42 Wholesale Trade Awarded Contracts | Federal Compass

42 Wholesale Trade Awarded Contracts

With the most comprehensive market intelligence platform,
we have 42 Wholesale Trade contracts covered.

1 - 20 of 1,136,391
15DDPH20P00000025 - TABLEAU SOFTWARE MAINTENANCE RENEWAL.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
05/19/2020
Obligated Amount
$0.4k
15B40120PVP130232 - LAPTOP FOR COMMUNICATIONS TECHNICIANS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$4k
19GE5020P0049 - BASE EQUIPMENT
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
F & D FEDERAL LLC
Contracting Agency/Office
State
Effective date
05/19/2020
Obligated Amount
$29.5k
70Z04020P50354B00 - MARINE PRODUCTS
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Syracuse International Technologies (S I T CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/19/2020
Obligated Amount
$117.3k
697DCK20P00146 - O'HARE ALSF LAMP RETAINING RING ASSEMBLIES TO ESTABLISH THE NAVAIDS FOR RUNWAY 9R-27L.
Purchase Order - 423390 Other Construction Material Merchant Wholesalers
Contractor
NEW BEDFORD PANORAMEX CORP.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
05/19/2020
Obligated Amount
$49.2k
47QSMA20P09BD - FLAMMABLE LIQUIDS SAFETY STORAGE CABINET, 12 GALLON, SINGLE MANUAL CLOSING DOOR. JUSTRITE 400-891200
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
DOCUMENT IMAGING DIMENSIONS (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/18/2020
Obligated Amount
$0.5k
47QSWA20P0MCW - SCREW, CAP, .250 DIAMETER, 2.00 INCH LENGTH, GRADE-5 CARBON STEEL, UNC-2A, HEXAGON HEAD, CADMIUM PLATED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/18/2020
Obligated Amount
$0.1k
70Z03920PPFD76700 - LICENCING FOR THE CGA EDU VIRTUAL SERVERS.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Dell (DELL MARKETING L.P.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/18/2020
Obligated Amount
$18.8k
47QSMA20P09BC - FLAMMABLE LIQUIDS SAFETY STORAGE CABINET, 45 GALLON, SELF-CLOSING SLIDING DOOR. EAGLE 258-1945
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
DOCUMENT IMAGING DIMENSIONS (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/18/2020
Obligated Amount
$3.9k
191N6520A0046 - BPA-PAINTS&PAINTING MATERIAL - (AGGARWAL SALES CORP)
BPA - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/18/2020
Obligated Amount
$0k
70Z08520P40213B00 - NSN: 3120-21-912-7635BEARING SLEEVE
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
CANYON MARINE SOLUTIONS LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/18/2020
Obligated Amount
$14.1k
6973GH20P02943 - ASSETS IN SUPPORT OF THE NASOTHER FUNCTIONS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
NEW DIRECTIONS IN SALES, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/18/2020
Obligated Amount
$14k
47QSEA20C02SJ - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE342A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH COLOR LASERJET ENTERPRISE 700 COLOR MFP M775 SERIES PRINTERS AND ALL OTHERS TH
Definitive Contract - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
NEW CENTURY IMAGING INCORPORATED (NEW CENTURY IMAGING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/18/2020
Obligated Amount
$1.2k
47QSEA20P08ML - CASE, FILING, TRANSFER: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
PREMIER & COMPANIES INC (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/18/2020
Obligated Amount
$0.2k
47QSWA20P0MEB - UPHOLSTERY FABRIC, VINYL, BLACK.53.5" W 30 YD MIN
Purchase Order - 424310 Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers
Contractor
VALLEY FORGE FABRICS INC (VALLEY FORGE FABRICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/18/2020
Obligated Amount
$0.6k
19SL2020P0576 - IRM: POUCH DELIVERY SERVICES- APRIL, 2020 DHL
Purchase Order - 423860 Transportation Equipment and Supplies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/18/2020
Obligated Amount
$12.2k
6973GH20P02957 - ASSETS IN SUPPORT OF THE NASOTHER FUNCTIONS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
EASAT ANTENNAS LTD. (EASAT RADAR SYSTEMS LTD)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/18/2020
Obligated Amount
$13.3k
47QSWA20P0MD9 - SCREW, MACHINE, #6, 1.00 INCH LENGTH, BRASS, CROSS-RECESSED, PAN HEAD, UNC-2A, BLACK CHEMICAL FINISH.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/18/2020
Obligated Amount
$0k
47QSEA20C02SH - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE390A (HP 90A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP LASERJET ENTERPRISE M4555 MFP SERIES INCLUDING M4555H MFP, M4555F
Definitive Contract - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ACCESS PRODUCTS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/18/2020
Obligated Amount
$0.5k
47QSEA20C02SL - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD CO P/N CE278A (HP 78A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CARTRIDGE FOR USE WITH HP COLOR LASERJET 1600 SERIES, LASERJET PRO P1606DN PRINTERS AND AN
Definitive Contract - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ACCESS PRODUCTS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/18/2020
Obligated Amount
$0.1k

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