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 46
SBA0001 / SBAHQ17A0005 - PRINT TONER FOR ODA CENTERS IN SUPPORT OF HURRICANES HARVEY AND IRMA
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Small Business Administration
Effective date
09/25/2017
Obligated Amount
$136.4k
SBA0001 / SBAHQ17A0002 - PURCHASE OF 100 LGL FILECABINETS&50 ROLLING CATALOG CASE FOR FIELD PERSONNEL IN RESPONSE TO HURRICAN IRMA 12593
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
SITA BUSINESS SYSTEMS (SITA BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Small Business Administration
Effective date
09/21/2017
Obligated Amount
$7.7k
80HQTR17F0060 / GS07F0743X - on-site support to the EMAS Branch and Science Mission Directorate at NASA HQ as it continues to develop and implement a comprehensive all hazards Emergency Management Programs.
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
AI Solutions (AI SOLUTIONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
08/29/2017
Obligated Amount
$8.2M
0238 / W90BRJ09A0005 - OFFICE SUPPLIES
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command
Effective date
10/19/2015
Obligated Amount
$2.5k
0220 / W90BRJ09A0005 - Office Supplies
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command
Effective date
03/20/2015
Obligated Amount
$2.6k
0210 / W90BRJ09A0005 - Office Supplies
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command
Effective date
03/11/2015
Obligated Amount
$3k
0208 / W90BRJ09A0005 - Office Supplies
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command
Effective date
03/11/2015
Obligated Amount
$2.9k
0202 / W90BRJ09A0005 - Office Supplies
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command
Effective date
03/05/2015
Obligated Amount
$3k
0204 / W90BRJ09A0005 - Office Supplies
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command
Effective date
03/04/2015
Obligated Amount
$2.9k
0200 / W90BRJ09A0005 - Office Supplies
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command
Effective date
02/09/2015
Obligated Amount
$3k
0146 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command
Effective date
06/15/2014
Obligated Amount
$3k
0144 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command
Effective date
06/15/2014
Obligated Amount
$3k
0145 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command
Effective date
06/15/2014
Obligated Amount
$3k
0082 / W912L909A0008 - LCI Class II BPA AUG 2014 MTC
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
L C Industries Inc. (LC INDUSTRIES, INC.)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/05/2014
Obligated Amount
$0k
0067 / W912L909A0008 - BPA for LCI
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
L C Industries Inc. (LC INDUSTRIES, INC.)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/23/2013
Obligated Amount
$20k
130002 / TCC10HQD0008 - 2nd Quarter 2013 Length of Service Order which includes District Service Center and Headquarters.
Delivery Order - 453220 Gift, Novelty, and Souvenir Stores
Contractor
K & R INDUSTRIES (K&R INDUSTRIES, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
02/21/2013
Obligated Amount
$32.2k
HSHQDC12J00462 / GS02FXA002 / GS14F0049M - ~PR Title: EOY Miscelleanous Hardware Buy ~Program Office: CRMD ~Funded in PRISM: Yes ~DC: No ~Fund Type: No Year ~Program Manager: TBeckett, 202-447-0667 ~COR: CJones, 202-447-5054 ~Priority: Med
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
DOCUMENT IMAGING DIMENSIONS
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/25/2012
Obligated Amount
$108.4k
SBA0001 / SBAHQ12A0008 / GS14F0035M - BPA-LAZER CARTRIDGES - TONERS
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
LAZER CARTRIDGES PLUS LIMITED LIABILITY COMPANY (LAZER CARTRIDGES PLUS, LLC)
Contracting Agency/Office
Small Business Administration
Effective date
12/12/2011
Obligated Amount
$12.5k
SBA0001 / SBAHQ12A0003 / GS14F0044M - BPA SITA BUSINESS SYSTEMS
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
SITA BUSINESS SYSTEMS (SITA BUSINESS SYSTEMS, INC)
Contracting Agency/Office
Small Business Administration
Effective date
12/05/2011
Obligated Amount
$4.4k
SBA0001 / SBAHQ12A0007 / GS02F0007N - HP CC364X BLACK PRINT CARTRIDGES
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
Small Business Administration
Effective date
10/18/2011
Obligated Amount
$4.5k

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