423 Merchant Wholesalers, Durable Goods Awarded Task Orders and BPA Calls | Federal Compass

423 Merchant Wholesalers, Durable Goods Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 423 Merchant Wholesalers, Durable Goods task orders covered.

1 - 20 of 6,386,421
72061722F50017 / AID617E1700003 - BPA CALL ORDER 26:PROCUREMENT OF MATERNAL, NEWBORN AND CHILD HEALTH RELATED COMMODITIES TO SUPPORT PROGRAM QUALITY OF OUR FAMILY HEALTH PROGRAMS
BPA Call - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BEYOND LOGISTICS LIMITED
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
01/14/2022
Obligated Amount
$246.4k
47QSWA22F1ACQ / 47QSWA22D0009 - MOP, WET, COTTON, W/FIXED HANDLE: USED IN SWABBING FLOORS & DECKS. HARDWOOD HANDLES MADE OF DOUGLASS FIR OR SOUTHERN YELLO PINE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. U/I EA
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0.6k
47QSWA22F1AA7 / 47QSWA22D0009 - BRUSH, WIRE, SCRATCH: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0k
47QSWA22F1AJX / 47QSWA22D0009 - PAPER TABLEWARE
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0.3k
47QSWA22F1AAG / 47QSWA22D0009 - CHAIR MAT
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0.2k
47QSWA22F1AK2 / 47QSWA22D0009 - NET,LAUNDRY: POLYESTER, HEAVY DUTY, MESH W/NYLON DRAWSTRING AND PLASTIC LOCKING MECHANISM. SIZE: 24" X36" . COLOR: WHITE. UOI: EA
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$1.6k
47QSHA22F0Y1W / GS21F097AA - PUNCH, CUTTING, DOUBLE BOW: IAW FEDERAL SPECIFICATION GGG-P-833B, DATED JUNE 20, 1994. TYPE I: CUTTING (DRIVE) CLASS B: CIRCULAR STYLE 1: DOUBLE BOW PUNCHED HOLE DIAMETER: 2-1/2 INCHES (PARTIAL DESCRIPTION) 149 2-1/2
Delivery Order - Multiple Award Schedule (MAS) - 423840 Industrial Supplies Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/10/2022
Obligated Amount
$0.2k
47QSWA22F1ANS / 47QSHA21A000D / GS21F0106Y - ABRASIVE CLOTH (SHEETS)
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0k
47QSWA22F1AKB / 47QSWA22D0009 - CLEANER, TOBACCO PIPE: WIRE CORE; DIAM OF CORE 0.029 IN; RIGIDITY SUFFICIENT TO ALLOW CLEANER TO PERFORM IN MANNER INTENDED; OVERALL DIAM 0.125 IN +OR- 0.015 IN; NONABRASIVE FILLER MATERIAL, ALL COTTON OR BLEND OF COTTON AND SYNTHETIC FIBER; FIL
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0k
47QSWA22F1ACV / 47QSWA22D0009 - PAPER TABLEWARE
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0.1k
47QSHA22F0YA1 / 47QSHA21A0003 / GS21F097AA - WRENCH, ADJUSTABLE: IAW ASME B107.100-2020, FLAT WRENCHES. CAT 6 WRENCH,BOX FORMERLY 1B107.6-1 CAT 8 ADJUSTABLE WRENCHES FORMERLY 1B107.8 CAT 9 BOX WRENCHES, DOUBLE HEAD FORMERLY 1B107.9 CAT 21 WRENCH, CROWFOOT FORMERLY 1B107.21 CAT 39 OPEN END
BPA Call - Multiple Award Schedule (MAS) - 423840 Industrial Supplies Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/10/2022
Obligated Amount
$0k
47QSWA22F1AJM / 47QSWA22D0009 - GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER- FREE,LATEX-FREE,INDUSTRIAL GRADE,NITRILE GLOVES FOR GENERAL PURPOSE USE. NITRILE SHALL BE SOFT FORMULATION ALLOWS GLOVES TO CONFORM TO HAND. 4 MILS THICK, MIN. MEDIUM, 9 1/2 IN, DISPENSER BOX. U/I B
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0.1k
47QSWA22F1AKJ / 47QSWA22D0009 - ALKALINE BATTERY
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0k
47QSWA22F1AJ8 / 47QSWA22D0009 - DETERGENT, GENERAL PURPOSE (LIQUID, NONIONIC) PER MILITARY SPEC. MIL-D-16791G & AMENDMENT-1. TYPE I-WATER-SOLUBLE. BOX OF SIX (6) EACH ONE (1) GALLON CONTAINERS.
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0.2k
47QSWA22F1AGE / 47QSWA22D0009 - PADS, SCOURING: LIGHT DUTY NON-WOVEN PAD COMP- OSED OF ABRASIVE COATED SYNTHETIC FIBERS. SZ. W-6 (+/- 1/8" ), L-9-1/2 (+/- 1/8" ), T-1/4 (MIN " ). U/I PG (10 EA PER PG)
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0.1k
47QSWA22F1A9M / 47QSWA22D0009 - PAPER TABLEWARE
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0.7k
47QSWA22F1AM0 / 47QSWA22D0009 - DUCT TAPE
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0k
47QSHA22F0XZY / 47QSHA21A001B / GS21F0106Y - SATS APPROVED P/N: 32002
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/10/2022
Obligated Amount
$0k
47QSHA22F0YA3 / 47QSHA21A000D / GS21F0106Y - WRENCH, ADJUSTABLE: IAW ASME B107.100-2020, FLAT WRENCHES. CAT 6 WRENCH,BOX FORMERLY 1B107.6-1 CAT 8 ADJUSTABLE WRENCHES FORMERLY 1B107.8 CAT 9 BOX WRENCHES, DOUBLE HEAD FORMERLY 1B107.9 CAT 21 WRENCH, CROWFOOT FORMERLY 1B107.21 CAT 39 OPEN END
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/10/2022
Obligated Amount
$0k
47QSWA22F1ABP / 47QSWA22D0009 - DUCT TAPE
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0k

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