453 Miscellaneous Store Retailers Awarded Task Orders and BPA Calls | Federal Compass

453 Miscellaneous Store Retailers Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 453 Miscellaneous Store Retailers cloud task orders covered.

1 - 12 of 12
47QSCC18F2CTG / GS23FGA026 / GS14F0040K - CHAIR,BIG&TALL,CLOUD 9 MI
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/21/2018
Obligated Amount
$20.6k
W91QVN15F0063 / GS02F0007N - Toner Cartridge
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
CARTRIDGE SAVERS
Contracting Agency/Office
Effective date
09/04/2015
Obligated Amount
$8k
VA26313F1919 / GS02FXA011 / GS02F0007N - Toner Cartridge for MPLS VAHCS
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
CARTRIDGE SAVERS
Contracting Agency/Office
Effective date
08/26/2013
Obligated Amount
$10.1k
DJA12EDO0176 / GS07F9148S - Hazmaster G3 Cloud-based subscription, 50 user concurrent license. 1 yr. Total costs: $39,899.00
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 453998 All Other Miscellaneous Store Retailers
Contractor
ALLUVIAM LIMITED LIABILITY COMPANY
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
09/11/2012
Obligated Amount
$39.9k
V656Q00376 / GS14F0051M - TAS::36 0162::TAS GENERAL PURPOSE INFORMATION EQ
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
LCI COMPUTER AND OFFICE PRODUCTS (NOBARI. PARVANEH)
Contracting Agency/Office
Veterans Affairs
Effective date
08/30/2010
Obligated Amount
$9.6k
V656Q00289 / GS14F0051M - TAS::36 0160::TAS OFFICE MACH, TEXT PROCESS SYS EQ
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
LCI COMPUTER AND OFFICE PRODUCTS (NOBARI. PARVANEH)
Contracting Agency/Office
Veterans Affairs
Effective date
07/23/2010
Obligated Amount
$4.1k
V656Q90387 / GS14F0051M - MEDICAL, DENTAL&VETERINARY EQUIPMENT&SUPPLIES
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
LCI COMPUTER AND OFFICE PRODUCTS (NOBARI. PARVANEH)
Contracting Agency/Office
Veterans Affairs
Effective date
08/27/2009
Obligated Amount
$3.9k
0014 / W91QVN04A0005 - Lexmark Toner
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Government of the United States (ARMY AND AIR FORCE EXCHANGE SERVICE)
Contracting Agency/Office
Effective date
09/26/2008
Obligated Amount
$5.6k
V656P8F024 / GS14F0005M - SMALL PURCHASE DATA
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
NORTHEAST OFFICE SUPPLY COMPAN
Contracting Agency/Office
Veterans Affairs
Effective date
08/29/2008
Obligated Amount
$0.2k
V656P8F031 / GS14F0005M - SMALL PURCHASE DATA
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
NORTHEAST OFFICE SUPPLY COMPAN
Contracting Agency/Office
Veterans Affairs
Effective date
08/29/2008
Obligated Amount
$0.2k
GSG06B040169 / GS14F0035K - Sensa - Cloud 9 Ballpoint Pens - Silver, Black, Medium, Model No. 71000S: Light
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
BOISE CASCADE OFFICE PRODUCTS
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/05/2006
Obligated Amount
$0k
V656A69103 / GS14F0005M - BINDING MACHINE, GBC PROCLICK 200, 16 MAXIMUM DOCU
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
NORTHEAST OFFICE SUPPLY COMPAN
Contracting Agency/Office
Veterans Affairs
Effective date
09/28/2006
Obligated Amount
$0.4k

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