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1 - 20 of 40,686,747
47QSCC19F2G4R / 47QSCC18A000A / 47QSHA18D000G - Coated Gloves S Gray/White Nit
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/24/2023
Obligated Amount
$0k
75H70622F80028 / HHSN316201500036W - FIRM FIXED-PRICE, COMMERCIAL ITEM, DELIVERY ORDER TO PROVIDE IT EQUIPMENT FOR PINE RIDGE IHS HOSPITAL, PINE RIDGE, SOUTH DAKOTA. PERIOD OF PERFORMANCE: JANUARY 13, 2022 THROUGH MAY 12, 2022.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Colossal, LLC (SYNERGY GROUP)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/14/2022
Obligated Amount
$410.7k
72061722F50017 / AID617E1700003 - BPA CALL ORDER 26:PROCUREMENT OF MATERNAL, NEWBORN AND CHILD HEALTH RELATED COMMODITIES TO SUPPORT PROGRAM QUALITY OF OUR FAMILY HEALTH PROGRAMS
BPA Call - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BEYOND LOGISTICS LIMITED
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
01/14/2022
Obligated Amount
$246.4k
47QSWA22F1ACD / 47QSWA19T000J - HAND TOWEL
BPA Call - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0.4k
47QSWA22F1AEX / 47QSWA22A0001 / 47QSHA19D004Z - TRASH CAN
BPA Call - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0.2k
47QSHA22F0Y8A / 47QSHA21A000T / 47QSHA18D002C - K/C CRIMP INS.TERM. GREENLEE CRIMPERS
BPA Call - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/10/2022
Obligated Amount
$0.1k
47QSCC22F18RB / 47QSCC18D0001 - TAPE, PRESSURE SENSITIVE ADHESIVE: IAW CID A-A-113D, DATED DECEMBER 4, 1996 TAPE, PRESSURE-SENSITIVE ADHESIVE ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE I.A.W. TYPE: II - MATTE FINISH CLASS: A - TRANSPARENT CELLULOSE ACETATE OR POLYOLEFIN BACKI
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0k
47QSHA22F0Y7J / 47QSHA18D000N - SATS APPROVED P/N: KIT SATS-POLY-SHELF1-B1
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/10/2022
Obligated Amount
$0.2k
47QSHA22F0Y50 / 47QSHA18D000N - SATS APPROVED P/N: KIT SATS-POLY-P2
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/10/2022
Obligated Amount
$0.3k
47QSHA22F0Y6C / 47QSHA18D000N - SATS APPROVED P/N: KIT SATS-POLY-SHELF1-B1
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/10/2022
Obligated Amount
$0.2k
36C25522K0129 / 36F79718D0437 - EXPRESS REPORT: POWER WHEELCHAIR
Delivery Order - Schedule 65 II F - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Permobil, Inc. (PERMOBIL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
01/10/2022
Obligated Amount
$15.8k
47QSHA22F0Y7V / 47QSHA18D000N - SATS APPROVED P/N: KIT SATS-POLY-SHELF1-B1
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/10/2022
Obligated Amount
$0.2k
47QSHA22F0Y55 / 47QSHA21A0017 / 47QSHA18D000G - BACKFLOW PREVENTER TEST KIT 5
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/10/2022
Obligated Amount
$5.6k
47QSCC22F18UL / 47QSCC19A0003 / 47QSHA18D000G - SHIPPING BOX SINGLE WALL 44 EC
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0.2k
47QSCC22F18ZN / 47QSCC21A0001 / 47QSHA18D000G - HOOK-AND-LOOP CABLE TIE ROLL,75 FT,BLACK
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0k
47QSCC22F18MF / 47QSCC21A0001 / 47QSHA18D000G - ACC PREVENTION LABEL 10 IN X 1
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0.8k
47QSCC22F18QS / 47QSCC20A0005 / 47QSEA20D005Q - BATTERY AAA
BPA Call - MAS - Office Management - 339940 Office Supplies
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0.1k
47QSMA22F0QFF / 47QSMA21A08N5 / GS28F0011U - STEEL DESK
BPA Call - MAS - Furniture and Finishings - 337214 Office Furniture
Contractor
METRO OFFICE PRODUCTS INC (METRO OFFICE SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Systems Management
Effective date
01/10/2022
Obligated Amount
$0.6k
47QSWA22F0VFF / GS07FP0084 - DISPOSABLE GLOVES, HIGH DENSITY POLYETHYLENE, CONTAINS NO LATEX, 1.25 MIL THICKNESS, SIZE: MEDIUM, COLOR: CLEAR, DISPENSER WITH PAPER DIVIDER BETWWEEN EACH GLOVE. POWDER-FREE, SULFER-FREE, USDASDA ACCEPTED. NON-STERILE DESIGNED FOR EITHER HAND.
Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0k
47QSWA22F1ACQ / 47QSWA22D0009 - MOP, WET, COTTON, W/FIXED HANDLE: USED IN SWABBING FLOORS & DECKS. HARDWOOD HANDLES MADE OF DOUGLASS FIR OR SOUTHERN YELLO PINE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. U/I EA
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0.6k

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