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 43,319
47QSEA21P03C8 - TAPE, PRESSURE SENSITIVE ADHESIVE: IAW CID A-A-1689B, DATED MAY 18, 1989. THIS CID COVERS PRESSURE SENSITIVE ADHESIVE TAPE DESIGNED FOR SEALING OUT MOISTURE AND SEALING INTERIOR PKG. IN ADDITION TO THE ABOVE USES, TYPE I, CLASS 2 TAPE CAN ALSO B
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»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.1k
47QSEA21P03BB - 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»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.1k
47QSEA21P03AJ - 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»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.1k
47QSEA21P03BN - P/N: MBA9342
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$1.6k
47QSEA21P03B1 - TAPE, PRESSURE SENSITIVE ADHESIVE: SPECIAL FEATURE HEAVY DUTY TAPE FOR INDUSTRIAL MOUNTING AND HOLDING USES ON ROUGH OR IRREGULAR SURFACES;DBL FACED; LINER PROVIDED; BACKING MATERIAL- COTTON CLOTH; ADHESIVE-NATURAL RUBBER/RESIN; OPAQUE; NOM. LEN
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»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.4k
47QSEA21P03B7 - 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»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.2k
47QSEA21P03C7 - TAPE, PRESSURE SENSITIVE ADHESIVE; PLASTIC; ORANGE; OPAQUE; GLOSS; 36 YDS.-L. X 1/4" -W.; 5 MIL THICKNESS; ADHESIVE-ONE SIDE; TEMP RATING- NOT RATED; IN ACCORDANCE WITH CID A-A-1689B TYPE 1 AND CLASS 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»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.1k
47QSEA21P03BH - 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»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.4k
47QSEA21P03BJ - 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»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.6k
47QSEA21P03CG - TAPE, P/S ADHESIVE ACRYLIC FOAM COLOR[ WHITE SIZE[ 2592" X .750" MINIMUM TENSILE STRENGTH 100 LBSPER SQUARE; THICKNESS[ .0450" ADHESION BOTH SIDE W/LINER P/N 3M-4945
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»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.3k
47QSEA21P03BK - 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»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.1k
47QSEA21P03B8 - 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»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.3k
47QSEA21P03CF - TAPE, PRESSURE SENSITIVE, ADHESIVE
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»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.1k
47QSEA21P038Y - P/N: MBA9342
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/20/2021
Obligated Amount
$0.5k
47QSEA21P038Z - P/N: MBA9342
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/20/2021
Obligated Amount
$0.2k
75H70921P00080 - WRSU COVID-19 HOUSEKEEPING SUPPLIES
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
NORCO INC (NORCO INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
01/20/2021
Obligated Amount
$20k
47QSEA21P0383 - P/N: MBA9342
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/19/2021
Obligated Amount
$0.3k
19CE2021A0004 - BPA - STATIONARY ITEMS - PREMIUM STATIONERS
BPA - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
01/18/2021
Obligated Amount
$0k
47QSEA21P0369 - P/N: MBA9342
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/15/2021
Obligated Amount
$0.8k
19PK3321A1018 - ISB-GSO-P&C-BPA FOR BUSINESS CARDS.
BPA - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
01/15/2021
Obligated Amount
$0k

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