423 Merchant Wholesalers, Durable Goods Awarded Task Orders and BPA Calls

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

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

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

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

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

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

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

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

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

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

Delivery Order - DLA Medical Equipment Electronic Catalog (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: Baxter Healthcare Corporation (HILL-ROM, INC.)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date: 10/03/2017
Obligated Amount: $7.5k

Delivery Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

Contractor: TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 10/03/2017
Obligated Amount: $518.64

Delivery Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

Contractor: TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 10/03/2017
Obligated Amount: $124.32