42 Wholesale Trade Awarded Task Orders and BPA Calls | Federal Compass

42 Wholesale Trade Awarded Task Orders and BPA Calls

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0034 / W56HZV16AJ017 - MARCH 2019 - COMBINED ALL CALL ORDERS TO ALLIED DEFENSE INDUSTRIES INC.
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
AMS Group, Inc (ALLIED DEFENSE INDUSTRIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/01/2019
Obligated Amount
$13.3k
0034 / SPE30017DPA00 - ASPARAGUS, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
FOSTER-CAVINESS COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/18/2018
Obligated Amount
$475.83
0144 / PC189002 - 7871867595 / 7871867597 PR-514-000158 COLUMBIA MCKESSON SEE ATTACHED ITEMS ORDERED LIST
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
05/23/2018
Obligated Amount
$6.3k
0018 / W56HZV17AJ011 - MAY 2018 - COMBINED ALL CALL ORDERS TO TRIMAN INDUSTRIES INC
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Triman Industries, Inc (TRIMAN INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/01/2018
Obligated Amount
$1.6k
0018 / PC189002 - MEDICAL SUPPLIES: ATOVAQ
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/09/2018
Obligated Amount
$5.2k
0017 / PC189002 - MALARONE 685- 040418 # 3
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/09/2018
Obligated Amount
$14.4k
0017 / W56HZV17AJ011 - APRIL 2018 - COMBINED ALL CALL ORDERS TO TRIMAN INDUSTRIES INC
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Triman Industries, Inc (TRIMAN INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2018
Obligated Amount
$43.4k
0018 / SPE30017DPA00 - LETTUCE, CHL,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
FOSTER-CAVINESS COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
03/13/2018
Obligated Amount
$2.8k
0017 / SPE30017DPA00 - LETTUCE, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
FOSTER-CAVINESS COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
03/06/2018
Obligated Amount
$425.48
0034 / W52P1J15A0016 - DELIVERY OF 800 GALLONS OF DIESEL #2 (RED DYED) TO MOTCO, CONCORD, CA.
BPA Call - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
PACIFIC STATES PETROLEUM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/12/2018
Obligated Amount
$870.20
0017 / W31P4Q12G0008 - VIGNETTE PLANNING&REHEARSAL SOFTWARE (VIPRS) AND MODERN AIR COMBAT ENVIRONMENT (MACE) SOFTWARE
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ALCYON, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/20/2017
Obligated Amount
$395.3k
0034 / W44W9M15A0004 - SAFETY SHOES
BPA Call - 424340 Footwear Merchant Wholesalers
Contractor
GELLCO UNIFORMS & SHOES, INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
12/15/2017
Obligated Amount
$14.1k
0034 / W911PT16A0034 - 50 EA - CARBON STEEL PER ASTM A108
BPA Call - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
WINGATE ALLOYS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
12/12/2017
Obligated Amount
$8k
0018 / W912NR15A0026 - 250 PAX DINNER HOLIDAY 02 DEC IDT RS
BPA Call - 424410 General Line Grocery Merchant Wholesalers
Contractor
Merchants Co (THE MERCHANTS COMPANY)
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
11/30/2017
Obligated Amount
$4.5k
0034 / W44W9M15A0006 - SAFETY SHOES
BPA Call - 423840 Industrial Supplies Merchant Wholesalers
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
11/20/2017
Obligated Amount
$5.3k
2801 / SPE8E315D0024 - ATV SEED DRILL ATV SEED DRILL "DEW DROP
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/09/2017
Obligated Amount
$9.2k
0018 / W56HZV16AJ017 - NOVEMBER 2017 - COMBINED ALL CALL ORDERS TO ALLIED DEFENSE INDUSTRIES INC.
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
AMS Group, Inc (ALLIED DEFENSE INDUSTRIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/01/2017
Obligated Amount
$9k
2804 / SPE8E315D0024 - INDUSTRIAL STRENGTH HEATED ULTRASONIC CL
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/26/2017
Obligated Amount
$62.1k
0017 / W912NR15A0026 - RAW SUBSISTANCE 4-5 NOV 2017
BPA Call - 424410 General Line Grocery Merchant Wholesalers
Contractor
Merchants Co (THE MERCHANTS COMPANY)
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
10/26/2017
Obligated Amount
$5.4k
2802 / SPE8E315D0024 - 834-834 AIRLESS PAINT SPRAY PUMP 834-834
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/26/2017
Obligated Amount
$61k

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