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 43,459
47QSEA21P08ZN - 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
04/18/2021
Obligated Amount
$0.7k
47QSEA21P08YC - TAPE, PRESSURE SENSITIVE ADHESIVE, PLASTIC POLY-ESTER, RED ORANGE; TRANSLUCENT; 36 YDS.-L. X 1" -W.; 3" ID; .0028" -THK.; ONE SIDE ADHESIVE; 3M P/N-5413.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
TAPESOUTH INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/18/2021
Obligated Amount
$0.1k
47QSEA21P08TM - CALCULATOR, ELECTRONIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
A & E OFFICE AND INDUSTRIAL SUPPLY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/16/2021
Obligated Amount
$0.1k
47QSEA21P08TL - CALCULATOR, ELECTRONIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
A & E OFFICE AND INDUSTRIAL SUPPLY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/16/2021
Obligated Amount
$0.1k
47QSEA21P08TJ - CALCULATOR, ELECTRONIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
A & E OFFICE AND INDUSTRIAL SUPPLY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/16/2021
Obligated Amount
$0.1k
47QSEA21P08TK - CALCULATOR, ELECTRONIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
A & E OFFICE AND INDUSTRIAL SUPPLY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/16/2021
Obligated Amount
$0.1k
47QSEA21P08TH - CALCULATOR, ELECTRONIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
A & E OFFICE AND INDUSTRIAL SUPPLY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/16/2021
Obligated Amount
$0.1k
47QSEA21P08TN - CALCULATOR, ELECTRONIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
A & E OFFICE AND INDUSTRIAL SUPPLY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/16/2021
Obligated Amount
$0.1k
70CMSW21P00000014 - WORKSTATION EQUIPMENT IN MEMPHIS TN
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
OFFICE FURNITURE WAREHOUSE INC
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
04/14/2021
Obligated Amount
$18.5k
3323AH21P00456521 - MUSEUM COLLECTION:
Purchase Order - 453920 Art Dealers
Contractor
SOTHEBY'S, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
04/13/2021
Obligated Amount
$40k
15B11421PWM230025 - SMALL BUSINESSPOST CONSUMER COPIER PAPER
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
DOCUMENT IMAGING DIMENSIONS (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCC Petersburg
Effective date
04/13/2021
Obligated Amount
$18.8k
19UG5021P0284 - 1901.0:FAP ICASS CHAIRS
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
Herman Miller, Inc (HERMAN MILLER, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
04/12/2021
Obligated Amount
$31.3k
47QSEA21P085U - 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
04/12/2021
Obligated Amount
$0.1k
47QSEA21P0810 - TAPE, PRESSURE SENSITIVE ADHESIVE, PLASTIC POLY-ESTER, RED ORANGE; TRANSLUCENT; 36 YDS.-L. X 1" -W.; 3" ID; .0028" -THK.; ONE SIDE ADHESIVE; 3M P/N-5413.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
TAPESOUTH INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/07/2021
Obligated Amount
$0.1k
47QSEA21P0815 - 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
04/07/2021
Obligated Amount
$0.2k
47QSEA21P081P - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE I.A.W. TYPE: II - MATTE FINISH CLASS: A - TRANSPARENT CELLULOSE ACETATE OR POLYOLEFIN BACKING OVERALL WIDTH 0.500 INCHES OVERALL LENGTH 36.00 YARDS OVERALL CORE DIAME
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/07/2021
Obligated Amount
$0.1k
47QSEA21P080X - 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
04/06/2021
Obligated Amount
$0.3k
47QSEA21P07VL - 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
04/01/2021
Obligated Amount
$0.6k
47QSEA21P07VJ - 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
04/01/2021
Obligated Amount
$0.1k
72038821P00008 - SUPPLY OF 2.2KVA UPSS
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
03/29/2021
Obligated Amount
$17.1k

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