421 Wholesale Trade, Durable Goods Awarded Task Orders and BPA Calls | Federal Compass

421 Wholesale Trade, Durable Goods Awarded Task Orders and BPA Calls

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SAQMMA08L1586 / SAQMPD05A1251 - BUREAU OF INFORMATION RESOURCE MANAGEMENT, PROGRAM MANAGEMENT ANALYSIS. MICROSOFT PRODUCTS. D.O. S-AQMMA-08-L-1586 IS AWARDED UNDER BPA S-AQMPD-05-A-1251 PURSUANT TO CDWG GSA FSS CONTRACT GS-35F-0195J.
BPA Call - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT INCORPORATED)
Contracting Agency/Office
State
Effective date
05/20/2008
Obligated Amount
$12.3k
0029 / N6264999A0017 - BIRDNET
Delivery Order - 421620 Electrical Appliance, Television, and Radio Set Wholesalers
Contractor
DAIKOKUYA KANAMONOTEN, G.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/26/2007
Obligated Amount
$7.7k
0899 / DCA20001A5002 - MISC COMMUNICATION EQUIP
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
N.E.T. FEDERAL, INC. (N E T FEDERAL, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/31/2007
Obligated Amount
$1.1M
0144 / DABT5702D0011 - REPAIR ROOF BUILDING 15014
Delivery Order - 421330 Roofing, Siding, and Insulation Material Wholesalers
Contractor
NATIONAL ROOFING CO INC
Contracting Agency/Office
Army
Effective date
09/25/2006
Obligated Amount
$1.7k
0143 / DABT5702D0011 - REPLACE ROOF BUILDING 4225
Delivery Order - 421330 Roofing, Siding, and Insulation Material Wholesalers
Contractor
NATIONAL ROOFING CO INC
Contracting Agency/Office
Army
Effective date
09/25/2006
Obligated Amount
$39k
0068 / DAJA0202D0031 - REPAIR AND MAINTENANCE WORKS/ REPLACE PLAYGROUNDS AT BFV, MANNHEIM, GERMANY
Delivery Order - 421910 Sporting and Recreational Goods and Supplies Wholesalers
Contractor
ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG (ABC TEAM PLAYGROUNDS GMBH)
Contracting Agency/Office
Effective date
09/25/2006
Obligated Amount
$169.7k
0145 / DABT5702D0011 - REPAIR ROOF BUILDING 8400
Delivery Order - 421330 Roofing, Siding, and Insulation Material Wholesalers
Contractor
NATIONAL ROOFING CO INC
Contracting Agency/Office
Army
Effective date
09/25/2006
Obligated Amount
$3.9k
0146 / DABT5702D0011 - ROOFING - BUILDING 3003
Delivery Order - 421330 Roofing, Siding, and Insulation Material Wholesalers
Contractor
NATIONAL ROOFING CO INC
Contracting Agency/Office
Army
Effective date
09/25/2006
Obligated Amount
$3k
0146 / SP050002D0081 -
Delivery Order - 421910 Sporting and Recreational Goods and Supplies Wholesalers
Contractor
DRAEGER SAFETY, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/05/2006
Obligated Amount
$14.7k
0144 / SP050002D0081 -
Delivery Order - 421910 Sporting and Recreational Goods and Supplies Wholesalers
Contractor
DRAEGER SAFETY, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/28/2006
Obligated Amount
$15.1k
0145 / SP050002D0081 -
Delivery Order - 421910 Sporting and Recreational Goods and Supplies Wholesalers
Contractor
DRAEGER SAFETY, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/28/2006
Obligated Amount
$53.1k
0068 / SP050002D0081 -
Delivery Order - 421910 Sporting and Recreational Goods and Supplies Wholesalers
Contractor
DRAEGER SAFETY, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/24/2005
Obligated Amount
$20.7k
0068 / SP020002D8306 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
General Electric (GE MEDICAL SYSTEMS INFORMATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/09/2004
Obligated Amount
$99.4k
0302 / DCA20001A5002 -
Delivery Order - 334210 Telephone Apparatus Manufacturing, 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
N.E.T. FEDERAL, INC. (N E T FEDERAL, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/27/2003
Obligated Amount
$67.2k
0145 / F0162001A8005 - HA46 USPFO FOR WEST VIRGINIA F0162001A8005 N DAHA4602F0145 N DELL COMPUTER CORPORATION 1 DELL WAY ROUND ROCK TX ROUND ROCK WILLIAMSON TEXAS N ADPE SYSTEM CONFIGURATION A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED A 7 C N Z N 1 N C A A A N
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
DELL MARKETING L P (DELL COMPUTER CORPORATION)
Contracting Agency/Office
Army
Effective date
09/27/2002
Obligated Amount
$42.5k
0145 / DAAB1501A1002 - HA16 USPFO FOR LOUISIANA DAAB1501A1002 N DAHA1602F0145 N CDW GOVERNMENT, INC 230 N MILWAUKEE AVE VERNON HILLS IL VERNON HILLS LAKE ILLINOIS N ADP SUPPORT EQUIP C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 7 C Y Z N 2 N C A A A N
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT, INC)
Contracting Agency/Office
Army
Effective date
09/12/2002
Obligated Amount
$40k
0029 / DABT2302D0013 -
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
WYANDOTTE TRIBAL PETROLEUM INC (WYANDOTTE NETTEL)
Contracting Agency/Office
Army
Effective date
07/19/2002
Obligated Amount
$16.9k
0029 / DAPC5001A4729 - PC50 US ARMY GARRISON, HAWAII DAPC5001A4729 N 0029 N GRAYBAR ELECTRIC-HAWAII 2915 KAIHIKAPU ST HONOLULU HI HONOLULU HONOLULU HAWAII N MISCELLANEOUS HARDWARE C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 9 D 2 N B N A A N
Delivery Order - 421710 Hardware Wholesalers
Contractor
Graybar Electric Company (GRAYBAR ELECTRIC-HAWAII)
Contracting Agency/Office
Army
Effective date
07/13/2002
Obligated Amount
$100k
0029 / DAPC5001A4874 - PC50 US ARMY GARRISON, HAWAII DAPC5001A4874 N 0029 N GTSI CORP 3901 STONECROFT BLVD CHANTILLY VA CHANTILLY FAIRFAX VIRGINIA N ADP SUPPLIES C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED A 9 C N Z 2 N B N A A N
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
Unicom Global (GTSI CORP)
Contracting Agency/Office
Army
Effective date
05/23/2002
Obligated Amount
$49.7k
0068 / SP020097D8038 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
General Electric (GENERAL ELECTRIC COMPANY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/07/2001
Obligated Amount
$131.8k

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