422 Wholesale Trade, Nondurable Goods Awarded Contracts | Federal Compass

422 Wholesale Trade, Nondurable Goods Awarded Contracts

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we have 422 Wholesale Trade, Nondurable Goods contracts covered.

1 - 20 of 459
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
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
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 AND CONTRACTING COMPANY WLL (LIBERTY AL-AHLIA GENERAL TRADING & CONTRACTING CO WLL)
Contracting Agency/Office
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
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
GS14F0042M -
FSS - 422120 Stationery and Office Supplies Wholesalers
Contractor
HALLMARK OFFICE PRODUCTS
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/21/2007
Obligated Amount
$27.5k
M0068102D0006 - Modification is issued to extend the contract.
IDC - 422120 Stationery and Office Supplies Wholesalers, 424120 Stationery and Office Supplies Merchant Wholesalers , 423420 Office Equipment Merchant Wholesalers
Contractor
OFFICE DEPOT (OFFICE DEPOT INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics»Marine Corps Installations Command (LF/LS)»MCICOM Resources (G8)»MCI West»Marine Corps Base Camp Pendleton
Effective date
05/24/2007
Obligated Amount
$65.4M
GS14F0031M -
FSS - 422120 Stationery and Office Supplies Wholesalers
Contractor
BOSTON LASER TECHNOLOGY (BOSTON LASER TECHNOLOGY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/05/2007
Obligated Amount
$147.5k
V797P4315A - Professional Medical Services
FSS - 621511 Medical Laboratories , 334516 Analytical Laboratory Instrument Manufacturing , 561320 Temporary Help Services , 446110 Pharmacies and Drug Stores , 339111 Laboratory Apparatus and Furniture Manufacturing, 325611 Soap and Other Detergent Manufacturing , 339112 Surgical and Medical Instrument Manufacturing , 491110 Postal Service , 325413 In-Vitro Diagnostic Substance Manufacturing , 339114 Dental Equipment and Supplies Manufacturing , 541380 Testing Laboratories , 541519 Other Computer Related Services , 622110 General Medical and Surgical Hospitals , 621210 Offices of Dentists , 325412 Pharmaceutical Preparation Manufacturing , 444130 Hardware Stores , 424120 Stationery and Office Supplies Merchant Wholesalers , 422120 Stationery and Office Supplies Wholesalers, 322121 Paper , 621999 All Other Miscellaneous Ambulatory Health Care Services , 621399 Offices of All Other Miscellaneous Health Practitioners , 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers , 621111 Offices of Physicians , 453210 Office Supplies and Stationery Stores , 541990 All Other Professional, Scientific, and Technical Services
Contractor
RPH ON THE GO USA INC (RPH ON THE GO USA INCORPORATED)
Contracting Agency/Office
Veterans Affairs
Effective date
04/05/2007
Obligated Amount
$28.6M
VA101049A3P0154 - Food and food service items for all VAMCs nationwide
IDC - 424410 General Line Grocery Merchant Wholesalers , 422410 General Line Grocery Wholesalers, 621330 Offices of Mental Health Practitioners , 623110 Nursing Care Facilities
Contractor
US Foods (US FOODSERVICE INCORPORATED (2294))
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
03/08/2007
Obligated Amount
$516M
SPM50002D9503 - FIXING BA
IDC - 422410 General Line Grocery Wholesalers
Contractor
BIOCEREX, INC (CLAYTON CHEMICAL)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
02/13/2007
Obligated Amount
$57k

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