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

Federal Acquisition Service Awarded Task Orders and BPA Calls

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47QSWA26F06MM / 47QSWA21T000T - ROPE, NYLON; 3 STRAND; Z FINAL TWIST; NATURAL; UI: RL/600FT
BPA Call - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
T.W. EVANS CORDAGE CO. INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/03/2025
Obligated Amount
$443.00
47QSSC26F15DA / 47QSWA22D0009 - TRAY,MESS,COMPARTME
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
12/03/2025
Obligated Amount
$1k
47QSSC26F16C2 / 47QSWA22D0009 - SPONGE
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
12/03/2025
Obligated Amount
$14.43
47QSSC26F16P8 / 47QSWA22D0009 - APRON, LABORATORY; RUBBER COATED TO PROTECT CLOTHING OF WORKERS FROM CHEMICAL SPLASHES. 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
12/03/2025
Obligated Amount
$54.94
47QSSC26F17BD / 47QSWA22D0009 - KNIFE,PICNIC
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
12/03/2025
Obligated Amount
$19.48
47QSSC26F16RZ / 47QSWA22D0009 - CRADLE, MILITARY FUEL CAN, 5 GAL: IAW U.S. ARMY NATICK RESEARCH, DEVELOPMENT & ENGINEERING CENTER, DRAWING #5-4-5868 & SUBSIDIARY DRAWINGS,& DRAWING 5-4-6931.
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
12/03/2025
Obligated Amount
$485.24
47QSSC26F16TV / 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
12/03/2025
Obligated Amount
$573.72
47QSSC26F16GF / 47QSWA22D0009 - CLEANER,INDUSTRIAL,
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
12/03/2025
Obligated Amount
$55.36
47QSSC26F16T8 / 47QSWA22D0009 - TRAY, MESS, COMPARTMENTED (PAPER): IAW CIDA-A-52217. CLASS 3 - TAN OR SAND, PACKAGE QUANTITY - 25 TRAYS PERBAG, PACKED QUANTITY -500 TRAYS PER BOX (20 BAGS). EXCEP. TOCID: PARA. 3.1 ''12 1/2''. UNIT OF ISSUE IS BOXOF 500 TRAYS.
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
12/03/2025
Obligated Amount
$495.52
47QSSC26F15W5 / 47QSWA22D0009 - TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHER LIQUID SPILLS; PAPER, LAMINATED, COMMERCIAL GRADE, 93 PERCENT BIODEGRADABLE, FOUR-PLY, NYLON REINFORCED; 2.625 INCHES MINIMUM PER SIDE WITH OVERALL AREA MINIMUM OF 185
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
12/03/2025
Obligated Amount
$186.10
47QSSC26F1643 / 47QSWA22D0009 - SPONGE: MATERIAL: STEEL, CORROSION-RESISTING, 0.0014 TO 0.0024 INCH THICK RIBBON; CONSTRUCTION:NOT MORE THAN TWO CONTINUOUS SMOOTH EDGE RIBBONSCURLED UNDER TENSION INTO UNBROKEN SERIES OF COILS FORMED INTO INTERLOCKING SHAPE; SHAPE: ROUND;DIAMETER: 4
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
12/03/2025
Obligated Amount
$516.30
47QSWA26F06QB / GS07FAA559 - SHEET, BED, POLYESTER/COTTON: (35% MIN) BLEND PERCALE FLAT SHEET. 66 IN. WIDE BY 96 IN. LONG WHITE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. U/I DZ (12)
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
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
12/03/2025
Obligated Amount
$4.8k
47QSSC26F16NP / 47QSWA22D0009 - CLOTH, CLEANING: IAW FEDERAL SPEC. CCC-C-46D & AMENDMENT 2. TYPE I-UNTREATED, CLASS 7-AIRCRAFT SOLVENT WIPER, SZ.-16-3/4 IN. BY 20-3/4 IN. UNIT OF ISSUE (AND BASIS FOR BID) IS A SHIPPING CONTAINER OF 8 DISPENSER BOXES, EA. BOX HOLDING 100 CLOTHS (800
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
12/03/2025
Obligated Amount
$533.42
47QSSC26F166X / 47QSWA22D0009 - DUST REMOVER,COMPREGAS: REMOVE DUST, DIRT&OTHER MATTER ON KEYBOARDS, PRINTERS & OTHERSURFACES. OZANE SAFE. TRIGGEROPERATED NOZZLE. NON-FLAMMAVLE AND VOC COMPLIANT. SKILLCRAFT P/N 894002. SIX (6) TEN (10)OUNCESCANS IN A BOX.
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
12/03/2025
Obligated Amount
$33.70
47QSSC26F16SZ / 47QSWA22D0009 - TOWEL,PAPERIPING, AND POLISHING SOFT PLASTIC SURFACES; PAPER, THREE-PLY MINIMUM, HIGHLY ABSORBENT, NON-ABRASIVE; 14.75 INCHES MINIMUM PER SIDE WITH OVERALL AREA OF MINIMUM OF 250.0 SQUARE INCHES; TENSILE STRENGTH 388.0 OUNCESPER INCH DRY AND 78.0 OUN
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
12/03/2025
Obligated Amount
$2.2k
47QSSC26F176C / 47QSWA22D0009 - GLOVES,MEN'S AND WOMEN'S SIZE LARGE. U/I PG (5 PAIR PER PG), MECHANIX WEAR GVMP-PKF55-010, CAMELBAK IMPACT CT GLOVES MPCT05-10, 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
12/03/2025
Obligated Amount
$292.47
47QSSC26F16GY / 47QSWA22D0009 - MOP,WETOTTON STRING MOPHEAD, FOUR-PLY MINIMUM YARN, BLEACHED OR NOT BLEACHED;MOPHEAD 17.0 INCHES LONG,1.5 POUNDS MINIMUM; 60 INCH WOOD HANDLE; HANDLEDIAMETER 1 INCH
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
12/03/2025
Obligated Amount
$87.36
47QSSC26F174X / 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
12/03/2025
Obligated Amount
$29.40
47QSSC26F15MZ / 47QSWA22D0009 - HANDLE,ACME THREADE
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
12/03/2025
Obligated Amount
$79.72
47QSSC26F165V / 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
12/03/2025
Obligated Amount
$164.60

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