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47QSSC25F4UNY / 47QSHA21A000D / GS21F0106Y - WRENCH, TORQUE: TYPE I: INDICATING CLASS A: DEFLECTING BEAM STYLE 1: PLAIN SCALE TORQUE CAPACITY: 0 TO 150 FOOT-POUNDS TORQUE SCALE GRADUATIONS: 5 FOOT-POUNDS TORQUE SIGNAL: VISUAL OVERALL LENGTH: 20 INCHES (+/- 2 INCHES) SQUARE DRIVE SZ: 1/2 INCH, E
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/09/2025
Obligated Amount
$25.64
47QSWA25F0TL4 / 47QSWA23A001X / 47QSHA18D000M - DISHWASHING COMPOUND, HAND: CONCENTRATED LIQUIDDISHWASHING DETERGENT. EIGHT (8), THIRTY-EIGHT (38) OUNCE CONTAINERS PERBOX.
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/09/2025
Obligated Amount
$199.36
47QSSC25F4ULV / 47QSWA22D0009 - PLATE, PAPER (ROUND, 3-COMPARTMENT, 10-1/4''DIAMETER): WHITE, MOLDED PULP, HEAVY DUTY,
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
02/09/2025
Obligated Amount
$95.62
47QSSC25F4UN1 / 47QSHA21A000D / GS21F0106Y - CLEANING TOOL, WEAPONS:FIELD EXPEDIENT CLEANINGTOOL (EFECT) FOR THE M4/M16 WEAPONS SYSTEM CONSISTS OF ONE (1) OF THE FOLLOWING SIX (6) COMPONENTS: REPLACEABLE 4 PRONGFRONT SIGHT POST ADJUSTMENT TOOL CARBON SCRAPERPIN PUNCH FLAT DRIVER/SCRAPER NYLON B
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/09/2025
Obligated Amount
$1.6k
47QSSC25F4UNK / 47QSWA22D0009 - DETERGENT, GENERAL PURPOSE (LIQUID, NONIONIC): WATER SOLUBLE, NON-IONICDETERGENT FOR USE IN PREPARING CLEANING SOLUTIONS WHICH ARE EFFECTIVE IN, AND RINSABLE WITH, EITHER FRESH OR SEA WATER.IAW MIL-D-16791G, DATEDJANUARY 26, 1990 AND AMENDMENT-1. ONE
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
02/09/2025
Obligated Amount
$177.25
47QSSC25F4UMD / 47QSWA22D0009 - PLASTIC SHEET,LAMIN
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
02/09/2025
Obligated Amount
$90.36
47QSWA25F0TLC / 47QSWA23A001Z / 47QSHA18D000M - TOWEL,MACHINERY WIP
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/09/2025
Obligated Amount
$146.89
47QSSC25F4ULP / 47QSHA21A0003 / GS21F097AA - TAPE, MEASURING: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/09/2025
Obligated Amount
$1.4k
47QSSC25F4ULF / 47QSHA21A000D / GS21F0106Y - WRENCH SET, COMBINATIONBOX AND OPEN END: B107.100 CAT 66 COMBINATION BOX END RATCHETING TYPE II: NONLAMINATED CONSTRUCTION (12-POINT) COMPONENTQUANTITY: 7 WRENCH OPENINGS: THE SET SHALL CONSIST OF ONE (1) EACH OF THE FOLLOWING SEVEN (7) WRENCH SZS: 3
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/09/2025
Obligated Amount
$189.62
36C26225K0119 / 36C26224D0007 - EXPRESS REPORT
Delivery Order - 623110 Nursing Care Facilities
Contractor
RIVERSIDE SANITARIUM, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/09/2025
Obligated Amount
$216.9k
47QSWA25F0TKS / 47QSWA23A0027 / GS21F0035T - POLISH, METAL: METAL POLISH FORMULATED WITHOUT ACIDS, ALKALIS OR ABRASIVES TO CLEAN AND POLISH STAINLESS STEEL, CHROME,BRASS, COPPER, ARCHITECTURAL ALUMINUM AND PLEXIGLASS . TWELVE (12) EACH,ONE (1) QUART BOTTLES PER BOX.
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/09/2025
Obligated Amount
$309.75
47QSSC25F4UNM / 47QSWA22D0009 - MAT,FLOOR
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
02/09/2025
Obligated Amount
$369.10
47QSWA25F0TL5 / 47QSWA20A000S - GLOVES,RUBBER MULTIPURPOSE, GENERAL USE. NATURAL RUBBER LATEX,0.018 IN. 13 IN. YELLOW, COTTON FLOCK LINED, EMBOSSED GRIP ON PALM AND FINGERS. FINGERS. SIZE 9 LARGE. U/I DZ. ARROW PAPER COMPANY P/N GRFY-LG-1 76358361162 OR EQUAL.
BPA Call - 326299 All Other Rubber Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/09/2025
Obligated Amount
$55.45
47QSWA25F0TLE / GS07FX0004 - GOGGLES, INDUSTRIAL: DIRECT VENTILATION, COVER STYLE GOGGLES.
Delivery Order - 339115 Ophthalmic Goods Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/09/2025
Obligated Amount
$83.04
47QSSC25F4UPF / 47QSHA21A0001 / GS21F0035Y - HANDLE, SOCKET WRENCH: SHALL BE IAW SAE AEROSPACE STANDARD: AS4283B - HANDLES AND ATTACHMENTS FOR HAND SOCKET WRENCHES, DATED DECEMBER 2011 TYPE I: HANDLES CLASS 1: HINGED HANDLES SQUARE DRIVE SZ: 1/2 INCH OVERALL LENGTH: 14-1/2 INCHES MINIMUM AND 19
BPA Call - Multiple Award Schedule (MAS) - 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
Contractor
AMERICAN KAL ENTERPRISES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/09/2025
Obligated Amount
$29.12
47QSWA25F0TKU / GS07FX0004 - FACESHIELD, INDUSTRIAL: FLIP-UP W/CROWN PROTECTOR & ADJUSTABLE HEADGEAR. WINDOW SHALL BE 18" (+/-1")WX9"(+/-1")L. WINDOW SHALL BE CLEAR, COLORLESS AND A MINIMUM OF 0.040" THICK. PLASTIC PACKAGING/PAC KING MATERIALS PROHIBTIED.
Delivery Order - 339115 Ophthalmic Goods Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/09/2025
Obligated Amount
$48.95
47QSSC25F4ULU / 47QSWA22D0009 - HANDLE,CIRCULAR
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
02/09/2025
Obligated Amount
$18.10
47QSSC25F4UQ9 / 47QSWA22D0009 - GLOVES MEN'S AND WOMEN'S SIZE MEDIUM, U/I PG (P PAIR PER PG). MECHANIX WEAR GVMP-PKF55-009, CAMELBAK IMPACT CT GLOVES MPCT05-09, OR EQUAL.
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
02/09/2025
Obligated Amount
$779.92
47QSWA25F0TKV / 47QSWA23A0021 / 47QSHA18D000M - SANITIZER,HAND
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/09/2025
Obligated Amount
$1.1k
47QSSC25F4UNP / 47QSWA22D0009 - GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER- FREE,LATEX-FREE,INDUSTRIAL GRADE,NITRILE GLOVES FOR GENERAL PURPOSE USE. NITRILE SHALL BE SOFT FORMULATION ALLOWS GLOVES TO EASILY CONFORM TO HAND. 4 MILS THICK,MIN. EX-LARGE, 9 1/2 IN, DISPENSER BOX U/I
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
02/09/2025
Obligated Amount
$720.40

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