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 3,621,116
15B61720FVB110186 / V797P1020 - COVID 19 SCHEDULE MEDICATION
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$10.7k
15B61720FVB110188 / V797P1020 - COVID 19 CONTROLLED SCHEDULE MEDICATION
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$0.1k
2031ZA20F00567 / TEPD171794 - ECF DELIVERY NEED BY JULY 2, 2020
Delivery Order - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CSG SYSTEMS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
05/19/2020
Obligated Amount
$26.9k
2031ZA20F00566 / TEPD171794 - WCF DELIVERY NEED BY JUNE 15, 2020
Delivery Order - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CSG SYSTEMS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
05/19/2020
Obligated Amount
$8.8k
47QSWA20F51M2 / GS07Q1647AJN7E / GS02F0132S - HAND SANITIZER, AEP IAW GSA MAS GS-07F-057BA BPA NO.GS-07F-DA438 PART # SAFETEC 17350
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
05/18/2020
Obligated Amount
$0.1k
47QSWA20F51J6 / 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
05/18/2020
Obligated Amount
$1.3k
47QSWA20F51N1 / GS07Q1647AJN7E / GS02F0132S - SOAP TOILET: LIQUID SOAP CONTAINING 15% COCONUT OIL. FORMULATED FOR DISPENSING FROM LIQUID SOAP DISPENSERS UNDILUTED WITHOUT CLOGGING OR DRIPPING. BIO-BASED. SIX (6) EACH 1 GALLON 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
05/18/2020
Obligated Amount
$0.7k
47QSWA20F51K8 / GS07Q1647AJN7E / GS02F0132S - SKIN CLEANSER: MILD CLEANSING LOTION SOAP GENTLY REMOVES LIGHT SOIL. PH-BALANCED FOR SKIN CARE AND FORMULATED FOR FREQUENT FOR FREQUENT AND GENERAL USE. TWELVE (12) EACH TWELVE 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
05/18/2020
Obligated Amount
$0.2k
47QSEA20F71BF / 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
05/18/2020
Obligated Amount
$0.2k
47QSEA20F71DT / 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
05/18/2020
Obligated Amount
$0.5k
47QSWA20F51KT / 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
05/18/2020
Obligated Amount
$0.4k
47QSWA20F51JH / GS07Q1647AJN7E / GS02F0132S - HAND CLEANER: HEAVY DUTY HAND CLEANER CONTAINING SURFACTANTS, LANOLIN AND SCRUBBERS. USE WITH OR WITHOUT WATER FOR REMOVING GREASE, OIL AND DIRT FROM HANDS. NON-TOXIC AND NON-FLAMMABLE. VOC COMPLIANT. TWELVE (12) EACH 8.0 OUNCE CONTAINERS PER BO
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
05/18/2020
Obligated Amount
$0k
47QSWA20F51GN / GS07Q1647AJN5W / GS02F0087W - DISPENSER, TOILET PAPER: 3-ROLL DISPENSER, STAINLESS STEEL CABINET, KEY LOCKED, CABINET OPENING 4.625 INCHES IN WIDTH, HEIGHT, AND DEPTH, CAPABLE OF HOLDING 3 ROLLES OF TOILET TISSUE MOUNTED HORIZONTALLY AND STACKED VERTICALLY, MOUNTING HARDWARE
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
05/18/2020
Obligated Amount
$0.2k
47QSEA20F71DU / GS07Q1647AJENY / GS02F0087W - PLASTIC BAG
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
05/18/2020
Obligated Amount
$1.4k
47QSEA20F71G9 / GS02F0190X - LABEL, 4 X 1" WHITE
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
W B MASON CO, INC (W. B. MASON CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/18/2020
Obligated Amount
$0.1k
47QSWA20F51K4 / GS07Q1647AJN7E / GS02F0132S - DISPENSER, DEODORANT: THREE SETTINGS: DAY/NIGHT, 24 HOUR, VARIABLE SPRAY PATTERN, 5 TO 25 MINUTES PER CYCLE, INDICATOR LIGHT, COMPATIBLE WITH ZEP 7 OUNCE DEODORANT CONTAINERS
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
05/18/2020
Obligated Amount
$0.1k
47QSEA20F71GZ / GS07Q1647AJN5N / GS02F0087W - ITEM: TOWEL, PAPER
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
05/18/2020
Obligated Amount
$0k
47QSEA20F717R / 47QSEA18D0034 - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 4.000 INCHES OVERALL LENGTH 36.00 YARDS (PER ROLL) UNIT DESIGN CONFORMABLE TO MOST SURFACES USAGE FORM ROLL OVERALL COLOR CLEAR END ITEM UH-60 HELICOPTE
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
05/18/2020
Obligated Amount
$0.1k
47QSWA20F51KQ / 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. TEMPORARY PE PN 3073-12-CMR GOJO
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
05/18/2020
Obligated Amount
$0.4k
47QSWA20F51M5 / 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
05/18/2020
Obligated Amount
$0.5k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required