424 Merchant Wholesalers, Nondurable Goods Awarded Contracts | Federal Compass

424 Merchant Wholesalers, Nondurable Goods Awarded Contracts

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693JF721D000006 - SEARCH FOR A TEXTBOOK SUPPLIER TO SUPPLY ALL THE TEXTBOOKS FOR UNDERGRADUATE MIDN AT THE USMMA
IDC - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
MBS DIRECT LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
05/27/2021
Obligated Amount
$3.2M
6991PE19P000036 - DIESEL FUEL PURCHASE PROVIDE UP TO 30,000 GALLONS OF CARB-COMPLIANT ULTRA-LOW SULFUR #2 DIESEL FUEL FOR OFF-ROAD USE (RED-DYED). THIS CONTRACT IS TO HAVE A GUARANTEED MINIMUM OF 25,000 GALLONS. DELIVER FUEL TO THE RESERVE FLEET'S FUEL BARGE, TIED UP OUTBOARD OF THE FLEET'S ADMINISTRATION VESSEL, LOCATED AT THE END OF THE PIER AT THE SUISUN BAY RESERVE FLEET, 2595 LAKE HERMAN ROAD, BENICIA CA 94510
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
RAMOS OIL COMPANY INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/03/2019
Obligated Amount
$176.5k
75H71019P00072 - FOOD, OILS AND FATS
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
SHAMROCK FOODS COMPANY
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/25/2019
Obligated Amount
$150k
47QSEA19D001W - OTHER THAN SCHEDULE
IDC - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ACCESS PRODUCTS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/29/2018
Obligated Amount
$0k
70Z04018P61483Y00 - HYDRAULIC OIL
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
ACI-LUBESCO
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
08/27/2018
Obligated Amount
$66.2k
HHSI245201800271P - 2018 NAV NNMC DIET SHAMROCK FOODS SUBSISTENCE SUPPLIES
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
SHAMROCK FOODS COMPANY
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/28/2017
Obligated Amount
$180k
HHSI245201800215P - 2018 NAV NNMC DIET SYSCO FOODS SUBSISTENCE SUPPLIES
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
SYSCO Corporation (SYSCO USA I, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/19/2017
Obligated Amount
$0k
SECHQ116P0110 - ACQUIRE COPIES OF THE FASB CODIFICATION, IN ACCORDANCE WITH THE SOW
Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
FINANCIAL ACCOUNTING FOUNDATION
Contracting Agency/Office
Securities and Exchange Commission
Effective date
08/16/2016
Obligated Amount
$28.9k
HHSN269201600680P - SIGMA-ALDRICH INC:1107546 [16-014874]
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
OMIXON, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/05/2016
Obligated Amount
$30.1k
HHSN269201600649P - OLERUP INC:1268534 [16-013099]
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
CAREDX LAB SOLUTIONS INC (OLERUP INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/27/2016
Obligated Amount
$28.9k
HHSN269201600568P - DIASORIN INC:1107492 [16-012087]
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
DIASORIN INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
06/29/2016
Obligated Amount
$61.4k
HHSN269201600434P - AMERICAN ASSOCIATION OF BLOOD BANKS, INC.:1205373 [16-008048]
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
AMERICAN ASSOCIATION OF BLOOD BANKS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/03/2016
Obligated Amount
$142.5k
HHSN269201600281P - JOHNSON&JOHNSON HEALTH CARE SYSTEMS INC:1106694 [16-004535]
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
02/24/2016
Obligated Amount
$21.4k
HHSN269201500610P - JOHNSON&JOHNSON HEALTH CARE SYSTEMS INC:1106694 [14-001141]
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/29/2015
Obligated Amount
$22.2k
HHSN269201500565P - LIFE TECHNOLOGIES CORPORATION:1107072 [14-013808]
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/17/2015
Obligated Amount
$148.1k
HHSN269201500458P - LIFE TECHNOLOGIES CORPORATION:1107072 [14-013808]
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
06/05/2015
Obligated Amount
$148.1k
INP15PX01678 - CT , G:BIOBA, SERVICE, AVIATION GAS/FUEL, 1000 GALLONS, P13, 52.223-2 - AFFIRMATIVE PROCUREMENT OF BIOBASED PRODUCTS UNDER SERVICE AND CONSTRUCTION CONTRACTS.
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
HOUSE GROUP INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
05/13/2015
Obligated Amount
$0k
VA24915P24584 - PRODUCE BASE + 4 OPTION YEAR AWARD-MEM VAMC
Purchase Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
CHARLIE SCIARA & SON PRODUCE CO., INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2014
Obligated Amount
$169.9k
VA24314P4187 - "EMERGENCY" PURCHASE OF CHEMO MEDICATION
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
PHARMACYCLICS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
07/30/2014
Obligated Amount
$12.2k
INF14PX01613 - BULK FUEL
Purchase Order - 424710 Petroleum Bulk Stations and Terminals
Contractor
GRESHAM PETROLEUM COMPANY
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
07/23/2014
Obligated Amount
$29.8k

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