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 1,637
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
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
FA460020FG028 / GS07F0005M - MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
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
Air Force»Air Combat Command»25th Air Force (Air Force Intelligence, Surveillance, and Reconnaissance Agency)
Effective date
10/01/2019
Obligated Amount
$25k
V5573019F1002 / N0018913D0001 - Cleaning and preservations supplies ALY
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
null (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy
Effective date
09/16/2019
Obligated Amount
$18.8k
N6146319FLH89 / N0018916DZ001 - DOOR LOCK PARTS
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
09/11/2019
Obligated Amount
$12.6k
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
N6146319FLH83 / N0018916DZ001 - PAPER TOWELS&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
08/01/2019
Obligated Amount
$79.7k
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
N6146319FLH781 / N0018916DZ001 - TOILET TISSUE AND PAPER TOWELS FOR RTC
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
$79.7k
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

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