Task Order Search | Federal Compass

Task Order Search

With the most comprehensive market intelligence platform,
we have task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 40,446,073
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
47QSCC22F0E4E / 47QSCC20A0004 / 47QSEA20D005Q - KIT,STAMP,SELF INKING
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
11/08/2021
Obligated Amount
$0.6k
47QSWA22F0GXC / 47QSWA22D0009 - BROOM, FLOOR, SWEEPING (W/0 HANDLE): 18 IN. FINE NATURAL FIBER OR POLYESTER FILAMENT, W/ FILLER SET IN WOOD OR PLASTIC BLOCKS. 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
11/08/2021
Obligated Amount
$0.1k
47QSHA22F0AWM / GS21F0083Y - STRIPPER, WIRE, HAND: TYPE: CST VARIO COAXIAL CABLE STRIPPER OVERALL LENGTH: 4-9/16 INCHES STRIPPING LENGTH: .13 INCH STRIPPING LEVEL: 2 AND 3 FEATURES: ADJUSTABLE BLADE (PARTIAL DESCRIPTION) CEI00244248
Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/08/2021
Obligated Amount
$0.4k
47QSEA22F0NC8 / 47QSEA21A0009 / GS02F0087W - PLASTIC BAG WASTE
BPA Call - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/08/2021
Obligated Amount
$0.6k
47QSMA22F0L0F / GS28FW0002 - TABLE,FOLDING LEGS
Delivery Order - 337214 Office Furniture
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Systems Management
Effective date
11/08/2021
Obligated Amount
$0.5k
47QSWA22F0GMC / GS07FP0084 - PAPER TABLEWARE
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
11/08/2021
Obligated Amount
$0.4k
47QSCC22F0E8A / 47QSCC18D0001 - HAND SANITIZER: INSTANT HAND SANITIZER IS A BLEND OF ETHYL ALCOHOL, ALOE AND MOISTURIZERS. NON-TOXIC, DYE-FREE AND HYPOALLERGENIC. TWENTY-FOUR (24) EACH SQUEEZE BOTTLESPER BOX. TEMPORARY P/N 3143-0069 & GOJ965124.
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
11/08/2021
Obligated Amount
$0.3k
47QSWA22F0H14 / GS07FP0084 - DUCT TAPE
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
11/08/2021
Obligated Amount
$0.2k
47QSCC22F0DW7 / 47QSCC19A0003 / 47QSHA18D000G - EPOXY ADHESIVE 2 PART CLEAR 2.
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
11/08/2021
Obligated Amount
$0k
47QSWA22F0GY5 / 47QSWA22D0009 - GLASS CLEANER: READY-TO-USE, LIQUID GLASS CLEANER FOR CLEANING AND POLISHING GLASS, PLASTIC, CERMICS, CHROME, PAINTED SURFACES AND STAINLESS STEEL. NON-FLAMMABLE, VOC COMPLIANT AND BIO-BASED. TWELVE (12) EACH 16 OUNCE PUMP-SPRAY CONTAINERS PER B
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
11/08/2021
Obligated Amount
$0.1k
47QSCC22F0DPE / 47QSCC19A0003 / 47QSHA18D000G - PAPER TOWEL SHEETS BROWN 250 P
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
11/08/2021
Obligated Amount
$0.2k
47QSWA22F0GV1 / 47QSWA20A000K - SURGE PROTECTOR: SIX OUTLET, 6-FT CORD IAW TECH-NICAL CHARACTERISTICS INDICATED IN FOLLOWING TABLE: MAX SPIKE CURRENT-4000 AMPS OR BETTER, ENERGY ABSORPTION,MIN-90 JOULES, CLAMPING VOLT- AGE,MAX-600V, RESPONSE TIME-< 1 NANOSECOND,
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
A-LINE ACCESSORIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2021
Obligated Amount
$0k
47QSEA22F0NJR / GS02FW0003 - INDEX SHEET SET, LOOSE-LEAF BINDER: - 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»Office of Assisted Acquisition Services
Effective date
11/08/2021
Obligated Amount
$0k
47QSCC22F0E32 / 47QSCC21A0001 / 47QSHA18D000G - MULTI-TOOL WIRE STRIPPER
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
11/08/2021
Obligated Amount
$1k
47QSEA22F0NP6 / GS02FW0003 - PAPER, XEROGRAPHIC: - 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»Office of Assisted Acquisition Services
Effective date
11/08/2021
Obligated Amount
$0.1k
15B40922F00000004 / 36W79720D0001 - MCKESSON NON-CONTROLLED SUBSTANCES QUARTER 1
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/08/2021
Obligated Amount
$100k
47QSEA22F0NAD / 47QSEA20A000B / 47QSEA18D008C - BINDER, LOOSE--LEAF: ITEM NAME BINDER, LOOSE-LEAF ACCOMMODATED SHEET WIDTH 8.500 INCHES ACCOMMODATED SHEET LENGTH 11.00 INCHES CAPACITY RATING 1.500 INCHES COVER COLOR RED COVER MATERIAL VINYL COVER DESIGN TYPE RIGID COVER BACK TYPE CLOSED ITEM
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/08/2021
Obligated Amount
$0.3k
47QSHA22F0AVA / 47QSHA19D005N - WRENCH, BOX AND OPEN END COMBINATION: OVERALL LENGTH: 8-11/16 INCHES DRIVE SZ: 1/2 INCH OUTSIDE DIAMETER: RATCHETING END 31/32 INCH AND OPEN END: 1-1/16 INCH MATERIAL: STEEL COATING: CHROME FEATURES: FLANK DRIVE; 15 DEGREE OFFSET, 12 POINT (EXCE
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/08/2021
Obligated Amount
$0k
47QSWA22F0H00 / 47QSWA22D0009 - PADS, SCOURING: LIGHT DUTY NON-WOVEN PAD COMP- OSED OF ABRASIVE COATED SYNTHETIC FIBERS. SZ. W-6 (+/- 1/8" ), L-9-1/2 (+/- 1/8" ), T-1/4 (MIN " ). U/I PG (10 EA PER PG)
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
11/08/2021
Obligated Amount
$0k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required