453 Miscellaneous Store Retailers Awarded Task Orders and BPA Calls | Federal Compass

453 Miscellaneous Store Retailers Awarded Task Orders and BPA Calls

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SBA0001 / SBAHQ17A0005 - PRINT TONER FOR ODA CENTERS IN SUPPORT OF HURRICANES HARVEY AND IRMA
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/25/2017
Obligated Amount
$136.4k
SBA0001 / SBAHQ17A0002 - PURCHASE OF 100 LGL FILECABINETS&50 ROLLING CATALOG CASE FOR FIELD PERSONNEL IN RESPONSE TO HURRICAN IRMA 12593
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
SITA BUSINESS SYSTEMS, INC (SITA BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/21/2017
Obligated Amount
$7.7k
0029 / N6264914A0002 - NEX MERCHANDISE
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
NAVY EXCHANGE YOKOSUKA JAPAN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/25/2016
Obligated Amount
$0.00
0145 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/15/2014
Obligated Amount
$3k
0144 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/15/2014
Obligated Amount
$3k
0146 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/15/2014
Obligated Amount
$3k
0143 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/05/2014
Obligated Amount
$3k
0068 / W912L909A0008 - BPA FOR LCI
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
L C Industries Inc. (LC INDUSTRIES, INC.)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/23/2013
Obligated Amount
$10k
0029 / W911S209A0001 - OFFICE SUPPLIES
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
L C Industries Inc. (L C IND, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/14/2013
Obligated Amount
$56.2k
HSHQDC12J00462 / GS02FXA002 / GS14F0049M - ~PR TITLE: EOY MISCELLEANOUS HARDWARE BUY ~PROGRAM OFFICE: CRMD ~FUNDED IN PRISM: YES ~DC: NO ~FUND TYPE: NO YEAR ~PROGRAM MANAGER: TBECKETT, 202-447-0667 ~COR: CJONES, 202-447-5054 ~PRIORITY: MED
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
09/25/2012
Obligated Amount
$108.4k
0029 / W912EQ09A0014 - HOUSEHOLD ITEMS FOR DREDGE HURLEY
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
09/17/2012
Obligated Amount
$1k
0029 / FA452810A0010 - APECS TOP
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/05/2012
Obligated Amount
$158.2k
0029 / W912L909A0008 - CLASS II SUPPORT LCI 1ST ARMY JUN 2012
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
L C Industries Inc. (LC INDUSTRIES, INC.)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
06/01/2012
Obligated Amount
$3.8k
SBA0001 / SBAHQ12A0008 / GS14F0035M - BPA-LAZER CARTRIDGES - TONERS
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
LAZER CARTRIDGES PLUS LLC (LAZER CARTRIDGES PLUS, LLC)
Contracting Agency/Office
Small Business Administration
Effective date
12/12/2011
Obligated Amount
$12.5k
SBA0001 / SBAHQ12A0003 / GS14F0044M - BPA SITA BUSINESS SYSTEMS
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
SITA BUSINESS SYSTEMS, INC
Contracting Agency/Office
Small Business Administration
Effective date
12/05/2011
Obligated Amount
$4.4k
SBA0001 / SBAHQ12A0007 / GS02F0007N - HP CC364X BLACK PRINT CARTRIDGES
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
CARTRIDGE SAVERS
Contracting Agency/Office
Small Business Administration
Effective date
10/18/2011
Obligated Amount
$4.5k
0029 / W9124D10A0029 - TONER CARTRIDGE
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
COAST TO COAST COMPUTER PRODUCTS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/23/2011
Obligated Amount
$6.3k
0029 / W9124D10A0026 - TONER, LEXMARK X656, PN: X654X41G
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
ASE DIRECT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/13/2011
Obligated Amount
$11.7k
SBA0001 / SBAHQ10A0003 - BUSINESS DEVELOPMENT SOUVENIRS AND ENGRAVING
BPA Call - 453220 Gift, Novelty, and Souvenir Stores
Contractor
CRYSTAL CAVE, THE
Contracting Agency/Office
Small Business Administration
Effective date
05/19/2010
Obligated Amount
$6.2k
0029 / N0024406D0016 - OPT YR 3 COMMODITY GROUP: INDUSTRIAL TOOLS
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
STAPLES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/28/2009
Obligated Amount
$57.2k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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