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

453 Miscellaneous Store Retailers Awarded Task Orders and BPA Calls

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we have 453 Miscellaneous Store Retailers total small business task orders covered.

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5005 / W564KV16A0008 - CLASS II SUPPLIES FOR 299 BSB'S ERI ROTATION
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Government of the United States (ARMY & AIR FORCE EXCHANGE SERVICE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/23/2017
Obligated Amount
$56k
5005 / W91QVN11A0018 - STAMP
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
DALNBY TECH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/07/2016
Obligated Amount
$858.03
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
0049 / FA452810A0010 - COLD WEATHER GEAR
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/30/2014
Obligated Amount
$49.7k
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
0049 / W911S209A0001 - TONER
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
L C Industries Inc. (L C IND, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/09/2014
Obligated Amount
$7.8k
0049 / W912L909A0008 - LCI CLASS II BPA MARCH 2013 ASC-DOL
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
04/15/2013
Obligated Amount
$13.9k
0049 / N0024406D0016 - OPT YR 4 COMMODITY GROUP: PRINTER TONER CARTRIDGES
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
STAPLES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/14/2010
Obligated Amount
$17.6k
0001 / SS000940032 / GS14F0050L - CSM CCEA SMALL PLAN ENVELOPES-6-1/16X 9-1/2 IN
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
DOLPHIN BLUE INC
Contracting Agency/Office
Social Security Administration
Effective date
07/23/2009
Obligated Amount
$51.6k
8012 / DABJ1703A0009 - OFFICE SUPPLIES
Delivery Order - 453110 Florists
Contractor
L C Industries Inc. (L C IND, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2008
Obligated Amount
$98k
8011 / DABJ1703A0009 - OFFICE SUPPLIES
Delivery Order - 453110 Florists
Contractor
L C Industries Inc. (L C IND, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/22/2008
Obligated Amount
$107.8k
8012 / DECA0203A0004 - POTTED PLANTS FOR RESALE
Delivery Order - 453110 Florists
Contractor
TOBACCO ROAD GARDEN CENTER
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)»Defense Commissary Agency (DECA)
Effective date
12/31/2007
Obligated Amount
$1.5k
8012 / HDEC0207A0046 - POTTED PLANTS FOR RESALE.
Delivery Order - 453110 Florists
Contractor
TAMPA BAY WHOLESALE FOLIAGE (TAMPA BAY WHOLESALE FOLIAGE INCORPORATED)
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)»Defense Commissary Agency (DECA)
Effective date
12/31/2007
Obligated Amount
$70.5k
8012 / DECA0203A0009 - POTTED PLANTS FOR RESALE
Delivery Order - 453110 Florists
Contractor
PLANT LADY, THE
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)»Defense Commissary Agency (DECA)
Effective date
12/31/2007
Obligated Amount
$3.6k
8012 / HDEC0204A0011 - POTTED PLANTS FOR RESALE
Delivery Order - 453110 Florists
Contractor
ASHFORD PLANT FARM
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)»Defense Commissary Agency (DECA)
Effective date
12/31/2007
Obligated Amount
$2.2k
8012 / DECA0203A0003 - POTTED PLANTS FOR RESALE
Delivery Order - 453110 Florists
Contractor
TAMPA BAY WHOLESALE FOLIAGE
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)»Defense Commissary Agency (DECA)
Effective date
12/31/2007
Obligated Amount
$46.8k
8012 / HDEC0205A0003 - POTTED PLANTS FOR RESALE
Delivery Order - 453110 Florists
Contractor
HIGH COUNTRY GROWERS 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)»Defense Commissary Agency (DECA)
Effective date
12/31/2007
Obligated Amount
$321.00

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