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 42,876
24322620D0005 - POSTAGE FUNDING FOR MULTIPLE PITNEY BOWES MAIL METERING MACHINES LOCATED AT THE WASHINGTON D.C. HEADQUARTERS, AND THE OTHER AT THE OPM FACILITY IN BOYERS, PA.
IDC - 453210 Office Supplies and Stationery Stores
Contractor
PITNEY BOWES BANK, INC., THE
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
06/12/2020
Obligated Amount
$0k
47QSEA20P09G7 - 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
06/10/2020
Obligated Amount
$0.1k
47QSEA20P09GC - TAPE, PRESSURE SENSITIVE ADHESIVE, SURFACE LUSTER-GLOSS; MATRIAL TRANSPARENCY-OPAQUE; NOM. LENGTH-36 YDS.; TEMP RATING-NOT RATED; CORE NOM.DIAM.-3" ; NOM. OVERALL THK.-5 MILS.; ADHESIVE LOCATION-ONE SIDE; MATERIAL-PLASTIC; NOM. WIDTH-2"
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
06/10/2020
Obligated Amount
$0.1k
47QSEA20P09GY - 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
06/10/2020
Obligated Amount
$0.4k
47QSEA20P09EY - 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
06/09/2020
Obligated Amount
$0.2k
47QSEA20P09F0 - 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
06/09/2020
Obligated Amount
$0.1k
47QSEA20P09EZ - P/N: TZ243
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
06/09/2020
Obligated Amount
$0.4k
47QSEA20P09EV - 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
06/09/2020
Obligated Amount
$0.2k
47QSEA20P09EW - 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
06/09/2020
Obligated Amount
$0.2k
89303020PMA000172 - THIS PURCHASE ORDER IS FOR THE FIRM-FIXED PRICE OF $28,182.75 IS FOR:SANITIZER STANDS (75) MODEL 1MED-STANDSANITIZER DISPENSERS (75) MODEL 1MED-DISPSANITIZER REFILLS 1200ML (1200) MODEL 1MED-REF4PKALL ITEMS ARE TO BE PROVIDED IN ACCORDANCE
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
SITA BUSINESS SYSTEMS (SITA BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/08/2020
Obligated Amount
$28.2k
19ET1020P0831 - TONNERS FOR STOCK
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
INTUITIVE SOLUTIONS, LLC
Contracting Agency/Office
State
Effective date
06/05/2020
Obligated Amount
$15k
70Z08020PPV1G9500 - SEA FOX ANNUAL INSPECTION FOR SPARE LIFE RAFTS. RDD 06/10/2020
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
MARINE SAFETY SERVICE INC (MARINE SAFETY SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/05/2020
Obligated Amount
$2k
47QSEA20P09AX - TAPE PKGG MASKING TY II 1/2 IN W
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
06/05/2020
Obligated Amount
$0.6k
47QSEA20P09AW - TAPE, PRESSURE SENSITIVE ADHESIVE, SURFACE LUSTER-GLOSS; MATRIAL TRANSPARENCY-OPAQUE; NOM. LENGTH-36 YDS.; TEMP RATING-NOT RATED; CORE NOM.DIAM.-3" ; NOM. OVERALL THK.-5 MILS.; ADHESIVE LOCATION-ONE SIDE; MATERIAL-PLASTIC; NOM. WIDTH-2"
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
06/05/2020
Obligated Amount
$0.2k
47QSEA20P09B0 - TAPE PKGG MASKING TY II 1/2 IN W
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
06/05/2020
Obligated Amount
$0.1k
47QSEA20P09AV - TAPE, PRESSURE SENSITIVE ADHESIVE, SURFACE LUSTER-GLOSS; MATRIAL TRANSPARENCY-OPAQUE; NOM. LENGTH-36 YDS.; TEMP RATING-NOT RATED; CORE NOM.DIAM.-3" ; NOM. OVERALL THK.-5 MILS.; ADHESIVE LOCATION-ONE SIDE; MATERIAL-PLASTIC; NOM. WIDTH-2"
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
06/05/2020
Obligated Amount
$0.3k
47QSEA20P09AU - TAPE, PRESSURE SENSITIVE ADHESIVE: STANDARD SPECIFICATION FOR PRESSURE-SENSITIVE TAPE FOR LIGHT-DUTY PKG AND GENERAL PURPOSE MASKING THIS TAPE MUST MEET THE REQUIREMENTS OF ASTM D 6123 ITEM NAME TAPE, PRESSURE SENSITIVE, ADHESIVE OVERALL WIDTH 0
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
06/05/2020
Obligated Amount
$0.2k
47QSEA20P0998 - 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
06/04/2020
Obligated Amount
$0.9k
70Z08020PPV1G1400 - SEA DEVIL ANNUAL LIFE RAFTS INSPECTION.
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
MARINE SAFETY SERVICE INC (MARINE SAFETY SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/02/2020
Obligated Amount
$2k
72001G20PC00243 - PURCHASE OF 20 SURFACE LAPTOPS FROM BEST BUY IN THE AMOUNT OF $19,999.80
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
United States Agency for International Development
Effective date
05/29/2020
Obligated Amount
$20k

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