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

42 Wholesale Trade Awarded Task Orders and BPA Calls

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we have 42 Wholesale Trade task orders covered.

1 - 20 of 8,868,227
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
88310320F00143 / 88310320A00019 - COVID-19 SAFETY ITEMS
BPA Call - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SITA BUSINESS SYSTEMS (SITA BUSINESS SYSTEMS, 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
06/12/2020
Obligated Amount
$5.8k
88310320F00142 / 88310320A00019 - COVID-19 SAFETY ITEMS
BPA Call - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SITA BUSINESS SYSTEMS (SITA BUSINESS SYSTEMS, 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
06/12/2020
Obligated Amount
$2.5k
88310320F00151 / 88310320A00019 - COVID-19 SAFETY ITEMS
BPA Call - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SITA BUSINESS SYSTEMS (SITA BUSINESS SYSTEMS, 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
06/12/2020
Obligated Amount
$2.4k
88310320F00149 / 88310320A00019 - CALL ORDER AGAINST BPA 88310320A00019 TO PURCHASE COVID-19 SUPPLIES FOR THE GEORGE W. BUSH PRESIDENTIAL LIBRARY.
BPA Call - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SITA BUSINESS SYSTEMS (SITA BUSINESS SYSTEMS, 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
06/12/2020
Obligated Amount
$1.6k
88310320F00152 / 88310320A00019 - COVID-19 SAFETY ITEMS
BPA Call - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SITA BUSINESS SYSTEMS (SITA BUSINESS SYSTEMS, 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
06/12/2020
Obligated Amount
$1.9k
88310320F00144 / 88310320A00019 - CALL ORDER AGAINST BPA 88310320A00019 TO PURCHASE COVID-19 SAFETY ITEMS FOR THE GERALD FORD PRESIDENTIAL LIBRARY AND MUSEUM
BPA Call - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SITA BUSINESS SYSTEMS (SITA BUSINESS SYSTEMS, 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
06/12/2020
Obligated Amount
$2k
88310320F00150 / 88310320A00019 - ORDER AGAINST BPA 88310320A000019 TO PURCHASE COVID-19 SAFETY ITEMS FOR THE FRANKLIN D ROOSEVELT PRESIDENTIAL LIBRARY.
BPA Call - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SITA BUSINESS SYSTEMS (SITA BUSINESS SYSTEMS, 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
06/12/2020
Obligated Amount
$1.6k
70RDAD20FR0000058 / GS21F0083Y - 21,516,700 NITRILE GLOVES
Delivery Order - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
06/12/2020
Obligated Amount
$3.2M
36A79720F0161 / 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
06/12/2020
Obligated Amount
$148.5k
88310320F00145 / 88310320A00019 - CALL ORDER AGAINST BPA 88310320A00019 TO PURCHASE COVID-19 SUPPLIES FOR AII (BX)
BPA Call - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SITA BUSINESS SYSTEMS (SITA BUSINESS SYSTEMS, 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
06/12/2020
Obligated Amount
$5k
1333ND20FNB100291 / GS25F0051S - SAVIN MP C5503G COPIER SERVICE PLAN FOR BASE YEAR AND FOUR OPTIONYEARS.
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 Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
06/12/2020
Obligated Amount
$3.6k
80LARC20F0066 / 80LARC20A0007 - NICKEL 201 HR ANNEALED DESCALED, 1" THICK X 96" WIDE X 125" LONG
BPA Call - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
STAINLESS SHAPES, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
06/12/2020
Obligated Amount
$188.1k
47QSWA20F5KMJ / GS07Q1647AJN3W / GS02F0026S - TOWEL, PAPER (INDUSTRIAL WIPING): FOR GENERAL CLEANING, POLISHING&FOR USE IN CLEANING UP OF OIL, GREASE&OTHER LIQUID SPILLS. PUT UP. FLAT. SZ. 235 SQ. IN. W/NO SIDE SMALLER THAN 12-5/8" . UNIT OF ISSUE. ONE-THOUSAND TOWELS. AN
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
06/11/2020
Obligated Amount
$0.6k
47QSWA20F5KTD / GS07Q1647AJN3W / GS02F0026S - BRUSH, DUSTING: WOOD OR PLASTIC COUNTER DUST- ING BRUSH W/HORSEHAIR FILLER, EXTRA STIFF, 13" OVERALL, BRUSH LENGTH 8" WIDTH 1-3/4" , THICKNESS 13/16" . FILLER LENGHT 2-3/8" . U/I EA
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
06/11/2020
Obligated Amount
$0k
36A79720F0125 / 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
06/11/2020
Obligated Amount
$52.3k
47QSWA20F5KPY / GS07Q1647AJN7E / GS02F0132S - HAND SANITIZER
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
06/11/2020
Obligated Amount
$2.8k
47QSWA20F5KUP / GS07Q1647AJN3W / GS02F0026S - BRUSH, WIRE, SCRATCH: CURVED HANDLE PLATERS BRUSH, FILLER SHALL BE HIGH CARBON, ROUND, OIL TEMPERED BRUSH WIRE. BLOCK SHALLBE CLOSED GRAINED STRAIGHT GRAINED WOOD OR IMPACT RESISTANT PLASTIC.LENGTH 13-1/2" , THICKNESS 3/8" M WIDTH 1-/1
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
06/11/2020
Obligated Amount
$0k
47QSWA20F5KEJ / GS07Q1647AJN3W / GS02F0026S - MOPHEAD, WET: 20 OZ. CUT ENDS, UNTAPED 4 PLY, FLOOR CLEANING, COMPOSED OF COTTON&SYNTHETIC YARNS, FOR MOPPING OF FLOORS USING WATER&COMMERCIAL CLEANERS&DISINFECTANTS. U/I EA
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
06/11/2020
Obligated Amount
$0.1k
47QSWA20F5KAC / GS07Q1647AJN7E / GS02F0132S - HAND SANITIZER
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
06/11/2020
Obligated Amount
$0.3k

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