44 Automotive and Home Goods Awarded Task Orders and BPA Calls | Federal Compass

44 Automotive and Home Goods Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 2,232,874
15B20423F00000080 / 47QSHA18D002C - FCI FAIRTON: MEDICAL AED REPLACEMENT 47QSHA18D002C, QTE 27567536NET 30 LARGE BUSINESS
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fairton
Effective date
09/14/2023
Obligated Amount
$48.3k
36C26023F0517 / GS21F0020U - POWERED AIR PURIFYING SYSTEM (PAPR)
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MJL Enterprises LLC (MJL ENTERPRISES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/14/2023
Obligated Amount
$38.7k
33301123FSS0093 / GS35F0489Y - LASER PROJECTOR AND LENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
AMERICAN TONER AND SUPPLY, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
09/14/2023
Obligated Amount
$74.8k
693JJ923F000231 / 693JJ922D000033 - TITLE: VEHICLE PURCHASING, LEASING, AND COORDINATION FOR NCAP MY 2024 TESTING PROGRAM
Delivery Order - 441110 New Car Dealers
Contractor
Alpha Tech Associate Inc (ALPHA TECHNOLOGY ASSOCIATE INC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
09/14/2023
Obligated Amount
$3.8M
140L5723F0036 / GS35F0311R - VIAVI SERVICE MONITORS QTY 2
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/14/2023
Obligated Amount
$98.4k
12305B23F0201 / 12314420A0002 / GS35F0397U - DELL PRECISION 7920 (CRITICAL NEED - REQUEST FOR LATE PROCUREMENT ATTACHED)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
09/13/2023
Obligated Amount
$19.4k
12805B23F0413 / GS35F0311R - EDS THERMAL FLUKE INFRARED CAMERA
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
09/13/2023
Obligated Amount
$17.8k
15DDLA23F00000081 / GS35F0122X - TITLE: DEA19-GSU SATCOM DIRECT- $8,865.00 RECURREQUESTOR: ROSANNA CHAGOYA ARECHIGAPOP DATES: 10/01/2023 TO 09/30/2024FUND TO DATE: 09/30/2024
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SATCOM DIRECT GOVERNMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/13/2023
Obligated Amount
$0k
68HE0M23F0015 / GS35F0311R - SIMPLIFIED ACQUISITION - KEYSIGHT N5171B WAVEFORM GENERATOR 3GHZ
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Environmental Protection Agency
Effective date
09/12/2023
Obligated Amount
$13.1k
20341423F00051 / GS35F0311R - AGILENT GCFID WITH HEADSPACE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/12/2023
Obligated Amount
$101.2k
12639523F1044 / 12314420A0002 / GS35F0397U - PANAMERICA COMPUTERS, INC.(PCI TECHNOLOGY)DELL PRECISION DESKTOPS. 1 TB, M.2, GEN 4 PCIE NVME, SSD 4-YEAR PROSUPPORT FLEX WITH NEXT BUSINESS DAY ONSITE & KYHD SERVICE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/12/2023
Obligated Amount
$27.4k
80NSSC23FB197 / GS35F0211Y - FORM 3L COMPLETE PACKAGE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
COMPUTER & PERIPHERALS GROUP INC (COMPUTER AND PERIPHERALS GROUP, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/12/2023
Obligated Amount
$19.8k
12639523F1027 / 12314420A0002 / GS35F0397U - DESKTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/12/2023
Obligated Amount
$24.1k
75N91023F00008 / 75N91022A00002 / GS35F0397U - PROCUREMENT OF DELL ULTRASHARP MONITORS FOR NCI
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
09/12/2023
Obligated Amount
$36.5k
1305M323FNWWM0228 / GS35F0489Y - PURCHASE AND DELIVERY OF A QUANTITY OF 25 (TWENTY-FIVE) TR150 WIRELESS PORTABLE COLOR INKJET PRINTERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
AMERICAN TONER AND SUPPLY, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition
Effective date
09/12/2023
Obligated Amount
$6.6k
1333ND23FNB640394 / GS35F0311R - DIGITAL OSCILLOSCOPE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/11/2023
Obligated Amount
$31k
1305M323FNFFS0211 / GS35F0311R - PURCHASE OF CUSTOM CONFIGURED AGILENT GC_FID SYSTEM.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition
Effective date
09/11/2023
Obligated Amount
$54.7k
1333ND23FNB680395 / GS35F0311R - VECTOR NETWORK ANALYZER FOR THE PML
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/11/2023
Obligated Amount
$99.3k
75F40123F80306 / GS35F0311R - PURCHASE ONE (1) AGILENT LIFE SCIENCES G4557A 7697A HEADSPACE SAMPLER; 111 VIAL, ONE (1) AGILENT LIFE SCIENCES G5350AA G1888/7697A/8697 HEADSPACE CONTROL SW, ONE (1) AGILENT LIFE SCIENCES G3449A 8890/60 TFR LINE INTERFACE ACCY (XLSI), ONE (1) AGILEN
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/11/2023
Obligated Amount
$49.5k
1333ND23FNB640396 / GS35F0311R - DIGITIZER BOARD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/11/2023
Obligated Amount
$18.5k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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