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

42 Wholesale Trade Awarded Task Orders and BPA Calls

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0144 / PC189002 - 7871867595 / 7871867597 PR-514-000158 COLUMBIA MCKESSON SEE ATTACHED ITEMS ORDERED LIST
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
05/23/2018
Obligated Amount
$6.3k
0048 / W911PT16A0034 - 10 EA - LOW CARBON STEEL; 15 EA - ALUMINUM ALLOY; 80 EA - 4130 ALLOY BAR; 80 EA - 4130 ALLOY BAR
BPA Call - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
WINGATE ALLOYS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
02/25/2018
Obligated Amount
$6.9k
2801 / SPE8E315D0024 - ATV SEED DRILL ATV SEED DRILL "DEW DROP
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
11/09/2017
Obligated Amount
$9.2k
2802 / SPE8E315D0024 - 834-834 AIRLESS PAINT SPRAY PUMP 834-834
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
10/26/2017
Obligated Amount
$61k
2804 / SPE8E315D0024 - INDUSTRIAL STRENGTH HEATED ULTRASONIC CL
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
10/26/2017
Obligated Amount
$62.1k
5011 / SPE8E515D0014 - 1.25"X1.25"X.125"X192",6063-T52,
Delivery Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/03/2017
Obligated Amount
$0.1k
0049 / SPE2D117D0035 - 0XYGEN REGULATORS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ALLIED HEALTHCARE PRODUCTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/29/2017
Obligated Amount
$0.7k
0145 / SPE2DE17D0015 - STAINLESS STEEL COLUMN DIVIDER FOR 23.3,
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BVA SCIENTIFIC INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/29/2017
Obligated Amount
$0.7k
0143 / SPE2DH15D7013 - STEPDRILL, FOR 3.0MM HCS, LENGTH 10MM
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Arthrex, Inc. (ARTHREX, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/29/2017
Obligated Amount
$0.9k
0175 / SPE2DE17D0018 - BEVERAGE GLUCOSE TOLERANCE ORANGE 50 GM
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DOVE MEDICAL SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/29/2017
Obligated Amount
$0k
0144 / SPE2DE17D0015 - UNDERCOUNTER REFRIGERATORS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BVA SCIENTIFIC INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/28/2017
Obligated Amount
$3k
2810 / SPE8E315D0024 - SPRING RING FOR 12" DIAMETER PIPE
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
09/27/2017
Obligated Amount
$0.1k
0143 / SPE2DE17D0015 - CLUTURE TUBES- DISPOSABLE- PLAIN END
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BVA SCIENTIFIC INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/27/2017
Obligated Amount
$0.4k
0146 / SPE2DE17D7001 - SIMPLEX P TOBRA
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/27/2017
Obligated Amount
$3.5k
0146 / SPE2DE17D0018 - KOVA GLASSTIC SLIDE 10 - 100 SLIDES W/GR
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DOVE MEDICAL SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/27/2017
Obligated Amount
$0.5k
2802 / SPE2D115D0008 - M3002A A01 FAST SPO2
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
The Janz Corporation (JANZ CORPORATION, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/27/2017
Obligated Amount
$4.7k
0048 / SPE2D117D0035 - REGULATOR 02
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ALLIED HEALTHCARE PRODUCTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/27/2017
Obligated Amount
$0.1k
0146 / SPE2DE17D7018 - HIPS FEMUR SOMA DESIGN
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/27/2017
Obligated Amount
$7.1k
5011 / SPE2DV17D8201 - RACK,BUR AND BLADE
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
09/27/2017
Obligated Amount
$0.1k
0143 / SPE2DE17D0018 - S-CAL CALIBRATOR (1 X 4.2ML), DISKETTE 6
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DOVE MEDICAL SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/26/2017
Obligated Amount
$0.1k

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Awarded Task Orders by Industry

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