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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 56,333,940
140P4524F0010 / NNG15SC82B - DEWA RBMS 24 TECH REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
05/05/2024
Obligated Amount
$33.9k
1145PC24F0471 / 36W79720D0001 - CONTRACT - INV: 7493558524 7493558521 PR-504-000751 GUYANA MCKESSON CONNECT NON-CONTRACT- INV: 7493549558 PR-504-000750 GUYANA MCKESSON CONNECT
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
05/05/2024
Obligated Amount
$28.7k
75N92A24F00022 / 75N98018A00037 - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AREP II CC HOTEL, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
05/05/2024
Obligated Amount
$36.5k
36C25224N0380 / 36C25221A0011 - ACUTE CARE NEWSLETTER SUBSCRIPTION
BPA Call - 511120 Periodical Publishers
Contractor
INSTITUTE FOR SAFE MEDICATION PRACTICES
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/05/2024
Obligated Amount
$20k
77344424F0080 / NNG15SD72B - B045. NUTANIX RENEWAL - NUTANIX LICENSES AND HW SUPPORT. 1 YEAR POP.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
05/05/2024
Obligated Amount
$177.1k
47QSSC24F82EG / 47QSHA21A000D / GS21F0106Y - JAWS,BOLT CUTTER
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/04/2024
Obligated Amount
$0.2k
47QSSC24F82GY / 47QSEA20A000B / 47QSEA18D008C - BINDER, LOOSE-LEAF: ITEM NAME BINDER, LOOSE-LEAF ACCOMMODATED SHEET WIDTH 8.500 INCHES ACCOMMODATED SHEET LENGTH 11.00 INCHES SHEET CAPACITY RATING 0.500 INCHES USAGE DESIGN NONSEPARABLE COVER TYPE RIGID COVER COLOR WHITE COVER MATERIAL PLASTIC COVER
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/04/2024
Obligated Amount
$0.1k
47QSWA24F1M3H / 47QSHA21A0008 / GS21F0035T - MAGNETIC STRIP, 1.00 INCH WIDTH, 100 FEET LENGTH, .060 INCH THICKNESS, PRESSUREE SENSITIVE ADHESIVE ON ONE SIDE WITH REMOVABLE PROTECTIVE COVER,
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/04/2024
Obligated Amount
$0k
47QSSC24F82JD / 47QSHA21A000D / GS21F0106Y - SOCKET,SOCKET WRENCH STANLEY MECHANICS P/N: 5552HL
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/04/2024
Obligated Amount
$0.1k
47QSSC24F81QX / 47QSEA21D006S - TRIMMER, PAPER DROPKNIFE-SIZE 5-CAPACITYUP TO 24 X 24 INCHESSH WT 26#
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SUPPLIES NOW INC (SUPPLIES NOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/04/2024
Obligated Amount
$0.5k
47QSSC24F81VM / 47QSEA20A0008 / 47QSEA19D00B9 - PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/04/2024
Obligated Amount
$1.1k
47QSSC24F81R7 / 47QSHA21A0008 / GS21F0035T - PLIERS, LINESMANS: SEE DESCRIPTION IN CONTRACT.
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/04/2024
Obligated Amount
$0k
47QSSC24F826H / 47QSHA21A000D / GS21F0106Y - TOOL KIT, GENERAL ME: COMPONENT QUANTITY: 5 SET CONTAINS ONE EACH OF THE FOLLOWING: IMPACT DRIVER 3 LED LIGHTS WITH 20-SECOND DELAY TO PROVIDE VISIBILITY WITHOUT SHADOWS HAMMER DRILL 3-SPEED, ALL-METAL TRANSMISSION 1/2 INCH ALL METAL RATCHETING CHUCK
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/04/2024
Obligated Amount
$0.7k
47QSSC24F82F7 / 47QSEA21A0009 / GS02F0087W - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/04/2024
Obligated Amount
$0.1k
47QSSC24F81QF / GS03FGA010 - BOARD,MARKEREBOARD FEATURES SUBTLE GRID FOR WRITING ALIGNMENT. WHITEBOARD COMES WITH ATTACHED MARKER TRAY. MAHOGANY FINISH FRAME; INCLUDES ONE DRY ERASE MARKER.KER.KER.KER.
Delivery Order - 337214 Office Furniture
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/04/2024
Obligated Amount
$0.1k
47QSSC24F82L2 / 47QSEA21D006N - CHALK, MARKING: ITEM NAME CHALK, MARKING OVERALL CHALK LENGTH 3.125 INCHES OVERALL DIAMETER 0.375 INCHES UNIT DESIGN TYPE CYLINDRICAL OVERALL COLOR WHITE OVERALL MATERIAL 85 PERCENT CALCIUM CARBONATE SPECIAL FEATURES DUSTLESS, NON-TOXIC UNIT PACKAGE
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/04/2024
Obligated Amount
$0.1k
47QSSC24F82HD / 47QSEA20A000C / 47QSEA19D00AY - RUBBER STAMP, FIXED TYPE: ITEM NAME RUBBER STAMP, FIXED TYPE OVERALL WIDTH 1.000 INCHES OVERALL LENGTH 2.750 INCHES UNIT TYPE CUSTOM STAMP UNIT DESIGN PRE-INKED INK COLOR ASSORTED - BLACK, BLUE, AND RED INK TYPE QUICK-DRY LEGEND TYPE LOWERCASE AND UP
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/04/2024
Obligated Amount
$0.1k
47QSSC24F82BT / 47QSEA20A000C / 47QSEA19D00AY - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT PEN POINT TYPE FINE PEN POINT RETRACTABILITY RETRACTABLE UNIT TYPE DESK OR POCKET INK COLOR BLACK OVERALL INK CARTRIDGE REPLACEABILITY REPLACEABLE EXTRA INK CARTRIDGE NOT PROVIDED MULTIPLE CARTRIDGE NOT PROV
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/04/2024
Obligated Amount
$0.1k
47QSCC24F4Z9R / 47QSCC23D0001 - BINDER CLIP MED
Delivery Order - 493190 Other Warehousing and Storage
Contractor
ASCI FEDERAL SERVICES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/04/2024
Obligated Amount
$0.1k
47QSSC24F81TG / 47QSEA20A0009 / 47QSEA19D006Y - LABEL: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
Pacific Ink, Inc. (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/04/2024
Obligated Amount
$0.3k

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