424 Merchant Wholesalers, Nondurable Goods Awarded Task Orders and BPA Calls | Federal Compass

424 Merchant Wholesalers, Nondurable Goods Awarded Task Orders and BPA Calls

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we have 424 Merchant Wholesalers, Nondurable Goods total small business task orders covered.

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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 / 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
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
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
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
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
0018 / W91QVN13D0078 - NITROGEN GAS REFILL
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
AIR KOREA IND. CO., LTD. (AIRKOREA CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/25/2017
Obligated Amount
$7.7k
0018 / SPE3SE17D5161 - OVERFLOW TUBE
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
PARTS TOWN, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/28/2017
Obligated Amount
$127.99
0053 / W912QM14A0001 - FRESH FRUITS AND VEGETABLES
BPA Call - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/25/2017
Obligated Amount
$5k
5014 / SP060015D0084 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/19/2017
Obligated Amount
$92.42
0017 / SPE3SE17D5161 - OVERFLOW TUBE
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
PARTS TOWN, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/19/2017
Obligated Amount
$127.99
5012 / SP060015D0084 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/19/2017
Obligated Amount
$184.85
5013 / SP060015D0084 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/19/2017
Obligated Amount
$7.4k
5011 / SP060015D0084 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/19/2017
Obligated Amount
$154.04
0018 / SPE3S115GZ000 - MEAL,INDIVIDUAL
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
SUPER BAKERY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/15/2017
Obligated Amount
$83.7k
0017 / SPE3S115GZ002 - MEAL,INDIVIDUAL
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
Longbranch Partners LLC (LONGBRANCH PARTNERS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/15/2017
Obligated Amount
$5M

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