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 1,139,752
19NL8020D0007 - PROFESSIONAL SERVICES - MEDICAL
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/24/2020
Obligated Amount
$0k
75D30120P08958 - DELL UNIVERSAL DOCKING STATION
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/24/2020
Obligated Amount
$19.1k
70Z04020P50171B00 - POWER SUPPLY, INVERTERS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
MICRO TECH ELECTRONICS (MICROTECH ELECTRONICS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$36.2k
12314420P0124 - ONENEIGHBORHOOD MOVE SUPPLIES
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
WILLARD PACKAGING CO. (WILLARD PACKAGING COMPANY, INC.)
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
07/24/2020
Obligated Amount
$51.2k
70Z08120P5SH90900 - LOCKERS FOR MEMBERS
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
NATIONAL BUSINESS FURNITURE (NATIONAL BUSINESS FURNITURE, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$18.4k
19PK3320P1800 - ISB--MH-WHE-EXP PURELL HAND SANITIZER REFILL-COVID-19-URGENT
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
SF&B LLC
Contracting Agency/Office
State
Effective date
07/24/2020
Obligated Amount
$14.3k
19SZ2320P0577 - PR9301152 - CHANCERY ELEVATOR SERVICE
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/24/2020
Obligated Amount
$31.6k
70Z03320PPQQ22300 - PRIORITY 2WORK ORDER 21-20-13936757-2 SELF HELP: REPLACE 03 SHORETIEFOR 87 WPB AT AIRSTA PORT ANGELES. REPLACECOMPONENTS AND RESTORE FUNCTION TO FAILING THOMAS&BETTS DBRS240420000 ELECTRICAL SHORE TIE IN SUPPORTOF 87 WPB.
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
GALCO INDUSTRIAL ELECTRONICS I (GALCO INDUSTRIAL ELECTRONICS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$19.5k
47QSWA20P0UV3 - BRASS WOOD SCREW
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2020
Obligated Amount
$0k
47QSEA20C03QU - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. XEROX CORPORATION P/N 106R01371 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIGH YIELD CARTRIDGE FOR USE WITH XEROX PHASER 3600 PRINTERS AND ALL OTHER PRINTERS THAT USE XEROX P/N 106R01371
Definitive Contract - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ACCESS PRODUCTS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2020
Obligated Amount
$0.7k
47QSEA20P0ASY - HOLDER, HANGING FILE: ITEM NAME HOLDER, HANGING FILE OVERALL WIDTH 16.00 INCHES OVERALL DEPTH 12.00 INCHES OVERALL HEIGHT 11.00 INCHES OVERALL FOLDED WIDTH 7.600 INCHES OVERALL FOLDED LENGTH 1.500 INCHES OVERALL FOLDED HEIGHT 19.20 INCHES OVERAL
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SUPPLIES NOW (SUPPLIES NOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2020
Obligated Amount
$0k
47QSEA20P0AUA - 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
07/23/2020
Obligated Amount
$0k
47QSEA20C03R5 - 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
07/23/2020
Obligated Amount
$0.6k
47QSEA20P0AT1 - 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
07/23/2020
Obligated Amount
$0.2k
47QSEA20P0AUE - COUNTER, RECIPROCATING, HANDHELD, I/A/W COMM ITEM DESC A-A-2723, DTD JAN 28, 1992. 0000 TO 9999 REGISTERING RANGE
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LIMITED (MARATHON WATCH COMPANY LTD)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2020
Obligated Amount
$0k
47QSEA20P0ATU - 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
07/23/2020
Obligated Amount
$0.4k
47QSEA20C03R1 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE255X (HP 55X) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES EXTRA HIGH YIELD CARTRIDGE FOR USE WITH HEWLETT PACKARD LASERJET SERIES INCLUDING LASERJET 500 SERIES, LASE
Definitive Contract - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ACCESS PRODUCTS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2020
Obligated Amount
$0.6k
47QSWA20P0USF - STEPLADDER: INDUSTRIAL HEAVY-DUTY FIBERGLASS STEPLADDER, 6-FOOT HEIGHT, DUTY RATING 250 LB.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W. W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2020
Obligated Amount
$0.1k
47QSEA20C03R3 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD PN CE263A (HP 648A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP CP4025 AND CP4525 SERIES COLOR LASERJET AND ALL OTHERS THAT USE HP
Definitive Contract - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ACCESS PRODUCTS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2020
Obligated Amount
$0.9k
70FBR420P00000136 - FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR THE PROCUREMENT OF FIBER CABLE AND INSTALLATION FOR REGION IV IN ATLANTA, GA.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
AMERICAN TECHNOLOGY INTEGRATORS LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
07/23/2020
Obligated Amount
$33.2k

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