424 Merchant Wholesalers, Nondurable Goods Awarded Contracts | Federal Compass

424 Merchant Wholesalers, Nondurable Goods Awarded Contracts

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15B41225P00000051 - FY25 B1 MCKESSON OPEN MARKET CONTROLLED JAN25 PR 0084 PRIOR KNOWLEDGE AND CONSENT OF CONTRACTING/ BUSINESS OFFICE
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
01/17/2025
Obligated Amount
$2.2k
15B41225P00000050 - FY25 B1 MCKESSON OPEN MARKET JAN24 RP 0083 PRIOR KNOWLEDGE AND CONSENT OF CONTRACTING/ BUSINESS OFFICE
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
01/17/2025
Obligated Amount
$10k
15B30225P00000147 - T-SHIRTS FOR FCC COLEMAN BOB BARKER POC: CCLANUSCURRY@BOBBARKER.COM
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
BOB BARKER COMPANY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
01/16/2025
Obligated Amount
$11k
47QSWA25P0CY2 - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$51.00
15B10625P00000110 - FIRST CHOICE - FISH - DEL. 01/29/25
Purchase Order - 424460 Fish and Seafood Merchant Wholesalers
Contractor
FIRST CHOICE FOOD SERVICES INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
01/16/2025
Obligated Amount
$22.5k
47QSWA25P0CTK - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$12.75
47QSWA25P0CY4 - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$12.75
15B30225P00000146 - WINTER COATS, LG PANTS, AND 4X SS SHIRT POC: CUSTSERV@CENTRAL.UNICOR.GOV
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
01/16/2025
Obligated Amount
$24k
47QSWA25P0CMU - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/15/2025
Obligated Amount
$140.25
47QSWA25P0CN1 - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/15/2025
Obligated Amount
$12.75
47QSWA25P0CN9 - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/15/2025
Obligated Amount
$12.75
47QSWA25P0CNC - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/15/2025
Obligated Amount
$25.50
36C24125P0208 - COMMUNITY SUPPORTED AGRICULTURE (CSA) SHARES FOR DISTRIBUTION BETWEEN JULY AND NOVEMBER OF EACH YEAR
Purchase Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
VERMONT YOUTH CONSERVATION CORPS INC (VERMONT YOUTH CONSERVATION CORPS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/14/2025
Obligated Amount
$58.1k
15B30225P00000140 - CLOTHING, MATTRESSES, BOOTS FOR FCC COLEMAN POC: CUSTSERV@CENTRAL.UNICOR.GOV
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
01/14/2025
Obligated Amount
$62.7k
47QSWA25P0CF1 - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/14/2025
Obligated Amount
$76.50
15B20725P00000107 - FY25 2ND QTR SUBSISTENCE TWIN VALLEY PAM ESHELMAN- PAM@TWINVALLEYTRUCKING.COM SEE SECTION 1.1 FOR DELIVERY INSTRUCTIONS
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
TWIN VALLEY FARMS EXCHANGE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lewisburg
Effective date
01/14/2025
Obligated Amount
$33.8k
47QSWA25P0CJ9 - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/14/2025
Obligated Amount
$12.75
15B31825P00000033 - STAFF BOOTS FY25
Purchase Order - 424340 Footwear Merchant Wholesalers
Contractor
AD MEYERS UNIFORMS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
01/14/2025
Obligated Amount
$8.5k
47QSWA25P0C9M - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/13/2025
Obligated Amount
$12.75
19RP3825P0425 - GSO/C&S FUEL DELIVERY ON JAN 14, 2025
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
SEAOIL PHILIPPINES, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
01/10/2025
Obligated Amount
$53.5k

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