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 veteran owned task orders covered.

0046 / W911S209A0001 - OFFICE SUPPLIES (SEE ATTACHMENT)(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
03/11/2014
Obligated Amount
$9.2k
0046 / FA452810A0010 - BELLEVILLE BOOTS 675
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2013
Obligated Amount
$137k
0046 / W912L909A0008 - LCI CLASS II BPA FEB 2013 (1ST ARMY)
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
03/14/2013
Obligated Amount
$6.5k
0046 / W9124D10A0026 - LEXMARK TONER X6511H11A, HIGH YIELD BLK
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
ASE DIRECT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/27/2012
Obligated Amount
$19.1k
0046 / N0024406D0016 - PROXIMITY JACKETS
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
STAPLES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/28/2010
Obligated Amount
$38.1k
008 / PC094002 - MEDICAL KITS (431)
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
MORE PREPARED, LLC
Contracting Agency/Office
Peace Corps
Effective date
10/19/2009
Obligated Amount
$25k
8012 / DABJ1703A0009 - OFFICE SUPPLIES
Delivery Order - 453110 Florists
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
09/22/2008
Obligated Amount
$98k
8011 / DABJ1703A0009 - OFFICE SUPPLIES
Delivery Order - 453110 Florists
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
08/22/2008
Obligated Amount
$107.8k
0046 / DABJ1703A0009 - SSSC SUPPLIES
Delivery Order - 453110 Florists
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
06/25/2008
Obligated Amount
$17.8k
8012 / DECA0203A0004 - POTTED PLANTS FOR RESALE
Delivery Order - 453110 Florists
Contractor
TOBACCO ROAD GARDEN CENTER
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)»Defense Commissary Agency (DECA)
Effective date
12/31/2007
Obligated Amount
$1.5k
8012 / DECA0203A0009 - POTTED PLANTS FOR RESALE
Delivery Order - 453110 Florists
Contractor
PLANT LADY, THE
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)»Defense Commissary Agency (DECA)
Effective date
12/31/2007
Obligated Amount
$3.6k
8012 / HDEC0207A0046 - POTTED PLANTS FOR RESALE.
Delivery Order - 453110 Florists
Contractor
TAMPA BAY WHOLESALE FOLIAGE (TAMPA BAY WHOLESALE FOLIAGE INCORPORATED)
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)»Defense Commissary Agency (DECA)
Effective date
12/31/2007
Obligated Amount
$70.5k
8012 / HDEC0204A0011 - POTTED PLANTS FOR RESALE
Delivery Order - 453110 Florists
Contractor
ASHFORD PLANT FARM
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)»Defense Commissary Agency (DECA)
Effective date
12/31/2007
Obligated Amount
$2.2k
8012 / DECA0203A0003 - POTTED PLANTS FOR RESALE
Delivery Order - 453110 Florists
Contractor
TAMPA BAY WHOLESALE FOLIAGE
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)»Defense Commissary Agency (DECA)
Effective date
12/31/2007
Obligated Amount
$46.8k
8012 / HDEC0206A0006 - POTTED PLANTS FOR RESALE
Delivery Order - 453110 Florists
Contractor
LANCASTER FOODS, LLC (LANCASTER FOODS LIMITED LIABILITY COMPANY)
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)»Defense Commissary Agency (DECA)
Effective date
12/31/2007
Obligated Amount
$7.5k
8012 / HDEC0205A0003 - POTTED PLANTS FOR RESALE
Delivery Order - 453110 Florists
Contractor
HIGH COUNTRY GROWERS 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)»Defense Commissary Agency (DECA)
Effective date
12/31/2007
Obligated Amount
$321.00
8012 / HDEC0207A0035 - POTTED PLANTS FOR RESALE.
Delivery Order - 453110 Florists
Contractor
ROHRER BROS INC (ROHRER BROS INCORPORATED)
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)»Defense Commissary Agency (DECA)
Effective date
12/31/2007
Obligated Amount
$44.5k
8012 / HDEC0207A0005 - RESALE - PLANTS
Delivery Order - 453110 Florists
Contractor
BROWNS PLANT PLACE LIMITED LIABILITY COMPANY
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)»Defense Commissary Agency (DECA)
Effective date
12/31/2007
Obligated Amount
$262.21
8012 / DECA0200A5013 - POTTED PLANTS FOR RESALE
Delivery Order - 453110 Florists
Contractor
CAROLYNS CACTUS
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)»Defense Commissary Agency (DECA)
Effective date
12/31/2007
Obligated Amount
$5.7k
8012 / HDEC0207A0042 - POTTED PLANTS FOR RESALE
Delivery Order - 453110 Florists
Contractor
ALEX R MASSON INC (ALEX R MASSON INCORPORATED)
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)»Defense Commissary Agency (DECA)
Effective date
12/31/2007
Obligated Amount
$5.3k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales