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 1,120,738
12837120P0009 - 9591 UTILITY BODY PURCHASE AND INSTALLATION
Purchase Order - 423860 Transportation Equipment and Supplies
Contractor
B&H INTERNATIONAL LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/15/2019
Obligated Amount
$17.6k
70LCHS20PPFB00003 - FUEL OIL
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers
Contractor
CEL OIL PRODUCTS CORP (CEL OIL PRODUCTS CORP.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
11/15/2019
Obligated Amount
$17.1k
47QSWA19P0S2S - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 2 INCHES, ID 2.406 INCHES, INSULATION THICKNESS 1.5 INCHES, LENGTH 36 INCHES
Purchase Order - 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
Contractor
DISTRIBUTION INTERNATIONAL SOUTHWEST, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/15/2019
Obligated Amount
$0k
191N6520P0075 - ICASS-EXP. SUPP. BREATHING-FACE-MASK
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/15/2019
Obligated Amount
$23.2k
47QSWA19P0S2Q - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 1 INCH, ID 1.330 INCHES, INSULATION THICKNESS 1.5 INCHES, LENGTH 35 INCHES
Purchase Order - 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
Contractor
DISTRIBUTION INTERNATIONAL SOUTHWEST, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/15/2019
Obligated Amount
$0.1k
75N94B20P00025 - FREEZER, ULT
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/15/2019
Obligated Amount
$10.5k
15B10620PVA120080 - DELIVERY DATE: 11/21/2019WEEKLY PRODUCE FOR FCC BUTNER- 11/21/2019*** SMALL BUSINESS ***
Purchase Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
CLASS PRODUCE GROUP LIMITED LIABILITY COMPANY THE (CLASS PRODUCE GROUP, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FMC Butner
Effective date
11/15/2019
Obligated Amount
$17.6k
47QSWA19P0S2R - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 2 INCHES, ID 2.406 INCHES, INSULATION THICKNESS 1.5 INCHES, LENGTH 36 INCHES
Purchase Order - 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
Contractor
DISTRIBUTION INTERNATIONAL SOUTHWEST, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/15/2019
Obligated Amount
$0k
75D30120P07034 - THERMO SCIENTIFIC NANOSPRAY FLEX ION SOURCE KIT
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
11/15/2019
Obligated Amount
$17.5k
19FS1A20P0011 - ADDED ORG CODE OBL. NO. ON FUNDING STRIP
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$4.6k
47QSEA20P01H3 - RING, LOOSE-LEAF BINDER: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSEA20C00FH - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE252A (HP 504A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CARTRIDGE FOR USE WITH HP COLOR LASERJET CP3525/CM3530 SERIES PRINTERS INCLUDING CP3525DN, P
Definitive Contract - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ACCESS PRODUCTS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSWA20P031N - DUMBBELL, GYMNASTIC 10LBS - HEX STYLE WITH KNURLED ERGO HANDLE, SOLID STEEL, ACRYLIC FINISH, CHARCOAL GRAY, MARKED WITH WEIGHT IN POUNDS(LBS) WEIGHT - 10LBS UNIT OF ISSUE - EA
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
BSN SPORTS, INC. (BSN SPORTS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSEA20P01H2 - MAGNIFIER: ITEM NAME MAGNIFIER HANDLE LENGTH 4.000 INCHES LENS DIAMETER 4.000 INCHES LENS FOCAL LENGTH 10.00 INCHES UNIT TYPE MONOCULAR UNIT SHAPE CIRCULAR OVERALL HANDLE MATERIAL PLASTIC HANDLE TYPE FIXED; INTEGRAL MAGNIFIER POWER 2X LENS BIFOC
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
11/14/2019
Obligated Amount
$0k
47QSEA20C00FL - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE250AG (HP 504A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CARTRIDGE FOR USE WITH HP COLOR LASERJET CP3525 AND CM3530 SERIES PRINTERS INCLUDING CP3525
Definitive Contract - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ACCESS PRODUCTS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSEA20P01GF - RING, LOOSE-LEAF BINDER: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
1333LC20P00000016 - WOODEN PALLETS FOR 2020 DECENNIAL LOGISTICS BRANCH (DLB) USE.
Purchase Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
CARPETS BY BROTHERS, INC.
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau
Effective date
11/14/2019
Obligated Amount
$59.4k
47QSEA20C00F6 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE260X (HP 649X) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH HP COLOR LASERJET PRINTERS INCLUDING CP4025, CP4525, CLJ, CM4540 MFP PRI
Definitive Contract - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ACCESS PRODUCTS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.8k
47QSEA20P01GV - BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
BAHFED CORP (BAHFED CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSWA20P034H - PAPER,ABRASIVE (SILICON CARBIDE) SHEET SIZE 9X11BACKING MATERIAL - 48 LB PAPER: GRIT SIZE 360 COATING TYPE: CLOSED WATERPROOF FEATURE - INCLUDED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k

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