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 42,130
47QSEA20P037N - TAPE, LABELING:
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
01/09/2020
Obligated Amount
$0.2k
47QSEA20P0356 - 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
01/08/2020
Obligated Amount
$0.2k
47QSEA20P0329 - TAPE, LABELING:
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
01/07/2020
Obligated Amount
$0.2k
47QSEA20P032A - TAPE, LABELING:
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
01/07/2020
Obligated Amount
$0k
70FBR220P00000017 - BRADY PRINTER S3000 SIGN AND LABEL PRINTER FOR DR 4339 PR
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
J A HANSEN & COMPANY INC (J.A. HANSEN COMPANY)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
01/06/2020
Obligated Amount
$9.7k
19QA1020A0002 - AGREEMENT WITH DMPP FOR PRINTING SERVICES
BPA - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/06/2020
Obligated Amount
$0k
47QSEA20P02Z5 - 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
01/01/2020
Obligated Amount
$0.1k
1331L520P13500019 - CONFERENCE BOOTHS
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
NOMADIC DISPLAY CAPITOL INC
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
12/23/2019
Obligated Amount
$7.9k
47QSEA20P02MA - 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
12/19/2019
Obligated Amount
$0.1k
70T02020A9NNCP067 - USED LUGGAGE AND CONTENTS
BPA - 453310 Used Merchandise Stores
Contractor
CREATIVE RESOURCES AGENCY, LLC
Contracting Agency/Office
Homeland Security»Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
12/19/2019
Obligated Amount
$0k
86482520P00003 - REQUESTING A PURCHASE ORDER FOR TRENDWAY FURNITURE COMPANY/EAKES OFFICE SOLUTIONS IN THE AMOUNT OF $13,019 FOR FURNITURE /WORKSTATION REPLACEMENT PARTS FOR THE OMAHA FIELD OFFICE.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
EAKES INC (EAKES, INC.)
Contracting Agency/Office
Housing and Urban Development
Effective date
12/18/2019
Obligated Amount
$13k
47QSEA20P02LP - 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
12/18/2019
Obligated Amount
$0.1k
1333LC20P00000027 - LABELS NPC
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau
Effective date
12/15/2019
Obligated Amount
$20.3k
1333BJ20A00050001 - USPTO SUPPLY ORDERING
BPA - 453210 Office Supplies and Stationery Stores
Contractor
STERILE SERVICES CO.
Contracting Agency/Office
Commerce»Patent and Trademark Office»USPTO Chief Financial Officer»USPTO Office of Procurement
Effective date
12/12/2019
Obligated Amount
$0k
19NU7020A0030 - BPA FOR COMPUTER/PRINTER SUPPLIES AND ACCESSORIES
BPA - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/10/2019
Obligated Amount
$0k
47QSEA20P02AL - 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
12/10/2019
Obligated Amount
$0.2k
47QSEA20P0289 - 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
12/08/2019
Obligated Amount
$0.2k
47QSEA20P0288 - 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
12/08/2019
Obligated Amount
$0.2k
47QSEA20P028A - 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
12/08/2019
Obligated Amount
$0.2k
47QSEA20P028H - 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
12/08/2019
Obligated Amount
$0.1k

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