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 5,551,108
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
47QSWA21F0N94 / GS07Q1647AJN3W / GS02F0026S - MOP,DUSTING,(LONG HANDLE): A UNIVERSAL SWIVEL DRY COTTON DUST MOP, INCLUDING 96 IN HANDLE, SWIVEL,TAPERED 22-1/4 IN FRAME, & MOPHEAD W/ 9-1/2 IN X 30 IN SWEEP. TO BE USED TO REMOVE DUST FROM SMOOTH FLOORS. TABLE I,CLOTH BREAK- ING STRENGTH
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
11/26/2020
Obligated Amount
$0.1k
47QSHA21F0QMB / GS21F0044W - FLIR THERMAL IMAGING CAMERA 80 X 60.
Delivery Order - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
MENSCH MILL & LUMBER CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/26/2020
Obligated Amount
$0.8k
47QSHA21F0S7R / 47QSHA19A0017 / GS21F0106Y - KEY,SOCKET HEAD SCR MFR PART NO.: 91116
BPA Call - Schedule 51 V - Hardware Superstore - 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
11/25/2020
Obligated Amount
$0k
47QSWA21F103L / GS06Q16GVAM004 / GS21F097AA - KIT, DISK, ABRASIVE,
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
11/25/2020
Obligated Amount
$0.7k
47QSHA21F0S0W / GS06Q16GVAM022 / GS21F0106Y - KNIFE, POCKET:
BPA Call - Schedule 51 V - Hardware Superstore - 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
11/25/2020
Obligated Amount
$0.1k
47QSHA21F0S7C / GS06Q16GVAM002 / GS21F097AA - INSERTER AND REMOVER, ELECTRICAL CONTACT: INSTALLING AND REMOVAL TOOLS, CONNECTOR ELECTRICAL CONTACT, TYPE III, CLASS 2, COMPOSITION B TYPE III: COMBINATION INSTALLING AND REMOVAL TOOL CLASS 1: FRONT RELEASE OF CONTACTS COMPOSITION B: PLASTIC CO
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»Office of Assisted Acquisition Services
Effective date
11/25/2020
Obligated Amount
$0.1k
47QSHA21F0RW9 / GS06Q16GVAM024 / GS21F0106Y - CROWBAR: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Schedule 51 V - Hardware Superstore - 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
11/25/2020
Obligated Amount
$0k
47QSHA21F0RTN / GS06Q16GVAM022 / GS21F0106Y - BIT, SCREWDRIVER: TIP SZ: 0.072 INCH OVERALL LENGTH: 4 INCHES MATERIAL: STEEL COATING: OXIDE FEATURES: USED WITH COOPER/XCELITE SERIES 99 HANDLES; SIX SPLINE DRIVER BLADE; MALE STRAIGHT ROUND CENTER, FLATTED ON TWO SIDES (EXCEPTIONS APPLY) (PART
BPA Call - Schedule 51 V - Hardware Superstore - 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
11/25/2020
Obligated Amount
$0.5k
47QSHA21F0RWC / GS06Q16GVAM024 / GS21F0106Y - EXTENSION, JACK HANDLE: IAW U.S. ARMY TANK-AUTOMOTIVE COMMAND DRAWING NUMBER 12447040, REVISION XB, DATED 1/4/1995 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
BPA Call - Schedule 51 V - Hardware Superstore - 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
11/25/2020
Obligated Amount
$0k
47QSHA21F0RY7 / GS06Q16GVAM022 / GS21F0106Y - SEE DESCRIPTION IN CONTRACT.
BPA Call - Schedule 51 V - Hardware Superstore - 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
11/25/2020
Obligated Amount
$0.5k
47QSHA21F0RUQ / GS06Q16GVAM022 / GS21F0106Y - LEVEL,LINE JOHNSON LEVEL TOOL MFG CO INC P/N: 555
BPA Call - Schedule 51 V - Hardware Superstore - 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
11/25/2020
Obligated Amount
$0.1k
47QSHA21F0S60 / GS21F097AA - WRENCH SET, COMBINATION BOX AND OPEN END: TYPE II: WRENCHES, BOX (12-POINT) CLASS 4: COMBINATION, BOX AND OPEN END WRENCH STYLE A: REGULAR LENGTH WRENCH OPENINGS: THE SET SHALL CONSIST OF ONE (1) EACH OF THE FOLLOWING TWELVE (12) SZS: 5/16, 3/8,
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»Office of Assisted Acquisition Services
Effective date
11/25/2020
Obligated Amount
$0.1k
47QSHA21F0RTL / GS06Q16GVAM024 / GS21F0106Y - CHISEL,COLD,HAND ARMSTRONG BROS TOOL CO P/N: 70-313
BPA Call - Schedule 51 V - Hardware Superstore - 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
11/25/2020
Obligated Amount
$0.1k
47QSWA21F100Z / 47QSWA19A002C / GS21F0083Y - TAPE, DUCT, 1.875 INCHES WIDE, 35 YARDS LONG, 0.017 INCH THICK, COLOR BLACK
BPA Call - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/25/2020
Obligated Amount
$0.2k
47QSHA21F0RVY / GS06Q16GVAM022 / GS21F0106Y - SCREWDRIVER SET,JEWELER' S,SWIVEL KNOB: SEE DESCRIPTION DETAILS
BPA Call - Schedule 51 V - Hardware Superstore - 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
11/25/2020
Obligated Amount
$0.1k
47QSHA21F0RXT / GS06FDA095 / GS21F0106Y - KEY,SOCKET HEAD SCREW
BPA Call - Schedule 51 V - Hardware Superstore - 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
11/25/2020
Obligated Amount
$0k
47QSWA21F0ZNH / GS06Q16GVAM004 / GS21F097AA - PADLOCK
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
11/25/2020
Obligated Amount
$0.4k
47QSHA21F0RUD / GS06Q16GVAM022 / GS21F0106Y - HANDLE, SOCKET WRENCH: SHALL BE IAW SAE AEROSPACE STANDARD: AS4283B - HANDLES AND ATTACHMENTS FOR HAND SOCKET WRENCHES, DATED DECEMBER 2011 TYPE I: HANDLES CLASS 2: RATCHET, REVERSIBLE STYLE B: FINE ACTION SQUARE DRIVE SZ: 1/4 INCH MATERIAL: STE
BPA Call - Schedule 51 V - Hardware Superstore - 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
11/25/2020
Obligated Amount
$0.2k
47QSHA21F0S40 / GS21F0106Y - MIRROR, INSPECTION: OVERALL LENGTH: 72 INCHES MIRROR DIAMETER: 8 INCHES, CONVEX MATERIAL, EXTENSION: FIBERGLASS/ALUMINUM MATERIAL, MIRROR: ACRYLIC FEATURES: SERIES 600 MIRROR, STRAIGHT EXTENSION POLE WITH RUBBER GRIP HANDLE AND ARM REST FOR COUN
Delivery Order - Schedule 51 V - Hardware Superstore - 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
11/25/2020
Obligated Amount
$0.3k

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