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 7,858,887
36C78620F0123 / GS25F0051S - COPIERS B/W AND COLOR HOUSTON NATIONAL CEMETERY
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
Veterans Affairs»National Cemetery Administration
Effective date
01/10/2020
Obligated Amount
$16.3k
1232SA20F0024 / GS02F0032R - 75 MESH BACK FABRIC COMPUTER AND DESK CHAIRS -BLACK EACH $198.88
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ADVANCED DIGITAL SOLUTIONS INT (ADVANCED DIGITAL SOLUTIONS INTERNATIONAL)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/10/2020
Obligated Amount
$18.7k
70Z03820FP0000008 / GS21F161AA - PURCHASE HIGH VISIBILITY ABSORBENT MAT PADS FOR USE WHILE PERFORMING REPAIR AND MAINTENANCE ON COAST GUARD AIRCRAFT AND AIRCRAFT COMPONENTS.
Delivery Order - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
DOCUMENT IMAGING DIMENSIONS (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/10/2020
Obligated Amount
$11.5k
47QSHA20F1NWV / GS21F0083Y - HOLDER,SCREWDRIVER BIT,POWER TOOL BLACK AND DECKER INC P/N: DW2055
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
01/09/2020
Obligated Amount
$0k
47QSEA20F2JM0 / GS02F0024X - SAMSUNG SLM4583FX XH YLD BLACK
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
01/09/2020
Obligated Amount
$0.8k
47QSEA20F2JKB / GS21F089BA - MARKER ASSORTMENT, TUBE TYPE
Delivery Order - Schedule 51 V - Hardware Superstore - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES (SEVA TECHNICAL SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2020
Obligated Amount
$0k
47QSEA20F2J6R / 47QSEA18D0034 - TAPE P/S ADHESIVE PLASTIC POLYESTER BASIC, MATERIAL TRANSPARENCY-CLEAR, COLOR-CLEAR, NOM. LENGTH-2592" , NOM. WIDTH -1" , CORE NOM. DIAM.-3" NOM. OVERALL THICKNESS-ANY ACCEPTABLE, ADHESIVE LOCATION-ONE SIDE, TEMP RATING-NOT RATED,
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
VALLEY INDUSTRIAL PRODUCTS (VALLEY INDUSTRIAL PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2020
Obligated Amount
$0.1k
47QSEA20F2JKC / GS21F089BA - MARKER ASSORTMENT, TUBE TYPE
Delivery Order - Schedule 51 V - Hardware Superstore - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES (SEVA TECHNICAL SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2020
Obligated Amount
$0k
47QSEA20F2JKL / GS21F089BA - MARKER ASSORTMENT, TUBE TYPE
Delivery Order - Schedule 51 V - Hardware Superstore - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES (SEVA TECHNICAL SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2020
Obligated Amount
$0.1k
47QSHA20F1NVU / GS21F0083Y - HEAT WAGON 18" LONG ROUND FLUE STACK, 6" DIAMETER WITH RAIN CAP, EF1. **CAPRICE SALE PRICE $77.23 VALID THRU JULY 16 2020.
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
01/09/2020
Obligated Amount
$0.8k
47QSEA20F2JPW / GS21F089BA - MARKER ASSORTMENT, TUBE TYPE
Delivery Order - Schedule 51 V - Hardware Superstore - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES (SEVA TECHNICAL SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2020
Obligated Amount
$0k
47QSHA20F1P0Z / GS21F0106Y - PART #10042 / MCT-10042. DRILL, TWIST (MORSE TAPER SHANK): 21/32 DIA; 0.6563 DECIMAL; 5 1/8 LOF; 9 OAL; 2 MT SHANK; HSS; 118 DEG; BLACK OXIDE; MADE IN USA.
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
01/09/2020
Obligated Amount
$0k
47QSHA20F1P0V / GS21F0106Y - PART #10086 / MCT-10086. DRILL, TWIST
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
01/09/2020
Obligated Amount
$0.1k
47QSEA20F2JVL / GS21F089BA - MARKER ASSORTMENT, TUBE TYPE
Delivery Order - Schedule 51 V - Hardware Superstore - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES (SEVA TECHNICAL SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2020
Obligated Amount
$0.1k
47QSHA20F1P0Y / GS21F0106Y - PART #10047 / MCT-10047. DRILL, TWIST: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B94.11M-1993. TYPE: TAPER SHANK WITH TANG SZ: 47/64 INCH CUTTING DIAMETER: 0.73438 INCH TAPER SZ: MORSE TAPER 2 FLUTE LENGTH: 5.875 INCHES OVERALL LENGTH:
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
01/09/2020
Obligated Amount
$0.1k
47QSHA20F1NSS / GS21F0106Y - WRENCH, BOX: IAW CID A-A-1340A, DATED MARCH 12, 2002. OVERALL LENGTH: 13-1/8 INCHES MINIMUM WRENCHING SZ: 3-1/8 INCHES SINGLE END INTERNAL OFFSET HEIGHT: 2-3/8 INCHES MINIMUM MATERIAL: STEEL COATING: OXIDE FEATURES: 12 POINT; TUBULAR HANDLE; DOU
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
01/09/2020
Obligated Amount
$0.2k
47QSHA20F1NT6 / GS21F0083Y - KEY, SOCKET HEAD SCREW: KEY SIZE: 5/32 INCH HEXAGONAL SERIES: LONG FEATURES: CUSHION GRIP; FIXED T-HANDLE MFR PART NO.:.51910
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
01/09/2020
Obligated Amount
$0k
47QSHA20F1NTA / GS21F0106Y - WRENCH, ADJUSTABLE: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.8 - 2003 STAND ALONE STANDARD OR AS CONTAINED IN ASME B107.100-2010. TYPE I: STANDARD OPENINGS JAW CAPACITY: 2-1/2 INCHES OVERALL LENGTH: 24 INCHES MATERIAL: STEEL COAT
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
01/09/2020
Obligated Amount
$0.1k
47QSHA20F1NZB / GS21F0106Y - PART #10048 / MCT-10048. DRILL, TWIST (MORSE TAPER SHANK) SERIES 1302; 3/4 DIAM; 5 7/8 LOF; 9 3/4 OAL; 118 DEG POINT.
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
01/09/2020
Obligated Amount
$0.1k
47QSHA20F1NST / GS21F0106Y - WRENCH, BOX: IAW CID A-A-1340A, DATED MARCH 12, 2002. OVERALL LENGTH: 13-1/8 INCHES MINIMUM WRENCHING SZ: 3-1/8 INCHES SINGLE END INTERNAL OFFSET HEIGHT: 2-3/8 INCHES MINIMUM MATERIAL: STEEL COATING: OXIDE FEATURES: 12 POINT; TUBULAR HANDLE; DOU
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
01/09/2020
Obligated Amount
$0.2k

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