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

44 45 Retail Trade Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 44 45 Retail Trade woman owned task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 6 of 6
15BBR018FTC130029 / GS06F0032K - Sole Source LAUNDRY DETERGENT, POWDERED delivery attn: DAVID BAL / E. Shea - ext.5160 or 5568 sales attn: Justin DeLosh - justin.delosh@noblesupply.com phone: 781-347-1372 Quote: Q227485 Small/Woman Owned Business
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Sales Company (NOBLE SALES CO INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
02/13/2018
Obligated Amount
$5.6k
DJBP0206SC130021 / GS06F0032K - RP-0694-17 Sole Source LAUNDRY DETERGENT, POWDERED delivery attn: R. Burgos / E. Shea - ext.5160 or 5568 sales attn: Justin DeLosh - justin.delosh@noblesupply.com phone: 781-347-1372 Quote: Q227485 Small/Woman Owned Business
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Sales Company (NOBLE SALES CO INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
04/25/2017
Obligated Amount
$9.3k
VA78612P5521 / GS06F0018L - Purchase of Excavator from a GSA Woman owned business
Delivery Order - MAS - Order-Level Materials - 444130 Hardware Stores
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
09/28/2012
Obligated Amount
$62.8k
VA78612P5519 / GS06F0018L - Purchase of BOBCAT Equipment through FSS Woman owned business
Delivery Order - MAS - Order-Level Materials - 444130 Hardware Stores
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
09/28/2012
Obligated Amount
$74.1k
HSCG2709F3NW441 / GS35F0485T - UHF Radios, chargers, ear pieces for ATFP watchstanders during OOH deployment. OIF Funds. Units are identical to previously purchased Radios following 3 bid competition. Same radios allows for better supportability/interoperability. Woman owned busines.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
JVCKENWOOD USA CORP (KENWOOD U S A CORPORATION (8901))
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
04/30/2009
Obligated Amount
$15.9k
N0010408FQB22 / GS35F0143R - Hardware. SB Set-Aside disolved. Awarded to Small Woman Owned Business, Hubzone using GSA schedule of large business; small is approved user of schedule.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores, 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SYNNEX CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/26/2008
Obligated Amount
$23.9k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today