422 Wholesale Trade, Nondurable Goods Awarded Task Orders and BPA Calls | Federal Compass

422 Wholesale Trade, Nondurable Goods Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 422 Wholesale Trade, Nondurable Goods total small business task orders covered.

0017 / N0018902D0914 - KIT KAT BAR 432'S
Delivery Order - 422940 Tobacco and Tobacco Product Wholesalers
Contractor
S AND K SALES COMPANY (S & K SALES CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/15/2006
Obligated Amount
$3.5k
0034 / M0068102D0006 - COMMANDING GENERAL M0068102D0006 N 0034 N OFFICE DEPOT, INC 2200 OLD GERMANTOWN RD DELRAY BEACH FL LONG BEACH LOS ANGELES CALIFORNIA N OFFICE SUPPLIES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 5 S B N 2 A N C A A A N
Delivery Order - 422120 Stationery and Office Supplies Wholesalers
Contractor
OFFICE DEPOT INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
08/18/2006
Obligated Amount
$4.5M
0049 / N6264902D0012 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
DEGUCHI TORAZO SHOTEN Y K
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/09/2006
Obligated Amount
$5.9k
0034 / N6264902D0012 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
DEGUCHI TORAZO SHOTEN Y K
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/27/2005
Obligated Amount
$11.4k
0143 / DAHA3402D0001 - W912 USPFO FOR OKLAHOMA DAHA3402D0001 N 0143 N SYSCO FOOD SERVICES OF OKLAHOM 1350 W TECUMSEH RD NORMAN OK NORMAN CLEVELAND OKLAHOMA N FOOD, OILS AND FATS B2 SUBSISTENCE 000 * E 5 S B Y 2 B N C A A A N
Delivery Order - 422410 General Line Grocery Wholesalers
Contractor
SYSCO Corporation (SYSCO FOOD SERVICES OF OKLAHOM)
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
07/06/2005
Obligated Amount
$1.3k
0017 / DADA1501D0021 - W91Q CAPITOL CONTRACTING CENTER DADA1501D0021 N 0017 N DESBUILD INCORPORATED 4744 BALTIMORE AVE HYATTSVILLE MD WASHINGTON DISTRICT OF COLUMBIA D.C. N ALL OTHER NON-BUILDING FACILITIES C2 CONSTRUCTION 000 * E 5 S B Y 1 B N A N A A Y N
Delivery Order - 422990 Other Miscellaneous Nondurable Goods Wholesalers
Contractor
Desbuild Inc (DESBUILD INC INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
10/26/2004
Obligated Amount
$121.5k
0018 / M0026301D0003 - F0263 MARINE CORPS RECRUIT DEPOT M0026301D0003 N 0018 N GURTLER CHEMICALS INC 15475 LA SALLE ST SOUTH HOLLAND IL SOUTH HOLLAND COOK ILLINOIS N CLEANING & POLISHING COMPOUNDS & PREPS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 5 S B U 2 K N B N A 00 B
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
GURTLER CHEMICALS, INC (GURTLER CHEMICALS INC)
Contracting Agency/Office
Navy
Effective date
06/17/2004
Obligated Amount
$8.1k
0018 / DADW3000A0003 - DW30 FORT MYER MILITARY COMMUNITY DADW3000A0003 N 0018 N SOUTHERN STATES HOLDINGS INC 6606 W BROAD ST RICHMOND VA FORT MYER ARLINGTON VIRGINIA N FORAGE AND FEED C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 9 C Z 1 N C B A A N
Delivery Order - 422910 Farm Supplies Wholesalers
Contractor
SOUTHERN STATES COOPERATIVE, INCORPORATED (SOUTHERN STATES HOLDINGS INC)
Contracting Agency/Office
Army
Effective date
09/30/2002
Obligated Amount
$4.6k
0049 / DABT0100D0011 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
INDUSTRIAL CHEMICALS INC
Contracting Agency/Office
Army
Effective date
09/24/2002
Obligated Amount
$1.1k
0053 / DAHA1999A0001 -
Delivery Order - 422410 General Line Grocery Wholesalers
Contractor
JP FOODSERVICE DISTRIBUTORS, I
Contracting Agency/Office
Army
Effective date
09/13/2002
Obligated Amount
$401.7k
0017 / DADW3000A0003 - DW30 FORT MYER MILITARY COMMUNITY DADW3000A0003 N 0017 N SOUTHERN STATES HOLDINGS INC 6606 W BROAD ST RICHMOND VA FORT MYER ARLINGTON VIRGINIA N FORAGE AND FEED C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 9 C Z 1 N C B A A N
Delivery Order - 422910 Farm Supplies Wholesalers
Contractor
SOUTHERN STATES COOPERATIVE, INCORPORATED (SOUTHERN STATES HOLDINGS INC)
Contracting Agency/Office
Army
Effective date
08/29/2002
Obligated Amount
$5.3k
8014 / SP020097D0011 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
CONTROL GAS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/22/2002
Obligated Amount
$242.6k
0018 / DAHA3702A0010 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
U S FOODSERVICE, INC
Contracting Agency/Office
Army
Effective date
08/08/2002
Obligated Amount
$535.00
0017 / DAHA3702A0010 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
U S FOODSERVICE, INC
Contracting Agency/Office
Army
Effective date
08/08/2002
Obligated Amount
$187.00
0034 / DAHA2101D0002 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
REINHART FOODSERVICE INCORPORATED (8897) (REINHART FOODSERVICE)
Contracting Agency/Office
Army
Effective date
08/06/2002
Obligated Amount
$40.6k
0017 / DAHA0302D0001 -
Delivery Order - 422410 General Line Grocery Wholesalers
Contractor
WESTERN FOODS INC
Contracting Agency/Office
Army
Effective date
08/05/2002
Obligated Amount
$44.8k
0018 / DAHA0302D0001 -
Delivery Order - 422410 General Line Grocery Wholesalers
Contractor
WESTERN FOODS INC
Contracting Agency/Office
Army
Effective date
08/05/2002
Obligated Amount
$88.4k
0018 / DABT1099D0034 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
DPC INDUSTRIES, INC. (DPC INDUSTRIES INC)
Contracting Agency/Office
Army
Effective date
07/08/2002
Obligated Amount
$2.9k
0018 / DAHA3702A0008 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
SYSCO Corporation (SYSCO CORPORATION)
Contracting Agency/Office
Army
Effective date
06/27/2002
Obligated Amount
$261.00
0018 / DAAE2499D5002 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
PENETONE CORPORATION
Contracting Agency/Office
Army
Effective date
06/05/2002
Obligated Amount
$70.7k

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