424 Merchant Wholesalers, Nondurable Goods Awarded Contracts | Federal Compass

424 Merchant Wholesalers, Nondurable Goods Awarded Contracts

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we have 424 Merchant Wholesalers, Nondurable Goods contracts covered.

1 - 20 of 181,271
70LCHS21PPFB00005 - FUEL OIL FOR CHARLESTON DEC 2020
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers
Contractor
CEL OIL PRODUCTS CORP (CEL OIL PRODUCTS CORP.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
01/22/2021
Obligated Amount
$12.8k
47QSEA21P03AK - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 0.950 INCHES OVERALL LENGTH 60.00 YARDS OVERALL THICKNESS 0.006 INCHES OVERALL CORE DIAMETER 3.000 INCHES UNIT TYPE MASKING TAPE USAGE FORM ROLL OVERALL
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.1k
47QSEA21P03CX - CASE, FILING, TRANSFER: ITEM NAME CASE, FILING, TRANSFER INSIDE WIDTH 8.250 INCHES INSIDE LENGTH 5.500 INCHES INSIDE DEPTH 10.75 INCHES CARD WIDTH 8.000 INCHES CARD LENGTH 5.000 INCHES CARD CAPACITY 1,200 UNIT TYPE BOX UNIT DESIGN NON-COLLAPSIBL
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
DOCUMENT IMAGING DIMENSIONS (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.1k
47QSEA21P03CD - ENVELOPE TY II 9-1/4 X 5-1/2 IN
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
TRANSPARENT OFFICE PRODUCTS LIMITED LIABILITY COMPANY (TRANSPARENT OFFICE PRODUCTS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.2k
47QSWA21P08NZ - LIFTER,TRAY-PACK: SHALL BE IN ACCORDANCE WITH US ARMY NATICK R& D DRAWING #5-13-3961.
Purchase Order - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
A G H INDUSTRIES INC (A.G.H. INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/20/2021
Obligated Amount
$0.1k
47QSEA21P0398 - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 0.950 INCHES OVERALL LENGTH 60.00 YARDS OVERALL THICKNESS 0.006 INCHES OVERALL CORE DIAMETER 3.000 INCHES UNIT TYPE MASKING TAPE USAGE FORM ROLL OVERALL
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/20/2021
Obligated Amount
$0.1k
47QSWA21P08NY - LIFTER,TRAY-PACK: SHALL BE IN ACCORDANCE WITH US ARMY NATICK R& D DRAWING #5-13-3961.
Purchase Order - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
A G H INDUSTRIES INC (A.G.H. INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/20/2021
Obligated Amount
$0.1k
15B10621PWA120167 - WEEKLY PRODUCE FOR FCC BUTNERDATE OF DELIVERY 01/28/21**SMALL BUSINESS**
Purchase Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
COREY BROTHERS INC (COREY BROTHERS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FMC Butner
Effective date
01/20/2021
Obligated Amount
$10.4k
19GV1021P0195 - CONAK, FAC- ICASS BASKETBALL TENNIS COURT SURFACE REPAIR
Purchase Order - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
FRAZIER J R ENTERPRISES INCORPORATED (J R FRAZIER ENTERPRISES INC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
01/19/2021
Obligated Amount
$11.4k
47QSEA21P0381 - CASE, FILING, TRANSFER: ITEM NAME CASE, FILING, TRANSFER INSIDE WIDTH 8.250 INCHES INSIDE LENGTH 5.500 INCHES INSIDE DEPTH 10.75 INCHES CARD WIDTH 8.000 INCHES CARD LENGTH 5.000 INCHES CARD CAPACITY 1,200 UNIT TYPE BOX UNIT DESIGN NON-COLLAPSIBL
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
DOCUMENT IMAGING DIMENSIONS (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/19/2021
Obligated Amount
$0k
47QSWA21P08KP - HOLDER ASSEMBLY, UTENSILSHALL BE IN ACCORDANCE WITH US ARMY NATICK RESEARCH AND DEVELOPMENT CENTER DRAWING NO. 5-13-2521REVISION T DATED MARCH 17,06, PAGE 2 ITEM G2,
Purchase Order - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
A G H INDUSTRIES INC (A.G.H. INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/19/2021
Obligated Amount
$0.1k
47QSEA21P036B - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 0.950 INCHES OVERALL LENGTH 60.00 YARDS OVERALL THICKNESS 0.006 INCHES OVERALL CORE DIAMETER 3.000 INCHES UNIT TYPE MASKING TAPE USAGE FORM ROLL OVERALL
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/16/2021
Obligated Amount
$0k
47QSWA21P08CH - SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER.
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
CHEMICAL CONCEPTS (CHEMICAL CONCEPTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/15/2021
Obligated Amount
$0.2k
47QSEA21P035M - ENVELOPE TY II 9-1/4 X 5-1/2 IN
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
TRANSPARENT OFFICE PRODUCTS LIMITED LIABILITY COMPANY (TRANSPARENT OFFICE PRODUCTS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/15/2021
Obligated Amount
$0.1k
47QSEA21P035S - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 0.950 INCHES OVERALL LENGTH 60.00 YARDS OVERALL THICKNESS 0.006 INCHES OVERALL CORE DIAMETER 3.000 INCHES UNIT TYPE MASKING TAPE USAGE FORM ROLL OVERALL
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/15/2021
Obligated Amount
$0.1k
47QSEA21P0361 - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 0.950 INCHES OVERALL LENGTH 60.00 YARDS OVERALL THICKNESS 0.006 INCHES OVERALL CORE DIAMETER 3.000 INCHES UNIT TYPE MASKING TAPE USAGE FORM ROLL OVERALL
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/15/2021
Obligated Amount
$0.1k
47QSEA21P034J - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 0.950 INCHES OVERALL LENGTH 60.00 YARDS OVERALL THICKNESS 0.006 INCHES OVERALL CORE DIAMETER 3.000 INCHES UNIT TYPE MASKING TAPE USAGE FORM ROLL OVERALL
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/14/2021
Obligated Amount
$0.1k
47QSWA21P0861 - DETERGENT, GENERAL PURPOSE, FOR USE IN CLEANING LABORATORY GLASSWARE & SURGICAL INSTRUMENTS: HIGHLY ALKALINE POWDERED CLEANER FOR REMOVING HEAVY GREASES, OILS AND CARBONACEOUS SOILS. ONE (1) EACH FIVE (5) GALLON CONTAINER.
Purchase Order - 424610 Plastics Materials and Basic Forms and Shapes Merchant Wholesalers
Contractor
NUGENERATION TECHNOLOGIES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/14/2021
Obligated Amount
$0k
47QSWA21P08B6 - LIFTER,TRAY-PACK: SHALL BE IN ACCORDANCE WITH US ARMY NATICK R& D DRAWING #5-13-3961.
Purchase Order - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
A G H INDUSTRIES INC (A.G.H. INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/14/2021
Obligated Amount
$0.3k
47QSEA21P032P - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 0.950 INCHES OVERALL LENGTH 60.00 YARDS OVERALL THICKNESS 0.006 INCHES OVERALL CORE DIAMETER 3.000 INCHES UNIT TYPE MASKING TAPE USAGE FORM ROLL OVERALL
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/14/2021
Obligated Amount
$0.1k

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