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 10,338,631
73351021F0182 / GS07F0520M - ACRYLIC AWARDS FOR EMERGING LEADERS
Delivery Order - MAS - Order-Level Materials - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
REGAL AWARDS INC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/14/2021
Obligated Amount
$34.7k
1305M321FNWWN0157 / GS07F0487Y - 2 BARD AC UNITS FOR ERH SOD ANNEX
Delivery Order - Multiple Award Schedule (MAS) - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
Contractor
ACCUAIR, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
09/14/2021
Obligated Amount
$14.2k
12639521F0996 / GS21F0083Y - ADJUSTABLE HEIGHT WORKBENCH
Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
09/14/2021
Obligated Amount
$1.7k
75H70621F80196 / GS21F0083Y - UNIFORMS, MAINT, CRHC
Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
09/14/2021
Obligated Amount
$11.8k
123A9421F0165 / AG3A94C160005 - FSIS-78-LG SAFEGRIP GLOVE PF, 11.4MILLL.8"L, LARGE ITEM #SG-375-L
Delivery Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
LABSOURCE INC (LABSOURCE, INC.)
Contracting Agency/Office
Agriculture»Food Safety and Inspection Service»FSIS Office of Management
Effective date
09/14/2021
Obligated Amount
$359.1k
70Z08021FPIR00200 / GS21F0083Y - 4' PLATE ROLLER FOR IPD FT MACON
Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/14/2021
Obligated Amount
$18.1k
36C24721F0714 / GS02F0049W - SCOPES
Delivery Order - Multiple Award Schedule (MAS) - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
SIMBIONIX USA CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
09/14/2021
Obligated Amount
$49.2k
19AQMM21F3794 / GS21F089BA - COVID-19 PURCHASE
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES (SEVA TECHNICAL SERVICES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/14/2021
Obligated Amount
$4.6k
19P05021F0200 / 19GE5019D0021 - GSO RENTAL FURNITURE OCTOBER 2021 - 19GE5019D0021
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
HOME ESSENTIALS SL
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Portugal
Effective date
09/13/2021
Obligated Amount
$27.1k
36C25721N0695 / V797P4220B - BREEZECONNECT SOFTWARE LICENSES
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MEDICAL GRAPHICS CORP (MEDICAL GRAPHICS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/13/2021
Obligated Amount
$3.3k
15DDHQ21F00001514 / 15DDHQ21A00000017 - ACS SUPPLIES
BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
SAFEWARE INC. (SAFEWARE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/13/2021
Obligated Amount
$13.3k
36C24221F0472 / GS03F0056U - NU- STEP RECUMBENT CROSS TRAINERS
Delivery Order - Multiple Award Schedule (MAS) - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
NUSTEP INC (NUSTEP, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
09/13/2021
Obligated Amount
$26.2k
15DDHQ21F00001515 / 15DDHQ21A00000017 - ACS SUPPLIES FOR OKLAHOMA CITY, OK
BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
SAFEWARE INC. (SAFEWARE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/13/2021
Obligated Amount
$7.9k
33314521F00463579 / F08BPA2700000152785 - COMPUTER MONITORS
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/13/2021
Obligated Amount
$4.1k
15UJES21F00000623 / 15UC0C17A00000065 - PROMO ITEMS NEEDED FOR LOW UNICOR AT FCI JESUP
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
ML Click Marketing (ML CLICK MARKETING LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/13/2021
Obligated Amount
$120.6k
47QSWA21F7QPA / GS07FGA423 / GS02F0004P - FOAM CUP
BPA Call - MAS - Office Management - Office Supplies - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
COMMUNICATIONS PROFESSIONAL INC (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2021
Obligated Amount
$0.1k
47QSWA21F7QT1 / GS06Q16GVAM004 / GS21F097AA - KIT, DISK, ABRASIVE,
BPA Call - Multiple Award Schedule (MAS) - 423840 Industrial Supplies Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2021
Obligated Amount
$0.3k
47QSHA21F4N2S / GS06Q16GVAM024 / GS21F0106Y - PICK SET, LOCK: CONTAINS AN ASSORTMENT OF PICKS, TENSION WRENCHES, KEY EXTRACTORS AND FEELERS. INCLUDES A SELECTION OF FULL, HALF AND THREE QUARTER RAKES AND DIAMOND TIPS; HALF, SINGLE AND DOUBLE BALL PICKS, LIGHT, MEDIUM AND HEAVY WEIGHT TENSIO
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/10/2021
Obligated Amount
$1k
47QSHA21F4N5J / GS06Q16GVAM022 / GS21F0106Y - SOCKET,SOCKET WRENCH STANLEY MECHANICS P/N: 5222H
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/10/2021
Obligated Amount
$0k
47QSEA21F9VKG / 47QSEA21A0009 / GS02F0087W - PLASTIC BAGS
BPA Call - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/10/2021
Obligated Amount
$0.2k

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