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

42 Wholesale Trade Awarded Task Orders and BPA Calls

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1 - 20 of 181
75F40124F19007 / 75F40118A10038 / GS35F0553P - INFRASTRUCTURE AS A SERVICE (IAAS)CLOUD SERVICES TO 7
BPA Call - 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
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/21/2023
Obligated Amount
$16.1M
SPE2DX24F39B7 / SPE2DX15D1205 - ACE AEROSOL CLOUD ENHANCERS
Delivery Order - DoD Prime Vendor Pharmacy - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/04/2023
Obligated Amount
$0k
15JPSS23F00000548 / 15F06721A0003170 - PURCHASE: TELECOM MDM VMWARE WORKSPACE ONE CLOUD/AIR WATCH PRICING: IAW VENDOR BPA QUOTE CO/COR: DARRELL LYONS / BRADFORD KELLY AMOUNT: $1,553,528.60
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
07/21/2023
Obligated Amount
$1.6M
SPE2DB23FN3DZ / SPE2DB22D1200 - ACE AEROSOL CLOUD ENHANCERS
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/10/2023
Obligated Amount
$0k
SPE2DM23FP6AH / SPE2DM20D9003 - WSHCLTH PRSNL RYL CLOUD CTTN PLSTR
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
06/02/2023
Obligated Amount
$1.1k
SPE2DM23FUCE7 / SPE2DM20D7502 - PILLOW, NIGHT CLOUD II, 19X25, 18 OZ, BL
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Owens & Minor, Inc. (OWENS & MINOR DISTRIBUTION, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
05/31/2023
Obligated Amount
$1.1k
SPE2DB23FN2FV / SPE2DB22D1200 - ACE AEROSOL CLOUD ENHANCERS
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
05/15/2023
Obligated Amount
$0.2k
SPE2DB23FN1YW / SPE2DB22D1200 - ACE AEROSOL CLOUD ENHANCERS
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
04/28/2023
Obligated Amount
$0k
36A79723F0119 / SPE2D118D0014 - MODALITY: XR RAD PURCHASE ORDER: 499B29055 STATION: VAMC ST CLOUD, MN REQUIREMENT: UPGRADE
Delivery Order - DLA TS Radiology Systems and Accessories (2018) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
NEUROLOGICA CORP
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/25/2023
Obligated Amount
$54.5k
SPE8E323FJ35N / SPE8E323D0006 - FIXTURE, LIGHT, 22W, LED CLOUD, PN:WGATE
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
04/17/2023
Obligated Amount
$0.1k
36A79723F0054 / SPE2D118D0014 - 499B29034, UPGRADE, NEUROLOGICA, V23, ST CLOUD MN, 656, XR-PORT-RAD X3
Delivery Order - DLA TS Radiology Systems and Accessories (2018) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
NEUROLOGICA CORP
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/07/2023
Obligated Amount
$85k
SPE2D623F30XK / SPE2DE21D7016 - CLIO LCD CART ELECTRIC LIFT, CLOUD WORKS
Delivery Order - Medical/Surgical ECAT Program (2021) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/02/2023
Obligated Amount
$10k
SPE2D423F7177 / SPE2DH20D0033 - SCENARIO CLOUD - SMALL - PROFESSIONAL 1-
Delivery Order - DLA Medical Equipment Electronic Catalog (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Beacon Point Associates LLC (BEACON POINT ASSOCIATES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/19/2022
Obligated Amount
$1k
SPE2DM23FBTR7 / SPE2DM20D4012 - WSHCLTH PRSNL RYL CLOUD CTTN PLSTR
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Owens & Minor, Inc. (OWENS & MINOR DISTRIBUTION, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/12/2022
Obligated Amount
$0.4k
47QPCA23F0004 / GS35F0553P - LOGIN.GOV CLOUD DATA USAGE
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
General Services Administration»Federal Acquisition Service»Technology Transformation Services»TTS Office of Acquisition
Effective date
10/28/2022
Obligated Amount
$40k
SPE2DB22FJ0JJ / SPE2DB22D2007 - ACE AEROSOL CLOUD ENHANCERS
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/31/2022
Obligated Amount
$0.1k
SPE2DB22FS50N / SPE2DB20D2104 - ACE AEROSOL CLOUD ENHANCERS
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
04/25/2022
Obligated Amount
$0k
HQ003422F0121 / GS35F0553P - AMAZON WEB SERVICES - CLOUD SERVICES
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
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
03/01/2022
Obligated Amount
$4.7M
75F40121F19004 / 75F40118A10038 / GS35F0553P - AWS CLOUD MIGRATION
BPA Call - 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
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/28/2021
Obligated Amount
$0k
75F40121F19005 / 75F40118A10038 / GS35F0553P - AWS CLOUD MIGRATION
BPA Call - 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
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/28/2021
Obligated Amount
$1,000k

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