424 Merchant Wholesalers, Nondurable Goods Awarded Task Orders and BPA Calls | Federal Compass

424 Merchant Wholesalers, Nondurable 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 3,526,722
1145PC20F0317 / PC189002 - ACETAMIN TB 325MG UNBOXED 100@, PEPTO-BISMOL CHEW TAB CHRY 30, NITROFURAN CAP 100MG EON 100, RIFAMPIN CAP 300MG VERS 60@,TOBRAMY O/S 0.3% FAL 5ML....ETC
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/06/2020
Obligated Amount
$10.8k
1145PC20F0316 / PC189002 - TYPHIM, HEPLISAV, IMOGAM
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/06/2020
Obligated Amount
$19.5k
1145PC20F0321 / PC189002 - CONTRACT: INVOICED 7181937140 PR-680-000417 BENIN MCKESSON FOR MEDICAL SUPPLIES NON-CONTRACT: INVOICED 7179468797 PR-696-000696 RWANDA MCKESSON FOR MEDICAL SUPPLIES
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/06/2020
Obligated Amount
$19.3k
1145PC20F0319 / PC189002 - HAVRIX TPL PFS NN 1440ELU 10, ENGERIX-B TPL PFS 20MCG/ML 10, MENACTRA VACC 5 ETC....
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/06/2020
Obligated Amount
$18.4k
15B12020FVC140016 / GS02F0023W - TOILET PAPER
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/06/2020
Obligated Amount
$31.1k
47QSWA20F23AE / GS07Q1647AJN7E / GS02F0132S - HAND SANITIZER, GOJO IAW GSA MAS GS-07F-0201K, BPA NO. GS-07F-DA362 PURELL PN 3659-12 5 MONTHS MAX AGE ON DELIVERY MFGR. MSDS
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
PREMIER & COMPANIES INC. (PREMIER AND COMPANIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0k
47QSWA20F22ZG / GS07FGA348 - EXERCISE KIT,FULL BODY TRX FORCE KIT
BPA Call - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
FITNESS ANYWHERE LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.2k
47QSWA20F22VX / GS07Q1647AJN7E / GS02F0132S - HAND SANITIZER: INSTANT HAND SANITIZER IS NON-TOXIC, DYE-FREE AND HYPOALLERGIC. CONTAINS ETHYL ALCOHOL, ALOE AND MOISTURIZERS. TWELVE (12) EACH TWELVE (12) OUNCE PUMP BOTTLES PER BOX.
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
PREMIER & COMPANIES INC. (PREMIER AND COMPANIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.3k
47QSEA20F3FZW / GS07Q1647AJENY / GS02F0087W - PLASTIC BAGS
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.2k
47QSWA20F23DB / GS07Q1647AJN7E / GS02F0132S - HAND SANITIZER
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
PREMIER & COMPANIES INC. (PREMIER AND COMPANIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.2k
47QSWA20F236N / GS07FGA423 / GS02F0004P - 8-OZ. CUP, FOAM PLASTIC.DART 8J8. ORDER ISSUED AGAINST MAS CONTRACT GS-07F-0423N.
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
COMMUNICATIONS PROFESSIONAL INC (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.1k
47QSWA20F22NQ / GS07FGA197 / GS02F0132S - BANDAGE,ADHESIVE: STERILE PLASTIC ADHESIVE BANDAGES FOR MINOR CUTS AND ABRASIONS. 1" WIDE BY 3" LONG. FLESH COLOR. ONE HUNDRED (100) BANDAGES PER PACKAGE.
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
PREMIER & COMPANIES INC. (PREMIER AND COMPANIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0k
47QSEA20F3FBA / GS07Q1647AJENY / GS02F0087W - PLASTIC BAG WASTE
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$5.6k
47QSWA20F22X2 / GS07Q1647AJN7E / GS02F0132S - DISPENSER,SOAP, IAW IPD SPECIFICATIONS AVAILABLEFROM GSA.
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
PREMIER & COMPANIES INC. (PREMIER AND COMPANIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.1k
47QSEA20F3FWN / GS07Q1647AJENY / GS02F0087W - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.1k
47QSEA20F3F6C / GS07Q1647AJENY / GS02F0087W - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.1k
47QSWA20F23DE / GS07Q1647AJN7E / GS02F0132S - HAND CLEANER: LOTION FORMULA HAND CLEANER WITH PUMICE SCRUBBING PARTICLES FOR INDUSTRIAL SOILS, MEDIUM DIRTS AND GREASE.ALSO CONTAINS BABY OIL AND AN ORANGE CITRUS FORMULA WITH LANOLIN, ALOE AND JOJOBA TO PROTECT HANDS. FOUR (4) EACH 0NE GALLON
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
PREMIER & COMPANIES INC. (PREMIER AND COMPANIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.4k
47QSWA20F22T6 / GS07Q1647AJN7E / GS02F0132S - SANITIZER, HAND: MILD FOAMING HAND SANITIZER, QUATERNARY AND ALCOHOL FORMULA WITH A MILD ODOR. SIX (6) 750 ML CONTAINERS PER BOX.
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
PREMIER & COMPANIES INC. (PREMIER AND COMPANIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$1.1k
75H71220F28141 / HHSI236201200001B - UNO, PHARMACEUTICAL OPEN MARKET SUPPLIES, MCKESSON
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/05/2020
Obligated Amount
$50k
1233GX20F0003 / 1233GX20A0001 - PROVIDE FOOD ITEMS TO HARPERS FERRY JOB CORPS
BPA Call - 424410 General Line Grocery Merchant Wholesalers
Contractor
FOODPRO CORPORATION
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/05/2020
Obligated Amount
$6.2k

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