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

Federal Acquisition Service Awarded Task Orders and BPA Calls

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47QSSC26F2MRZ / 47QSEA20A000L / 47QSEA18D008C - SEM 647OIL1 1 GALLON OF HIGH VISCOSITY O
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
01/11/2026
Obligated Amount
$61.86
47QSWA26F0DA7 / 47QSSC24T0003 - PLASTIC SHEET, LAMINATED; FOR USE WITH 4-INCH HOT LAMINATOR; THICKNESS:5 MIL; SIZE: 2-5/8 INCHX3-7/8 INCH; GLOSSY FINISH; UI:PG/100EA
BPA Call - 326112 Plastics Packaging Film and Sheet
Contractor
NATIONAL LAMINATING INCORPORATED (NATIONAL LAMINATING INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/11/2026
Obligated Amount
$48.56
47QSSC26F2MKS / 47QSEA20A0009 / 47QSEA19D006Y - PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
Pacific Ink, Inc. (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2026
Obligated Amount
$1.2k
47QSSC26F2L8S / 47QSHA21A000D / GS21F0106Y - SOCKET,SOCKET WRENCH SNAP-ON INC P/N: F261
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
01/09/2026
Obligated Amount
$7.54
47QSCC26F15VR / 47QSCC21A0001 / 47QSHA18D000G - TRASH BAG,55 GAL.,BLACK,PK100
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
01/09/2026
Obligated Amount
$41.35
47QSSC26F2JK2 / 47QSEA18C001J - CALENDAR,PAD
Delivery Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$65.00
47QSWA26F0CQ7 / 47QSWA23A001F / 47QSWA18D005X - BROOM,UPRIGHT
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
01/08/2026
Obligated Amount
$244.56
47QMCA26F0JBN / 47QMCA22D000U - SEDAN, SUBCOMPACT, 4 PASSENGER, HYBRID ELECTRIC VEHICLE
Delivery Order - 2022 Light Vehicles to include Sedans, Light Trucks, and SUVs - 336111 Automobile Manufacturing
Contractor
Fleet Vehicle Source, Inc (FLEET VEHICLE SOURCE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
01/08/2026
Obligated Amount
$25.6k
47QSCC26F14LR / 47QSCC21A0004 / 47QSHA18D002C - 36X18X72 4000LB CAP HI CAP 5 SHLF DIE...
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
01/08/2026
Obligated Amount
$549.11
47QSWA26F0CQX / 47QSWA23A001P / 47QSHA21D000Y - TRASH BAG 33 GAL CLEAR PK250
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
01/08/2026
Obligated Amount
$48.32
47QSSC26F2HNP / GS02FW0003 - PAPER, TOILET: - 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
Effective date
01/08/2026
Obligated Amount
$1.3k
47QSCC26F149A / 47QSCC24D000H - 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 - 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
01/08/2026
Obligated Amount
$19.73
47QMCA26F0JPT / 47QMCA22D000Q - 4X2 CARGO VAN, FULL SIZE, MIN 8,000 LBS GVWR
Delivery Order - 2022 Light Vehicles to include Sedans, Light Trucks, and SUVs - 336111 Automobile Manufacturing
Contractor
General Motors Company (GENERAL MOTORS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
01/08/2026
Obligated Amount
$36.9k
47QSSC26F2HS2 / GS03FGA010 - BOARD,MARKER
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
Effective date
01/08/2026
Obligated Amount
$686.93
47QSCC26F14DJ / 47QSCC21A0001 / 47QSHA18D000G - HAZ MATERIAL SAFETY CABINET,12 GAL,BLUE
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
01/08/2026
Obligated Amount
$977.11
47QSSC26F2GVM / 47QSMA23A08NC / GS28F0011U - FILING CABINET
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$2k
47QSSC26F2J08 / 47QSWA22D0009 - BROOM, UPRIGHT, HEAVY-DUTY (BLACKE POLYPROPYLENE FIBER. OVERALL LENGTH 56"M HEAD 13-1/2" HIGH X 10" WIDE. HANDEL BLACK VINYL COATED METAL. 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
01/08/2026
Obligated Amount
$69.15
47QSSC26F2HAN / 47QSEA20A000P / 47QSEA19D00AY - PEN,SARASA,DRY GEL,X1,BK
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
01/08/2026
Obligated Amount
$26.78
47QSSC26F2JER / 47QSWA22D0009 - MOPPING OUTFIT,FLOOR: CONSISTING OF A BUCKET WITH CASTER AND A COMPATIBLE WRINGER. PLASTIC BUCKET 26-35 QTS. CORROSION RESISTANT METAL BAIL W/FOUR SWIVEL CASTERS, YELLOW. WRINGER SIDEWARD PRESS MADE OF PLASTIC. CORROSION RESISTTANT METAL HANDLES AND
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
01/08/2026
Obligated Amount
$202.28
47QSWA26F0CX8 / 47QSWA23A001X / 47QSHA18D000M - DISINFECTANT, GENERAL PURPOSE: ONE STEP GERM-KILLING DISINFECTANT AND DEODORIZING WIPE. SIX (6)EACH POP-UP CONTAINERS PER BOX, WITH 50 PRE-MOISTENED WIPES PER POP-UP CONTAINER.
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
01/08/2026
Obligated Amount
$335.22

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