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

Federal Acquisition Service Awarded Task Orders and BPA Calls

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47QMCA26F2JKP / 47QMCA26A0004 - PROVIDE MARSHALING FUNDING TO TRAMMELLS
BPA Call - 811111 General Automotive Repair
Contractor
TRAMMELL HENRY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
04/09/2026
Obligated Amount
$76.6k
47QMCA26F2JKQ / 47QMCA26A0003 - PROVIDE MARSHALING FUNDING FOR ADVANCED FLEET
BPA Call - 811111 General Automotive Repair
Contractor
ADVANCE FLEET SERVICE OF ND INC (ADVANCED FLEET SERVICES OF ND, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
04/09/2026
Obligated Amount
$87.1k
47QSWA26F0Y7D / 47QSWA23A001Z / 47QSHA18D000M - BRUSH,PLATER'S,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
04/08/2026
Obligated Amount
$12.45
47QSSC26F6EN0 / 47QSSC25D000E - TAPE,PRESSURE SENSI ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE I.A.W. ASTM-D882OVERALL WIDTH 0.500 INCHES OVERALL LENGTH 36.00YARDS OVERALL CORE DIAMETER 3.000 INCHES OVERALL THICKNESS 0.014 INCHESOVERALLCOLOR COLORLESSOVERALL MATERIAL POL
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TAPESOUTH INCORPORATED (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/08/2026
Obligated Amount
$252.74
47QSSC26F6DH7 / 47QSWA22D0009 - TOWEL,MACHINERY WIP
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
04/08/2026
Obligated Amount
$677.43
47QSSC26F6E1P / 47QSSC26A0002 / 47QSEA18D008C - CASE, FILING, TRANSFER: ITEM NAME CASE, FILING, TRANSFER OVERALL INSIDE WIDTH 12.00 INCHES OVERALL INSIDE DEPTH 15.00 INCHES OVERALL INSIDE HEIGHT 10.00 INCHES STACKING STRENGTH 450.0 POUNDS UNIT SZ LETTER / LEGAL UNIT DESIGN COLLAPSIBLE OVERALL COLO
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/08/2026
Obligated Amount
$66.74
47QSSC26F6EQZ / 47QSSC26A0002 / 47QSEA18D008C - RECORD
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/08/2026
Obligated Amount
$193.82
47QSCC26F3DC1 / 47QSCC24D000H - TAPE,PRESSURE SENSI
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
04/08/2026
Obligated Amount
$450.00
47QSSC26F6DHB / 47QSWA22D0009 - TOWEL,MACHINERY WIP
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
04/08/2026
Obligated Amount
$106.74
47QSSC26F6E10 / 47QSHA21A000D / GS21F0106Y - DRILL, TWIST: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B94.11M-1993. TYPE: JOBBERS SZ: WIRE SZ 57 SHANK DIAMETER: 0.043 INCH SHANK STYLE: STRAIGHT ROUND OVERALL LENGTH: 1.75 INCHES CUTTING END STYLE: GENERAL PURPOSE CUTTING DIAMETER: 0.043
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
04/08/2026
Obligated Amount
$417.70
47QSCC26F3DUS / GS23FGA014 - 1615AIRNF, WL/NF, PB, BLACK
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Lighthouse for the Blind (LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/08/2026
Obligated Amount
$6.5k
47QSSC26F6EP8 / 47QSSC26A0001 / 47QSEA19D00AY - BINDER,LOOSE-LEAF
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
04/08/2026
Obligated Amount
$663.24
47QSWA26F0Y6B / 47QSWA23A001F / 47QSWA18D005X - BRUSH,ACID SWABBING
BPA Call - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/08/2026
Obligated Amount
$39.94
47QSSC26F6DPP / 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 CONFORM TO HAND. 4 MILS THICK, MIN. MEDIUM, 9 1/2 IN, DISPENSER BOX. U/I BX (10
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
04/08/2026
Obligated Amount
$144.08
47QSSC26F6E8Y / 47QSSC25A000R / 47QSCA19D000A - SOFA
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/08/2026
Obligated Amount
$3.8k
47QSCC26F3ECN / 47QSCC21A0004 / 47QSHA18D002C - 1G SEMI-GLOSS X-WHT PROMAR200 PAINT
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
04/08/2026
Obligated Amount
$1.1k
47QSCC26F3DSA / 47QSCC21A0001 / 47QSHA18D000G - ROCKER WALL PLATE,STND;SILVER,2GNG,BRSH
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
04/08/2026
Obligated Amount
$392.50
47QSCC26F3DBZ / 47QSCC25D0003 - LABEL MAKER, DESKTOP: ITEM NAME LABEL MAKER, DESKTOP LABEL SZ 0.75 INCHES X 10.00 FEET LABEL COLOR TYPE BLACK ON WHITE MACHINE COLOR SILVER KEYBOARD TYPE COMPUTER STYLE (QWERTY) POWER TYPE BATTERY OPERATED BATTERY TYPE RECHARGEABLE LITHIUM-ION INCLUD
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
04/08/2026
Obligated Amount
$313.58
47QSWA26F0Y8F / 47QSWA23A001P / 47QSHA21D000Y - CLEANER,DISH SOAP RFL,4/C
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
04/08/2026
Obligated Amount
$342.02
47QSSC26F6DX2 / 47QSHA21A000D / GS21F0106Y - FAN, CIRCULATING: QUANTITY: 1 SPEED ADJUSTMENTS: 3 DIAMETER: 12 INCHES AIR FLOW RATE: 2000 CUBIC FEET PER MINUTE (CFM) MINIMUM VOLTAGE RATING: 120 VOLTS AC AT 60 HERTZSINGLE PHASE PRIME MOVERPOWER RATING: 65.0 WATTSMATERIAL, BLADE: PLASTICFEATURES: O
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
04/08/2026
Obligated Amount
$203.12

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