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 program management task orders covered.

1 - 20 of 180
70T02020F1NOTD428 / 70T02020A9NNCP067 - USED LUGGAGE AND CONTENTS FOR THE CANINE TRAINING CENTER.
BPA Call - 453310 Used Merchandise Stores
Contractor
CREATIVE RESOURCES AGENCY, LLC
Contracting Agency/Office
Homeland Security»Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
02/03/2020
Obligated Amount
$22k
70T02020F1NNCP012 / 70T02020A9NNCP067 - FY20 2ND QUARTER USED LUGGAGE/CONTENTS ORDER.
BPA Call - 453310 Used Merchandise Stores
Contractor
CREATIVE RESOURCES AGENCY, LLC
Contracting Agency/Office
Homeland Security»Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
01/24/2020
Obligated Amount
$197.8k
70T02019F1NNCP077 / HSTS0214ANCP089 - Used luggage order #32
BPA Call - 453310 Used Merchandise Stores
Contractor
CREATIVE RESOURCES AGENCY, LLC
Contracting Agency/Office
Homeland Security»Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
09/04/2019
Obligated Amount
$227.3k
70T02019F1NNCP064 / HSTS0214ANCP089 - Used luggage order #31 in accordance with BPA Statement of Work
BPA Call - 453310 Used Merchandise Stores
Contractor
CREATIVE RESOURCES AGENCY, LLC
Contracting Agency/Office
Homeland Security»Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
07/17/2019
Obligated Amount
$202.3k
692M1519F00334 / DTFACT16D00008 - ITAR-19-3187 SLI#: 30793 INCREMENTAL FUNDING FOR THE SUPPLY ORDER TRACKING (SOT) PROGRAM
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
06/18/2019
Obligated Amount
$2.5M
70T02019F1NOTD438 / HSTS0214ANCP089 - Purchase of used luggage for use in canine training environment for Canine Training Center (CTC)
BPA Call - 453310 Used Merchandise Stores
Contractor
CREATIVE RESOURCES AGENCY, LLC
Contracting Agency/Office
Homeland Security»Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
06/07/2019
Obligated Amount
$25k
70T02019F1NNCP055 / HSTS0214ANCP089 - BPA Call to place FY19/3rd Quarter BPA Call order for used luggage and specified contents.
BPA Call - 453310 Used Merchandise Stores
Contractor
CREATIVE RESOURCES AGENCY, LLC
Contracting Agency/Office
Homeland Security»Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
05/03/2019
Obligated Amount
$115.1k
70T02019F1NNCP019 / HSTS0214ANCP089 - Used luggage order #28 which consists of both standard and premium mix
BPA Call - 453310 Used Merchandise Stores
Contractor
CREATIVE RESOURCES AGENCY, LLC
Contracting Agency/Office
Homeland Security»Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
02/25/2019
Obligated Amount
$138.6k
HT001419F0204 / GS07F0339U - Annual Echo System Support&Sevice
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
LIFESECURE LIMITED LIABILITY COMPANY (LIFESECURE, LLC)
Contracting Agency/Office
Defense»Defense Health Agency
Effective date
02/08/2019
Obligated Amount
$13.8k
28321319FDX030106 / GS14F0040K - Photocopy Paper for the Mid-America Program Service Center in Kansas City.
Delivery Order - 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
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
01/24/2019
Obligated Amount
$46.2k
70T02019F1NNCP015 / HSTS0214ANCP089 - Luggage Order 27. Total of 4,290 used luggage pieces and contents.
BPA Call - 453310 Used Merchandise Stores
Contractor
CREATIVE RESOURCES AGENCY, LLC
Contracting Agency/Office
Homeland Security»Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
12/13/2018
Obligated Amount
$249.3k
70T02018F1NNCP108 / HSTS0214ANCP089 - Luggage order #26
BPA Call - 453310 Used Merchandise Stores
Contractor
STRATFORD COMPANIES, THE
Contracting Agency/Office
Homeland Security»Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
09/12/2018
Obligated Amount
$160.2k
692M1518F00446 / DTFACT16D00008 - Incremental funding for the Supply Order Tracking (SOT) Program.
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
08/09/2018
Obligated Amount
$3M
70T02018F1NNCP096 / HSTS0214ANCP089 - Luggage Order #25
BPA Call - 453310 Used Merchandise Stores
Contractor
STRATFORD COMPANIES, THE
Contracting Agency/Office
Homeland Security»Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
06/26/2018
Obligated Amount
$6.5k
70T02018F1NNCP088 / HSTS0214ANCP089 - BPA Call Order 24
BPA Call - 453310 Used Merchandise Stores
Contractor
STRATFORD COMPANIES, THE
Contracting Agency/Office
Homeland Security»Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
06/06/2018
Obligated Amount
$129.3k
70T02018F1NOTD425 / HSTS0214ANCP089 - Purchase of 500 pieces of used luggage in various sizes for use in Canine Training Center (CTC), Lackland Air Force Base, San Antonio, Texas.
BPA Call - 453310 Used Merchandise Stores
Contractor
STRATFORD COMPANIES, THE
Contracting Agency/Office
Homeland Security»Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
05/25/2018
Obligated Amount
$30.8k
70T02018F1NNCP083 / HSTS0214ANCP089 - Luggage Order EWR and PHX - Luggage Order 22
BPA Call - 453310 Used Merchandise Stores
Contractor
STRATFORD COMPANIES, THE
Contracting Agency/Office
Homeland Security»Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
05/21/2018
Obligated Amount
$25.4k
70T02018F1NNCP074 / HSTS0214ANCP089 - Luggage order for CHS
BPA Call - 453310 Used Merchandise Stores
Contractor
STRATFORD COMPANIES, THE
Contracting Agency/Office
Homeland Security»Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
04/11/2018
Obligated Amount
$2.3k
70T02018F1NNCP052 / HSTS0214ANCP089 - Q2 Luggage Order
BPA Call - 453310 Used Merchandise Stores
Contractor
STRATFORD COMPANIES, THE
Contracting Agency/Office
Homeland Security»Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
03/14/2018
Obligated Amount
$144.6k
28321318FDX030095 / GS14F0049M - Delivery order issued under GSA Schedule Contract No. GS-14F-0049M for purchase of White Recycle Xerographic Paper (NSN 7530-01-335-2623)
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
DOCUMENT IMAGING DIMENSIONS (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
02/20/2018
Obligated Amount
$237.1k

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