44 45 Retail Trade Awarded Task Orders and BPA Calls | Federal Compass

44 45 Retail Trade Awarded Task Orders and BPA Calls

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0049 / PC139001 - FY 2017 VEHICLE BULK BUY - PC ARMENIA
BPA Call - 441110 New Car Dealers
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office
Peace Corps
Effective date
06/06/2017
Obligated Amount
$40.4k
0049 / N0060412A3006 - REPORTING ORDER NUMBERS 35,520 - 37,970 FOR THE PERIOD OF PERFORMANCE 04/01/2017 - 04/30/2017.
BPA Call - 444110 Home Centers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/30/2017
Obligated Amount
$476.7k
5005 / W91QVN12A0210 - DIGITAL CENTER CELLULAR PHONE SERVICE, OSAN AB
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
DIGITAL CENTER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/30/2016
Obligated Amount
$10.6k
5005 / W91QVN12A0209 - GI CELLULAR PHONE SERVICE, OSAN AB
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/30/2016
Obligated Amount
$12.2k
5005 / W91QVN12A0208 - AF-AUI KOREA CELLULAR PHONE CALL
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
AUI KOREA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/30/2016
Obligated Amount
$11.3k
INP16PD03064 / GS06F0032K - X:NOGRN SAGUARO NATIONAL PARK AND CURECANTI NRA REQUIRES THE PURCHASE OF (4) PORTACOUNT PRO + 8038 RESPIRATOR FIT TESTER. ONE IS TO BE DELIVERED TO SAGUARO NATIONAL PARK, 3693 SOUTH OLD SPANISH TRAIL, TUCSON AZ 85730. ATTN DAVE SWANSON AND THE OTHER THREE WILL BE DELIVERED TO: CURECANTI NATIONAL RECREATION AREA, 102 ELK CREEK, GUNNISON, CO 81230. ATTN: GREGG SMITH THIS IS A NOTICE THAT THE ORDER IS A TOTAL SET ASIDE FOR SMALL BUSINESS. ONLY QUOTES SUBMITTED BY SMALL BUSINESS WILL BE ACCEPTED BY THE GOVERNMENT. ANY QUOTE THAT IS SUBMITTED BY A CONTRACTOR THAT IS NOT SMALL BUSINESS WILL NOT BE CONSIDERED FOR AWARD. THIS IS A BRAND NAME REQUIREMENT WITH ATTACHED JUSTIFICATION FOR PORTACOUNT PRO+ 8038 MODEL. LINE ITEM 00010 A PORTACOUNT PRO + 8038 RESPIRATOR FIT TESTER OPEN MARKET (NON GSA CONTRACT) ITEMS MUST BE MARKED OPEN MARKET. INCLUDE SHIPPING IN QUOTE. **PLEASE, DO NOT ADD A SEPARATE LINE ITEM FOR FREIGHT CHARGES. SUBMIT THE FOLLOWING INFORMATION WITH YOUR QUOTATION: 1.SPECIFICATIONS OF PRODUCT OFFERED 2.DELIVERY DATE 3.F.O.B. POINT 4.GSA FSS CONTRACT NUMBER QUOTE ALL ITEMS AS FOB DESTINATION WITH SHIPPING, HANDLING, AND FREIGHT CHARGES INCORPORATED INTO UNIT PRICES. **DO NOT ADD A SEPARATE LINE ITEM FOR FREIGHT CHARGES. PAYMENT INFORMATION: ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS INVOICE PROCESSING PLATFORM (IPP) (APRIL 2013) PAYMENT REQUESTS MUST BE SUBMITTED ELECTRONICALLY THROUGH THE U.S. DEPARTMENT OF THE TREASURYS INVOICE PROCESSING PLATFORM SYSTEM (IPP). PAYMENT REQUEST MEANS ANY REQUEST FOR CONTRACTING FINANCING PAYMENT OR INVOICE PAYMENT BY THE CONTRACTOR. TO CONSTITUTE A PROPER INVOICE, THE PAYMENT REQUEST MUST COMPLY WITH THE REQUIREMENTS IDENTIFIED IN THE APPLICABLE PROMPT PAYMENT CLAUSE INCLUDED IN THE CONTRACT, OR THE CLAUSE 52.2124 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS INCLUDED IN COMMERCIAL ITEM CONTRACTS. THE IPP WEBSITE ADDRESS IS: HTTPS://WWW.IPP.GOV. UNDER THIS CONTRACT, THE FOLLOWING DOCUMENTS ARE REQUIRED TO BE SUBMITTED AS AN ATTACHMENT TO THE IPP INVOICE: ONE (1) COPY OF THE CONTRACTOR-GENERATED INVOICE. THE CONTRACTOR MUST USE THE IPP WEBSITE TO REGISTER ACCESS AND USE IPP FOR SUBMITTING REQUESTS FOR PAYMENT. THE CONTRACTOR GOVERNMENT BUSINESS POINT OF CONTACT (AS LISTED IN SAM) WILL RECEIVE ENROLLMENT INSTRUCTIONS VIA EMAIL FROM THE FEDERAL RESERVE BANK OF BOSTON (FRBB) WITHIN 3-5 BUSINESS DAYS OF THE CONTRACT AWARD DATE. CONTRACTOR ASSISTANCE WITH ENROLLMENT CAN BE OBTAINED BY CONTACTING THE IPP PRODUCTION HELPDESK VIA EMAIL IPPGROUP@BOS.FRB.ORG OR PHONE (866) 9733131. IF THE CONTRACTOR IS UNABLE TO COMPLY WITH THE REQUIREMENT TO USE IPP FOR SUBMITTING INVOICES FOR PAYMENT, THE CONTRACTOR MUST SUBMIT A WAIVER REQUEST IN WRITING TO THE CONTRACTING OFFICER WITH ITS PROPOSAL OR QUOTATION. (END OF LOCAL CLAUSE)
