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.

1 - 19 of 19
0028 / N6264914A0002 - KITCHEN EQUIPMENT
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
08/26/2016
Obligated Amount
$11.5k
0028 / W90BRJ16A0002 - OFFICE SUPPLIES 16S007
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
05/03/2016
Obligated Amount
$2.5k
0028 / W911S209A0001 - LEXMARK TONER (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
06/03/2013
Obligated Amount
$19k
0028 / FA452810A0010 - COLD WEATHER GEAR
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/30/2012
Obligated Amount
$35k
0028 / W912EQ09A0014 - INK 81HEWCB322WN
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
08/13/2012
Obligated Amount
$0.3k
0028 / W912L909A0008 - CLASS II SUPPORT AR NORTH VR 13-LCI BPA
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
05/10/2012
Obligated Amount
$6.7k
0028 / W9124D10A0029 - TONER
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
COAST TO COAST COMPUTER PROD (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
09/20/2011
Obligated Amount
$24.5k
0028 / W9124D10A0026 - EXTRA HIGH YIELD TONER
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
A S E DIRECT LIMITED LIABILITY COMPANY (ASE DIRECT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/13/2011
Obligated Amount
$7.3k
0028 / N0024406D0016 - PRINTER/TONER CARTRIDGES
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
STAPLES (STAPLES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/20/2009
Obligated Amount
$10.3k
0028 / DABJ1703A0009 - HARDWARE, HYDRAULIC MECHANIC SET
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
09/13/2007
Obligated Amount
$16.9k
0028 / W917PM06A0008 - GENERAL MERCHANDISE
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Corps of Engineers»Transatlantic Division»Afghanistan District
Effective date
06/16/2007
Obligated Amount
$1.5k
0028 / W917PM06A0001 - GENERAL SUPPLIES
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Corps of Engineers»Transatlantic Division»Afghanistan District
Effective date
02/20/2007
Obligated Amount
$2.2k
0028 / W917PM06A0004 - CELL PHONES
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Corps of Engineers»Transatlantic Division»Afghanistan District
Effective date
10/11/2006
Obligated Amount
$1.4k
0028 / W917PM06A0003 - GENERAL MERCHANDISE
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Corps of Engineers»Transatlantic Division»Afghanistan District
Effective date
08/01/2006
Obligated Amount
$2.1k
0028 / HDEC0204A0011 - HDE DEFENSE COMMISSARY AGENCY HDEC0204A0011 N 0028 N ASHFORD PLANT FARM 7193 OLD MOORINGSPORT RD SHREVEPORT LA SHREVEPORT BOSSIER LOUISIANA N NONFOOD ITEMS FOR RESALE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C B U 2 N B N A A N
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
Effective date
10/01/2005
Obligated Amount
$10.1k
0028 / DAAG9903A0010 - OFFICE & COMPUTER SUPPLIES
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
09/30/2003
Obligated Amount
$7.4k
0028 / N6660400D0792 -
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
NEW ENGLAND TONER SERVICE INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
02/19/2002
Obligated Amount
$50k
0028 / M0014699D0018 -
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
CETC EMPLOYMENT OPPORTUNITIES (CETC EMPLOYMENT OPPORTUNITIES,)
Contracting Agency/Office
Navy
Effective date
11/01/2001
Obligated Amount
$46.5k
0028 / DAAG9999A0006 - OFFICE SUPPLIES
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
JARIR BOOKSTORE (JARIR BOOKSTORE L L C)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
12/30/1998
Obligated Amount
$10.6k

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