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 1,556
N6146319FLH87 / N0018916DZ001 - LINEN 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
08/19/2019
Obligated Amount
$24k
N6146319FLH88 / 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
08/19/2019
Obligated Amount
$29.4k
N6146319FLH86 / N0018916DZ001 - JANITORIAL 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
08/09/2019
Obligated Amount
$10.8k
N6146319FLH84 / 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
08/09/2019
Obligated Amount
$13.1k
N6146319FLH85 / 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
08/09/2019
Obligated Amount
$11.4k
N6146319FLH82 / N0018916DZ001 - LINEN 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
08/01/2019
Obligated Amount
$64.5k
N6146319FLH81 / 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
07/19/2019
Obligated Amount
$25.9k
N6146319FLH79 / 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
07/15/2019
Obligated Amount
$38.9k
N6146319FLH80 / N0018916DZ001 - 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
07/15/2019
Obligated Amount
$11.1k
N6146319FLH74 / N0018916DZ001 - REFRIGERATORS, COOKTOPS AND MICROWAVES
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
07/11/2019
Obligated Amount
$33.6k
N6146319FLH73 / 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
07/11/2019
Obligated Amount
$14.6k
N6146319FLH76 / N0018916DZ001 - JANITORIAL SUPPLIES - HAZMART STAMPED APPROVED
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
07/02/2019
Obligated Amount
$79k
N6146319FLH69 / 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
06/24/2019
Obligated Amount
$32.1k
N6146319FLH72 / N0018916DZ001 - SHOWER CURTAINS
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
06/18/2019
Obligated Amount
$15.9k
N6146319FLH70 / N0018916DZ001 - PAPER TOWELS AND TOILET TISSUE
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
06/18/2019
Obligated Amount
$55.8k
N6146319FLH66 / N0018916DZ001 - REFRIGERATORS&MICROWAVES
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
06/14/2019
Obligated Amount
$23.4k
N6146319FLH64 / N0018916DZ001 - SHEET SETS AND PILLOWS
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
06/14/2019
Obligated Amount
$13k
N6146319FLH68 / N0018916DZ001 - GAZEBO FOR BLDG. 30 - ADM BOORDA HALL
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
06/14/2019
Obligated Amount
$22.9k
N6146319FLH67 / N0018916DZ001 - LIGHTBULBS
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
06/14/2019
Obligated Amount
$18.9k
N6146319FLH65 / N0018916DZ001 - MAINTENANCE 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
06/13/2019
Obligated Amount
$10.5k

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