424 Merchant Wholesalers, Nondurable Goods Awarded Contracts | Federal Compass

424 Merchant Wholesalers, Nondurable 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 195,316
15B41924P00000080 - FY24 C3 ADMEYERS BOOTS HARING APR 24
Purchase Order - 424340 Footwear Merchant Wholesalers
Contractor
AD MEYERS UNIFORMS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Thomson
Effective date
04/25/2024
Obligated Amount
$0.1k
47QSSC24P0VJ2 - P/N: LP-002ITEM: RED LASER POINTERITEM: RED LASER POINTER
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$0.1k
47QSSC24P0VL8 - POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$0.2k
47QSWA24P0QSG - 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 (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$0.1k
47QSSC24P0VKA - POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$0k
47QSSC24P0VLN - POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$0.1k
15B30224P00000311 - MAY PRODUCE - FY24
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
CHEF MUMSIE'S BRANDS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
04/24/2024
Obligated Amount
$72.9k
47QSSC24P0VJ3 - POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$0.1k
47QSWA24P0QP3 - 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
04/23/2024
Obligated Amount
$0.2k
47QSSC24P0VH2 - P/N: LP-002ITEM: RED LASER POINTERITEM: RED LASER POINTER
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2024
Obligated Amount
$0k
75F40124P00077 - THE U. S. FOOD & DRUG ADMINISTRATION, (FDA) OFFICE OF ACQUISITION AND GRANTS SERVICES (OAGS) SEEKS TO PROCURE A CDER-2024-121580 SS PURCHASE OF REAGENTS FOR ELECTROPHYSIOLOGY STUDIES ON A SOLE SOURCE BASIS.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
ALOMONE LAB LTD
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
04/23/2024
Obligated Amount
$41.2k
47QSSC24P0VHV - POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2024
Obligated Amount
$0.1k
47QSWA24P0QMJ - 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
04/23/2024
Obligated Amount
$0k
47QSSC24P0VHS - POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2024
Obligated Amount
$0.1k
15B30224P00000310 - MAY PRODUCE - FY24
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
Oakes Farms Food & Distribution Services, LLC (OAKES FARMS FOOD & DISTRIBUTION SERVICES, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
04/23/2024
Obligated Amount
$0k
47QSSC24P0VG7 - POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2024
Obligated Amount
$0.1k
47QSSC24P0VG0 - POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2024
Obligated Amount
$0.1k
47QSSC24P0VH5 - POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2024
Obligated Amount
$0.1k
47QSSC24P0VGE - POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2024
Obligated Amount
$0.1k
47QSSC24P0VGG - POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2024
Obligated Amount
$0k

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