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 1,664
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
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
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
N6146320FLH18 / N0018916DZ001 - LINENS
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
05/20/2020
Obligated Amount
$20.1k
N6146320FLH17 / N0018916DZ001 - COVID-19 SUPPLIES FOR BARRACKS AT NAVSTA GREAT LAKES
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
05/18/2020
Obligated Amount
$25.3k
N6146320FLH13 / N0018916DZ001 - REPLACEMENT DOOR LOCKS
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
05/18/2020
Obligated Amount
$70.9k
N6146320FLH16 / N0018916DZ001 - TONERS FOR NEW MFD PRINTERS IN BLDG. SDA-337
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
05/15/2020
Obligated Amount
$11.3k
N6146320FLH15 / N0018916DZ001 - WELLNESS SCREENS
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
05/15/2020
Obligated Amount
$13.3k
N6146320FLH14 / N0018916DZ001 - MONITORS
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
05/15/2020
Obligated Amount
$22.8k
W912DY20F0266 / GS07F0005M - FURNISHING FT STILL BLDG.1901
Delivery Order - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 452990 All Other General Merchandise Stores
Contractor
BOONVILLE ENTERPRISES INCORPORATED (LODGING KIT COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
05/13/2020
Obligated Amount
$240k
N6146320FLH11 / N0018916DZ001 - COVID-19 SUPPLIES FOR HAMPTON ROADS 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
05/08/2020
Obligated Amount
$73.7k
N6146320FLH12 / N0018916DZ001 - TV'S FOR STUDENT LOUNGES IN BLDG. P-714 AT NAVSTA GREAT LAKES
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
05/04/2020
Obligated Amount
$25.6k
N6146320FLH09 / N0018916DZ001 - MAINTENANCE REPAIR ITEMS
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
04/30/2020
Obligated Amount
$22.9k
N6146320FLH10 / N0018916DZ001 - MAINTENANCE TOOLS AND SUPPLIES, MATTRESS ENCASEMENTS, OVEN RANGE, DEHUMIDIFIERS
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
04/30/2020
Obligated Amount
$56.6k

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