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 11,531,473
70B03C22F00000796 / GS07F0254U - HIGH POWERED FORKLIFT
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/29/2022
Obligated Amount
$148.5k
70LCHS22FPFB00052 / 70B01C20D00000004 - STUDENT GYM CLOTHING AND UNIFORMS
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
V.F. Corporation (WORKWEAR OUTFITTERS, LLC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
07/29/2022
Obligated Amount
$18.5k
12314422F0518 / GS35F0553P - VMWARE LICENSES (RENEW-COTERM VMWARE LICENSING WITH VREALIZE SUITE)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
07/29/2022
Obligated Amount
$1.3M
11316022F0005OST / 11316021A0002EOP - SUBSCRIPTION
BPA Call - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
SOUTHWEST DISTRIBUTION INC (SOUTHWEST DISTRIBUTION, INC.)
Contracting Agency/Office
Executive Office of the President
Effective date
07/29/2022
Obligated Amount
$2.9k
36A79722F0316 / SPE2D117D0002 - MODALITY: XR USPURCHASE ORDER: 646B22006STATION: VAMC PITTSBURGH, PAREQUIREMENT: ADMINISTRATIVE CORRECTIONS
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
07/28/2022
Obligated Amount
$65.4k
70Z02322FUDC00014 / 70B01C20D00000004 - VARIOUS APPARELS
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
V.F. Corporation (WORKWEAR OUTFITTERS, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/28/2022
Obligated Amount
$798.8k
47QSHA22F59QH / 47QSHA21A0019 / GS21F0106Y - PORT-A-COOL HURRICAN
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Sales Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/28/2022
Obligated Amount
$2.9k
47QSWA22F4UMK / GS21F097AA - LINEMAN' S SAFETY STRAP
Delivery Order - Multiple Award Schedule (MAS) - 423840 Industrial Supplies Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/28/2022
Obligated Amount
$0.2k
2031JG22F00302 / 2031JG18D00025 - UNITED STATES DENVER MINT SOLAR ATMOSPHERES SERVICE, MAINTENANCE, TECHNICAL AND APPLICATION SUPPORT
Delivery Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SOLAR ATMOSPHERES MFG., INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
07/28/2022
Obligated Amount
$20k
15F06722F0001328 / 15F06721A0003170 - V REALIZE NETWORK INSIGHT WILL GIVE THE BUREAU THE ABILITY TO GAIN NETWORK VISIBILITY ACROSS CLOUDSBASED INFRASTRUCTURES SUCH AS OUR ECS HYPE CONVERGED INFRASTRUCTURE. THE APPLICATION WILL ALSO PROVIDE END TO END NETWORK VISIBILITY, BUILD OPTIMIZED,
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
07/27/2022
Obligated Amount
$159.6k
15JA5422F00000148 / 15JA5421A00000278 - BPA FOR OFFICE SUPPLIES
BPA Call - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SHELBY DISTRIBUTIONS INC (SHELBY DISTRIBUTIONS INC.)
Contracting Agency/Office
Justice
Effective date
07/27/2022
Obligated Amount
$0.6k
36C26022F0403 / SPE2D117D0022 - RADPRO UPGRADE FROM WINDOWS 7 T0 10 AND DETECTOR REPLACEMENT
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Canon (CANON MEDICAL SYSTEMS USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
07/27/2022
Obligated Amount
$51.6k
36C25022F0890 / GS03F0056U - T6 MAX RECUMBENT CROSS TRAINER
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 10 - VA Health Care System
Effective date
07/27/2022
Obligated Amount
$28.2k
15UJES22F00000944 / 15UC0C17A00000065 - PROMOTIONAL ITEMS FOR OUR JESUP SPECIALTY UNICOR
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
07/27/2022
Obligated Amount
$82.4k
15F06722F0001320 / 15F06721A0003170 - VMWARE SOFTWARE LICENSES AND ANNUAL MAINTENANCE AND PROFESSIONAL SERVICES.
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
07/26/2022
Obligated Amount
$341.3k
47QSWA22F4U1P / 47QSWA22D0009 - TOWEL, MACHINERY WIPING, REINFORCED (DECOMPOS- ABLE): MIN 24 CM SIDE LENGTH W/OVERALL AREA OF 1032 CM, HEAVY DUTY, NONWOVEN INDUSTRIAL STRENGTH PAPER TOWELS. FOR GENERAL CLEANING, POLISHING & WIPING, ON DRY, WET, & OILY SURFACESU/I BX
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/25/2022
Obligated Amount
$0.7k
47QSHA22F58WT / 47QSHA21A000D / GS21F0106Y - KEY SET,SOCKET HEAD SCREW EKLIND TOOL CO P/N: 13213
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Sales Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/25/2022
Obligated Amount
$0k
47QSWA22F4UE1 / 47QSWA22D0009 - PADS, SCOURING, PLASTIC SPONGE (W/ABRASIVE BACK)FOR CLEANING & SCOURING COOKING POTS & PANS. SIZE 4-1/2" LONG, 3" WIDE, 1/2" THICK MINIMUM. U/I DZ,
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/25/2022
Obligated Amount
$0k
47QSWA22F4U1R / 47QSWA22D0009 - PAD,SCOURING
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/25/2022
Obligated Amount
$0.1k
47QSWA22F4U61 / 47QSWA22D0009 - BATTERY,NONRECHARGE
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/25/2022
Obligated Amount
$0k

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