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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we have 423 Merchant Wholesalers, Durable Goods total small business task orders covered.

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1 - 20 of 3,498
0005 / W56HZV19AJ010 - MARCH 2019 - COMBINED ALL CALL ORDERS TO SOUTHEASTERN EQUIPMENT COMPANY, INC.
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Southeastern Equipment Company, Inc. (SOUTHEASTERN EQUIPMENT COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/01/2019
Obligated Amount
$73.5k
0005 / W56HZV18AJ023 - JANUARY 2019 - COMBINED ALL CALL ORDERS O P&R TRADING INCORPORATED
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
P & R TRADING INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/01/2019
Obligated Amount
$312.7k
0005 / W56HZV18AJ024 - JANUARY 2019 - COMBINED ALL CALL ORDERS TO INTEGRATED PROCUREMENT TECHNOLOGIES
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/01/2019
Obligated Amount
$319.9k
0005 / W56HZV18AJ020 - DECEMBER 2018 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
O.S 2 CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/01/2018
Obligated Amount
$778.2k
0005 / W56HZV18AJ019 - DECEMBER 2018 - COMBINED ALL CALL ORDERS TO RELLI TECHNOLOGY INC.
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
RELLI TECHNOLOGY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/01/2018
Obligated Amount
$123.9k
0005 / W56HZV18AJ017 - DECEMBER 2018 - COMBINED ALL CALL ORDERS TO CME ARMA, INC.
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
CME ARMA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/01/2018
Obligated Amount
$296.6k
0004 / W56HZV18AJ004 - JULY 2018 - COMBINED ALL CALL ORDERS TO NAPCO INTERNATIONAL LLC
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
NAPCO INTERNATIONAL (NAPCO INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/01/2018
Obligated Amount
$0.4k
0004 / W31P4Q13A0008 - THE UNITED STATES ARMY JOINT SYSTEM INTEGRATION LABORATORY IS ACQUIRING A "MANAGED CISCO ES2020 SWITCH MODULE." THE SWITCH MODULE WILL BE USED TO PROVIDE CONNECTIVITY TO THE TTCS VEHICLE SUBSYSTEMS. THE TXC-SW3 IS A MANAGED CISCO ESS2020 SWITCH MODULE FOR THE DTECH TXC4 SERVER WHICH WILL PROVIDE AN ADDITIONAL 9 ETHERNET PORTS TO THE SYSTEM. 4 OF THE PORTS ARE RJ45 ETHERNET PORTS, THE OTHER 5 ARE MICRO-MIL PORTS. THE TXC-SW3 IS REQUIRED TO ADD CAPABILITY TO THE USER AND SUPPORT THEIR MISSION.
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ALCYON, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/30/2018
Obligated Amount
$7.4k
0004 / SPE2DE17D7036 - PLATING - VARIAX SYSTEM
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
04/04/2018
Obligated Amount
$0.2k
0004 / W912L918A0001 / GS02F0026S - MARCH SSSC 111G14NGP2
BPA Call - Multiple Award Schedule (MAS) - 423420 Office Equipment Merchant Wholesalers
Contractor
L C Industries Inc. (L C IND INCORPORATED (6307))
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/02/2018
Obligated Amount
$69.6k
0004 / W56HZV17AJ009 - FEBRUARY 2018 - COMBINED ALL CALL ORDERS TO GLOBAL FLEET SALES LLC
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
GLOBAL FLEET SALES INC (GLOBAL FLEET SALES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/01/2018
Obligated Amount
$39.1k
0004 / W56HZV18AJ001 - JANUARY 2018 - COMBINED ALL CALL ORDERS TO IDSC HOLDINGS LLC
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/01/2018
Obligated Amount
$0.8k
0028 / W911PT16A0036 - 60 PR GLOVES LG, 60 PR GLOVES SMALL, 60 PR GLOVES 2XL, 120 PR GLOVES XL, 48 PR SAFETY GLASSES, 100 PR EAR PLUG MAX 30, 800 PR EAR PLUG POD
BPA Call - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
B LANN EQUIPMENT COMPANY INCORPORATED (B-LANN EQUIPMENT CO. INC.)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
11/29/2017
Obligated Amount
$2k
0028 / W912GY15D0001 - MISCELLANEOUS MOTOR POOL ITEMS PROVIDED THROUGH A CONTRACTOR OPERATED PARTS STORE (COPARS) TO INCLUDE, BUT IS NOT LIMITED TO OEM PARTS, NON-PRICED PARTS, TIRES&TUBES, BATTERIES AND FREIGHT.
Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
NAPA SIERRA (PORTER ENTERPRISES)
Contracting Agency/Office
Army
Effective date
10/17/2017
Obligated Amount
$114.1k
5011 / SPE8E515D0014 - 1.25"X1.25"X.125"X192",6063-T52,
Delivery Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/03/2017
Obligated Amount
$0.1k
0004 / SPE2DH17D0026 - BED, OPTIONS SIDERAIL NURSECALL
Delivery Order - DLA Medical Equipment Electronic Catalog (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Baxter Healthcare Corporation (HILL-ROM, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/03/2017
Obligated Amount
$7.6k
5012 / SPE8E515D0014 - 2.5"SQ X.188"WA X288" A500 GR B
Delivery Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/03/2017
Obligated Amount
$0.5k
0004 / SPE2DH17D0007 - SCRUBEX(R) MV DISPENSER&RECEIVER UNIT
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
L1 ENTERPRISES INC (L1 ENTERPRISES INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/29/2017
Obligated Amount
$93k
0145 / SPE2DE17D0015 - STAINLESS STEEL COLUMN DIVIDER FOR 23.3,
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BVA SCIENTIFIC INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/29/2017
Obligated Amount
$0.7k
0143 / SPE2DH15D7013 - STEPDRILL, FOR 3.0MM HCS, LENGTH 10MM
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Arthrex, Inc. (ARTHREX, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/29/2017
Obligated Amount
$0.9k

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