421 Wholesale Trade, Durable Goods Awarded Contracts | Federal Compass

421 Wholesale Trade, Durable Goods Awarded Contracts

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we have 421 Wholesale Trade, Durable Goods cloud contracts covered.

SP056002MRP49 - 97AS 0500 DEFENSE INDUSTRIAL SUPPLY CENTER SP056002MRP49 N N STEARNS INC 1100 STEARNS DR SAUK RAPIDS MN ST. CLOUD BENTON MINNESOTA N MARINE LIFESAVING AND DIVING EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 9 C A 2 N B N A A N
Purchase Order - 421910 Sporting and Recreational Goods and Supplies Wholesalers
Contractor
STEARNS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/27/2002
Obligated Amount
$38.9k
DABT6302P0115 - BT63 U.S. ARMY INTELLIGENCE CENTER & DABT6302P0115 N N CONNECTING POINT 8330 E CLOUD RD TUCSON AZ FORT HUACHUCA COCHISE ARIZONA N ADPE SYSTEM CONFIGURATION A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED E 9 D N 2 N B N A A N
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
CONNECTING POINT
Contracting Agency/Office
Army
Effective date
04/17/2002
Obligated Amount
$8.8k
DABT6302P0089 - BT63 U.S. ARMY INTELLIGENCE CENTER & DABT6302P0089 N N CONNECTING POINT 8330 E CLOUD RD TUCSON AZ FORT HUACHUCA COCHISE ARIZONA N OFFICE FURNITURE A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED E 9 C N 2 N B N A A N
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
CONNECTING POINT
Contracting Agency/Office
Army
Effective date
03/19/2002
Obligated Amount
$15.4k
DABT6302P0088 - BT63 U.S. ARMY INTELLIGENCE CENTER & DABT6302P0088 N N CONNECTING POINT 8330 E CLOUD RD TUCSON AZ FORT HUACHUCA COCHISE ARIZONA N ADPE SYSTEM CONFIGURATION A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED E 9 C N 2 W C Z A A N
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
CONNECTING POINT
Contracting Agency/Office
Army
Effective date
03/19/2002
Obligated Amount
$8.7k
DABT6302P0081 - BT63 U.S. ARMY INTELLIGENCE CENTER & DABT6302P0081 N N CONNECTING POINT 8330 E CLOUD RD TUCSON AZ FORT HUACHUCA COCHISE ARIZONA N ADP SUPPORT EQUIP A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED E 9 D N 2 N B N A A N
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
CONNECTING POINT
Contracting Agency/Office
Army
Effective date
03/11/2002
Obligated Amount
$3.2k
DABT6302P0070 - BT63 U.S. ARMY INTELLIGENCE CENTER & DABT6302P0070 N N CONNECTING POINT 8330 E CLOUD RD TUCSON AZ FORT HUACHUCA COCHISE ARIZONA N ADP SUPPORT EQUIP A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED E 9 C N 2 W B N A A N
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
CONNECTING POINT
Contracting Agency/Office
Army
Effective date
03/04/2002
Obligated Amount
$9.7k
GS35F4797H -
FSS - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 561990 All Other Support Services, 541519 Other Computer Related Services, 511210 Software Publishers, 541512 Computer Systems Design Services, 541211 Offices of Certified Public Accountants, 541690 Other Scientific and Technical Consulting Services, 421430 Computer and Computer Peripheral Equipment and Software Wholesalers, 813920 Professional Organizations, 541511 Custom Computer Programming Services
Contractor
CGI Inc (CGI FEDERAL INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
01/15/1998
Obligated Amount
$2.8B

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