| | MOTOR VEHICLES FOR CONSULATE TO REPLACE OLD VEHICLES | G/GSA, INC. | $89,560 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 423110Automobile and Other Motor Vehicle Merchant Wholesalers | 2310PASSENGER MOTOR VEHICLES | Sep 28, 2020 | Sep 28, 2020 | Oct 23, 2020 |
| | REPLACE MAINTENANCE TEAM OLD VEHICLES ICASS | G/GSA, INC. | $59,678 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 441228 | 2310PASSENGER MOTOR VEHICLES | Sep 24, 2020 | Sep 24, 2020 | Oct 31, 2020 |
| | ARSO-I OFFICIAL VEHICLE | G/GSA, INC. | $35,586 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 336211Motor Vehicle Body Manufacturing | 2310PASSENGER MOTOR VEHICLES | Aug 20, 2020 | Aug 20, 2020 | Sep 20, 2020 |
| | ICASS VEHICLE, CHEVROLET SILVERADO | G/GSA, INC. | $29,268 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 425120Wholesale Trade Agents and Brokers | 2310PASSENGER MOTOR VEHICLES | Jul 23, 2020 | Jul 23, 2020 | Jun 20, 2021 |
| | MERIDA/ICASS/EOFY19/GSA AUTOCHOICE FORD FUSION SEDAN/ | G/GSA, INC. | $24,341 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 441228 | 2310PASSENGER MOTOR VEHICLES | Jul 31, 2019 | Jul 31, 2019 | Aug 5, 2019 |
| | LOCAL GUARD FORCE MOBILE PATROL PROGRAM | G/GSA, INC. | $46,163 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 336111 | 2305GROUND EFFECT VEHICLES | Jul 10, 2019 | Jul 10, 2019 | Aug 9, 2020 |
| | TONERS AND DRUMS STOCK REPLENISHMENT 10/2017 | G/GSA, INC. | $13,482 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 339940Office Supplies (except Paper) Manufacturing | 7510OFFICE SUPPLIES | Nov 20, 2017 | Nov 20, 2017 | Dec 25, 2017 |
| | SAMSUNG 250GB 850 EVO SSD | G/GSA, INC. | $23,885 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 453210 | 7510OFFICE SUPPLIES | Sep 13, 2017 | Sep 13, 2017 | Sep 26, 2018 |
| | FM- PUMP STATION PARTS | G/GSA, INC. | $7,603 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 561110Office Administrative Services | 5963ELECTRONIC MODULES | Aug 10, 2016 | Aug 10, 2016 | Feb 10, 2017 |
| | ""IGF::OT::IGF"" TRAVEL REGULATIONS FOR DEFENCE AGENCIES BASED ON JTR COURSE | G/GSA, INC. | $16,750 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 611310Colleges, Universities, and Professional Schools | U005EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | Jun 13, 2016 | Jun 13, 2016 | Oct 4, 2016 |
| | GSO/PROP - EXP SUPPLIES REPLENISHMENT - 2016-04-11 | G/GSA, INC. | $3,590 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 339940Office Supplies (except Paper) Manufacturing | 7520OFFICE DEVICES AND ACCESSORIES | May 27, 2016 | May 27, 2016 | May 27, 2016 |
| | PAPER | G/GSA, INC. | $42,681 | CENTERS FOR MEDICARE AND MEDICAID SERVICES | CENTERS FOR MEDICARE AND MEDICAID SERVICES | — | 322299All Other Converted Paper Product Manufacturing | 9310PAPER AND PAPERBOARD | Mar 10, 2016 | Mar 10, 2016 | Mar 10, 2016 |
