42 Wholesale Trade Awarded Task Orders and BPA Calls | Federal Compass

42 Wholesale Trade Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 42 Wholesale Trade task orders covered.

1 - 20 of 8,443,619
692M1519F00456 / DTFAWA11D00004 - VMware software and software maintenance.
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/01/2022
Obligated Amount
$31k
36A79720F0074 / SPE2D117D0022 - 6525 MODALITY: XR PORT RAD
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Canon (CANON MEDICAL SYSTEMS USA, INC.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
02/06/2020
Obligated Amount
$144k
1145PC20F0317 / PC189002 - ACETAMIN TB 325MG UNBOXED 100@, PEPTO-BISMOL CHEW TAB CHRY 30, NITROFURAN CAP 100MG EON 100, RIFAMPIN CAP 300MG VERS 60@,TOBRAMY O/S 0.3% FAL 5ML....ETC
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/06/2020
Obligated Amount
$10.8k
1145PC20F0316 / PC189002 - TYPHIM, HEPLISAV, IMOGAM
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/06/2020
Obligated Amount
$19.5k
2031JG20F10239 / TMHQ10C0040 - PROVIDE RAW GOLD.
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
Spectrum Group International, Inc (PRECIOUS A-MARK METALS INC)
Contracting Agency/Office
Treasury»US Mint
Effective date
02/06/2020
Obligated Amount
$5M
1145PC20F0321 / PC189002 - CONTRACT: INVOICED 7181937140 PR-680-000417 BENIN MCKESSON FOR MEDICAL SUPPLIES NON-CONTRACT: INVOICED 7179468797 PR-696-000696 RWANDA MCKESSON FOR MEDICAL SUPPLIES
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/06/2020
Obligated Amount
$19.3k
1145PC20F0319 / PC189002 - HAVRIX TPL PFS NN 1440ELU 10, ENGERIX-B TPL PFS 20MCG/ML 10, MENACTRA VACC 5 ETC....
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/06/2020
Obligated Amount
$18.4k
2031JG20F10238 / TMHQ10C0040 - PROVIDE RAW GOLD.
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
Spectrum Group International, Inc (PRECIOUS A-MARK METALS INC)
Contracting Agency/Office
Treasury»US Mint
Effective date
02/06/2020
Obligated Amount
$5M
15B12020FVC140016 / GS02F0023W - TOILET PAPER
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/06/2020
Obligated Amount
$31.1k
15JA5420F00000092 / 15JA5419A00000422 / GS14F0037L - BPA FOR TONER AND CARTRIDGES FOR PRINTERS
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 422120 Stationery and Office Supplies Wholesalers
Contractor
CENTRAL TECHNOLOGY INC
Contracting Agency/Office
Justice
Effective date
02/06/2020
Obligated Amount
$0.1k
15BFTD20FVC110040 / GS02F0203V - TOILET TISSUE, SEPTIC SAFE, 2-PLY, WHITE, 550 SHEETS/ROLL, 80 ROLLS/BOX
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 423420 Office Equipment Merchant Wholesalers
Contractor
DILTEX INC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/06/2020
Obligated Amount
$26.3k
75H71120F27008 / 75H71119A00114 - BPA CALL OUT FOR KANDU SUPPLIES
BPA Call - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
KANDU SUPPLIES AND SERVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/06/2020
Obligated Amount
$50k
12046W20F0007 / HSBP1016D00003 - FLEET EQUIPMENT DISPOSAL SERVICES. GTB INNOVATION SOLUTIONS, 2020 VEHICLE AUCTIONS FOR RMRS.
Delivery Order - 425120 Wholesale Trade Agents and Brokers
Contractor
GTB INNOVATIVE SOLUTIONS (GTB INNOVATIVE SOLUTIONS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/06/2020
Obligated Amount
$0k
50310220F0045 / SECHQ115D0017 - OFFICE FURNITURE - FORT WORTH REGIONAL OFFICE
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
02/06/2020
Obligated Amount
$0k
47QSHA20F24F8 / GS06Q16GVAM022 / GS21F0106Y - DIE SET,RETHREADING, SOLID NUT FOUR STAR PRODUCTS INC P/N: S1991M
BPA Call - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.5k
47QSHA20F24JU / GS06Q16GVAM022 / GS21F0106Y - SCREWDRIVER ATTACHMENT, SOCKET WRENCH: SOCKET WITH BIT (HEX) SQUARE DRIVE SZ: 1/4 INCH TWO PIECE TIP SZ: 3/16 INCH OVERALL LENGTH: 1-15/16 INCHES MATERIAL: STEEL SOCKET COATING: CHROME BIT COATING: OXIDE FEATURES: MANUAL TOOL (EXCEPTIONS APPLY)
BPA Call - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.2k
33314520F00440007 / F16BPA4100000350497 - SWITCHES
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/05/2020
Obligated Amount
$22.3k
47QSWA20F23AE / GS07Q1647AJN7E / GS02F0132S - HAND SANITIZER, GOJO IAW GSA MAS GS-07F-0201K, BPA NO. GS-07F-DA362 PURELL PN 3659-12 5 MONTHS MAX AGE ON DELIVERY MFGR. MSDS
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
PREMIER & COMPANIES INC. (PREMIER AND COMPANIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0k
47QSHA20F24E6 / GS06Q16GVAM022 / GS21F0106Y - KEY SET,SOCKET HEAD SCREW EKLIND TOOL CO P/N: 13609
BPA Call - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.8k
47QSWA20F23C8 / GS07Q1647AJN3W / GS02F0026S - TOWEL, MACHINERY WIPING, IAW CONTRACT PURCHSE DESCRIPTION.
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 423420 Office Equipment Merchant Wholesalers
Contractor
L C Industries Inc. (L C IND INCORPORATED (6307))
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.4k

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