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/06/2016
Obligated Amount
$55.1k
0049 / W90BRJ12A0003 - SATELLITE PHONES&SERVICES
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
FARHAN COMMERCIAL COMPANY LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
08/22/2016
Obligated Amount
$335.15
5005 / FA452811D0001 - CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE AT MINOT AFB, ND.
Delivery Order - 444110 Home Centers
Contractor
C C DISTRIBUTORS INC
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$431.6k
0049 / N0018911A0055 - EXECUTIVE CHAIR
BPA Call - 442110 Furniture Stores
Contractor
HNI Corporation (THE HON COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/18/2015
Obligated Amount
$3.1k
0049 / N0018911A0103 - OT:IGF OFFICE FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/20/2015
Obligated Amount
$117.5k
0049 / W911SD11D0005 - CARPET REPLACEMENT WEST POINT NEW YORK
Delivery Order - 442210 Floor Covering Stores
Contractor
BURRCOMM INDUSTRIAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
05/21/2015
Obligated Amount
$10.8k
0175 / M0026311D0001 - AUTOMOTIVE PARTS
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
AUTO PARTS OF BEAUFORT, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
02/11/2015
Obligated Amount
$2.3k
FA304715F0026 / GS35F0511T - CT DICTAPHONE TRANSCRIPTION SOFTWARE MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
01/21/2015
Obligated Amount
$207.5k
5005 / FA461309D0001 - NPI, PLI AND FPI - EXTENSION OF SERVICES - FUND SEPTEMBER 2014
Delivery Order - 444130 Hardware Stores
Contractor
NATIONAL GENERAL SUPPLY (NATIONAL-GENERAL SUPPLY, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
08/27/2014
Obligated Amount
$745.1k
0175 / W9136410D0001 - CALL 0175 IDT MEALS
Delivery Order - 445110 Supermarkets and Other Grocery
Contractor
Valley Foods Inc (VALLEY FOODS INCORPORATED)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
08/18/2014
Obligated Amount
$21.6k
0049 / FA877110A0601 / GS35F4663G - HP OFFICE NOTEBOOKS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Hewlett-Packard (HP) (HEWLETT PACKARD COMPANY (3067))
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
08/14/2014
Obligated Amount
$19.6k
0146 / M0026311D0001 - AUTOMOTIVE
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
AUTO PARTS OF BEAUFORT, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
06/25/2014
Obligated Amount
$1.6k
0145 / M0026311D0001 - AUTOMOTIVE
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
AUTO PARTS OF BEAUFORT, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
06/13/2014
Obligated Amount
$616.39
0144 / M0026311D0001 - AUTOMOTIVE
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
AUTO PARTS OF BEAUFORT, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
06/13/2014
Obligated Amount
$1.2k
0143 / M0026311D0001 - AUTOMOTIVE
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
AUTO PARTS OF BEAUFORT, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
05/20/2014
Obligated Amount
$2.8k

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