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 total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 194
0004 / SS001440040 / GS07F0345V - COOP SERVICES AT HEADQUARTERS - OPTION PERIOD II.
BPA Call - Multiple Award Schedule (MAS) - 453998 All Other Miscellaneous Store Retailers
Contractor
TIER TECH INTERNATIONAL INC (TIER TECH INTERNATIONAL, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/21/2016
Obligated Amount
$1.4M
0028 / N6264914A0002 - KITCHEN EQUIPMENT
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
NAVY EXCHANGE YOKOSUKA JAPAN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/26/2016
Obligated Amount
$11.5k
0004 / W91CRB15A0008 / GS02F0007N - BLANKET PURCHASE AGREEMENT CALL FOR THE PURCHASE OF VARIOUS PRINTER TONERS TO BE DELIVERED TO DIFFERENT OFFICE LOCATIONS AT THE PENTAGON.
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
CARTRIDGE SAVERS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/21/2016
Obligated Amount
$37k
0028 / W90BRJ16A0002 - OFFICE SUPPLIES 16S007
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
JARIR MARKETING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
05/03/2016
Obligated Amount
$2.5k
0004 / N0018916DZ006 - ISO CLIN 0001 NAVY RECRUITING PROMOTIONAL MATERIALS
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/29/2016
Obligated Amount
$703.3k
0004 / W90BRJ16A0002 - CALL #0004 ADP SUPPLIES
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
JARIR MARKETING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
11/08/2015
Obligated Amount
$2.4k
0004 / SECHQ112D0115 - EXHIBIT DESIGN AND INSTALLATION SERVICES
Delivery Order - 453920 Art Dealers
Contractor
JAM ART GROUP INC (JAM ART GROUP, INC)
Contracting Agency/Office
Securities and Exchange Commission»SEC Office of Acquisitions
Effective date
05/06/2015
Obligated Amount
$28.6k
0175 / 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»Office of the Program Manager-Saudi Arabian National Guard
Effective date
11/30/2014
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»Office of the Program Manager-Saudi Arabian National Guard
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»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/15/2014
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»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/15/2014
Obligated Amount
$3k
0143 / 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»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/05/2014
Obligated Amount
$3k
0004 / N6264914A0002 - 511 TAC LITE PANTS
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
NAVY EXCHANGE YOKOSUKA JAPAN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/14/2014
Obligated Amount
$7.9k
0004 / SS001340001 / GS14F0050L - ICN 586000, NSN 7530-00-000-0377. ENVELOPE,WHITE, WINDOW 4 1/8 X 9 1/2, OPAGUING INSIDE,PRINTED BLACK INK.
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
DOLPHIN BLUE INC
Contracting Agency/Office
Social Security Administration
Effective date
02/18/2014
Obligated Amount
$161.5k
0004 / GS14F0049M - PAPER
Delivery Order - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
01/22/2014
Obligated Amount
$118.6k
0004 / W912L313A0009 - S-FERST FURNITURE
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Army»National Guard»WY National Guard
Effective date
09/16/2013
Obligated Amount
$11k
0004 / TCC13HQB0002 / GS14F0036K - CONSOLIDATED SOUTHERN DISTRICT TONER ORDER.
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
STAPLES (STAPLES NATIONAL ADVANTAGE)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
09/12/2013
Obligated Amount
$24k
0004 / HQ042312A0023 / GS14F0029L - REMANUFACTURED TONER CARTRIDGES
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
COAST TO COAST COMPUTER PROD (COAST TO COAST COMPUTER PRODUC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service»DFAS Contract Services Directorate
Effective date
08/28/2013
Obligated Amount
$8.7k
0004 / HE126013D0002 - BANNERS
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
SPORTS AWARDS CO (STELLAR RECOGNITION, INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)»DoD Dependents Schools - Pacific (DoDDS)
Effective date
08/12/2013
Obligated Amount
$5.3k
0004 / HQ042312A0010 / GS14F1242H - REMANUFACTURED TONER CARTRIDGES
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Automation Aids (AUTOMATION AIDS, INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service»DFAS Contract Services Directorate
Effective date
08/08/2013
Obligated Amount
$5.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today