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 veteran owned task orders covered.

1 - 20 of 417
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)»DLA Troop Support»DLA Subsistence Directorate
Effective date
06/01/2018
Obligated Amount
$1.4k
0028 / W52P1J15A0016 - DELIVERY OF 1,982.9 GALLONS OF DIESEL #2 TO MOTCO, CA
BPA Call - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
PACIFIC STATES PETROLEUM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/18/2017
Obligated Amount
$4.9k
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)»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)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/12/2017
Obligated Amount
$0k
0028 / SPE3SE17D5154 - WELL,HOT FOOD STORA
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
AIRECO SUPPLY, INC. (GILL GROUP, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»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
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»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)»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)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
09/01/2017
Obligated Amount
$5.2k
3021 / SPM30014D3736 - WATER, DRINKING,
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
ANHAM FZCO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
07/27/2017
Obligated Amount
$75.8k
0028 / SPE3SE16D5077 - COFFEE MAKER,PERCOL
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
SZY HOLDINGS LIMITED LIABILITY COMPANY (SZY HOLDINGS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
07/13/2017
Obligated Amount
$0.1k
0028 / SPE30217A0009 - WATERMELON, FRESH,
BPA Call - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
DOWNIE JONES SHIP STORES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
07/09/2017
Obligated Amount
$3.9k
0028 / W44W9M15A0004 - SAFETY SHOES
BPA Call - 424340 Footwear Merchant Wholesalers
Contractor
GELLCO UNIFORMS & SHOES, INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
05/31/2017
Obligated Amount
$10.6k
0028 / SPE3SE16D5079 - GAUGE,PRESSURE
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
COMMERCIAL PARTS & SERVICE (COMMERCIAL PARTS & SERVICE OF COLUMBUS, OHIO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
05/25/2017
Obligated Amount
$0.1k
0028 / SPE3SE17D5086 - CYLINDER,FLATWARE W
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
PACIFIC STAR CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
05/22/2017
Obligated Amount
$0k
0028 / SPE3SE16D5067 - OVEN,MICROWAVE
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
PUEBLO HOTEL SUPPLY CO (PUEBLO HOTEL SUPPLY CO.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
04/11/2017
Obligated Amount
$0.9k
0028 / SPE3SE16D5027 - GUARD,GARBAGE DISPO
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
AM MAC INCORPORATED (AM-MAC INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
01/19/2017
Obligated Amount
$0.1k
0028 / W912JB13A2000 -
BPA Call - 424410 General Line Grocery Merchant Wholesalers
Contractor
Gordon Food Service, Inc. (GORDON FOOD SERVICE, INC.)
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
01/19/2017
Obligated Amount
$50k
0028 / SPE3SE16D5053 - CONTROL,DAMPER
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
JAMES E ROBERTS JR LLC (ROGO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
11/16/2016
Obligated Amount
$1.1k
0028 / SPE3SE16D5055 - COFFEE MAKER,AUTOMA
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
AIRECO SUPPLY, INC. (GILL GROUP, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
11/09/2016
Obligated Amount
$0.3k
3021 / SP060015D0012 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
GULFPORT AVIATION PARTNERS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
10/25/2016
Obligated Amount
$0.3k

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