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 1,653
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
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
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
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
N6146320FLH08 / N0018916DZ001 - HAND SANITIZER - 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
04/27/2020
Obligated Amount
$11.9k
W912DY20F0278 / GS07F0005M - FURNISHING: BEAUFORT: BLDG 148, BIAB
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
04/27/2020
Obligated Amount
$6.6k
FA468620FG020 / 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
04/01/2020
Obligated Amount
$65.2k
N6146320FLH06 / N0018916DZ001 - MICROFRIGES
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
03/11/2020
Obligated Amount
$52.4k
N6146320FLH04 / N0018916DZ001 - CONSUMABLE SUPPLIES FOR DORMITORY BARRACKS
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
02/12/2020
Obligated Amount
$24.1k
N6146320FLH03 / N0018916DZ001 - SAFETY RAILS
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
02/12/2020
Obligated Amount
$14.4k
N6146320FLH02 / N0018916DZ001 - HAND SANITIZER FOR RTC BARRACKS
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
01/27/2020
Obligated Amount
$35.5k
N6146320FLH01 / N0018916DZ001 - GOJO HANDSOAP FOR DORMITORY BARRACKS
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
11/13/2019
Obligated Amount
$28.2k

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