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 4,898,214
692M1519F00456 / DTFAWA11D00004 - VMware software and software maintenance.
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/01/2022
Obligated Amount
$31k
36A79720F0074 / SPE2D117D0022 - 6525 MODALITY: XR PORT RAD
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Canon (CANON MEDICAL SYSTEMS USA, INC.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
02/06/2020
Obligated Amount
$144k
2031JG20F10239 / TMHQ10C0040 - PROVIDE RAW GOLD.
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
Spectrum Group International, Inc (PRECIOUS A-MARK METALS INC)
Contracting Agency/Office
Treasury»US Mint
Effective date
02/06/2020
Obligated Amount
$5M
2031JG20F10238 / TMHQ10C0040 - PROVIDE RAW GOLD.
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
Spectrum Group International, Inc (PRECIOUS A-MARK METALS INC)
Contracting Agency/Office
Treasury»US Mint
Effective date
02/06/2020
Obligated Amount
$5M
15BFTD20FVC110040 / GS02F0203V - TOILET TISSUE, SEPTIC SAFE, 2-PLY, WHITE, 550 SHEETS/ROLL, 80 ROLLS/BOX
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 423420 Office Equipment Merchant Wholesalers
Contractor
DILTEX INC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/06/2020
Obligated Amount
$26.3k
75H71120F27008 / 75H71119A00114 - BPA CALL OUT FOR KANDU SUPPLIES
BPA Call - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
KANDU SUPPLIES AND SERVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/06/2020
Obligated Amount
$50k
50310220F0045 / SECHQ115D0017 - OFFICE FURNITURE - FORT WORTH REGIONAL OFFICE
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
02/06/2020
Obligated Amount
$0k
47QSHA20F24F8 / GS06Q16GVAM022 / GS21F0106Y - DIE SET,RETHREADING, SOLID NUT FOUR STAR PRODUCTS INC P/N: S1991M
BPA Call - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.5k
47QSHA20F24JU / GS06Q16GVAM022 / GS21F0106Y - SCREWDRIVER ATTACHMENT, SOCKET WRENCH: SOCKET WITH BIT (HEX) SQUARE DRIVE SZ: 1/4 INCH TWO PIECE TIP SZ: 3/16 INCH OVERALL LENGTH: 1-15/16 INCHES MATERIAL: STEEL SOCKET COATING: CHROME BIT COATING: OXIDE FEATURES: MANUAL TOOL (EXCEPTIONS APPLY)
BPA Call - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.2k
33314520F00440007 / F16BPA4100000350497 - SWITCHES
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/05/2020
Obligated Amount
$22.3k
47QSHA20F24E6 / GS06Q16GVAM022 / GS21F0106Y - KEY SET,SOCKET HEAD SCREW EKLIND TOOL CO P/N: 13609
BPA Call - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.8k
47QSWA20F23C8 / GS07Q1647AJN3W / GS02F0026S - TOWEL, MACHINERY WIPING, IAW CONTRACT PURCHSE DESCRIPTION.
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 423420 Office Equipment Merchant Wholesalers
Contractor
L C Industries Inc. (L C IND INCORPORATED (6307))
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.4k
47QSHA20F24WC / GS21F097AA - WRENCH, STRAP: GENERAL CHARACTERISTICS ITEM DESCRIPTION: 1/2 TO 2-1/2 INCHES GRIPPING DIAMETER; 1/2 INCH WIDE BLACK RUBBER STRAP; 3/8 INCH SQUARE DRIVE IN HANDLE. FOR USE WITH CIRCULAR CONNECTORS. (PARTIAL DESCRIPTION) BT-BS-609
Delivery Order - Schedule 51 V - Hardware Superstore - 423840 Industrial Supplies Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.1k
47QSHA20F24DZ / GS06Q16GVAM022 / GS21F0106Y - MULTI-TOOL, FOLDING, POCKET: MULTI-TOOL INCLUDING: BLUNT NOSE PLIERS WIRE CUTTER WIRE CRIMPER FINE EDGE DROP POINT KNIFE BLADE SERRATED SHEEPSFOOT KNIFE BLADE SMALL FLAT TIP SCREWDRIVER MEDIUM FLAT TIP SCREWDRIVER LARGE FLAT TIP SCREWDRIVER CROS
BPA Call - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$8k
47QSHA20F24CV / GS06FCA161 / GS21F0106Y - SOCKET, SOCKET WRENCH: TYPE I: SOCKETS (12-POINT) CLASS 1: SOCKETS STYLE A: STANDARD LENGTH SQUARE DRIVE SZ: 3/8 INCH WRENCH OPENING: 9/16 INCH MATERIAL: STEEL COATING: CHROME (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
BPA Call - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0k
47QSHA20F24F7 / GS06Q16GVAM002 / GS21F097AA - INSERTER AND REMOVER, SEE DESCRIPTION IN ELECTRICAL CONTACT THE CONTRACT.
BPA Call - Schedule 51 V - Hardware Superstore - 423840 Industrial Supplies Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.1k
47QSHA20F24LM / GS21F0083Y - STANCO BW 18GC WELDER GLOVE. SALE PRICE $12.58 VALID THRU JULY 16 2020.
Delivery Order - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.1k
47QSHA20F24X2 / GS06Q16GVAM022 / GS21F0106Y - KNIVES, BLADES AND MACHETES: MSP - 3,765 CHINA APPROVED
BPA Call - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.1k
47QSWA20F2349 / GS06Q16GVAM004 / GS21F097AA - CORD NYLON TY III
BPA Call - Schedule 51 V - Hardware Superstore - 423840 Industrial Supplies Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.6k
47QSHA20F24AL / GS06Q16GVAM022 / GS21F0106Y - LOCK PIN SET, COMBINATION TOOL: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0k

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