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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47QSSC24F8HR2 / GS02FW0003 - TOWEL,PAPERCHED DOCUMENT FOR DETAIL.
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0.3k
47QSSC24F8GJY / GS02FW0003 - TAB,INDEX
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0k
47QSSC24F8H8T / GS02FW0003 - LABEL, LASER/INKJET SELF ADHESIVE SHIPPING LABEL, 3 1/3" W X 4" L, COLOR: WHITE, BRIGHTNESS: 92%, UNIT PK, 6 LABELS ON 8,5" X 11" SHEETS, 25 SHETTS, 150 LABELS PER PACKAGE, 100% PCW, LABEL STOCK IS PROCESSED SHORINE AND ACID FREE, ADHESIVE IS BENIGN,
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0k
47QSSC24F8GW1 / GS02FW0003 - BAG PLASTIC
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0.1k
47QSSC24F8GLM / GS02FW0003 - PAPER, BOND: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0.4k
47QSCC24F57JR / GS23FGA020 - BINDER,1/2",BLACK,VIEW
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
BLIND INDUSTRIES AND SERVICES OF MARYLAND
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/14/2024
Obligated Amount
$0.1k
47QSSC24F8GW9 / GS02FW0003 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0k
47QSSC24F8HW2 / GS02FW0003 - LEAD,PENCIL,POLYMER SEEATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0k
47QSSC24F8HY9 / GS02FW0003 - BAG PLASTIC
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0k
47QSCC24F5875 / GS00F16120 - ENVELOPE 9X12
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/14/2024
Obligated Amount
$0.1k
47QSSC24F8GKX / GS02FW0003 - BAG, SHREDDER: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0k
47QSSC24F8HWL / GS02FW0003 - MARKER,TUBE TYPE
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0k
47QSSC24F8HFY / GS02FW0003 - PAD, WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0k
47QSSC24F8JSV / GS02FW0003 - MARKER, TUBE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0k
47QSSC24F8HKR / GS02FW0003 - BINDER,LOOSE-LEAFDERDERDER
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0k
47QSSC24F8GRA / GS02FW0003 - BOX,SHIPPING,RECORD RETIRING:
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0.2k
47QSSC24F8JBL / GS02FW0003 - BATTERY PACK,PORTAB
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0.3k
47QSSC24F8GSR / GS02FW0003 - TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0.1k
47QSSC24F8GPP / GS02FW0003 - MARKER, POCKET TYPE, FLUORESCENT HIGHLIGHTER, RUBBERIZED BARREL LINE LITER POCKET TYPE MARKER MOL3DZ
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0k
47QSSC24F8GPM / GS02FW0003 - CLOCK, WALL, BRONZE, (SLIMLINE, QUARTZ, BATTERYOPERATED): I/A/W CID A-A-2883A, DTD 5/31/96 SIZE II 30CM DIA., TYPE C,12/24 HOUR; WHITE FACE,BLACK NUMERALS AND BLACK HANDS. DOUBLE RING
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0.1k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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