421 Wholesale Trade, Durable Goods Awarded Task Orders and BPA Calls | Federal Compass

421 Wholesale Trade, Durable Goods Awarded Task Orders and BPA Calls

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SAQMMA08L1586 / SAQMPD05A1251 - BUREAU OF INFORMATION RESOURCE MANAGEMENT, PROGRAM MANAGEMENT ANALYSIS. MICROSOFT PRODUCTS. D.O. S-AQMMA-08-L-1586 IS AWARDED UNDER BPA S-AQMPD-05-A-1251 PURSUANT TO CDWG GSA FSS CONTRACT GS-35F-0195J.
BPA Call - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT INCORPORATED)
Contracting Agency/Office
State
Effective date
05/20/2008
Obligated Amount
$12.3k
0028 / N6264999A0017 - CEILING BOARD
Delivery Order - 421620 Electrical Appliance, Television, and Radio Set Wholesalers
Contractor
DAIKOKUYA KANAMONOTEN, G K (DAIKOKUYA KANAMONOTEN, G.K.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/23/2007
Obligated Amount
$1.8k
0017 / N6264999A0017 - PIPE REPAIR CLAMPS
Delivery Order - 421620 Electrical Appliance, Television, and Radio Set Wholesalers
Contractor
DAIKOKUYA KANAMONOTEN, G K (DAIKOKUYA KANAMONOTEN, G.K.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/08/2007
Obligated Amount
$2.5k
0899 / DCA20001A5002 - MISC COMMUNICATION EQUIP
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
N E T FEDERAL INC (N E T FEDERAL, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/31/2007
Obligated Amount
$1.1M
0146 / DABT5702D0011 - ROOFING - BUILDING 3003
Delivery Order - 421330 Roofing, Siding, and Insulation Material Wholesalers
Contractor
NATIONAL ROOFING (NATIONAL ROOFING CO INC)
Contracting Agency/Office
Army
Effective date
09/25/2006
Obligated Amount
$3k
0145 / DABT5702D0011 - REPAIR ROOF BUILDING 8400
Delivery Order - 421330 Roofing, Siding, and Insulation Material Wholesalers
Contractor
NATIONAL ROOFING (NATIONAL ROOFING CO INC)
Contracting Agency/Office
Army
Effective date
09/25/2006
Obligated Amount
$3.9k
0144 / DABT5702D0011 - REPAIR ROOF BUILDING 15014
Delivery Order - 421330 Roofing, Siding, and Insulation Material Wholesalers
Contractor
NATIONAL ROOFING (NATIONAL ROOFING CO INC)
Contracting Agency/Office
Army
Effective date
09/25/2006
Obligated Amount
$1.7k
0143 / DABT5702D0011 - REPLACE ROOF BUILDING 4225
Delivery Order - 421330 Roofing, Siding, and Insulation Material Wholesalers
Contractor
NATIONAL ROOFING (NATIONAL ROOFING CO INC)
Contracting Agency/Office
Army
Effective date
09/25/2006
Obligated Amount
$39k
0146 / SP050002D0081 -
Delivery Order - 421910 Sporting and Recreational Goods and Supplies Wholesalers
Contractor
DRAEGER SAFETY INC (DRAEGER SAFETY, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/05/2006
Obligated Amount
$14.7k
0145 / SP050002D0081 -
Delivery Order - 421910 Sporting and Recreational Goods and Supplies Wholesalers
Contractor
DRAEGER SAFETY INC (DRAEGER SAFETY, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/28/2006
Obligated Amount
$53.1k
0144 / SP050002D0081 -
Delivery Order - 421910 Sporting and Recreational Goods and Supplies Wholesalers
Contractor
DRAEGER SAFETY INC (DRAEGER SAFETY, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/28/2006
Obligated Amount
$15.1k
0017 / SP020002D8322 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
TOSHIBA AMERIAN MEDICAL (TOSHIBA AMERICA MEDICAL SYSTEM)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/23/2005
Obligated Amount
$42k
0017 / DAKF1900D0009 -
Delivery Order - 421320 Brick, Stone, and Related Construction Material Wholesalers
Contractor
CREST QUARRY PROPERTIES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
03/16/2005
Obligated Amount
$6.9k
0302 / DCA20001A5002 -
Delivery Order - 334210 Telephone Apparatus Manufacturing, 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
N E T FEDERAL INC (N E T FEDERAL, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/27/2003
Obligated Amount
$67.2k
0017 / DAJA2201D0006 -
Delivery Order - 421110 Automobile and Other Motor Vehicle Wholesalers, 811111 General Automotive Repair
Contractor
LOCKHEED MARTIN LOGISTICS INTE
Contracting Agency/Office
Army
Effective date
09/24/2003
Obligated Amount
$2.1M
0017 / DASW0199D0043 - SW01 DEF. CONTRACT. CMD. - WASHINGTON DASW0199D0043 N 0017 N ELECTRONIC DATA SYSTEMS CORPOR 13600 EDS DRIVE HERNDON VA WASHINGTON DISTRICT OF COLUMBIA D.C. N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED A 5 M C B N B U 2 N 5A Y C Z A A N
Delivery Order - 541519 Other Computer Related Services, 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
Peraton (ELECTRONIC DATA SYSTEMS CORPOR)
Contracting Agency/Office
Army
Effective date
09/30/2002
Obligated Amount
$387.1k
0145 / F0162001A8005 - HA46 USPFO FOR WEST VIRGINIA F0162001A8005 N DAHA4602F0145 N DELL COMPUTER CORPORATION 1 DELL WAY ROUND ROCK TX ROUND ROCK WILLIAMSON TEXAS N ADPE SYSTEM CONFIGURATION A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED A 7 C N Z N 1 N C A A A N
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
(DELL COMPUTER CORPORATION)
Contracting Agency/Office
Army
Effective date
09/27/2002
Obligated Amount
$42.5k
0017 / DACW6201A0005 -
Delivery Order - 421610 Electrical Apparatus and Equipment, Wiring Supplies, and Construction Material Wholesalers
Contractor
BRAID ELECTRIC COMPANY
Contracting Agency/Office
Army
Effective date
09/17/2002
Obligated Amount
$48.1k
0145 / DAAB1501A1002 - HA16 USPFO FOR LOUISIANA DAAB1501A1002 N DAHA1602F0145 N CDW GOVERNMENT, INC 230 N MILWAUKEE AVE VERNON HILLS IL VERNON HILLS LAKE ILLINOIS N ADP SUPPORT EQUIP C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 7 C Y Z N 2 N C A A A N
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT, INC)
Contracting Agency/Office
Army
Effective date
09/12/2002
Obligated Amount
$40k
0017 / N6600102D5024 - D710G SPACE AND NAVAL WARFARE SYSTEMS N6600102D5024 N 0017 N MACKAY COMMUNICATIONS INC 9126 GALVESTON AVE JACKSONVILLE FL SAN DIEGO SAN DIEGO CALIFORNIA N ENGINEERING TECHNICAL SERVICES A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED E 5 S B Y N 1 N 1G N B N A A N
Delivery Order - 421690 Other Electronic Parts and Equipment Wholesalers
Contractor
MACKAY COMMUNICATION (MACKAY COMMUNICATIONS INC)
Contracting Agency/Office
Navy
Effective date
07/25/2002
Obligated Amount
$54k

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