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 4,308,348
75H71222F28023 / 75H71122A00001 - OPEN MARKET PHARMACEUTICALS - FT YUMA
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
04/22/2022
Obligated Amount
$30k
70T05022F7670N003 / 70B01C20D00000004 - TSA ACADEMY UNIFORM
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
V.F. Corporation (VF IMAGEWEAR, INC.)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
04/22/2022
Obligated Amount
$64.3k
75H70622F80068 / GS02F0026W - DELIVERY ORDER TO PROVIDE VARIOUS MEDICAL SUPPLIES TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL STOREROOM, LOCATED IN PINE RIDGE, SOUTH DAKOTA.
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
LASER PLUS IMAGING LLC (LASER PLUS IMAGING, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/21/2022
Obligated Amount
$24.2k
70T05022F5900N003 / 70B01C20D00000004 - NATIONAL EXPLOSIVES DETECTION CANINE TRAINING PROGRAM (NEDCTP) UNIFORMS
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
V.F. Corporation (VF IMAGEWEAR, INC.)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
04/21/2022
Obligated Amount
$327k
47QSWA22F2Z3U / GS07FGA348 - EXERCISE KIT,FULL BODY SUSPENSION: 12-WEEK PROGRESSIVE WORKOUT PROGRAM W/2 DVDS, WATERPROOF AND TEAR-PROOF GUIDEBOOK AND OTHER COMPONENTS INCLUDED.
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
04/20/2022
Obligated Amount
$0.4k
47QSEA22F51S1 / 47QSEA21A0009 / GS02F0087W - PLASTIC BAGS
BPA Call - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/20/2022
Obligated Amount
$0k
47QSWA22F2ZFY / GS07FGA423 / GS02F0004P - FOAM CUP
BPA Call - MAS - Office Management - Office Supplies - 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
04/20/2022
Obligated Amount
$0.1k
47QSEA22F51E9 / 47QSEA21A0009 / GS02F0087W - BAG, SAND: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/20/2022
Obligated Amount
$0.4k
47QSEA22F524S / 47QSEA21A0009 / GS02F0087W - BAG, TRASH, REPELENT: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/20/2022
Obligated Amount
$0.1k
47QSEA22F51H9 / 47QSEA21A0009 / GS02F0087W - BAG PAPER GROCERS 10-14 DAYS ARO
BPA Call - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/20/2022
Obligated Amount
$0.1k
47QSEA22F5222 / 47QSEA21A0009 / GS02F0087W - PLASTIC BAGS
BPA Call - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/20/2022
Obligated Amount
$0k
47QSEA22F520X / 47QSEA21A0009 / GS02F0087W - BAG,PLASTIC
BPA Call - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/20/2022
Obligated Amount
$0.1k
47QSEA22F51Q3 / 47QSEA21A0009 / GS02F0087W - PLASTIC BAG WASTE
BPA Call - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/20/2022
Obligated Amount
$0.2k
47QSEA22F51CT / 47QSEA21A0009 / GS02F0087W - BAG, TEXTILE: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/20/2022
Obligated Amount
$1k
47QSEA22F524Y / 47QSEA21A0009 / GS02F0087W - BAG, SAND: ITEM NAME BAG, SAND (POLYPROPYLENE DIGITAL CAMOUFLAGE PRINTED) I.A.W. A-A-52142 TYPE: II - SEWN SEAM BAG COLOR: 1 - CAMOUFLAGE GREEN 483 FACE WIDTH 17.00 INCHES OVERALL HEIGHT 27.00 INCHES OVERALL FABRIC WEIGHT 80.00 GSM (0.262 OZ / P
BPA Call - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/20/2022
Obligated Amount
$0.2k
47QSEA22F51SR / 47QSEA21A0009 / GS02F0087W - BAG,TRASH, REPELLENT: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/20/2022
Obligated Amount
$0.2k
47QSEA22F51Y4 / 47QSEA21A0009 / GS02F0087W - PLASTIC BAGS
BPA Call - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/20/2022
Obligated Amount
$0k
47QSEA22F525R / 47QSEA21A0009 / GS02F0087W - PLASTIC BAGS
BPA Call - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/20/2022
Obligated Amount
$0k
47QSEA22F51HB / 47QSEA21A0009 / GS02F0087W - BAG PAPER GROCERS
BPA Call - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/20/2022
Obligated Amount
$0.1k
15B31622F00000110 / GS02F0195X - ABILITY ONE TOILET PAPERSERVICE DISABLED VET
Delivery Order - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
GLOBAL PROCUREMENT SOLUTIONS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/20/2022
Obligated Amount
$29.8k

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