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

452 General Merchandise Stores Awarded Task Orders and BPA Calls

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we have 452 General Merchandise Stores total small business task orders covered.

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1 - 16 of 16
2803 / N0018913D0001 - GALLEY SUPPLIES
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Navy Personnel Command (NPC)»Bureau of Naval Personnel (BUPERS)
Effective date
11/14/2016
Obligated Amount
$6.4k
0175 / N0018913D0001 - FLIGHT GEAR
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/18/2016
Obligated Amount
$226.7k
0145 / N0018913D0001 - BOOTS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/15/2016
Obligated Amount
$490.7k
0144 / N0018913D0001 - POUCHES, DIVE SHORTS, AND TACTICAL ITEMS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/08/2016
Obligated Amount
$116.7k
0146 / N0018913D0001 - FIRE FIGHTING GEAR
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/08/2015
Obligated Amount
$4.6k
0143 / N0018913D0001 - SUPPLIES-TACTICAL ITEMS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/14/2015
Obligated Amount
$110.4k
0049 / N0018913D0001 - SUPPLIES-GALLEY AND JANITORIAL ITEMS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/14/2013
Obligated Amount
$9.9k
0048 / N0018913D0001 - SUPPLIES-TONER
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/17/2013
Obligated Amount
$12.9k
0049 / M0026303A0015 - DK
Delivery Order - 452910 Warehouse Clubs and Supercenters
Contractor
D K ENTERPRISE INC (DK ENTERPRISE)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
07/21/2008
Obligated Amount
$60k
0048 / M0026303A0015 - DK BPA
Delivery Order - 452910 Warehouse Clubs and Supercenters
Contractor
D K ENTERPRISE INC (DK ENTERPRISE)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
05/07/2008
Obligated Amount
$0k
0048 / N6817107A6001 - SONY TV 40" FOR CTF68
Delivery Order - 452112 Discount Department Stores
Contractor
Navy Exchange Service Command (NAVY EXCHANGE SERVICE COMMAND (4854) 1250129)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/22/2007
Obligated Amount
$2.1k
0049 / N6817107A6001 - OFFICE SUPPLIES
Delivery Order - 452112 Discount Department Stores
Contractor
Navy Exchange Service Command (NAVY EXCHANGE SERVICE COMMAND (4854) 1250129)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/22/2007
Obligated Amount
$0.4k
0049 / M0026302A0002 - COMMANDING GENERAL M0026302A0002 N 0049 N W W GRAINGER, INC 100 GRAINGER PKWY LAKE FOREST IL PARRIS ISLAND BEAUFORT S CAROLINA N MISCELLANEOUS ITEMS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * A 7 C Z N 2 N C A A A N
Delivery Order - 452910 Warehouse Clubs and Supercenters
Contractor
W.W. Grainger, Inc (W W GRAINGER INC)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
06/21/2005
Obligated Amount
$5.3k
0048 / M0026302A0002 - COMMANDING GENERAL M0026302A0002 N 0048 N W W GRAINGER, INC 100 GRAINGER PKWY LAKE FOREST IL PARRIS ISLAND BEAUFORT S CAROLINA N MISCELLANEOUS ITEMS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * A 7 C Z N 2 N C A A A N
Delivery Order - 452910 Warehouse Clubs and Supercenters
Contractor
W.W. Grainger, Inc (W W GRAINGER INC)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
06/09/2005
Obligated Amount
$20k
0049 / M0014603D9026 -
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
CETC, INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
03/01/2005
Obligated Amount
$81.1k
0048 / M0014603D9026 -
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
CETC, INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
02/18/2005
Obligated Amount
$28k

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