422 Wholesale Trade, Nondurable Goods Awarded Contracts | Federal Compass

422 Wholesale Trade, Nondurable Goods Awarded Contracts

With the most comprehensive market intelligence platform,
we have 422 Wholesale Trade, Nondurable Goods contracts covered.

1 - 20 of 643
GS14F0037L - BPA for toner and cartridges for printers
BPA - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 422120 Stationery and Office Supplies Wholesalers
Contractor
CENTRAL TECHNOLOGY INC
Contracting Agency/Office
Justice
Effective date
09/23/2019
Obligated Amount
$9.6k
GS14F0037L - BPA for toner and cartridges for printers
BPA - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 422120 Stationery and Office Supplies Wholesalers
Contractor
CENTRAL TECHNOLOGY INC
Contracting Agency/Office
Justice
Effective date
09/20/2018
Obligated Amount
$28.4k
ACL00200301DACL3C0006 - DHS Bulk Close out
Definitive Contract - 422910 Farm Supplies Wholesalers
Contractor
HIGH LONESOME TRADING CO (HIGH LONESOME TRADING CO.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
05/31/2017
Obligated Amount
$0k
ACL00200301DACL3C0007 - DHS Bulk Close out
Definitive Contract - 422910 Farm Supplies Wholesalers
Contractor
SOUTHWEST FEED
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
05/31/2017
Obligated Amount
$0k
GS02F1402H - SUBSCRIPTION PACKAGE
BPA - 422920 Book, Periodical, and Newspaper Wholesalers
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/22/2012
Obligated Amount
$258.6k
GS02F1400H - Federal Supply Schedule Contract.
FSS - 422920 Book, Periodical, and Newspaper Wholesalers
Contractor
KAPLAN COMPANIES INC (KAPLAN EARLY LEARNING COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/03/2011
Obligated Amount
$28.8k
GS02F10748 - Other than Schedule
BPA - 422120 Stationery and Office Supplies Wholesalers
Contractor
MC MASTER CARR SUPPLY COMPANY (MCMASTER CARR SUPPLY COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/22/2009
Obligated Amount
$41k
GS14F0001L - OFFICE SUPPLIES
BPA - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 422120 Stationery and Office Supplies Wholesalers
Contractor
CADDO DESIGN & OFFICE PRODUCTS (CADDO DESIGN INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Management Services
Effective date
10/01/2009
Obligated Amount
$7.8k
GS02F0007K -
FSS - 422920 Book, Periodical, and Newspaper Wholesalers, 323117 Books Printing
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2009
Obligated Amount
$2.5M
SPM4L109V0011 - BATTERY SET HOLDER
Purchase Order - 422410 General Line Grocery Wholesalers
Contractor
DBKB TECHNOLOGIES (DBKB TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
10/06/2008
Obligated Amount
$88.1k
SPM4A409V0002 - BATTERY,NONRECHARGE
Purchase Order - 422410 General Line Grocery Wholesalers
Contractor
ENERGEX BATTERIES INC (ENERGEX BATTERIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
10/01/2008
Obligated Amount
$3.2k
W912D108P0516 - Ergonomic Mesh Chairs
Purchase Order - 422110 Printing and Writing Paper Wholesalers
Contractor
LIBERTY AL AHLIA GENERAL TRADING & CONTRACTING CO. WLL (LIBERTY AL-AHLIA GENERAL TRADING&CONTRACTING CO WLL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/30/2008
Obligated Amount
$24.9k
SP060001D4552 - Purchase bio-diesel per contract
IDC - 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals)
Contractor
BAY AREA DIABLO PETROLEUM CO
Contracting Agency/Office
Interior»National Park Service
Effective date
07/07/2008
Obligated Amount
$9.8k
GS14F0001L - SUP - BPA FOR OFFICE AND JANITORIAL SUPPLIES FOR NAVAJO REGIONAL OFFICE, BRANCH OF FIRE MANAGEMENT, FORT DEFIANCE, AZ
BPA - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 422120 Stationery and Office Supplies Wholesalers
Contractor
CADDO DESIGN & OFFICE PRODUCTS (CADDO DESIGN INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
05/09/2008
Obligated Amount
$1k
GS14F0001L - SUP - BPA FOR OFFICE SUPPLIES FOR NAVAJO REGIONAL OFFICE, DIVISION OF TRANSPORTATION, GALLUP, NM
BPA - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 422120 Stationery and Office Supplies Wholesalers
Contractor
CADDO DESIGN & OFFICE PRODUCTS (CADDO DESIGN INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
04/11/2008
Obligated Amount
$10k
21199006 - Closeout
IDC - 422920 Book, Periodical, and Newspaper Wholesalers
Contractor
AMERICAN OVERSEAS BOOK CO (AMERICAN OVERSEAS BOOK CO INC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention»National Institute for Occupational Safety and Health
Effective date
02/20/2008
Obligated Amount
$0.1k
HHSN263200200056094B - O/M ITEMS ONLY: MEDICAL BOOKS AND PUBLICATIONS. FAX ROC: 314-432-7044. $1.50 SERVICE FEE.
BPA - 422920 Book, Periodical, and Newspaper Wholesalers
Contractor
MATTHEW MEDICAL & SCIENTIFIC BOOK INC (MATTHEWS MEDICAL AND SCIENTIFIC BOOKS INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
12/21/2007
Obligated Amount
$0k
SPM3SE08M0289 - SANITIZER
Purchase Order - 422410 General Line Grocery Wholesalers
Contractor
NATIONAL SANITIZER INC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Subsistence Directorate
Effective date
11/29/2007
Obligated Amount
$13.8k
SPM4L108M0573 - CIRCUIT C
Purchase Order - 422410 General Line Grocery Wholesalers
Contractor
OLIVER SUPPLIES
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
11/21/2007
Obligated Amount
$29.4k
DOCSB134104N1251 - CHEMICALS
Purchase Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
Merck & Company (MERCK EPROVA AG (0000))
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
11/19/2007
Obligated Amount
$1.4k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required