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

Federal Acquisition Service Awarded Task Orders and BPA Calls

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47QSCC25F04MK / 47QSCC21A0004 / 47QSHA18D002C - GLOBE BALL STYLE 100PK SECURITY SEAL
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
10/16/2024
Obligated Amount
$1.6k
47QSSC25F0CNL / GS03FGA010 - BOARD,MARKERUR MONTH CALENDAR WITH NON-MAGNETICDRY ERASE SURFACE, ALUMINUM FRAME. CALENDAR INCLUDES ONE DRY-ERASE 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
10/16/2024
Obligated Amount
$127.92
47QSCC25F04XW / 47QSCC21A0001 / 47QSHA18D000G - H1494 EAR PLUGS CORDED 25DB PK50
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
10/16/2024
Obligated Amount
$383.58
47QSCC25F04NG / 47QSCC24D000H - PADLOCK SET, RECTANGULAR SHAPE, SOLID BODY, CORROSION RESISTANT STEEL OR CARBON STEEL, CASE HARDENED STEEL SHACKLE, LOCKS KEYED ALIKE, 1-KEY PER LOCK, 2-ADDITIONAL KEYS PER SET, 1.170 INCH VERTICAL SHACKLE CLEARANCE, .750 - .779 INCH HORIZONTAL SHACK
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
10/16/2024
Obligated Amount
$539.28
47QSCC25F04ZQ / 47QSCC23D0004 - BAG, TOOL: IAW US ARMY TANK AUTOMOTIVE COMMAND DRAWING 1244703, REV XA. (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
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
10/16/2024
Obligated Amount
$71.01
47QSCC25F04FM / 47QSCC21A0001 / 47QSHA18D000G - MECH EXPANSION PLUG TURN-TITE 1-3/8IN
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
10/16/2024
Obligated Amount
$77.76
47QSCC25F051Y / 47QSCC23D0001 - MARKER, TUBE TYPE: ITEM NAME MARKER, TUBE TYPE OVERALL MARKER LENGTH 5.100 INCHES (INCLUDING CAP) MARKER BARREL DIAMETER 0.310 INCH MINIMUM TO 0.500 INCH MAX MARKER POINT TYPE FINE MARKER TIP REPLACEABILITY NONREPLACEABLE FEED TYPE CAPILLARY INK TYPE
Delivery Order - 493190 Other Warehousing and Storage
Contractor
ASCI FEDERAL SERVICES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/16/2024
Obligated Amount
$86.45
47QSSC25F0DT1 / 47QSEA20A0009 / 47QSEA19D006Y - LABEL: - 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
10/16/2024
Obligated Amount
$144.35
47QSSC25F0DN3 / 47QSHA21A000D / GS21F0106Y - INSERTER AND REMOVER, ELECTRICAL CONTACT: INSTALLING AND REMOVAL TOOLS, CONNECTOR ELECTRICAL CONTACT, TYPE III, CLASS 2, COMPOSITION B TYPE III: COMBINATION INSTALLING AND REMOVAL TOOL CLASS 2: REAR RELEASE OF CONTACTS COMPOSITION B: PLASTIC CONTACT
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
10/16/2024
Obligated Amount
$41.25
47QSSC25F0DQF / GS02FW0003 - BINDER,LOOSE-LEAF
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
10/16/2024
Obligated Amount
$48.24
47QSSC25F0DSV / 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
10/16/2024
Obligated Amount
$13.46
47QSCC25F04UE / 47QSCC21A0004 / 47QSHA18D002C - 16 OZ. CLEANER FOR PVC,CPVC&ABS
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
10/16/2024
Obligated Amount
$24.00
47QSSC25F0CUP / 47QSSC25D000E - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE I.A.W. TYPE: II - MATTE FINISH CLASS: A - TRANSPARENT CELLULOSE ACETATE OR POLYOLEFIN BACKING OVERALL WIDTH 0.750 INCHES OVERALL LENGTH 36.00 YARDS OVERALL CORE DIAMETER 1
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TAPESOUTH INCORPORATED (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2024
Obligated Amount
$5.40
47QSCC25F04SE / 47QSCC21A0001 / 47QSHA18D000G - 18X40-50 BERTH CURTAIN SET, NOMEX
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
10/16/2024
Obligated Amount
$7k
47QSSC25F0DFB / 47QSEA20A000B / 47QSEA18D008C - PEN AND PENCIL COMBO: ITEM NAME PEN AND PENCIL COMBO OVERALL TIP SZ 0.500 MM OVERALL POINT TYPE MEDIUM UNIT TYPE B3 AVIATOR MULTI-FUNCTION PEN UNIT DESIGN PEN AND PENCIL INK COLOR BLACK AND RED BARREL MATERIAL BRASS-PLATED STEEL ERASER INCLUDED ERASE
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
10/16/2024
Obligated Amount
$93.00
47QSWA25F02PW / 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
10/16/2024
Obligated Amount
$98.29
47QSWA25F02MD / 47QSEA18C001J - CALENDAR,WALL
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»Office of General Supplies and Services
Effective date
10/16/2024
Obligated Amount
$70.80
47QSWA25F02G5 / 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
10/16/2024
Obligated Amount
$868.40
47QSCC25F04ZJ / 47QSCC21A0004 / 47QSHA18D002C - 20 OZ AEROSOL LOW VOC BRAKE PARTS CLNR
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
10/16/2024
Obligated Amount
$734.40
47QSSC25F0DLW / GS02FW0003 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. ABILITY ONE P/N 7510-00-NSH-1589 CARTRIDGE TYPE REMANUFACTURED SPECIAL FEATURES LASERJET TONER CARTRIDGE IS COMPATIBLE WITH HP LASERJET M506 AND M527 PRINTERS OR ANY OTHER PRINTER USING ABILITY ONE
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
10/16/2024
Obligated Amount
$915.30

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Awarded Task Orders within Federal Acquisition Service

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Awarded Task Orders by Industry

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