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.

1 - 20 of 42
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
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
Effective date
11/30/2014
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
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
FA667010F0024 / GS07F0380T - Medical and Survival Escape Kits
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
FRIENDSHIP INDUSTRIES, INC.
Contracting Agency/Office
Air Force
Effective date
07/15/2010
Obligated Amount
$24k
0200 / N0024406D0016 - Toner for PERS 9 Storeroom.
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
STAPLES INC (STAPLES, INC.)
Contracting Agency/Office
Navy»Navy Personnel Command
Effective date
12/09/2009
Obligated Amount
$6.8k
0238 / HC101905A0001 - OFFICE FURNITURE FOR JAPAN FIELD OFFICE
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
JTSI INC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/23/2008
Obligated Amount
$11.1k
26 / DJDEAHQ050015BPA - A: Office supplies
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
X INC. (X INCORPORATED)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
12/23/2008
Obligated Amount
$7.8k
0237 / HC101905A0001 - RGBHV Xmtr/Rcvr Pair
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
JTSI INC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/11/2008
Obligated Amount
$94k
0220 / HC101905A0001 - SERVICES
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
JTSI INC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/16/2008
Obligated Amount
$20.8k
0210 / HC101905A0001 - RENEWAL OF MAINT AND SUPPORT WARRANTIES
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
JTSI INC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/05/2008
Obligated Amount
$25.5k

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