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 943,075
88310320P00017 - ANNUAL MAINTENANCE AND SUPPORT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ZYLAB NORTH AMERICA LIMITED LIABILITY COMPANY (ZYLAB NORTH AMERICA LLC)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
02/06/2020
Obligated Amount
$28.1k
15B51920PVB310003 - PRESCRIPTION DISPENSING SYSTEM RENTAL
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/06/2020
Obligated Amount
$100.2k
19CS8020P0221 - INL 1930.0 2 DESKTOP COMP. FOR CRCG SNG ARCGIS SYSTEM
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/06/2020
Obligated Amount
$13k
15M01820PD1800001 - DELL LATITUDE 7400 2-IN-1 LAPTOP BUNDLEQUANTITY: (5) FIVEPER QUOTE : 105663-1
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SSI IT Acquisition, LLC (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
02/06/2020
Obligated Amount
$12.2k
15F06720P0000630 - MEDICAL SUPPLIES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
02/05/2020
Obligated Amount
$10k
47QSWA20P09QY - LINK CONNECTING CHAIN, TYPE II 3/8"
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0k
47QSWA20P09S3 - INSULATION SLEEVING, THERMAL, TYPE 2, U/I FT
Purchase Order - 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
Contractor
R M WAITE CO (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.1k
47QSWA20P09RH - 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
02/05/2020
Obligated Amount
$0k
47QSEA20P0435 - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODE TIMING WITH FREEZING THE DISPLAY TO GIVE SPLIT TIME. SEE ATTACHED IPD FOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LIMITED (MARATHON WATCH COMPANY LTD)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.2k
70Z08420PPML00600 - DOUBLE BRAIDED CLASS 1 NYLON ROPE
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
L F S INCORPORATED (2928) (LFS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/05/2020
Obligated Amount
$7.6k
47QSMA20P08XD - FLAMMABLE LIQUIDS SAFETY STORAGE CABINET, 45 GALLON, 2 SELF-CLOSING DOORS. JUSTRITE 400-894520
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
DOCUMENT IMAGING DIMENSIONS (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$1k
47QSMA20P08XB - 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
Effective date
02/05/2020
Obligated Amount
$0.5k
47QSWA20P09TW - SCREW, MACHINE, #6, 1.00 INCH LENGTH, BRASS, CROSS-RECESSED, PAN HEAD, UNC-2A, BLACK CHEMICAL FINISH.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0k
80NSSC20P0558 - THIS PURCHASE ORDER IS FOR THE LIFEPAK 15 V4 MONITOR/DEFIB AND ACCESSORIES PER PROPOSAL NUMBER 1007982 DATED 01/28/2020......DELIVERY IS 45 DAYS AFTER RECEIPT OF THE ORDER.....
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
American Purchasing Services, Inc (AMERICAN PURCHASING SERVICES, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/05/2020
Obligated Amount
$35.8k
697DCK20P00042 - TO PURCHASE A GOOSE NECK TRAILER AS PER THE ATTACHED SPECIFICATIONS AND QUOTE DATED DECEMBER 12, 2019.POC: CHRISTOPHER STRAWN; CHRISTOPHER.STRAWN@FAA.GOV; (907)455-5775CO: JOSH HAKER; JOSH.HAKER@FAA.GOVBUYER: EDITH BAZ; EDITH.R-CTR.BAZ@FAA.GOV
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
CRAIG TAYLOR EQUIPMENT COMPANY (CRAIG TAYLOR EQUIPMENT COMPANY,)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
02/05/2020
Obligated Amount
$16.3k
47QSEA20P043L - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODE TIMING WITH FREEZING THE DISPLAY TO GIVE SPLIT TIME. SEE ATTACHED IPD FOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LIMITED (MARATHON WATCH COMPANY LTD)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.1k
47QSEA20P0442 - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODE TIMING WITH FREEZING THE DISPLAY TO GIVE SPLIT TIME. SEE ATTACHED IPD FOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LIMITED (MARATHON WATCH COMPANY LTD)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.1k
697DCK20P00043 - PURCHASE OF A BOOM MOWER ATTACHMENT FOR SKID STEER FOR THE FOX SSC, FAIRBANKS, ALASKA.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
CRAIG TAYLOR EQUIPMENT COMPANY (CRAIG TAYLOR EQUIPMENT COMPANY,)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
02/05/2020
Obligated Amount
$28.7k
191N6520P0216 - SERVICING OF XEROX PHOTO COPIERS UNDER FSMA
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/05/2020
Obligated Amount
$27.7k
47QSWA20P09S2 - METAL, EXPANDED, ASTM F1267, TYPE I, CLASS 2, GRADE A, SHEET LENGTH 8 FEET, SHEET WIDTH 6 FEET, STYLE 3/4 10 13
Purchase Order - 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
Contractor
R M WAITE CO (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.4k

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