Federal Acquisition Service Awarded Task Orders and BPA Calls | Federal Compass

Federal Acquisition Service Awarded Task Orders and BPA Calls

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47QSSC25FB20W / 47QSHA23D0011 - P/N FRS B129B
Delivery Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/16/2025
Obligated Amount
$394.84
47QSCC25F6UET / 47QSCC21A0004 / 47QSHA18D002C - 2 W X 1 SHACKLE SECURITY PADLOCK
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
07/16/2025
Obligated Amount
$26.58
47QSSC25FB0TR / 47QSEA20A000C / 47QSEA19D00AY - MARKER ASSORTMENT, TUBE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/16/2025
Obligated Amount
$10.27
47QSSC25FB19Q / 47QSHA21A000D / GS21F0106Y - EXTENSION,SOCKET WR
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
07/16/2025
Obligated Amount
$197.65
47QSCC25F6TE6 / GS00F16120 - EXECUTIVE HIGHBACK CHAIR BLAC
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
07/16/2025
Obligated Amount
$5.3k
47QSCC25F6TL5 / 47QSCC21A0001 / 47QSHA18D000G - PROPRESS COUPLING NO STOP, 2" X 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»Office of Assisted Acquisition Services
Effective date
07/16/2025
Obligated Amount
$41.54
47QSWA25F1R4B / 47QSWA23A0027 / GS21F0035T - ABSORBENT MATERIAL, OILAND WATER: LOW DUSTING CLAY GRANULAR ABSORBENT COMPRISED OF 10-20 PERCENT AMORPHOUS SILICATES AND 80-90 PERCENT FULLERSEARTH; SOAKS UP TO 90% OFITS OWN WEIGHT. FIFTY(50) POUND BAG.
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
07/16/2025
Obligated Amount
$23.56
47QSCC25F6U4R / 47QSCC21A0001 / 47QSHA18D000G - PLEATED AIR FILTER,12X24X2,MERV 8
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
07/16/2025
Obligated Amount
$319.20
47QSSC25FB1EZ / 47QSWA22D0009 - GLASS CLEANER: READY-TO-USE LIQUID GLASS CLEANER FOR CLEANING AND POLISHING OF GLASS SURFACES, PLASTICS, CERAMICS, CHROME, PAINTED SURFACES ANDSTAINLESS STEEL. COMPLIES WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60010, ENTITLED CLEANER, READY-TO-USE,
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
07/16/2025
Obligated Amount
$417.50
47QSCC25F6TFT / 47QSCC25D0003 - PORTFOLIO
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/16/2025
Obligated Amount
$152.52
47QSWA25F1RBS / 47QSWA23A0007 / 47QSWA20D0078 - RAG, WIPING, COTTON & COTTON-SYNTHETIC: WHITE ONLY, 2.0 TO 7.0 OZ/YD, USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. UNIT OF ISSUE - BE (FIFTY LB BALE). PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.
BPA Call - Multiple Award Schedule (MAS) - 339994 Broom, Brush, and Mop Manufacturing
Contractor
MILL WIPING RAGS (MILL WIPING RAGS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/16/2025
Obligated Amount
$217.10
47QSSC25FB1KQ / GS02FW0003 - MOUSE, DATA ENTRY: ITEMNAME MOUSE, DATA ENTRY OVERALL COLOR BLACK INTERFACE DESIGN 6 BUTTONS (TWO NAVIGATION, RUBBER SCROLL, DPI AND FORWARD AND BACK FOR WEB NAVIGATION) SHAPE ERGONOMIC SHAPEINTERFACE DESIGN WIRELESS CONNECTIVITY TO USB PORT LIGHT TY
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
07/16/2025
Obligated Amount
$29.02
47QSSC25FB2H6 / 47QSEA20A000C / 47QSEA19D00AY - RACK, DISTRIBUTOR, DESK: ITEM NAME RACK, DISTRIBUTOR, DESK OVERALL WIDTH 13.75 INCHES OVERALL HEIGHT 12.75 INCHES OVERALL DEPTH 10.00 INCHES COMPARTMENT DISTANCE 3.00 INCHES BETWEEN COMPARTMENTS COMPARTMENT QUANTITY 7 OVERALL COLOR BLACK OVERALL MATE
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/16/2025
Obligated Amount
$151.34
47QSCC25F6UK1 / 47QSCC21A0001 / 47QSHA18D000G - AIRLESS SPRAY GUN,3600 PSI,TIP 0.017IN.
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
07/16/2025
Obligated Amount
$942.48
47QSCC25F6U24 / 47QSCC21A0005 / 47QSEA20D001S - NEWELL BRANDS DRY-ERASE MARKERS, CHISEL
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
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
07/16/2025
Obligated Amount
$1k
47QSWA25F1RD4 / 47QSWA23A001P / 47QSHA21D000Y - CLEANER,DSNFCT,WIPES,LMN
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/16/2025
Obligated Amount
$42.60
47QSWA25F1R7Y / GS07F0252W - SOUND CONTROLLING BLOCK: MIL-DTL-24688, TYPE II, CLASS 2, AND QPL-24688, 36 INCHES LONG, 24 INCHES WIDE, 2 INCHES THICK
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/16/2025
Obligated Amount
$299.64
47QSSC25FB0P6 / GS02FW0003 - LABEL
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
07/16/2025
Obligated Amount
$55.65
47QSSC25FB0HU / 47QSWA22D0009 - TAPE, DUCT: GENERAL: PRESSURE-SENSITIVE, VAPOR-PROOF, PLASTIC-COATED CLOTH DUCT TAPE; COLOR: ALUMINUM OR SILVER-GRAY; THICKNESS: 8.0 MILS MINIMUM TO 15.0 MILS MAXIMUM;WIDTH: 2.0 INCHES MINIMUM; LENGTH: 180.0 FEET PER ROLL MINIMUM; ADHESION: 40.0 OUNC
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
07/16/2025
Obligated Amount
$9.74
47QSCC25F6T4D / 47QSCC20D0012 - BAG, PLASTIC: ITEM NAME BAG, PLASTIC, (INTERLOCKING SEAL CLOSURE) OVERALL WIDTH 8.000 INCHES (+ 0.25 INCH TOLERANCE) OVERALL LENGTH 8.000 INCHES (+ 0.25 INCH TOLERANCE) OVERALL THICKNESS 0.002 INCH BREAKING FACTOR 4.3 LBS IN MACHINE DIRECTION, 3.0 LB
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/16/2025
Obligated Amount
$289.20

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