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 9,104,871
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
36C26020N0721 / VA26015A0088 / GS25F0051S - BPA FOR LEASING OF MULTIPLE MULTI-FUNCTION DEVICES AND RESPECTIVE SERVICE FOR THE VA SOUTHERN OREGON REHABILITATION CENTER AND CLINICS.
BPA Call - Schedule 36 - The Office, Imaging And Document Solution - 423420 Office Equipment Merchant Wholesalers
Contractor
FAX PLUS INC (FAX PLUS INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
08/28/2020
Obligated Amount
$115.3k
12837120F0108 / 12817319D0023 - 2540 D1 ENG LOCO KNOLL SURFACE ROCK REPLACEMENT IDIQ
Delivery Order - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
PERKINS CINDERS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/28/2020
Obligated Amount
$45k
70FBLA20F00000025 / HSFELA16A0203 - DELIVERY OF EMERGENCY DIESEL FUEL FOR STAND-BY GENERATOR
BPA Call - 424720 Petroleum and Petroleum Products Merchant Wholesalers
Contractor
CENTRAL OIL OF BATON ROUGE, L.L.C.
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
08/28/2020
Obligated Amount
$7.5k
36A79720F0284 / SPE2D117D0002 - XR ULTRASOUND
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC.
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
08/28/2020
Obligated Amount
$55.2k
1333MJ20FNRMA0038 / GS25F0051S - ANNUAL COPIER MAINTENANCE AGREEMENT FOR AOML
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 423420 Office Equipment Merchant Wholesalers
Contractor
FAX PLUS INC (FAX PLUS INCORPORATED)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/28/2020
Obligated Amount
$7.8k
47QSWC20F0122 / GS21F0110X - UKRAINE LOGISTICAL WAREHOUSE SUPPORT KIT
Delivery Order - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/28/2020
Obligated Amount
$272k
47QSHA20F65ZR / GS06FDA053 / GS21F0106Y - CALIPER, DIAL: STYLE: WHITE DIAL INDICATOR DIAL RANGE: 0 TO 6 INCH GRADUATIONS: 0.001 INCH INCREMENTS READING: ENGLISH/METRIC, INSIDE/OUTSIDE AND DEPTH MEASURING FEATURES: THUMB SCREW; FITTED PROTECTIVE CASE (PARTIAL DESCRIPTION)
BPA Call - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0.1k
47QSEA20FAK5Y / GS07Q1647AJENY / GS02F0087W - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0.5k
47QSHA20F65WW / GS06Q16GVAM002 / GS21F097AA - CRIMPING TOOL, TERMINAL, HAND: TYPE I: TOOLS THAT PRODUCE AN INDENT TERMINATION CONTACT SZ: 26 - 12 AWG PN: M22520/37-01 (PARTIAL DESCRIPTION)
BPA Call - Schedule 51 V - Hardware Superstore - 423840 Industrial Supplies Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0.3k
47QSEA20FAHYF / GS07Q1647AJN5Y / GS02F0026S - PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
08/27/2020
Obligated Amount
$0k
47QSHA20F65UN / GS06Q16GVAM022 / GS21F0106Y - DRILL, TWIST: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B94.11M-1993. TYPE: JOBBERS SZ: WIRE SZ 28 CUTTING END STYLE: GENERAL PURPOSE SHANK STYLE: STRAIGHT ROUND CUTTING DIAMETER: 0.1405 INCH CUTTING ROTATION: RIGHT-HAND POINT TYPE: CO
BPA Call - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0k
47QSWA20F76K3 / GS06Q16GVAM004 / GS21F097AA - PADLOCK
BPA Call - Schedule 51 V - Hardware Superstore - 423840 Industrial Supplies Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0.6k
47QSWA20F76J7 / GS07Q1647AJN7E / GS02F0132S - TOOTHBRUSH, ADULT' S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
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
08/27/2020
Obligated Amount
$0.1k
47QSHA20F65WQ / GS06Q16GVAM002 / GS21F097AA - BRUSH WIRE, ROTARY CUP: SEE DESCRIPTION IN CONTRACT
BPA Call - Schedule 51 V - Hardware Superstore - 423840 Industrial Supplies Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0.2k
47QSHA20F65QC / GS06Q16GVAM022 / GS21F0106Y - SHEARS, METAL CUTTING, HAND. PLEASE SEE IPD OR LONG DESCRIPTION FOR FURTHER DETAILS. PRODUCT MANUFACTURED IN CHINA IS ACCEPTABLE.
BPA Call - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0k
47QSHA20F65MQ / GS06Q16GVAM022 / GS21F0106Y - KNIFE, CRAFTSMAN' S: IAW GSA PURCHASE DESCRIPTION 5110-00-892-5071, DATED 23 APR 2001. THE BLADES FOR THE KNIFE SHALL BE IAW THE LATEST VERSION OF GSA PURCHASE DESCRIPTION 5110-00-293-2865. (PARTIAL DESCRIPTION)
BPA Call - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0k
47QSHA20F65QH / GS06Q16GVAM022 / GS21F0106Y - VISE, MACHINISTS: SEE ITEM PURCHASE DESCRIPTION IN CONTRACT.
BPA Call - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0.6k
47QSHA20F657Z / GS06Q16GVAM022 / GS21F0106Y - MIRROR, INSPECTION: SEE DESCRIPTION IN CONTRACT
BPA Call - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0k
47QSEA20FAHZT / GS07Q1647AJN5N / GS02F0087W - PAPER TOILET: WHITE, LENGTH;4,500" COMES IN COMPRESSED ROLLS. SINGLE-PLY TOILET TISSUE CONSIST OF UNPERFORATED SINGLE SHEETS WOUND AROUND A CORE. PACKAGED IN WATERPROOFCONTAINERS FOR USE BY THE NAVY AND THE U.S. FOREST SERVICE. BOX (BX) CO
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$75.4k

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