / W91CRB15A0008 / GS02F0007N - TONER ORDER
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
CARTRIDGE SAVERS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/28/2016
Obligated Amount
$46.4k
0017 / HE126013D0002 - ATHLETIC AWARDS AND MEDALS
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
11/18/2016
Obligated Amount
$9.4k
0004 / HQ003416A0005 -
BPA Call - 453220 Gift, Novelty, and Souvenir Stores
Contractor
EVERYONE LOVES BUTTONS, INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/21/2016
Obligated Amount
$221.2k
0004 / SS001440040 / GS07F0345V - COOP SERVICES AT HEADQUARTERS - OPTION PERIOD II.
BPA Call - Multiple Award Schedule (MAS) - 453998 All Other Miscellaneous Store Retailers
Contractor
TIER TECH INTERNATIONAL, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/21/2016
Obligated Amount
$1.4M
5005 / W91QVN11A0018 - STAMP
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
DALNBY TECH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/07/2016
Obligated Amount
$858.03
0019 / W911N211D0038 - 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
08/18/2016
Obligated Amount
$2.2k
0003 / HQ003416A0005 -
BPA Call - 453220 Gift, Novelty, and Souvenir Stores
Contractor
EVERYONE LOVES BUTTONS, INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/04/2016
Obligated Amount
$31.3k
0004 / W91CRB15A0008 / GS02F0007N - BLANKET PURCHASE AGREEMENT CALL FOR THE PURCHASE OF VARIOUS PRINTER TONERS TO BE DELIVERED TO DIFFERENT OFFICE LOCATIONS AT THE PENTAGON.
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
CARTRIDGE SAVERS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/21/2016
Obligated Amount
$37k
0005 / N0018916DZ006 - ISO CLIN 0001 NRC PROMOTIONAL ITEMS
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/08/2016
Obligated Amount
$309.3k
0003 / SS001440040 / GS07F0345V - INCIDENT COMMAND CENTER AND CONTROL CENTERS SUPPORT CT
BPA Call - Multiple Award Schedule (MAS) - 453998 All Other Miscellaneous Store Retailers
Contractor
TIER TECH INTERNATIONAL, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
07/01/2016
Obligated Amount
$2.9M
0005 / SECHQ112D0115 - KH ART AND FRAMING CONTRACT
Delivery Order - 453920 Art Dealers
Contractor
JAM ART GROUP, INC
Contracting Agency/Office
Securities and Exchange Commission
Effective date
06/20/2016
Obligated Amount
$28k
0018 / W911N211D0038 - 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
05/05/2016
Obligated Amount
$1.6k
0004 / N0018916DZ006 - ISO CLIN 0001 NAVY RECRUITING PROMOTIONAL MATERIALS
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/29/2016
Obligated Amount
$703.3k
0003 / W91CRB15A0008 / GS02F0007N - BPA CALL FOR THE PURCHASE OF PRINTER TONER TO BE DELIVERED TO VARIOUS ARMY OFFICES IN THE PENTAGON.
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
CARTRIDGE SAVERS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/21/2016
Obligated Amount
$27.4k
0003 / N0018916DZ006 - ISO CLIN 0001
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/29/2016
Obligated Amount
$9.8k

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