454 Nonstore Retailers Awarded Contracts | Federal Compass

454 Nonstore Retailers Awarded Contracts

With the most comprehensive market intelligence platform,
we have 454 Nonstore Retailers contracts covered.

1 - 20 of 24,507
1232SA20P0085 - ACCESS TO GETTY IMAGES - PREMIUM ACCESS. POP: 8/4/2020 8/3/2021. TECHNICAL CONTACT: CYNTHIA RAY 202-694-5135
Purchase Order - 454110 Electronic Shopping and Mail-Order Houses
Contractor
GETTY IMAGES (US), INC (GETTY IMAGES (US), INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/24/2020
Obligated Amount
$10.3k
75H70620P00983 - HOSPITAL HEATING FUEL (#2 DYED DIESEL) FOR THE IHS PINE RIDGE HOSPITAL.
Purchase Order - 454310 Fuel Dealers
Contractor
PINE RIDGE OIL CO
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/22/2020
Obligated Amount
$14.2k
75N95020P00329 - REFER TO POTS 20-004010 CATALOG #IC2PVS 01-MINIATURIZED BINARY HPLC SYSTEM
Purchase Order - 454390 Other Direct Selling Establishments
Contractor
ICON SCIENTIFIC INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
07/17/2020
Obligated Amount
$69.1k
70FA5020P00000090 - HUB SIDE EQUIPMENT
Purchase Order - 454110 Electronic Shopping and Mail-Order Houses
Contractor
MDG COMPUTER SERVICES, INC. (MDG CONNECTED SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»National Continuity Programs Directorate
Effective date
07/17/2020
Obligated Amount
$199.4k
19HA7020D0003 - FUEL DELIVERY SERVICES AND ADDITIONAL MAINTENANCE
IDC - 454310 Fuel Dealers
Contractor
DISTRIBUTEURS NATIONAUX S.A. (DISTRIBUTEURS NATIONAUX SA)
Contracting Agency/Office
State
Effective date
07/17/2020
Obligated Amount
$0k
70Z03420P4GH10700 - FUEL FOR STATION KAUAI
Purchase Order - 454310 Fuel Dealers
Contractor
MID PAC PETROLEUM, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2020
Obligated Amount
$4.3k
19RW6020P0605 - FUEL DIESEL FOR ICASS
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/16/2020
Obligated Amount
$33.3k
19LH5020P0405 - CIRCLE K FUEL CAR WASH 08.01.2020 TO 10.30.2020
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/15/2020
Obligated Amount
$19k
19RM2820A0005 - ACE'S ONE STOP - FUEL PRODUCTS AND LUBRICANT SUPPLIES
BPA - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/14/2020
Obligated Amount
$0k
191N6520P0698 - HIGH SPEED DIESEL
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/13/2020
Obligated Amount
$12.6k
191N6520P0694 - ICASS-HIGH SPEED DIESEL FOR ENCLV. PLANT
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/09/2020
Obligated Amount
$19k
19SZ3520P0624 - FM, MISSION GENERATORS TANK REFILL (ECO FUEL)
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/02/2020
Obligated Amount
$10.5k
15UL0M20P00000191 - BULK OIL FOR USE AT FCC LOMPOC, CA REGIONAL FARM. OIL IS USED IN FARM VEHICLES AND MACHINERY.
Purchase Order - 454310 Fuel Dealers
Contractor
J B DEWAR INC (J. B. DEWAR, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/02/2020
Obligated Amount
$24.9k
19FS1A20P0083 - CAMERAS
Purchase Order - 454110 Electronic Shopping and Mail-Order Houses
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
State
Effective date
07/01/2020
Obligated Amount
$6.2k
80NSSC20P1455 - PRESSURE VESSEL SYSTEM
Purchase Order - 454390 Other Direct Selling Establishments
Contractor
AERO INDUSTRIAL SALES INC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/01/2020
Obligated Amount
$0k
68HE0920P0014 - OAQPS/AQAD/AAMG IS SEEKING A TELEDYNE MODEL T700U DYNAMIC DILUTION CALIBRATOR WITH 3 MFCS AND A TELEDYNE MODEL T300U ULTRA-SENSITIVE GAS FILTRATION CO ANALYZER .
Purchase Order - 454390 Other Direct Selling Establishments
Contractor
CLIPPER CONTROLS, INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
06/30/2020
Obligated Amount
$38.5k
19FS1A20P0082 - STOCK IMAGES
Purchase Order - 454110 Electronic Shopping and Mail-Order Houses
Contractor
GETTY IMAGES (US), INC (GETTY IMAGES (US), INC.)
Contracting Agency/Office
State
Effective date
06/30/2020
Obligated Amount
$9.7k
15B50820PVP210120 - UNLEADED FUEL (8000 GAL)
Purchase Order - 454310 Fuel Dealers
Contractor
TRI-COUNTY FARMERS ASSOCIATION
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
06/29/2020
Obligated Amount
$14.9k
19RS5020P0318 - FAC-ICASS- DIESEL FUEL
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/25/2020
Obligated Amount
$12.1k
19NP4020P0595 - GSO-FUEL FOR THE MISSION
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/23/2020
Obligated Amount
$22.3k

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