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

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

With the most comprehensive market intelligence platform,
we have 421 Wholesale Trade, Durable Goods veteran owned task orders covered.

1 - 11 of 11
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
0028 / DABT2302D0013 -
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
WYANDOTTE NET TEL (WYANDOTTE NETTEL)
Contracting Agency/Office
Army
Effective date
07/19/2002
Obligated Amount
$17.7k
0028 / DAPC5001A4729 - PC50 US ARMY GARRISON, HAWAII DAPC5001A4729 N 0028 N GRAYBAR ELECTRIC-HAWAII 2915 KAIHIKAPU ST HONOLULU HI HONOLULU HONOLULU HAWAII N MISCELLANEOUS HARDWARE C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 9 D 2 N B N A A N
Delivery Order - 421710 Hardware Wholesalers
Contractor
Graybar Electric Company (GRAYBAR ELECTRIC-HAWAII)
Contracting Agency/Office
Army
Effective date
07/13/2002
Obligated Amount
$55.3k
0028 / DAPC5001A4874 - PC50 US ARMY GARRISON, HAWAII DAPC5001A4874 N 0028 N GTSI CORP 3901 STONECROFT BLVD CHANTILLY VA CHANTILLY FAIRFAX VIRGINIA N ADP SUPPLIES C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 9 D N Z 2 N B N A A N
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
Unicom Global (GTSI CORP)
Contracting Agency/Office
Army
Effective date
05/23/2002
Obligated Amount
$43.9k
0028 / M6700400D0001 -
Delivery Order - 421120 Motor Vehicle Supplies and New Parts Wholesalers
Contractor
BRUCE JONES COMPANY PARTNERS
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)»Marine Corps Logistics Base - Albany
Effective date
11/01/2001
Obligated Amount
$299.7k
0028 / DABT5700D1010 -
Delivery Order - 421330 Roofing, Siding, and Insulation Material Wholesalers
Contractor
NATIONAL ROOFING (NATIONAL ROOFING CO INC)
Contracting Agency/Office
Army
Effective date
09/27/2001
Obligated Amount
$44.4k
0028 / DABT2300D1031 -
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
WYANDOTTE NET TEL
Contracting Agency/Office
Army
Effective date
09/20/2001
Obligated Amount
$53.4k
0028 / DADW3500A0001 -
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
COM TEQ FEDERAL (GOVCONNECTION, INC)
Contracting Agency/Office
Army
Effective date
01/31/2001
Obligated Amount
$52.3k
0028 / SP020096D8063 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
FLUORO SCAN IMAGING SYSTEMSINC (FLUOROSCAN IMAGING SYSTEMS, A)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/15/2000
Obligated Amount
$272k
0028 / SP020096D8064 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
TREX MEDICAL (TREX MEDICAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/15/2000
Obligated Amount
$63.4k

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