423 Merchant Wholesalers, Durable Goods Awarded Contracts | Federal Compass

423 Merchant Wholesalers, Durable Goods Awarded Contracts

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1 - 20 of 957,570
15DDTR21P00000039 - TRAINING SUITS WILL BE USED DURING SALC CLAN LAB TRAINING EXERCISES. THE REQUESTED SUITS WILL BE USED TO REPLENISH CONSUMED STOCK.
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
SAFEWARE EMERGENCY MANAGEMENT GROUP (SAFEWARE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration»Operational Support Division
Effective date
04/22/2021
Obligated Amount
$10.2k
70Z02921P3JM38900 - 4'X 8' X 1/2" MDO FIR EXTERIOR PLYWOOD
Purchase Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
B & H INTERNATIONAL LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2021
Obligated Amount
$36.7k
693KA921P00025 - THE FEDERAL AVIATION ADMINISTRATION (FAA) HAS A REQUIREMENT TO PURCHASE HCL LOTUS DOMINO ENTERPRISE CLIENT SOFTWARE.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
04/22/2021
Obligated Amount
$10.8k
191N6521A0023 - BPA-BUILDGING MATRL. TILES & SANITARYWARE
BPA - 423710 Hardware Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
04/22/2021
Obligated Amount
$0k
GS21F0083Y - OTHER THAN SCHEDULE
BPA - MAS - Order-Level Materials - 423710 Hardware Merchant Wholesalers
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/22/2021
Obligated Amount
$0k
70Z08021PPOE03300 - ELECTRIC FORKLIFT FOR IPF HONOLULU
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
ATLAS LIFT TRUCK RENTALS AND SALES INCORPORATED (ATLAS TOYOTA MATERIAL HANDLING, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2021
Obligated Amount
$31.5k
33313221P00456965 - PARTS AND MATERIAL FOR SMZ
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
BELTWAY SUPPLY INCORPORATED (BELTWAY SUPPLY, INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/22/2021
Obligated Amount
$4k
70FBR321P00000028 - THIS IS A FIRM-FIXED PRICE (FFP) PURCHASE ORDER FOR THE RENTAL OF WHEELCHAIRS IN SUPPORT OF A COVID VACCINATION SITE AT MILITARY CIRCLE MALL IN NORFOLK, VA (DR-4512-VA).
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TYCON MEDICAL SYSTEMS INCORPORATED (TYCON MEDICAL SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region III
Effective date
04/22/2021
Obligated Amount
$2k
15B50121PWMA20006 - CRAFTMASTER HARDWARE - LOCKING SYSTEM FOR FCI BASTROP
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
CRAFTMASTER HARDWARE, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/22/2021
Obligated Amount
$12.3k
15A00021PAQA00231 - INSTALLATION OF IT FOR ATF GREENBELT FO ON THE 6TH FLOOR.
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
04/22/2021
Obligated Amount
$32.7k
36C25521K0278 - EXPRESS REPORT: HIGHLANDER II VPL
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
AMERICAN ACCESS INCORPORATED (AMERICAN ACCESS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/22/2021
Obligated Amount
$17.6k
6973GH21P02683 - ASSETS IN SUPPORT OF THE NASOTHER FUNCTIONS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/22/2021
Obligated Amount
$10.4k
47QSWA21P0J8U - INSULATION SLEEVING, THERMAL, MIL-P-15280, TUBULAR FORM, COLOR BLACK, INSULATION THICKNESS 0.75 INCH, ID 1.05 INCHES, OD 2.550 INCHES, 72 INCHES LONG
Purchase Order - 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
Contractor
CLAREMONT SALES CORPORATION (CLAREMONT SALES CORPORATION, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/21/2021
Obligated Amount
$0.1k
47QSWA21P0J8Y - THERMAL INSULATION SLEEVING
Purchase Order - 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
Contractor
CLAREMONT SALES CORPORATION (CLAREMONT SALES CORPORATION, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/21/2021
Obligated Amount
$0.1k
6973GH21P02267 - OTHER FUNCTIONS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
ANTENNA PRODUCTS CORPORATION
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/21/2021
Obligated Amount
$0k
720SEC21PC00086 - TRAVEL TRAINING CLASSROOM KITS
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Security
Effective date
04/21/2021
Obligated Amount
$11k
47QSWA21P0GYW - 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
04/21/2021
Obligated Amount
$0.1k
47QSWA21P0J8T - THERMAL INSULATION SLEEVING
Purchase Order - 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
Contractor
CLAREMONT SALES CORPORATION (CLAREMONT SALES CORPORATION, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/21/2021
Obligated Amount
$0.1k
19ET1021P0661 - IPAD PRO WITH MAGIC KEYBOARD
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
INTERNATIONAL PROCUREMENT AGENCY (USA) INC (RELIABLE SUPPLY CHAINS INTERNATIONAL, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
04/21/2021
Obligated Amount
$14.8k
720SEC21PC00091 - REMOTE ENCODER - WLC
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GLOBAL NETWORKS INC (GLOBAL NETWORKS INC.)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Security
Effective date
04/21/2021
Obligated Amount
$12.5k

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