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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SPE2DX24F39B7 / SPE2DX15D1205 - ACE AEROSOL CLOUD ENHANCERS
Delivery Order - DoD Prime Vendor Pharmacy - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/04/2023
Obligated Amount
$0k
SPE2DB23FN3DZ / SPE2DB22D1200 - ACE AEROSOL CLOUD ENHANCERS
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/10/2023
Obligated Amount
$0k
SPE2DB23FN2FV / SPE2DB22D1200 - ACE AEROSOL CLOUD ENHANCERS
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
05/15/2023
Obligated Amount
$0.2k
SPE2DB23FN1YW / SPE2DB22D1200 - ACE AEROSOL CLOUD ENHANCERS
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
04/28/2023
Obligated Amount
$0k
SPE2DB22FJ0JJ / SPE2DB22D2007 - ACE AEROSOL CLOUD ENHANCERS
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/31/2022
Obligated Amount
$0.1k
SPE2DB22FS50N / SPE2DB20D2104 - ACE AEROSOL CLOUD ENHANCERS
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
04/25/2022
Obligated Amount
$0k
N3220519F7358 / N0003314D8010 - N102C M FRAZIER PAINT SURVEY AND TRAVEL EXPENSES FOR USNS RED CLOUD
Delivery Order - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
PPG Industries, Inc (PPG INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
02/08/2019
Obligated Amount
$10.3k
N6311617F0562 / GS02F0032R - ECM-MT1YR 1 YR ENTERPRISE CLOUD MANAGER
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ADVANCED DIGITAL SOLUTIONS INTERNATIONAL
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Pacific (NMFP)»Naval Medical Research Command (NMRC)»Naval Health Research Center (NHRC)
Effective date
08/16/2017
Obligated Amount
$0k
N001 / SPE2DX15D5017 - PRIME VENDOR PHARM BRANCH-PHILADELPHIA
Delivery Order - DoD Prime Vendor Pharmacy - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
05/19/2017
Obligated Amount
$5.6k
N3220517F0644 / N0003314D8010 - OPTION PERIOD THREE FUNDING FOR DELIVERY ORDERS FOR PAINT N102B WRIGHT PAINT RED CLOUD
Delivery Order - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
PPG Industries, Inc (PPG INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
05/09/2017
Obligated Amount
$6.1k
N3220517F0593 / N0003312D8000 - OPTION TO EXTEND N102B/N48 VEASLEY CHEMICAL USNS RED CLOUD FUNDING FOR DELIVERY ORDERS FOR CHEMICAL
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
Drew Marine USA Inc (DREW MARINE USA INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
05/03/2017
Obligated Amount
$5.2k
N001 / SPE2DX15D2206 - PRIME VENDOR PHARM BRANCH-PHILADELPHIA
Delivery Order - DoD Prime Vendor Pharmacy - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
03/31/2017
Obligated Amount
$1k
N3220517F1373 / N0003312D8000 - OPTION TO EXTEND N102B/N48 VEASLEY CHEMICAL USNS RED CLOUD FUNDING FOR DELIVERY ORDERS FOR CHEMICAL
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
Drew Marine USA Inc (DREW MARINE USA INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
03/29/2017
Obligated Amount
$12k
4183 / N0003314D8010 - OPTION PERIOD THREE FUNDING FOR DELIVERY ORDERS FOR PAINT N102B WRIGHT PAINT RED CLOUD
Delivery Order - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
PPG Industries, Inc (PPG INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
02/21/2017
Obligated Amount
$3.9k
1254 / N0003312D8000 - OPTION TO EXTEND N102B/N48 VEASLEY CHEMICAL USNS RED CLOUD FUNDING FOR DELIVERY ORDERS FOR CHEMICAL
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
Drew Marine USA Inc (DREW MARINE USA INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
02/13/2017
Obligated Amount
$14k
1238 / N0003312D8000 - OPTION TO EXTEND N102B/N48 VEASLEY CHEMICAL USNS RED CLOUD FUNDING FOR DELIVERY ORDERS FOR CHEMICAL
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
Drew Marine USA Inc (DREW MARINE USA INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
01/27/2017
Obligated Amount
$0.7k
1101 / N0003312D8000 - OPTION PERIOD FOUR N102B/N48 VEASLEY CHEMICAL USNS RED CLOUD FUNDING FOR DELIVERY ORDERS FOR CHEMICAL
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
Drew Marine USA Inc (DREW MARINE USA INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
11/21/2016
Obligated Amount
$0.2k
4017 / N0003314D8010 - OPTION PERIOD TWO FUNDING FOR DELIVERY ORDERS FOR PAINT N7 WRIGHT PAINT RED CLOUD
Delivery Order - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
PPG Industries, Inc (PPG INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
10/25/2016
Obligated Amount
$5.3k
0289 / N0003314D8010 - OPTION PERIOD TWO N48 VEASLEY PAINT USNS RED CLOUD FUNDING FOR DELIVERY ORDERS FOR PAINT
Delivery Order - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
PPG Industries, Inc (PPG INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/26/2016
Obligated Amount
$39.6k
0226 / N0003314D8010 - OPTION PERIOD TWO FUNDING FOR DELIVERY ORDERS FOR PAINT N102B WRIGHT - PAINT USNS RED CLOUD
Delivery Order - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
PPG Industries, Inc (PPG INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/26/2016
Obligated Amount
$1.7k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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