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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1 - 20 of 3,282,934
47QSEA20F12XU / GS02F0141P - BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ELLISON SYSTEMS INC. (ELLISON SYSTEMS INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSEA20F12XS / GS02F0024X - MLT-R304
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
AMERICAN TONER AND SUPPLY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$1k
47QSEA20F12WV / GS02F0090N - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK INTL INC PN 78C00CG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASER PRINTERS INCLUDING CX622ADE, CX625ADE, CX625ADHE, CX522ADE, CX4
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SUPPLY SAVER CORPORATION (SUPPLY-SAVER CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.4k
47QSEA20F12XQ / GS02F0141P - BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ELLISON SYSTEMS INC. (ELLISON SYSTEMS INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.2k
47QSEA20F12WU / GS02F0090N - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK INTL INC PN 78C00MG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASER PRINTERS INCLUDING CX622ADE, CX625ADE, CX625ADHE, CX522ADE, CX4
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SUPPLY SAVER CORPORATION (SUPPLY-SAVER CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.4k
47QSEA20F12X6 / GS02F0090N - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK INTL INC PN 78C00YG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASER PRINTERS INCLUDING X622ADE,X625ADE,CX625ADHE, CX522ADE,CX421ADN
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SUPPLY SAVER CORPORATION (SUPPLY-SAVER CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.4k
47QSEA20F12YF / GS02F0141P - BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ELLISON SYSTEMS INC. (ELLISON SYSTEMS INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSEA20F12YH / GS02F0141P - BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ELLISON SYSTEMS INC. (ELLISON SYSTEMS INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.2k
47QSEA20F12WW / GS02F0141P - BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ELLISON SYSTEMS INC. (ELLISON SYSTEMS INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSEA20F12Y6 / GS02F0141P - BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ELLISON SYSTEMS INC. (ELLISON SYSTEMS INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSEA20F12YQ / GS02F0087W - RIBBON, INKING: ITEM NAME RIBBON, INKING OVERALL WIDTH 0.312 INCHES OVERALL LENGTH 1,390.0 FEET UNIT TYPE CORRECTIBLE RIBBON UNIT DESIGN FOR USE WITH IBM 6746, 6747, SELECTRIC SYSTEM / 2000 AND WHEELWRITER 3/5 USAGE FORM GENERAL PURPOSE OVERALL
Delivery Order - 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
11/14/2019
Obligated Amount
$0k
47QSEA20F132M / GS02F0132S - PN: CMP32P2; ITEM: DRY-ERASE BOARDS WITH GRID
Delivery Order - 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
11/14/2019
Obligated Amount
$0.2k
47QSEA20F11W8 / 47QSEA18D0034 - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE, ADHESIVE OVERALL WIDTH 1.000 INCHES OVERALL LENGTH 60.00 YARDS (PER ROLL) CORE DIAMETER 3.000 INCHES OVERALL THICKNESS 0.007 INCHES OVERALL COLOR WHITE OVERALL MATERIAL GLASS
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
11/13/2019
Obligated Amount
$0.1k
1232SA20F0017 / GS02F0156X - 2 COLOR LASERJET PRINTERS FOR THE ERS KANSAS OFFICE
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
PERFORMIX BUSINESS SERVICES L.L.C
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/13/2019
Obligated Amount
$10.9k
2031ZA20F00069 / TEPD151771 - CAUSTIC SODA-BEP PART 2A000580
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
MARYLAND CHEMICAL COMPANY INC (MARYLAND CHEMICAL COMPANY, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/12/2019
Obligated Amount
$8.5k
47QSEA20F10TW / GS02F0213P - PEN, PLASTIC TIP: POINT SZ 0.2 MM PEN POINT TYPE ULTRA FINE TIP UNIT TYPE DESK OR POCKET INK COLOR BLACK INK CARTRIDGE REPLACEABLE INK TYPE PERMANENT HIGH INTENSITY INK INKING SYSTEM CAPILLARY ACTION MATERIAL METAL SLEEVE; PLASTIC POROUS TIP PRI
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
AMERICAN WAREHOUSE (MIGLIACCIO PAT)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/12/2019
Obligated Amount
$0.1k
47QSEA20F110B / 47QSEA18D0034 - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 2.800 INCHES OVERALL LENGTH 60.00 YARDS (PER ROLL) OVERALL CORE DIAMETER 3.000 INCHES OVERALL THICKNESS 0.006 INCHES UNIT TYPE MASKING TAPE UNIT DESIGN
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
11/12/2019
Obligated Amount
$0.3k
47QSEA20F10DT / 47QSEA18D0034 - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 1.500 INCHES OVERALL LENGTH 60.00 YARDS OVERALL CORE DIAMETER 3.000 INCHES OVERALL THICKNESS 0.005 INCHES USAGE FORM ROLL OVERALL COLOR SILVER OVERALL M
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
11/11/2019
Obligated Amount
$0.1k
15UJES20F00000154 / 15UC0C17A00000065 - ITEMS NEEDED FOR OUR TEXTILES FACTORY LOCATED AT THE FEDERAL PRISON IN JESUP, GA.
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
ML Click Marketing (ML CLICK MARKETING LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/08/2019
Obligated Amount
$43k
47QSEA20F0YZA / 47QSEA18D0034 - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE I.A.W. TYPE: I - TRANSPARENT POLYESTER SOLVENT RESISTANT OVERALL WIDTH 2.000 INCHES OVERALL LENGTH 72.00 YARDS (PER ROLL) OVERALL CORE DIAMETER 3.000 INCHES OVERALL T
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
11/08/2019
Obligated Amount
$0.1k

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