| | PAR-GSA-GERM FREE BI-SLEEVE (EL NI O) | G/GSA, INC. | $3,620 | STATE, DEPARTMENT OF | DEPT OF THE NAVY | — | 423490Other Professional Equipment and Supplies Merchant Wholesalers | 6640LABORATORY EQUIPMENT AND SUPPLIES | Sep 30, 2015 | Sep 30, 2015 | Nov 24, 2015 |
| | PAR- GSA - COOLFREEZE COMPRESSOR (EL NI O) | G/GSA, INC. | $3,104 | STATE, DEPARTMENT OF | DEPT OF THE NAVY | — | 333912Air and Gas Compressor Manufacturing | 4310COMPRESSORS AND VACUUM PUMPS | Sep 30, 2015 | Sep 30, 2015 | Dec 30, 2015 |
| | MWR - MOUNTAIN BIKES | G/GSA, INC. | $5,170 | STATE, DEPARTMENT OF | DEPT OF THE NAVY | — | 423910Sporting and Recreational Goods and Supplies Merchant Wholesalers | 7810ATHLETIC AND SPORTING EQUIPMENT | Sep 30, 2015 | Sep 30, 2015 | Nov 24, 2015 |
| | PAR-GSA-PELICAN CASE (EL NINO) | G/GSA, INC. | $4,979 | STATE, DEPARTMENT OF | DEPT OF THE NAVY | — | 488320Marine Cargo Handling | 3990MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | Sep 30, 2015 | Sep 30, 2015 | Nov 24, 2015 |
| | PAR-GSA - APC SMART UPS 5000VA (EL NINO) | G/GSA, INC. | $10,555 | STATE, DEPARTMENT OF | DEPT OF THE NAVY | — | 221122Electric Power Distribution | 6115GENERATORS AND GENERATOR SETS, ELECTRICAL | Sep 30, 2015 | Sep 30, 2015 | Dec 30, 2015 |
| | ENT_SUPPLIES (NEW IQ INSECTARY) | G/GSA, INC. | $7,183 | STATE, DEPARTMENT OF | DEPT OF THE NAVY | — | 333999 | 6640LABORATORY EQUIPMENT AND SUPPLIES | Sep 30, 2015 | Sep 30, 2015 | Sep 30, 2015 |
| | RSO - CLASS 5 GSA APPROVED SAFE | G/GSA, INC. | $5,573 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 337124 | 7125CABINETS, LOCKERS, BINS, AND SHELVING | Sep 23, 2015 | Sep 23, 2015 | Dec 30, 2015 |
| | CARGO VAN FOR MAILROOM/ POUCH CLERK | G/GSA, INC. | $19,825 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 425120Wholesale Trade Agents and Brokers | 2310PASSENGER MOTOR VEHICLES | Sep 14, 2015 | Sep 14, 2015 | Sep 30, 2016 |
| | 2016 CALENDARS | G/GSA, INC. | $3,228 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 238990All Other Specialty Trade Contractors | 7510OFFICE SUPPLIES | Aug 24, 2015 | Aug 24, 2015 | Aug 27, 2015 |
| | PAPER PRODUCTS | G/GSA, INC. | $8,470 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 238990All Other Specialty Trade Contractors | 7510OFFICE SUPPLIES | Aug 6, 2015 | Aug 6, 2015 | Oct 17, 2015 |
| | IGF::CL::IGF SUPPLIES - HOLE PUNCHS FOR STOCK, ENVELOPES ETC | G/GSA, INC. | $15,409 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 339940Office Supplies (except Paper) Manufacturing | 7510OFFICE SUPPLIES | Jul 13, 2015 | Jul 13, 2015 | Jul 14, 2015 |
| | GSO/SUPPLY - WELCOME KIT EOY 2014 (1 OF 2) | G/GSA, INC. | $22,290 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 423210Furniture Merchant Wholesalers | 7195MISCELLANEOUS FURNITURE AND FIXTURES | Sep 29, 2014 | Sep 29, 2014 | Sep 8, 2015 |
| | CHEMMAX3 SUITS (QTY: 4000) | G/GSA, INC. | $104,500 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 325220Artificial and Synthetic Fibers and Filaments Manufacturing | 8305TEXTILE FABRICS | Sep 26, 2014 | Sep 26, 2014 | Nov 30, 2014 |