423 Awarded Task Orders and BPA Calls | Federal Compass

423 Awarded Task Orders and BPA Calls

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3021 / SPE2D115D0008 - SIMMAN ALS WITH SIMPAD BASIC CONUS BUNDL
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
The Janz Corporation (JANZ CORPORATION, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/18/2017
Obligated Amount
$30.8k
3021 / SPE2DE16D0021 - RDH - FOR DISP ANGLES (3PK)
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DENTSPLY INTERNATIONAL INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/14/2017
Obligated Amount
$1.4k
3021 / SPE8E515D0025 - METAL
Delivery Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
Reliance Steel & Aluminum Company (I-SOLUTIONS DIRECT, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/24/2017
Obligated Amount
$0.7k
3021 / SPE8E315D0013 - SM2 MIGRATION FROM STAEFA MS1800 NCRS TO
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/18/2017
Obligated Amount
$55.7k
3021 / SPE2DE16D0016 - LOCATOR(R) CORE TOOL
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Danaher Corporation (NOBEL BIOCARE USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/04/2017
Obligated Amount
$0.3k
3021 / SPE2DE15D0017 - CREST TOOTHPASTE .85OZ/240/CS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
PRACTICON, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/17/2017
Obligated Amount
$0.1k
3021 / SPE2DE17D0006 - FILTEK BULK FILL POSTERIOR RESTORATIVE C
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DENTAL HEALTH PRODUCTS INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
05/12/2017
Obligated Amount
$0.1k
3021 / SPE2DE15D0006 - FRAME, WILLOW, MATTE GUN METAL, COMPLETE
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
RANDOLPH ENGINEERING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
05/01/2017
Obligated Amount
$2.5k
3021 / SPM2DE12D7460 - XCP/BAI BITEWING ARM
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DENTSPLY INTERNATIONAL INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
03/15/2017
Obligated Amount
$1.2k
3021 / SPE8E315D0033 - 24X24X2 PLEATED AIR FILTERS 12CASE
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/29/2016
Obligated Amount
$0.6k
3021 / SPE2DE16D0018 - BOTTLE DRP DISPNS PE 60ML PK12
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
VWR INTERNATIONAL, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
11/10/2016
Obligated Amount
$0.1k
3021 / SPM2DE14D7603 - GLOVE, SURGICAL, LTX FREE
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
American Purchasing Services, Inc (AMERICAN PURCHASING SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/17/2016
Obligated Amount
$0.8k
3021 / SPE8E515D0014 - .128"X48"X96" A1008 CR CQ MATTE SHT
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
10/13/2016
Obligated Amount
$0.8k
3021 / SPE8E516D0029 - SHEET,METAL
Delivery Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
Reliance Steel & Aluminum Company (I-SOLUTIONS DIRECT, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/16/2016
Obligated Amount
$0.6k
3021 / SPE2DE16D0011 - SEPTOCAINE 1:100 GLD BX50
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BENCO DENTAL SUPPLY CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/12/2016
Obligated Amount
$0.8k
3021 / SPM2DH12D8201 - THE BAG II ADULT
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FIREHOUSE MEDICAL INCORPORATED (FIREHOUSE MEDICAL INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/26/2016
Obligated Amount
$0.1k
3021 / SPM2DE14D7559 - FRAME, R-5A, BLACK, 50-20-145
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
GENESIS VISION, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/02/2016
Obligated Amount
$3k
3021 / SPE2DH15D0007 - CII EVAC 7
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
05/11/2016
Obligated Amount
$1.4k
3021 / SPE2DH15D0001 - PROFILE VORTEX BLUE 04/40 25MM
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TULSA DENTAL PRODUCTS, L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
04/29/2016
Obligated Amount
$1.4k
3021 / SPM2DV11D0803 - SUTURE NONABS SURG SZ 6-0 SGL ARMED 18"L
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Owens & Minor, Inc. (OWENS & MINOR DISTRIBUTION, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
03/17/2016
Obligated Amount
$0.1k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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