453 Miscellaneous Store Retailers Awarded Contracts | Federal Compass

453 Miscellaneous Store Retailers Awarded Contracts

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we have 453 Miscellaneous Store Retailers total small business contracts covered.

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70T02020A9NOTD413 - KENNEL CRATES BLANKET PURCHASE AGREEMENT (BPA)
BPA - 453910 Pet and Pet Supplies Stores
Contractor
CAMBRIDGE PARTNERS & ASSOCIATES CORP., THE
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
02/13/2020
Obligated Amount
$20.2k
FA860120P0017 - SCIENCE FAIR AWARDS: BACKPACKS,USBS,CHARGERS
Purchase Order - 453220 Gift, Novelty, and Souvenir Stores
Contractor
EXHIBIT ARTS LLC (EXHIBIT ARTS, L.L.C.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
11/26/2019
Obligated Amount
$31.8k
88310319P00019 - MICROFORM SCANNER SYSTEMS WITH EXTERNAL STORAGE SYSTEM 10TB.
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
CROWLEY MICROGRAPHICS, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/27/2019
Obligated Amount
$40.7k
70T02018P7NNCP037 - PROCUREMENT OF SCENTLOGIX IMPRINT AID PROTECTIVE BAGS (X 1,500)
Purchase Order - 453910 Pet and Pet Supplies Stores
Contractor
SANA TRADING & SERVICES
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
04/18/2018
Obligated Amount
$12.9k
SAQMMA17C0317 - RETIREMENT PACKAGES CL
Definitive Contract - 453220 Gift, Novelty, and Souvenir Stores
Contractor
BROADWAY MARKETING, LTD.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2017
Obligated Amount
$426.6k
HSTS0217PNCP075 - 1,300 SCENTLOGIX IMPRINT AID PROTECTIVE REUSABLE BAGS.
Purchase Order - 453910 Pet and Pet Supplies Stores
Contractor
POLYMATH INTERSCIENCE LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/01/2017
Obligated Amount
$10.4k
HHSI241201600674P - FIRM FIXED-PRICE FOR PURCHASE ORDER FOR TWO (2) LEASE RENTAL OF COPIERS/PRINTERS FOR THE LOWER BRULE HEALTH CENTER IN LOWER BRULE, SD. PERIOD OF PERFORMANCE WILL BE FROM SEPTEMBER 19, 2016 TO SEPTEMBER 19, 2017 PLUS WITH ONE (1) YEAR WITH FOUR (4) OPTION YEARS. CONTRACTOR SHALL PERFORM ACCORDING THE STATEMENT OF WORK AND QUOTE.
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
GFS SUPPLY & SERVICES COMPANY INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/18/2016
Obligated Amount
$31.4k
HHSI241201600659P - FIRM FIXED PRICE PURCHASE ORDER FOR (2)NEW E-STUDIO 757 PHOTOCOPIERS WITH TRADE IN OF (3) COPIER AND FULL MAINTENANCE AGREEMENT.
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
A & B BUSINESS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/16/2016
Obligated Amount
$30.2k
HSTS0216PCAN007 - THE PURPOSE OF THIS PR PROVIDES FUNDING FOR THE PURCHASE OF CANINE CRATES TO USE IN CANINE TRAINING ENVIRONMENT FOR CANINE TRAINING CENTER (CTC), LACKLAND AIR FORCE BASE, SAN ANTONIO, TEXAS.
Purchase Order - 453910 Pet and Pet Supplies Stores
Contractor
LEGEND + WHITE ANIMAL HEALTH CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/13/2016
Obligated Amount
$10.8k
DOLOPS14P00141 - VENDOR SHALL PROVIDE 25,000 FILE FOLDERS TO EBSA.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
AADS OFFICE SOLUTIONS INT'L, LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/17/2014
Obligated Amount
$21.7k
INA14PX01744 - CUSTODIAL PAPER PRODUCTS
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
CUFIS OFFICE SUPPLY
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/11/2014
Obligated Amount
$37.6k
INA14PX00834 - USED STEEL STORAGE CONTAINER FOR DOT, MAINTENANCE - CHINLE AGENCY, CHINLE, AZ.
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
MALOY MOBILE STORAGE, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
05/23/2014
Obligated Amount
$5.1k
VA24914P0357 - PICO LAB RODENT IRRADIATED 50LBS/BAG 510D; AP PICO HI-ENERGY MOUSE IRRADIATED 25LBS/BAG; RODENT LAB DIET 5001 C2N 50LBS/BAG; CORN COB ANDERSON 1/4' 33LBS/BAG; ENRICH-O-COB BEDDING 1.25 CU FT.; PURE-O-CELL BEDDING 1.25 CU FT.
Purchase Order - 453910 Pet and Pet Supplies Stores
Contractor
ART PANCAKE'S RENT-ALL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
11/04/2013
Obligated Amount
$28k
VA10112D0024 - ID/IQ CONTRACT FOR RECOGNITION AWARDS FOR DVA OFFICE OF MANAGEMENT.
IDC - 453998 All Other Miscellaneous Store Retailers
Contractor
ZLYNX ENTERPRISE, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
06/08/2012
Obligated Amount
$4.2k
VA26312P0814 - POSTAGE METERED MAIL
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
PITNEY BOWES BANK, INC., THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
02/23/2012
Obligated Amount
$220k
VA26112P0879 - BUILDING PLAQUE
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
OUSSOREN EPPEL CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/01/2012
Obligated Amount
$1.9k
VA636A12072 - POSTAGE
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
PITNEY BOWES BANK, INC., THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/29/2011
Obligated Amount
$140k
N4044211P9013 - USNS ERICSSON, IMMERSION SUIT REPLACEMENT,
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
VANE BROTHERS MARINE SAFETY & SERVICES, INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/28/2011
Obligated Amount
$15.7k
VA636A12057 - POSTAGE
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
PITNEY BOWES BANK, INC., THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/08/2011
Obligated Amount
$140k
N4044211P7459 - USNS ZEUS
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
MARYLAND NAUTICAL SALES INC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
12/22/2010
Obligated Amount
$15.3k

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