452 General Merchandise Stores Awarded Task Orders and BPA Calls | Federal Compass

452 General Merchandise Stores Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 452 General Merchandise Stores task orders covered.

1 - 20 of 1,698
FA468621FG011 / FA468620G0001 - FANS AIR CIRCULATORS AND BLOWER EQUIPMENT
Delivery Order - 452319 All Other General Merchandise Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»25th Air Force (Air Force Intelligence, Surveillance, and Reconnaissance Agency)
Effective date
10/01/2020
Obligated Amount
$10.8k
FA468621FG005 / FA468620A0007 - CLOTHING SPECIAL PURPOSE
BPA Call - 452319 All Other General Merchandise Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»25th Air Force (Air Force Intelligence, Surveillance, and Reconnaissance Agency)
Effective date
10/01/2020
Obligated Amount
$13k
FA468620F0146 / FA468620A0007 - BPA CALL FOR 9 SFS COLD WEATHER GEAR
BPA Call - 452319 All Other General Merchandise Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»25th Air Force (Air Force Intelligence, Surveillance, and Reconnaissance Agency)
Effective date
09/30/2020
Obligated Amount
$38.5k
FA468620F0089 / FA468620A0007 - BPA CALL FOR 9 SFS DEPLOYMENT GEAR
BPA Call - 452319 All Other General Merchandise Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»25th Air Force (Air Force Intelligence, Surveillance, and Reconnaissance Agency)
Effective date
09/10/2020
Obligated Amount
$183k
N6146320FLH30 / N0018916DZ001 - MONITORS, HEAVY DUTY SHREDDER AND KEY BAGS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ASSOCIATED INDUSTRIES FOR THE (ASSOCIATED INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Navy»Navy Installations Command»Navy Region Mid-Atlantic
Effective date
08/28/2020
Obligated Amount
$29.3k
N6146320FLH32 / N0018916DZ001 - CAMERAS, SD CARDS, CD'S AND CD BURNERS - SUPPLIES ARE FOR THE HOUSING INSPECTION POSITIONS IN THE MID-ATLANTIC REGION
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ASSOCIATED INDUSTRIES FOR THE (ASSOCIATED INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Navy»Navy Installations Command»Navy Region Mid-Atlantic
Effective date
08/28/2020
Obligated Amount
$23.8k
N6146320FLH31 / N0018916DZ001 - refrigerators
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ASSOCIATED INDUSTRIES FOR THE (ASSOCIATED INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Navy»Navy Installations Command»Navy Region Mid-Atlantic
Effective date
08/25/2020
Obligated Amount
$10.6k
FA468620F0055 / FA468620A0007 - HARDWARE-COMMERCIAL- BPA CALL
BPA Call - 452319 All Other General Merchandise Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»25th Air Force (Air Force Intelligence, Surveillance, and Reconnaissance Agency)
Effective date
08/24/2020
Obligated Amount
$0k
FA468620F0069 / FA468620A0007 - BPA CALL FOR 940TH SFS DEPLOYMENT GEAR
BPA Call - 452319 All Other General Merchandise Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»25th Air Force (Air Force Intelligence, Surveillance, and Reconnaissance Agency)
Effective date
07/28/2020
Obligated Amount
$45.3k
N6146320FLH29 / N0018916DZ001 - office supplies
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ASSOCIATED INDUSTRIES FOR THE (ASSOCIATED INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Navy»Navy Installations Command»Navy Region Mid-Atlantic
Effective date
07/15/2020
Obligated Amount
$12.6k
N6146320FLH28 / N0018916DZ001 - mattresses and bib
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ASSOCIATED INDUSTRIES FOR THE (ASSOCIATED INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Navy»Navy Installations Command»Navy Region Mid-Atlantic
Effective date
07/10/2020
Obligated Amount
$20k
N6146320FLH26 / N0018916DZ001 - HAND SANITIZER AND DISPENSERS - COVID19 SUPPLIES FOR REGIONAL UNACCOMPANIED HOUSING
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ASSOCIATED INDUSTRIES FOR THE (ASSOCIATED INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Navy»Navy Installations Command»Navy Region Mid-Atlantic
Effective date
07/07/2020
Obligated Amount
$32.8k
N6146320FLH27 / N0018916DZ001 - HAND SANITIZER STANDS FOR DISPENSERS - COVID19 SUPPLIES FOR REGIONAL UNACCOMPANIED HOUSING TO BE DISTRIBUTED TO ALL THE BARRACKS IN THE MID-ATLANTIC REGION
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ASSOCIATED INDUSTRIES FOR THE (ASSOCIATED INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Navy»Navy Installations Command»Navy Region Mid-Atlantic
Effective date
07/07/2020
Obligated Amount
$20k
N6146320FLH24 / N0018916DZ001 - TONERS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ASSOCIATED INDUSTRIES FOR THE (ASSOCIATED INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Navy»Navy Installations Command»Navy Region Mid-Atlantic
Effective date
06/09/2020
Obligated Amount
$28.3k
N6146320FLH25 / N0018916DZ001 - KEYCARD BLANKS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ASSOCIATED INDUSTRIES FOR THE (ASSOCIATED INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Navy»Navy Installations Command»Navy Region Mid-Atlantic
Effective date
06/09/2020
Obligated Amount
$26.2k
N6146320FLH21 / N0018916DZ001 - wellness screens for COVID-19
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ASSOCIATED INDUSTRIES FOR THE (ASSOCIATED INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Navy»Navy Installations Command»Navy Region Mid-Atlantic
Effective date
06/08/2020
Obligated Amount
$22.8k
N6146320FLH22 / N0018916DZ001 - toilet tissue - COVID-19 supplies
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ASSOCIATED INDUSTRIES FOR THE (ASSOCIATED INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Navy»Navy Installations Command»Navy Region Mid-Atlantic
Effective date
06/08/2020
Obligated Amount
$41.9k
N6146320FLH23 / N0018916DZ001 - ironing boards
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ASSOCIATED INDUSTRIES FOR THE (ASSOCIATED INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Navy»Navy Installations Command»Navy Region Mid-Atlantic
Effective date
06/08/2020
Obligated Amount
$15.1k
N6146320FLH20 / N0018916DZ001 - dollies
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ASSOCIATED INDUSTRIES FOR THE (ASSOCIATED INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Navy»Navy Installations Command»Navy Region Mid-Atlantic
Effective date
05/28/2020
Obligated Amount
$10.7k
N6146320FLH19 / N0018916DZ001 - items for inspector bags from list given to us from CNIC
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ASSOCIATED INDUSTRIES FOR THE (ASSOCIATED INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Navy»Navy Installations Command»Navy Region Mid-Atlantic
Effective date
05/27/2020
Obligated Amount
$11.9k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required