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 5,205,477
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
70RDAD20FR0000058 / GS21F0083Y - 21,516,700 NITRILE GLOVES
Delivery Order - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
06/12/2020
Obligated Amount
$3.2M
36A79720F0161 / SPE2D117D0002 - XR ULTRASOUND
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC.
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
06/12/2020
Obligated Amount
$148.5k
1333ND20FNB100291 / GS25F0051S - SAVIN MP C5503G COPIER SERVICE PLAN FOR BASE YEAR AND FOUR OPTIONYEARS.
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 423420 Office Equipment Merchant Wholesalers
Contractor
FAX PLUS INC (FAX PLUS INCORPORATED)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
06/12/2020
Obligated Amount
$3.6k
80LARC20F0066 / 80LARC20A0007 - NICKEL 201 HR ANNEALED DESCALED, 1" THICK X 96" WIDE X 125" LONG
BPA Call - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
STAINLESS SHAPES, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
06/12/2020
Obligated Amount
$188.1k
47QSWA20F5KMJ / GS07Q1647AJN3W / GS02F0026S - TOWEL, PAPER (INDUSTRIAL WIPING): FOR GENERAL CLEANING, POLISHING&FOR USE IN CLEANING UP OF OIL, GREASE&OTHER LIQUID SPILLS. PUT UP. FLAT. SZ. 235 SQ. IN. W/NO SIDE SMALLER THAN 12-5/8" . UNIT OF ISSUE. ONE-THOUSAND TOWELS. AN
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
06/11/2020
Obligated Amount
$0.6k
47QSWA20F5KTD / GS07Q1647AJN3W / GS02F0026S - BRUSH, DUSTING: WOOD OR PLASTIC COUNTER DUST- ING BRUSH W/HORSEHAIR FILLER, EXTRA STIFF, 13" OVERALL, BRUSH LENGTH 8" WIDTH 1-3/4" , THICKNESS 13/16" . FILLER LENGHT 2-3/8" . U/I EA
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
06/11/2020
Obligated Amount
$0k
36A79720F0125 / SPE2D117D0002 - XR-ULTRASOUND
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC.
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
06/11/2020
Obligated Amount
$52.3k
47QSWA20F5KUP / GS07Q1647AJN3W / GS02F0026S - BRUSH, WIRE, SCRATCH: CURVED HANDLE PLATERS BRUSH, FILLER SHALL BE HIGH CARBON, ROUND, OIL TEMPERED BRUSH WIRE. BLOCK SHALLBE CLOSED GRAINED STRAIGHT GRAINED WOOD OR IMPACT RESISTANT PLASTIC.LENGTH 13-1/2" , THICKNESS 3/8" M WIDTH 1-/1
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
06/11/2020
Obligated Amount
$0k
47QSWA20F5KEJ / GS07Q1647AJN3W / GS02F0026S - MOPHEAD, WET: 20 OZ. CUT ENDS, UNTAPED 4 PLY, FLOOR CLEANING, COMPOSED OF COTTON&SYNTHETIC YARNS, FOR MOPPING OF FLOORS USING WATER&COMMERCIAL CLEANERS&DISINFECTANTS. U/I EA
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
06/11/2020
Obligated Amount
$0.1k
47QSWA20F5KU8 / GS07Q1647AJN3W / GS02F0026S - 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)
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
06/11/2020
Obligated Amount
$0k
47QSWA20F5KVA / GS07Q1647AJN3W / GS02F0026S - BRUSH WIRE, GORDON BRUSH 30SS OR EQUAL, TOOTHBRUSH STYLE, CURVED WOOD HANDLE WITH STAINLESS STEEL WIRE FILLER. OVERALL L 7-3/4" +/- 1/4" , WIDTH 13/32" +/-1/16, THICK 3/8" +/_ 1/32. PLASTIC PACKING/PACKAGING IS PROHIBITED.
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
06/11/2020
Obligated Amount
$0.1k
47QSWA20F5KB3 / GS07Q1647AJN3W / GS02F0026S - MOP, TWIST WRING: STRING YARN, W/COTTON HEAD AND HANDLE. U/I EA
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
06/11/2020
Obligated Amount
$0k
47QSWA20F5KC6 / 47QSWA19A000V / GS21F097AA - HEXAGONAL NUT
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
06/11/2020
Obligated Amount
$0k
47QSWA20F5KE5 / GS06Q16GVAM004 / GS21F097AA - ABRASIVE DISK (SURFACE CONDITIONING)
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
06/11/2020
Obligated Amount
$0.1k
47QSWA20F5KA0 / GS07Q1647AJN3W / GS02F0026S - BRUSH, SCRUB: GENERAL UTILITY. FILLER POLYMIDE FILAMENT. WOOD OR PLASTIC HANDLE. U/I EA
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
06/11/2020
Obligated Amount
$0.1k
47QSWA20F5KCF / GS07Q1647AJN3W / GS02F0026S - TOWEL,MACHINERY WIPING, 100% COTTON TERRY MACHINERY WIPING TOWELS. SIZE 16" X 19" NOMINAL. U/I BX (24 BUNDLES OF 12 TOWELS TOTAL 288)
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
06/11/2020
Obligated Amount
$0.2k
47QSWA20F5KVU / GS07Q1647AJN3W / GS02F0026S - SOLDER BRUSH
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
06/11/2020
Obligated Amount
$0k
47QSWA20F5KVK / GS07FDA316 - FUNNEL,PLASTIC CENTER TUBE;POLYPROPYLENE OR POLYETHYLENE MATERIAL; RIDIG SPOUT; NO STRAINER;1 QUART CAPACITY
BPA Call - 423710 Hardware Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/11/2020
Obligated Amount
$0k
47QSWA20F5KAD / GS07Q1647AJN3W / GS02F0026S - SQUEEGE, WINDOW: 16 IN, DOUBLE BLADE, TWO PIECE BRASS OR STAINLESS STEEL FRAME SQUEEGE W/O HANDLE. U/I EA
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
06/11/2020
Obligated Amount
$0.2k

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