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 954,617
19TC1021P0122 - AD-LB-HEALTH UNIT - BIOFIRE SUPPLIES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BIOFIRE DEFENSE, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
11/06/2020
Obligated Amount
$14.1k
15JCRT20P00000057 - DELL P2419H - LED MONITOR - FULL HD (1080P) - 24" TAA COMPLIANTDELL THUNDERBOLT DOCK
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
TRUTH TECHNOLOGY, INC (TRUTH TECHNOLOGY, INC.)
Contracting Agency/Office
Justice»Associate Attorney General»Civil Rights Division
Effective date
11/06/2020
Obligated Amount
$0k
47QSWA21P02TQ - 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
11/05/2020
Obligated Amount
$0k
47QSWA21P02U0 - LINK, CHAIN, CONNECTING,CONNECTING LINKS; 1/4 INCH STEEL GALVANIZED FINISH; FOR USE WITH PROOF COIL CHAIN; BX 10 EACH LINKS
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2020
Obligated Amount
$0.2k
47QSWA21P02V1 - MACHINE SCREW
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2020
Obligated Amount
$0k
47QSWA21P02UU - DUMBBELL, GYMNASTIC HEX STYLE WITH KNURLED CONTOURED HANDLE, CAST IRON, ACRYLIC FINISH, GRAY, AND MARKED WITH WEIGHT IN POUNDS (LBS) WEIGHT - 10LBS
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
BSN SPORTS, INC. (BSN SPORTS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2020
Obligated Amount
$0.1k
19EG3021P0022 - EXEC/RSO/PAS: COM TRIP TO EL GOUNA OCTOBER 2020
Purchase Order - 423860 Transportation Equipment and Supplies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
11/05/2020
Obligated Amount
$12k
47QSWA21P02V2 - MACHINE BOLT
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2020
Obligated Amount
$0k
47QSWA21P02SS - PAPER, ABRASIVE, SILICON CARBIDE, 360 GRIT, A-WEIGHT PAPER BACKING, WATERPROOF, PLAIN FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2020
Obligated Amount
$0.2k
47QSWA21P02RK - PAPER, ABRASIVE, SILICON CARBIDE, 150 GRIT, C-WEIGHT PAPER BACKING, WATERPROOF, PLAIN, FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/04/2020
Obligated Amount
$0k
47QSWA21P02RJ - PAPER, ABRASIVE, SILICON CARBIDE, 360 GRIT, A-WEIGHT PAPER BACKING, WATERPROOF, PLAIN FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/04/2020
Obligated Amount
$0k
123A9421P0002 - FACE SHIELD EARMUFF KIT
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
WINSTON SALEM INDUSTRIES FOR THE BLIND INCORPORATED (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Agriculture»Food Safety and Inspection Service»FSIS Office of Management
Effective date
11/04/2020
Obligated Amount
$50.1k
47QSWA21P02RM - LOCK WASHER
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/04/2020
Obligated Amount
$0k
191Z1021P0005 - VACUUM CLEANERS FOR GSO STOCK
Purchase Order - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
IONIC ELECTRICAL FITTINGS TRADING LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Iraq
Effective date
11/04/2020
Obligated Amount
$15.5k
80NSSC21P0228 - OT BRAND NAME AIR GUARD 116.800.015 GROMMET EXTREME AND TATE CC2500 ACCESS FLOOR PANEL GREY STARLITE 1/16 INCH. 24" X 24" CONCRETE FILLED PANEL.
Purchase Order - 423390 Other Construction Material Merchant Wholesalers
Contractor
AANTILIA LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/03/2020
Obligated Amount
$21.7k
47QSWA21P02KC - MACHINE BOLT
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/03/2020
Obligated Amount
$0k
47QSWA21P02MT - BLOOD GLUCOSE TEST STRIPS
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
UNITED DRUG SUPPLY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/03/2020
Obligated Amount
$0.1k
47QSWA21P02LW - SCREW, MACHINE, #10, .500, LENGTH, CARBON STEEL, CROSS-RECESSED, PAN HEAD, 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
11/03/2020
Obligated Amount
$0k
47QSMA21P08PA - FLAMMABLE LIQUID SAFETY STORAGE CABINET, 30 GALLON, 2 MANUAL CLOSING DOORS. MFR: EAGLE, 258-1932
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
11/03/2020
Obligated Amount
$1.3k
19GT5021P0052 - GENERATORS FOR CHECK POINTS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
11/02/2020
Obligated Amount
$59.5k

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