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 45,155
15F06722P0001091 - COLOR LAB SYSTEM
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
ARROWHEAD SCIENTIFIC INCORPORATED (ARROWHEAD SCIENTIFIC, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
09/26/2022
Obligated Amount
$154.7k
7200GC22PC00118 - PAYMENT MADE TO APPLE.COM FOR 73 PAIRS OF AIRPODS FOR GC EMPLOYEES TO USE FOR BUSINESS USE WITH THEIR OFFICE IPHONES. $18,177.00.APPLE QUOTATION FOR USAID : 2211495631
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
09/26/2022
Obligated Amount
$18.2k
72047222P00055 - TO ORDER USAID/TIMOR-LESTE BRANDING ITEMS (WATER PLASTIC BOTTLE, STAINLESS STEEL WATER BOTTLE, PENS, UMBRELLA, TOTE BAG, ETC)
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
DIGITIZED LOGOS INC (DIGITIZED LOGOS, INC.)
Contracting Agency/Office
United States Agency for International Development
Effective date
09/26/2022
Obligated Amount
$69.7k
191N4722P0473 - MRV-PR11063848-HYD-NCC-RETRACTABLE STANCHIONS & IND.SHREDDER FOR NCC
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
PKJ INTERNATIONAL LLC
Contracting Agency/Office
State
Effective date
09/26/2022
Obligated Amount
$12.6k
72067522P00014 - THE PURPOSE OF THIS REQUISITION IS TO ORDER OFFICE AND IT SUPPLIES FOR USAID/GUINEA MISSION
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS INC)
Contracting Agency/Office
United States Agency for International Development
Effective date
09/26/2022
Obligated Amount
$15.1k
47QSEA22P0B47 - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/26/2022
Obligated Amount
$0.4k
47QSEA22P0B30 - 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»Office of Assisted Acquisition Services
Effective date
09/25/2022
Obligated Amount
$0.6k
19VM3022A0030 - OFFICES SUPPLIES
BPA - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
09/23/2022
Obligated Amount
$100k
15DDNY22P00000048 - NATIONALCAPITALFLAG.COM-INGRID JIMENEZ
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
NATIONAL CAPITAL FLAG CO INC (NATIONAL CAPITAL FLAG COMPANY, INCORPORATED)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/23/2022
Obligated Amount
$16.6k
47QSEA22P0B13 - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/23/2022
Obligated Amount
$0k
47QSEA22P0B0R - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/23/2022
Obligated Amount
$0.1k
72047222P00058 - TO PURCHASE PROJECTORS, SERIAL TO USB ADAPTER, HDMI CABLES AND OTHER IT SUPPLIES FOR OFFICE USE.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
INTELLECTECHS, INC.
Contracting Agency/Office
United States Agency for International Development
Effective date
09/23/2022
Obligated Amount
$12.3k
1333LB22P00000079 - THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE THE HVAC SYSTEM EQUIPMENT FOR SERVERS.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
WARREN SYSTEMS, INC
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau»Office of Administration and CFO
Effective date
09/23/2022
Obligated Amount
$8.5k
47QSEA22P0B14 - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/23/2022
Obligated Amount
$0k
95104022P00342 - 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
09/22/2022
Obligated Amount
$7.2k
47QSEA22P0AYJ - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/22/2022
Obligated Amount
$0.1k
70T02022P7670N008 - 250 KENNEL CRATES FOR THE CANINE TRAINING CENTER AT LACKLAND AFB.
Purchase Order - 453910 Pet and Pet Supplies Stores
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
Homeland Security»Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
09/22/2022
Obligated Amount
$25.5k
47QSEA22P0AXS - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/22/2022
Obligated Amount
$0.1k
19LH5022K0189 - ANNUAL GRATUITIES
Purchase Order - 453220 Gift, Novelty, and Souvenir Stores
Contractor
WHITE HOUSE HISTORICAL ASSOCIATION
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Lithuania
Effective date
09/22/2022
Obligated Amount
$11.8k
19VM3022P0766 - HANOI CDC-SMARTPHONE AND ACCESSORIES
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 Vietnam
Effective date
09/22/2022
Obligated Amount
$12.1k

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