453 Miscellaneous Store Retailers Awarded Contracts | Federal Compass

453 Miscellaneous Store Retailers Awarded Contracts

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we have 453 Miscellaneous Store Retailers contracts covered.

1 - 20 of 43,798
33314821P00463641 - COLLECITONS ACQUISITION
Purchase Order - 453310 Used Merchandise Stores
Contractor
WILLIAM M MENDOZA
Contracting Agency/Office
Smithsonian Institution
Effective date
09/13/2021
Obligated Amount
$7k
19NU7021P0598 - EXPENDABLE SUPPLY OFFICE SUPPLIES WHSE RESTOCKING
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
DOCUMENT IMAGING DIMENSIONS (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
09/07/2021
Obligated Amount
$10.1k
19GE2121P1799 - PR10131764: F-GSO OUTDOOR SEATING FOR CAFETERIA
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/07/2021
Obligated Amount
$13.7k
19N10221P1116 - TONERS
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
09/03/2021
Obligated Amount
$13.2k
19AU9021P0849 - FAC_VIE_STARKL_AUTUMN FLOWERS_MISC. GOPS
Purchase Order - 453110 Florists
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
09/03/2021
Obligated Amount
$10.2k
89503321PWA000177 - THIS SPECIFICATION IS FOR THE EZ SPOT UR HEAVY DUTY POLE SETTER EZ-HD08, SETTER WITH SHALL FIT THE BOBCAT T-550 AND FREIGHT
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
SOLARIS MARKETING NW, LLC
Contracting Agency/Office
Energy
Effective date
09/02/2021
Obligated Amount
$11.7k
1240LP21P0182 - SHOTGUN PURCHASE
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
G T DISTRIBUTORS INC (G T DISTRIBUTORS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/01/2021
Obligated Amount
$1.8k
70Z02421P1GVAM600 - 070/2021/2021/610/00PRIORITY 1JUSTIFICATION: NEEDED FOR USCGC PENOBSCOT BAY.USCGC PENOBSCOT BAY
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
THE VANE BROTHERS COMPANY (VANE BROTHERS COMPANY, THE)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/01/2021
Obligated Amount
$2.9k
19NU7021P0604 - TONERS EXPENDABLE OFFICE SUPPLIES
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
AMERICAN TONER & INK (MEYER, JEREMY)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
09/01/2021
Obligated Amount
$19.8k
19HA7021P0810 - SUGGESTED REPLENISHMENT - OFFICE SUPPLIES FY2022
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
STATESIDE PROCUREMENT SERVICES (STATESIDE PROCUREMENT SERVICES, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
08/31/2021
Obligated Amount
$11.4k
19N10221P1076 - FPDS WILL BE PROCESSED AFTER FUNDING
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
MAJOR TRADING LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
08/26/2021
Obligated Amount
$16.9k
72067421P00156 - THE PURPOSE OF THIS REQUEST IS TO PURCHASE DELL BATTERY PACKS FOR PRETORIA, ANGOLA, SWAZILAND, LESOTHO, AND BOTSWANA
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
K PAUL PROPERTIES LIMITED LIABILITY COMPANY (KPAUL PROPERTIES, LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
08/26/2021
Obligated Amount
$67.9k
1333LC21P00000100 - 2022 CALENDARS JVILLE
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau»Office of Administration and CFO
Effective date
08/26/2021
Obligated Amount
$3.4k
70US0921A70090023 - ESTABLISH A 5-YEAR BLANKET PURCHASE AGREEMENT FOR JONES AND BARTLETT LEARNING MATERIAL.
BPA - 453210 Office Supplies and Stationery Stores
Contractor
JONES & BARTLETT LEARNING LLC (JONES & BARTLETT LEARNING, LLC)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
08/26/2021
Obligated Amount
$32.9k
19CH5021P3065 - CAMERA AND LENS
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
08/26/2021
Obligated Amount
$12k
80NSSC21P2511 - BOXES 18 AND MEDALLIONS 200 FOR THE SOFTWARE OF THE YEAR AWARDS
Purchase Order - 453220 Gift, Novelty, and Souvenir Stores
Contractor
C FORBES INC (FORBES, INC., C.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
08/23/2021
Obligated Amount
$14.8k
19KE5021P2189 - GSO-WAREHOUSE-HP TONER CARTRIDGES - ADMIN SUPPLIES
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Kenya
Effective date
08/20/2021
Obligated Amount
$11.8k
19AS2021A0055 - MONARO SCREENS
BPA - 453998 All Other Miscellaneous Store Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
08/20/2021
Obligated Amount
$0k
19AQMM21P1008 - ART ETC.
Purchase Order - 453920 Art Dealers
Contractor
KAAN BALTACI ATELIER KABAL
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
08/19/2021
Obligated Amount
$20.6k
19AQMM21P0997 - ART ETC.
Purchase Order - 453920 Art Dealers
Contractor
A MORGAN PRODUCTION LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
08/18/2021
Obligated Amount
$24.6k

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