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
1 - 20 of 956,386
70Z08021PP3071300 - LIFE RAFT SERVICE
Purchase Order - 423860 Transportation Equipment and Supplies
Contractor
OCEANS WEST (OCEANS WEST MARINE & INDUSTRIAL SUPPLY, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/22/2021
Obligated Amount
$1.1k
75H71121P00142 - REQUEST FUNDING TO PURCHASE COVID-19 MEDICAL SUPPLIES FROM DARBY DENTAL (GLOVES)
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DARBY DENTAL SUPPLY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/22/2021
Obligated Amount
$407.3k
6973GH21P01031 - ASSETS IN SUPPORT OF THE NAS
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
01/22/2021
Obligated Amount
$33.8k
1232SA21P0011 - KIRK RUDY BARCODE INSPECTION SYSTEM
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
PEAK BUSINESS EQUIPMENT INCORPORATED (PEAK BUSINESS EQUIPMENT, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/22/2021
Obligated Amount
$8.1k
33330521P00453083 - PURCHASE OF A SOLOW UNIT - ADSA
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
SO LOW ENVIRONMENTAL EQP COMPANY (SO-LOW ENVIRONMENTAL EQUIPMENT CO.)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/22/2021
Obligated Amount
$9.7k
6923G521P0050 - STEEL PLATES, FLAT BAR STEEL, AND SQUARE TUBING FOR BULL GEAR RECESS COVERS.
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
J & S STEEL, LLC
Contracting Agency/Office
Transportation»St. Lawrence Seaway Development Corporation
Effective date
01/22/2021
Obligated Amount
$10.9k
80NSSC21P0884 - TV TRIPOD HEAD
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
DIGITAL VIDEO GROUP INC (DIGITAL VIDEO GROUP INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/22/2021
Obligated Amount
$10.7k
47QSMA21P08RU - FLAMMABLE LIQUIDS SAFETY STORAGE CABINET, 12 GALLON, SINGLE MANUAL CLOSING DOOR. JUSTRITE 400-891200
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
DOCUMENT IMAGING DIMENSIONS (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Systems Management
Effective date
01/21/2021
Obligated Amount
$1k
47QSEA21C00NT - KIT, FUEL SAMPLING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Definitive Contract - 423840 Industrial Supplies Merchant Wholesalers
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$2.2k
75H71021P00634 - CSU FY-2021 CH-MAINT PRIORITY C BPA GALLUP LUMBER SUPPLIES
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
GALLUP LUMBER & SUPPLY CO., INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/21/2021
Obligated Amount
$15k
75H71021P00632 - CSU FY-2021 CH-MAINT PRIORITY C BPA BUBANY SUPPLY (KAGE) LLC DBA
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
KAGE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/21/2021
Obligated Amount
$15k
47QSEA21P03AC - PART NUMBER: GXT1000VP4K MFR: MIDLAND RADIO CORP.
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.3k
47QSWA21P08TA - SCREW, TAPPING, #8, .750INCH LENGTH, CASEHARDENED, CARBON STEEL, PAN HEAD, CROSS-RECESSED, GIMLET POINT, ZINC PLATED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0k
47QSWA21P08T9 - SCREW, TAPPING, #8, .750INCH LENGTH, CASEHARDENED, CARBON STEEL, PAN HEAD, CROSS-RECESSED, GIMLET POINT, ZINC PLATED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0k
47QSWA21P08TB - SCREW, TAPPING, #8, .750INCH LENGTH, CASEHARDENED, CARBON STEEL, PAN HEAD, CROSS-RECESSED, GIMLET POINT, ZINC PLATED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0k
47QSWA21P08UQ - SCREW, MACHINE, #10, .625 LENGTH, CARBON STEEL, PAN HEAD, CROSS-RECESSED, UNC-2A, ZINC PLATED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0k
75D30121P10313 - HITACHI MAINTENANCE
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
Hitachi (HITACHI HIGH-TECH AMERICA, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/21/2021
Obligated Amount
$31.9k
47QSWA21P08T8 - SCREW, TAPPING, #8, .750INCH LENGTH, CASEHARDENED, CARBON STEEL, PAN HEAD, CROSS-RECESSED, GIMLET POINT, ZINC PLATED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0k
75H71021P00636 - CSU FY-2021 CH-MAINT PRIORITY C BPA FRANK SUPPLIES
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
FRANK S SUPPLY CO , INC (FRANK'S SUPPLY COMPANY INC. (NSL))
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/21/2021
Obligated Amount
$15k
47QSEA21P03AF - BOTTLE, DRINKING, WATER DISPENSER: ITEM NAME BOTTLE, DRINKING, WATER DISPENSER OVERALL HEIGHT 21.00 INCHES OVERALL DIAMETER 10.00 INCHES BOTTLE CAPACITY 5.000 GAS (+/- 5.00 PERCENT) BOTTLE OPENING SZ 1.375 INCHES (+/- 5.00 PERCENT) CLOSURE SZ 1.
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
MC MASTER CARR SUPPLY COMPANY (MCMASTER-CARR SUPPLY COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$3.3k

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