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 1,143,583
15B50021PW3330001 - NITRILE GLOVES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W. W. GRAINGER, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/02/2020
Obligated Amount
$14.5k
15B30121PWA130001 - WEEKLY PRODUCE - FRUIT AND VEGETABLES
Purchase Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
GREGORY NICKEY COMPANY LIMITED LIABILITY COMPANY (NICKEY GREGORY COMPANY, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/02/2020
Obligated Amount
$26.8k
47QSWA21P001P - TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0.3k
47QSWA21P001N - TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0.2k
15B10621PWA120023 - WEEKLY PRODUCE FOR FCC BUTNERDELIVERY DATE: 10/8/2020BUSINESS SIZE: SMALL
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
10/01/2020
Obligated Amount
$17.8k
2091JB21P00050 - ANTENNA SITE
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
CRYSTAL SMR INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2020
Obligated Amount
$0k
47QSWA21P0018 - TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0.2k
47QSWA21P000Z - PLATE, IDENTIFICATION SHALL BE S.F. INDUSTRIAL, INC. P/N 68A350004-DATA
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
S F INDUSTRIAL, INC (S. F. INDUSTRIAL, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0.1k
47QSWA21P001R - TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0.3k
15B10621PWA120022 - WEEKLY PRODUCE FOR FCC BUTNERDELIVERY DATE: 10/1/2020BUSINESS SIZE: SMALL
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
10/01/2020
Obligated Amount
$16.3k
36C24521P0009 - SERVICE CONTRACT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2020
Obligated Amount
$20.9k
33317821P00449013 - SITES CANON COPIER ANNUAL MAINTENANCE PLANS
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
OFFIX - IMAGE SMART LC (OFFIX LC)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/01/2020
Obligated Amount
$6.5k
2031LL21P00001 - TEAMMATE LICENSES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
WOLTERS KLUWER FINANCIAL SERVICES, INC.
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General
Effective date
10/01/2020
Obligated Amount
$0k
36C25021P0013 - INTELLICART MAINTENANCE FOR THE RICHARD L. ROUDEBUSH VAMC
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
ERA HEALTH, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2020
Obligated Amount
$17.6k
47QSWA21P001S - TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0.3k
47QSWA21P001X - TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0.3k
47QSEA21P0004 - DESKTOP HANGING FILE FOLDER FRAME
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SUPPLIES NOW (SUPPLIES NOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/01/2020
Obligated Amount
$0k
47QSEA21C0004 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE402A (HP 507A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HEWLETT PACKARD COLOR LASERJET ENTERPRISE 500 COLOR M551 PRINTERS AN
Definitive Contract - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ACCESS PRODUCTS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/01/2020
Obligated Amount
$1.7k
47QSEA21C0006 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE403A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HEWLETT PACKARD COLOR LASERJET ENTERPRISE 500 COLOR M551 PRINTERS AND ALL OTHE
Definitive Contract - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ACCESS PRODUCTS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/01/2020
Obligated Amount
$1.7k
47QSEA21C0005 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE400X (HP 507X) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH HP LASERJET ENTERPRISE 500 COLOR M551, M570, M575 PRINTERS AND ANY OTHER
Definitive Contract - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ACCESS PRODUCTS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/01/2020
Obligated Amount
$2.1k

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