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 1,469
0303 / PC189002 - CONTRACT: Invoice#7880355116 / 7880359221 PR-304-000387 Albania McKesson for Tindamax, Miconaz, Atorvastatin, Mucinex, Advair, Breo, Valacyc, Sumatrip, Stribild, Sertraline, Omepraz, Simethicone, Diclofen, Vit B Complex, Fexofen, Naproxen NON-CONTRACT: Invoice# 7880321503 PR-520-000338 Guatemala McKesson for 22 LEVONORGESTREL TAB,1.5MG,1S
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/10/2018
Obligated Amount
$7.4k
0028 / SPE30017DPA00 - ASPARAGUS, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
FOSTER CAVINESS COMPANY INCORPORATED (FOSTER-CAVINESS COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»DLA Subsistence Directorate
Effective date
06/01/2018
Obligated Amount
$1.4k
0144 / PC189002 - 7871867595 / 7871867597 PR-514-000158 Columbia McKesson see attached items ordered list
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
05/23/2018
Obligated Amount
$6.3k
NLRB6318F0027 / GS02F0004P - Bulk Paper and OEM Toners Supplies Program Office: Ops Management
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
COMMUNICATIONS PROFESSIONAL INC (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
03/07/2018
Obligated Amount
$42.6k
0028 / W52P1J15A0016 - DELIVERY OF 1,982.9 GALLONS OF DIESEL #2 TO MOTCO, CA
BPA Call - 424720 Petroleum and Petroleum Products Merchant Wholesalers
Contractor
PACIFIC STATES PETROLEUM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/18/2017
Obligated Amount
$4.9k
0899 / SPE30014DP237 - BANANAS, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
C & C PRODUCE, INC. (C&C PRODUCE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/21/2017
Obligated Amount
$2.6k
0028 / SPE3S116GZ010 - MEAL,INDIVIDUAL
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
Valley Foods Inc (VALLEY FOODS INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/15/2017
Obligated Amount
$142.8k
0028 / SPE3S116GZ003 - MEAL,INDIVIDUAL
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
GA Foods (G.A. FOOD SERVICES OF PINELLAS COUNTY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/12/2017
Obligated Amount
$0k
0348 / SPE30315A0009 - MILK, LOW FAT, SHELF STABLE, UHT,
BPA Call - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
ARLA FOODS A.M.B.A
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»DLA Troop Europe and Africa
Effective date
09/11/2017
Obligated Amount
$1.5k
0028 / SPE3SE17D5154 - WELL,HOT FOOD STORA
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
GILL GROUP INC (GILL GROUP, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/07/2017
Obligated Amount
$0.7k
0028 / SPE2DX15D2600 - SUCCINYLCHOLINE CHLORIDE INJECTION USP 2
Delivery Order - DoD Prime Vendor Pharmacy - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
AmeriSourceBergen (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»DLA Medical Directorate
Effective date
09/06/2017
Obligated Amount
$0.3k
0028 / SPE3SE17D5113 - CURTAIN,SPLASH,DISH
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
PACIFIC STAR CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/02/2017
Obligated Amount
$0.1k
0028 / SPE30315A0012 - WATER, DRINKING,
BPA Call - 424410 General Line Grocery Merchant Wholesalers
Contractor
ECONIA COMPANY WITH FOREIGN INVESTMENT LIMITED LIABILITY COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»DLA Troop Europe and Africa
Effective date
09/01/2017
Obligated Amount
$5.2k
NLRB6317F0095 / GS02F0132S - Provide Bulk Paper, OEM Toners and 2018 Calendars Program Office: Ops Management
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Premier & Companies, Inc. (PREMIER AND COMPANIES INCORPORATED)
Contracting Agency/Office
National Labor Relations Board
Effective date
08/29/2017
Obligated Amount
$77.6k
0348 / SP060014D1005 - FUEL, GASOLINE
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers
Contractor
HANWA CO.,LTD.
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Energy
Effective date
08/11/2017
Obligated Amount
$38k
0302 / SPE30315A0009 - MILK, LOW FAT, SHELF STABLE, UHT,
BPA Call - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
ARLA FOODS A.M.B.A
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»DLA Troop Europe and Africa
Effective date
08/11/2017
Obligated Amount
$0.3k
0303 / SPE30315A0009 - MILK, LOW FAT, SHELF STABLE, UHT,
BPA Call - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
ARLA FOODS A.M.B.A
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»DLA Troop Europe and Africa
Effective date
08/11/2017
Obligated Amount
$0.1k
0302 / SPM30013DP190 - BLACKBERRIES, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
GARDEN WHOLESALE INCORPORATED THE (GARDEN WHOLESALE, INC., THE)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/10/2017
Obligated Amount
$2.6k
0303 / SPM30013DP190 - POTATOES, BAKING, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
GARDEN WHOLESALE INCORPORATED THE (GARDEN WHOLESALE, INC., THE)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/10/2017
Obligated Amount
$1.8k
0348 / SP060013D0352 - GAS OIL,MARINE
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers
Contractor
GT GLOBAL SERVICES S.A.
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Energy
Effective date
08/05/2017
Obligated Amount
$54.4k

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