424 Merchant Wholesalers, Nondurable Goods Awarded Contracts | Federal Compass

424 Merchant Wholesalers, Nondurable Goods Awarded Contracts

With the most comprehensive market intelligence platform,
we have 424 Merchant Wholesalers, Nondurable Goods contracts covered.

1 - 20 of 174,464
47QSEA20P05HA - RACK, DISTRIBUTOR, DESK: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0.1k
47QSEA20P05GZ - RACK, DISTRIBUTOR, DESK: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0k
47QSEA20P05GV - RACK, DISTRIBUTOR, DESK: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0k
47QSEA20P05H9 - RACK, DISTRIBUTOR, DESK: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0k
47QSEA20P05HP - RACK, DISTRIBUTOR, DESK: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0k
47QSEA20P05H5 - RACK, DISTRIBUTOR, DESK: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0k
47QSEA20P05FJ - COUNTER, RECIPROCATING, HANDHELD, I/A/W COMM ITEM DESC A-A-2723, DTD JAN 28, 1992. 0000 TO 9999 REGISTERING RANGE
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LIMITED (MARATHON WATCH COMPANY LTD)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0k
47QSEA20P05GG - RACK, DISTRIBUTOR, DESK: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0k
47QSEA20P05GM - RACK, DISTRIBUTOR, DESK: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0k
47QSEA20P05GY - RACK, DISTRIBUTOR, DESK: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0.1k
47QSEA20P05FB - BOX, CASH: - PLEASE EMAIL UPON RECEIPT MONICA.DOUKOURE@GSA.GOV 212-264-2688
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
K PAUL PROPERTIES LIMITED LIABILITY COMPANY (KPAUL PROPERTIES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0k
47QSEA20C01ZH - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE402AG (HP 507A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HEWLETT PACKARD COLOR LASERJET ENTERPRISE 500 COLOR M551 PRINTERS A
Definitive Contract - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ACCESS PRODUCTS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0.2k
47QSEA20P05GT - RACK, DISTRIBUTOR, DESK: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0.1k
15B50820PVA150155 - MEAT ITEMS 3RD QTR FY 2020
Purchase Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
CLARK'S TRADING CO (CLARK'S TRADING CO.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
03/12/2020
Obligated Amount
$10.3k
47QSEA20P05HB - RACK, DISTRIBUTOR, DESK: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0.1k
47QSEA20P05HF - RACK, DISTRIBUTOR, DESK: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0.1k
47QSEA20P05FC - 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
OFFICE GROUP, INC., THE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0k
47QSEA20P05GR - RACK, DISTRIBUTOR, DESK: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0.1k
47QSEA20P05HG - RACK, DISTRIBUTOR, DESK: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0.1k
47QSEA20P05H1 - RACK, DISTRIBUTOR, DESK: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0.1k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required