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 7,627,793
47QSEA20F12XU / GS02F0141P - BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ELLISON SYSTEMS INC. (ELLISON SYSTEMS INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSEA20F12XS / GS02F0024X - MLT-R304
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
AMERICAN TONER AND SUPPLY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$1k
47QSHA20F0SFK / GS21F0106Y - ADJUSTABLE WRENCH (CRESCENT)
Delivery Order - 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
11/14/2019
Obligated Amount
$0k
47QSMA20F0LDQ / GS21F161AA - FAFETLAMMABLE LIQUIDS SAFETY STORAGE CABINET, 45 GALLON, 2 MANUAL CLOSING DOORS. EAGLE 258-1947, 7125010442590
Delivery Order - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
DOCUMENT IMAGING DIMENSIONS (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$19.4k
47QSHA20F0S5B / GS21F0106Y - SOCKET, SOCKET WRENCH: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.1-2002. TYPE I: SOCKETS, SINGLE (6-POINT) CLASS 1: REGULAR LENGTH SQUARE DRIVE SZ: 3/8 INCH WRENCHING OPENING: 3/4 INCH MATERIAL: STEEL COATING: CHROME (EXCEPTIONS A
Delivery Order - 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
11/14/2019
Obligated Amount
$0k
47QSHA20F0S5H / GS21F097AA - TORQUE WRENCH
Delivery Order - 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
11/14/2019
Obligated Amount
$0.2k
47QSHA20F0S75 / GS21F0106Y - BIT SCREWDRIVER: SEE DEESCRIPTION IN CONTRACT CONTRACT
Delivery Order - 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
11/14/2019
Obligated Amount
$0.1k
47QSHA20F0SFU / GS21F097AA - INSERTER, SEAL: USED TO: INSTALL WATER PUMP SEAL ON DETROIT DIESEL SERIES 53, 71, AND 92 ENGINES BOSCH AUTOMOTIVE SERVICE SOLUTIONS INCORPORATED PN J-38858 (PARTIAL DESCRIPTION)
Delivery Order - 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
11/14/2019
Obligated Amount
$0.1k
47QSHA20F0S5D / GS21F0083Y - PLIERS,RETAINING RING STANLEY MECHANICS P/N: 385 PROTO RETAINING RING CONVERTIBLE... MFR PART NO.: J385 CONTRACTOR PART NO.: PRO-J385
Delivery Order - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSHA20F0S5M / GS21F0106Y - GAGE, SURFACE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 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
11/14/2019
Obligated Amount
$0.1k
50310220F0010 / SECHQ115D0017 - OFFICE FURNITURE - LOS ANGELES 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
11/14/2019
Obligated Amount
$0k
47QSEA20F12WV / GS02F0090N - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK INTL INC PN 78C00CG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASER PRINTERS INCLUDING CX622ADE, CX625ADE, CX625ADHE, CX522ADE, CX4
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SUPPLY SAVER CORPORATION (SUPPLY-SAVER CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.4k
47QSEA20F12XQ / GS02F0141P - BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ELLISON SYSTEMS INC. (ELLISON SYSTEMS INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.2k
47QSHA20F0S74 / GS21F0106Y - SANDER-GRINDER, ELECTRIC, PORTABLE: OVERALL LENGTH: 10.5 INCHES (+/- 0.5 INCH) WHEEL CAPACITY: 4-1/2 INCH DIAMETER DRIVE TYPE: ANGLED DRIVE ANGLE: 90 DEGREES HANDLE TYPE: BODY GRIP THROTTLE TYPE: SLIDE SWITCH VOLTAGE RATING: 120 VAC FREQUENCY: 6
Delivery Order - 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
11/14/2019
Obligated Amount
$0.1k
47QSHA20F0S7Y / GS21F0083Y - PUNCH, DRIVE PIN: TYPE II: PUNCHES CLASS 5: PIN OVERALL LENGTH: 4-3/4 INCHES SHANK WIDTH ACROSS FLATS: 5/16 INCH TIP/POINT SZ: 1/8 INCH SHANK SHAPE: HEXAGON MATERIAL: STEEL (PARTIAL DESCRIPTION)
Delivery Order - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSHA20F0S6T / GS21F0083Y - GRINDER,ELECTRIC,PO
Delivery Order - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSEA20F12WU / GS02F0090N - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK INTL INC PN 78C00MG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASER PRINTERS INCLUDING CX622ADE, CX625ADE, CX625ADHE, CX522ADE, CX4
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SUPPLY SAVER CORPORATION (SUPPLY-SAVER CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.4k
47QSEA20F12X6 / GS02F0090N - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK INTL INC PN 78C00YG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASER PRINTERS INCLUDING X622ADE,X625ADE,CX625ADHE, CX522ADE,CX421ADN
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SUPPLY SAVER CORPORATION (SUPPLY-SAVER CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.4k
47QSEA20F12YF / GS02F0141P - BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ELLISON SYSTEMS INC. (ELLISON SYSTEMS INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSEA20F12YH / GS02F0141P - BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ELLISON SYSTEMS INC. (ELLISON SYSTEMS INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.2k

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