453 Miscellaneous Store Retailers Awarded Contracts | Federal Compass

453 Miscellaneous Store Retailers Awarded Contracts

With the most comprehensive market intelligence platform,
we have 453 Miscellaneous Store Retailers contracts covered.

1 - 20 of 42,025
95104020P00084 - CRITICAL FUNCTIONS
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Mine Safety and Health Review Commission
Effective date
11/13/2019
Obligated Amount
$5.3k
95104020P00075 - CRITICAL FUNCTIONS
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Mine Safety and Health Review Commission
Effective date
11/12/2019
Obligated Amount
$14.7k
47QSEA20P01B7 - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
VALLEY INDUSTRIAL PRODUCTS (VALLEY INDUSTRIAL PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2019
Obligated Amount
$0.2k
47QSEA20P01B9 - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
VALLEY INDUSTRIAL PRODUCTS (VALLEY INDUSTRIAL PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2019
Obligated Amount
$0.2k
47QSEA20P01B8 - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
VALLEY INDUSTRIAL PRODUCTS (VALLEY INDUSTRIAL PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2019
Obligated Amount
$0.2k
33314820P00435439 - SERVICE PINS FOR 2019
Purchase Order - 453220 Gift, Novelty, and Souvenir Stores
Contractor
VARGE INTERNATIONAL LIMITED INCORPORATED (VARGE INTERNATIONAL LTD)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/08/2019
Obligated Amount
$5.3k
47QSEA20P01B6 - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
VALLEY INDUSTRIAL PRODUCTS (VALLEY INDUSTRIAL PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2019
Obligated Amount
$0.3k
720PPL19PC00004 - PPL JUNE 2019 SUPPLY ORDER001
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
FEDGOV SUPPLY (FEDGOV SUPPLY, LLP)
Contracting Agency/Office
United States Agency for International Development
Effective date
11/07/2019
Obligated Amount
$0k
191S7020P0136 - BULK ORDER FY 2020 - COPIER PAPER LETTER SIZE
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/07/2019
Obligated Amount
$14.3k
19N10220P0102 - TONERS
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/07/2019
Obligated Amount
$13.8k
15UJES20P00000171 - ITEMS NEEDED FOR OUR UNICOR FACTORY LOCATED AT THE FEDERAL PRISON IN JESUP, GA.
Purchase Order - 453220 Gift, Novelty, and Souvenir Stores
Contractor
ML Click Marketing (ML CLICK MARKETING LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/06/2019
Obligated Amount
$39.6k
47QSEA20P0180 - INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACITY 32.00 OUNCES OVERALL COLOR BLACK MATERIAL TRANSPARENCY OPAQUE SURFACE CONDITION DESIGN NONPOROUS FURNI
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
Automation Aids (AUTOMATION AIDS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2019
Obligated Amount
$0k
47QSEA20P018E - TAPE, LABELING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
Automation Aids (AUTOMATION AIDS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2019
Obligated Amount
$0k
15DDDA20P00000001 - CARE OF PLANTS / SUBJECT TO THE AVAILABILITY OF FUNDS
Purchase Order - 453110 Florists
Contractor
LOZANO, LUIS A
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
11/05/2019
Obligated Amount
$0.2k
191S7019A0022 - BPA "TONUS" FOR TONERS/ INKS SUPPLY-FY2020-ICASS
BPA - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/29/2019
Obligated Amount
$0k
15UJES20P00000112 - ITEMS NEEDED FOR OUR UNICOR FACTORY LOCATED AT THE FEDERAL PRISON IN JESUP, GA.
Purchase Order - 453220 Gift, Novelty, and Souvenir Stores
Contractor
ML Click Marketing (ML CLICK MARKETING LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/29/2019
Obligated Amount
$13.4k
191S7019A0018 - EMKA BIT BPA FOR TONERS/ INKS SUPPLY FOR FY20-ICASS-100K
BPA - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/29/2019
Obligated Amount
$0k
47QSEA20P00Y1 - TAPE, LABELING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
Automation Aids (AUTOMATION AIDS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/28/2019
Obligated Amount
$0.1k
19HK3020A0003 - OFFICE SUPPLIES
BPA - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/28/2019
Obligated Amount
$0k
19HK3020A0005 - PRE-INKED STAMP
BPA - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/28/2019
Obligated Amount
$0k

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