423 Merchant Wholesalers, Durable Goods Awarded Contracts | Federal Compass

423 Merchant Wholesalers, Durable Goods Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70B03C25P00000051 - 4 EA PWC'S FOR CBP BUFFALO SECTOR.
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
WILLIAM HEBELER, INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/17/2025
Obligated Amount
$58.2k
15ULEX25P00000156 - CLB5744 D,SC-L-6608/3-2,PER-MIL-11997 QUANTITY: 200 EA. FPI LEXINGTON, KY
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
WHITNEY BLAKE COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
01/17/2025
Obligated Amount
$34.2k
72029425P00012 - QUOTE NUMBER: B-520686 DATED 12/16/2024 PURCHASE OF NETWORK PRINTER & MONITORS AS BELOW: HP T3U56A#AAZ CLIN 0011F 220V HP COLOR LASERJET ENTERPRISE FLOW MFP M776ZS (220V) [47QTCA18D008H] QTY 1 UNIT PRICE $6,334.35 ? DELL 210-BBCE DELL P2425H 24
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
01/17/2025
Obligated Amount
$26.1k
95C67825P0139 - ANNUAL DATA BACKUP STORAGE SERVICES RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
RECOVERY POINT SYSTEMS, INC. (RECOVERY POINT SYSTEMS INC)
Contracting Agency/Office
Effective date
01/17/2025
Obligated Amount
$15k
95C67825P0140 - ANNUAL ABBY FLEXICAPTURE SOFTWARE RENEWAL.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ADVANCED COMPUTER ELECTRONICS, INC.
Contracting Agency/Office
Effective date
01/17/2025
Obligated Amount
$13.6k
95C67825P0138 - ANNUAL ENTERPRISE QR CODE GENERATOR SOLUTION SOFTWARE RENEWAL.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
OPENTEAM LLC
Contracting Agency/Office
Effective date
01/17/2025
Obligated Amount
$17k
72029425P00011 - INC3653571 PURCHASE ORDER FOR IPHONES AND IT ACCESSORIES FROM CIO. PRICE QUOTE DATED 12/26/2024. HARDWARE: KEYBOARD WIRELESS KIT, MK370 COMBO WITH WIRELESS MOUSE QTY 60.00 UNIT RATE $43.44 TOTAL PRICE $2,606.40 HARDWARE 0001: IPHONE 16 PRO MAX (6.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
INTELLECTECHS, INC. (INTELLECTECHS INC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
01/17/2025
Obligated Amount
$67.8k
19AQMM25P0307 - THE PURPOSE OF THIS REQUEST IS TO PROVIDE PREVENTATIVE MAINTENANCE FOR OUR ZOLL PROPAQ MD (DEFIBRILLATOR) UNITS FOR OMU. DEFIBRILLATORS ARE LIFE SAFETY ITEMS LOCATED THROUGHOUT FASTC FOR STUDENT AND STAFF EMERGENCY USE.
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Asahi Kasei Corporation (ZOLL MEDICAL CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/17/2025
Obligated Amount
$3.1k
47J00025P0028 - WORKSTATION ITEMS FOR DATA ANALYTICS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
01/17/2025
Obligated Amount
$347.77
47QSWA25P0CTM - BRUSH, FILE CLEANER, COMBINATION FILE CARD AND BRUSH WITH CARD ON ONE SIDE AND BRUSH ON OTHER SIDE. WOODEN HANDLE, LENGTH 8-1/2", WIDTH 2" MIN.THICKNESS 1/2" MIN. BRUSH LENGTH 4-1/2". STEEL WIRE FILLER DIA .10", FILLER LENGTH 5/8" MIN. CARD WIRE LENG
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$34.65
47QSWA25P0CW1 - GRATING,METAL, P/N 1971460W
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$18.50
47QSWA25P0CVS - DISK, ABRASIVE, CERAMIC, PUMICE GRADE, 3.00 INCH DIAMETER, .375 INCH CENTER HOLE, PLASTIC RADIAL DISK, GANG MULTIPLE DISK TO FORM A BRUSH, FITS PORTABLE HAND TOOL OR SMALL BENCH MOTOR
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$271.00
47QSWA25P0CSG - FLASHLIGHTIGHT IS EXPLOSION PROOF
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$81.44
47QSWA25P0CVJ - LAPPING AND GRINDING COMPOUND, GREASE HYDROCARBON BASE OR OIL, ALUMINUM OXIDE OR SILICON CARBIDE, 240 GRIT, DESIGNED FOR VALVE LAPPING FOR CHROME-COBALT VALVE SEATS
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$248.00
47QSWA25P0CV4 - MAGNETIC STRIP, .500 INCH STRIP WIDTH, .060 INCH STRIP THICK, 100 FOOT LENGTH, FLEXIBLE THERMOPLASTIC, CURABLE PLASTIC OR RUBBER BINDER,
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$31.80
47QSWA25P0CY6 - BRUSH, DUSTING, LENS AND PHOTOGRAPHIC NEGATIVE:STYLE: PAINTBRUSH STYLE; OVERALL LENGTH: 6.0 INCHES MINIMUM; OVERALL WIDTH: 1.0 TO 1.25 INCHES;OVERALL THICKNESS: 0.25INCH MINIMUM; HANDLE LENGTH: 4.0 INCHES MINIMUM; FILL: BLEND OF 40 PERCENT SOFT HORSE
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$19.80
70Z04025P60213Y00 - GRATING & BETTENS
Purchase Order - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
UPNOVR, INC (UPNOVR INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/16/2025
Obligated Amount
$47.3k
47QSWA25P0CTA - FLASHLIGHTIGHT IS EXPLOSION PROOF
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$81.44
47QSWA25P0CXJ - SCOOP, KITCHEN: 300 SERIES CORROSION-RESISTING STEEL. 8'' LONG, 5'' IN DIAMETER W/OVERALL LENGTH OF 12''. TOLERANCES +/- 1''.
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$358.32
47QSWA25P0CWC - HAND CAN OPENER/BOTTLE OPENER, ONE END WITH V-SHAPED PUNCH FOR OPENING TOP OF CANS, OTHER END FOR REMOVING BOTTLE CAPS.
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$42.00

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