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

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

With the most comprehensive market intelligence platform,
we have 424 Merchant Wholesalers, Nondurable Goods task orders covered.

1 - 20 of 3,683,597
88310320F00202 / 88310318D00005 - ORDER FOR POLYESTER ENCLOSURES
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
GAYLORD BROS , INC (GAYLORD BROS., INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
07/24/2020
Obligated Amount
$18.1k
191S7020F0678 / 191S7020D0013 - FUEL - COST FOR 8/1/2020-12/31/20 ICASS, PROG&VARIOUS
Delivery Order - 424710 Petroleum Bulk Stations and Terminals
Contractor
SONOL ISRAEL LTD.
Contracting Agency/Office
State
Effective date
07/24/2020
Obligated Amount
$25.8k
47QSWA20F6EHY / GS07Q1647AJN7E / GS02F0132S - HAND CLEANER
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
07/23/2020
Obligated Amount
$0k
47QSEA20F947P / 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
07/23/2020
Obligated Amount
$0.2k
47QSEA20F93U8 / 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
07/23/2020
Obligated Amount
$0.3k
47QSWA20F6DZV / 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
07/23/2020
Obligated Amount
$0.2k
47QSEA20F93NJ / 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
07/23/2020
Obligated Amount
$3.4k
47QSEA20F94U1 / GS07Q1647AJN5N / GS02F0087W - P/N: 965-5790 MFR: USP ITEM: TOILET SEAT COVER 1/4 FOLD
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
07/23/2020
Obligated Amount
$0.1k
47QSEA20F94HF / 47QSEA18D0034 - TAPE, PRESSURE SENSITIVE ADHESIVE, GLOSS, OPAQUE; SIZE[ 3" X 36 YDS; ID CORE - 3" - THICKNESS[ 5 MILS -ADHESIVE[ ONE SIDE - MATERIAL[ PLASTIC ; - IN ACCORDANCE WITH - WITH CID-A-A-1689B - TYPE I/CLASS II-
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
VALLEY INDUSTRIAL PRODUCTS (VALLEY INDUSTRIAL PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2020
Obligated Amount
$0.1k
47QSWA20F6EHM / GS07Q1647AJN7E / GS02F0132S - ANTIBACTERIAL HAND SOAP
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
07/23/2020
Obligated Amount
$0.4k
47QSWA20F6EAM / GS07Q1647AJN7E / GS02F0132S - HAND SANITIZER: ALCOHOL BASED HAND SANTIZER REFILL FITS GOJO WALL DISPENSER P/N 5120. COMPATIABLE WITH LATEX, NITRILE AND VINYL GLOVES AND CHG. THREE (3) EACH 1200ML 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
07/23/2020
Obligated Amount
$0.2k
47QSWA20F6E13 / GS07Q1647AJN5W / GS02F0087W - PAPER TOWEL DISPENSER
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
07/23/2020
Obligated Amount
$0k
47QSEA20F93VS / GS07Q1647AJN5N / GS02F0087W - PAPER, TOILET: - 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
07/23/2020
Obligated Amount
$0.2k
47QSWA20F6E18 / GS07Q1647AJN7E / GS02F0132S - HAND CLEANER
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
07/23/2020
Obligated Amount
$0k
47QSWA20F6EHT / 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
07/23/2020
Obligated Amount
$0.2k
47QSEA20F93M2 / 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
07/23/2020
Obligated Amount
$0.4k
47QSWA20F6DXE / 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
07/23/2020
Obligated Amount
$0.1k
47QSEA20F93U2 / GS07Q1647AJENY / GS02F0087W - BAG, PLASTIC, DEGRADABLE: - 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
07/23/2020
Obligated Amount
$0.2k
47QSWA20F6E1L / GS07FGA423 / GS02F0004P - FOAM CUP
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
07/23/2020
Obligated Amount
$0k
47QSEA20F94WD / 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
07/23/2020
Obligated Amount
$0.1k

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