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

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

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 7,960,547
70US0923F3OTH2678 / 70US0921D70090013 - SPECIALTY VEHICLES
Delivery Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
COVERT SURVEILLANCE INDUSTRIES, LLC.
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
09/14/2023
Obligated Amount
$1.3M
19AQMM23F2851 / 19AQMM18D0037 - PROCUREMENT OF VARIOUS VIDEO CONFERENCING EQUIPMENT
Delivery Order - DOS Video Teleconferencing (VTC) Equipment and Services - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
FUTRON INC (FUTRON, INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/14/2023
Obligated Amount
$149.1k
36A79723F0284 / SPE2D117D0022 - MODALITY: XR USPURCHASE ORDER: 553B30017STATION: VAMC DETROIT, MIREQUIREMENT: ADMINISTRATIVE CORRECTIONS JANUARY 2023 CONSOLIDATION
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Canon (CANON MEDICAL SYSTEMS USA, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
09/14/2023
Obligated Amount
$564.7k
140P2123F0223 / GS02F0214P - WASO- FY23 LETC PISTOL SHOOTING SYSTEMS
Delivery Order - Multiple Award Schedule (MAS) - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
VIRTRA SYSTEMS INC (VIRTRA, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/14/2023
Obligated Amount
$430.2k
36A79723F0117 / SPE2D117D0022 - MODALITY: XR CTPURCHASE ORDER: 564B20018STATION: VAMC FAYETTEVILLE ARREQUIREMENT: UPGRADE
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Canon (CANON MEDICAL SYSTEMS USA, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
09/14/2023
Obligated Amount
$535.9k
36A79723F0274 / SPE2D119D0007 - MODALITY: XR PORT C ARMPURCHASE ORDER: 740B30012STATION: VAMC HARLINGEN, TXREQUIREMENT: JAN FY 23 CONSOLIDATION
Delivery Order - DLA - Medical Equipment (2019) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ORTHOSCAN INCORPORATED (ORTHOSCAN, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
09/14/2023
Obligated Amount
$95.5k
36A79723F0291 / SPE2D117D0022 - MODALITY: UPGRADE XR CATH LABPURCHASE ORDER: 674B30074STATION: VAMC TEMPLE, TXREQUIREMENT: EQUIPMENT UPGRADE
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Canon (CANON MEDICAL SYSTEMS USA, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
09/14/2023
Obligated Amount
$525k
36A79723F0288 / SPE2D117D0022 - MODALITY: XR CTPURCHASE ORDER: 499B39010STATION: VAMC OMAHA, NEREQUIREMENT: UPGRADE ORDER
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Canon (CANON MEDICAL SYSTEMS USA, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
09/13/2023
Obligated Amount
$145.4k
1305M223FNCNS0219 / GS21F089BA - HANDHELD MULTI-PARAMETER METER
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES (SEVA TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/13/2023
Obligated Amount
$10.8k
123A9423F0180 / GS21F089BA - GATORADE POWDER PACKS
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES (SEVA TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date
09/12/2023
Obligated Amount
$18.3k
70LGLY23FGLB00108 / HSBP1015A00042 - TOURNIQUETS FOR TRAINING
BPA Call - DHS-Wide Blanket Purchase Agreement for Medical Supplies - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TRI TECH INCORPORATED (TRI-TECH FORENSICS, INC.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
09/11/2023
Obligated Amount
$32.6k
75P00223F80031 / SPE2D122D0005 - MEDICAL SUPPLIES IV PUMP
Delivery Order - DLA Medical Equipment Electronic Catalog (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
GOLDEN MAX LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date
09/11/2023
Obligated Amount
$181.2k
15B61923F00000129 / SPE2D117D0022 - SERVICE AGREEMENT FOR RADPRO-OMNERA XR
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Canon (CANON MEDICAL SYSTEMS USA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
09/11/2023
Obligated Amount
$0k
19AQMM23F2426 / 19AQMM18D0037 - VIDEO COLLABORATION EQUIPMENT AND SERVICES
Delivery Order - DOS Video Teleconferencing (VTC) Equipment and Services - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
FUTRON INC (FUTRON, INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/11/2023
Obligated Amount
$0k
19AQMA23F1982 / 19AQMM18D0035 - IT EQUIPMENT
Delivery Order - DOS Video Teleconferencing (VTC) Equipment and Services - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
State
Effective date
09/11/2023
Obligated Amount
$30.2k
47QSEA23F8KZB / 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 BX (10
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
09/10/2023
Obligated Amount
$0.1k
47QSHA23F4HR5 / 47QSHA21A000D / GS21F0106Y - WRENCH,BOX AND OPEN END COMBINATION SNAP-ON INC P/N: GOEXM140B
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Sales Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
09/10/2023
Obligated Amount
$0k
47QSEA23F8L10 / 47QSWA22D0009 - GLOVES,MEN'S AND WOMEN'S SIZE SMALL, U/I PG (5 PAIR PER PG). MECHANIX WEAR GVMP-PKF55-008, CAMELBAK IMPACT CT GLOVES MPCT05-08, OR EQUAL.
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
09/10/2023
Obligated Amount
$0.7k
47QSEA23F8L04 / 47QSWA22D0009 - GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER-FREE, LATEX FREE, INDUSTRIAL GRADE,NITRILE GLOVE FOR GENERAL PURPOSE USE. NIRILE SHALL BE SOFT FORMMULATION ALLOWS GLOVES TO CONFORM TO HAND. 4 MILS THICK MIN. SIZE MIN. SIZE SMALL 9-1/2". U/I BX (100 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
09/10/2023
Obligated Amount
$0k
47QSWA23F5YNK / 47QSHA21A0003 / GS21F097AA - WASHER,LOCK
BPA Call - Multiple Award Schedule (MAS) - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/10/2023
Obligated Amount
$0k

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