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

Federal Acquisition Service Awarded Task Orders and BPA Calls

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47QSCC26F2TPQ / 47QSCC23A0002 / 47QSHA18D000G - BATTERY, ALKALINE, AAA, EVERYDAY, PK24
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
03/17/2026
Obligated Amount
$99.58
47QSSC26F5F6E / 47QSSC26A0007 / 47QSEA18D008C - SCOTCH 810K3 MAGIC TAPE REFILL, 3/4" X 1
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
03/17/2026
Obligated Amount
$100.90
47QSSC26F5F2E / 47QSWA22D0009 - TOWELETTE,CLEANING
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
03/17/2026
Obligated Amount
$170.00
47QSCC26F2U8H / GS00F16120 - 2307 MASKING TAPE
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
03/17/2026
Obligated Amount
$299.80
47QSSC26F5EUS / 47QSHA21A000D / GS21F0106Y - CUTTER, BOLT
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
03/17/2026
Obligated Amount
$589.13
47QSSC26F5F70 / 47QSSC26A0002 / 47QSEA18D008C - BINDER,LOOSE-LEAF
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
03/17/2026
Obligated Amount
$84.72
47QSSC26F5FPC / 47QSHA21A000T / 47QSHA18D002C - 16 OZ RED 1 PC WIDE MOUTH WASH BOTTLE
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
Effective date
03/17/2026
Obligated Amount
$11.14
47QSCC26F2UT9 / 47QSCC21A0001 / 47QSHA18D000G - CABLE TIE,30.5 IN,BLACK,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
03/17/2026
Obligated Amount
$89.16
47QSSC26F5FNM / 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
03/17/2026
Obligated Amount
$290.20
47QSSC26F5FQJ / 47QSWA22D0009 - BROOM,PUSH
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
03/17/2026
Obligated Amount
$563.10
47QMCA26F16H8 / 47QMCA22D000U - SEDAN, SUBCOMPACT, 4 PASSENGER, 4 DOOR
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
03/17/2026
Obligated Amount
$20.8k
47QSCC26F2TSU / 47QSCC25D0003 - FILE FOLDER7
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
03/17/2026
Obligated Amount
$16.70
47QSCC26F2TVL / 47QSCC21A0001 / 47QSHA18D000G - 6-INCH WORK BOOT,W,10 1/2,BROWN,PR
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
03/17/2026
Obligated Amount
$114.60
47QSSC26F5F1J / 47QSEA22A0001 / 47QSEA20D0046 - PACKING LIST ENVELOPE(INSIDE) LENTH 8 1/4INCHES+ OR - 1/8INCHWIDTH 5-1/2 INCHES+ OR- 1/8 INCH(O ERALL) LENTH 9-3/4INCHES + OR - 1/8 INCHWIDTH 5-3/4 INCHES+ OR - 1/8 INCH
BPA Call - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2026
Obligated Amount
$277.60
47QSSC26F5FPU / 47QSHA21A0017 / 47QSHA18D000G - PALLET RACK STARTER,42IN X 96IN X102IN
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
Effective date
03/17/2026
Obligated Amount
$552.51
47QSSC26F5FZK / 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
03/17/2026
Obligated Amount
$1.9k
47QSCC26F2UVD / 47QSCC21A0001 / 47QSHA18D000G - PAINT MARKER, PERMANENT, PK6
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
03/17/2026
Obligated Amount
$1.6k
47QSSC26F5EX0 / 47QSSC26A0002 / 47QSEA18D008C - TAPE PSA TY I 60 YD L 2IN W
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
03/17/2026
Obligated Amount
$430.80
47QSSC26F5FQP / 47QSSC26A000D / 47QSMS24D0080 - TOP, NESTING, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME TOP, NESTING, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 INCHES OVERALL MATERIAL POLYETHYLENE LOCK MECHANISM SLIDE LOCKING DEVICES REUSABLE YES I.A.W. ATTACHED DRAWING
BPA Call - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Connecticut Container Corporation (CONNECTICUT CONTAINER CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2026
Obligated Amount
$741.00
47QSSC26F5F67 / 47QSSC26A0002 / 47QSEA18D008C - PROTECTOR DOCUMENT MATERIAL PLASTIC COLOR CLEARTRANSPARENCY SIZE 11.000INCHES NOMINAL LENGTH5.500 INCHES NOMINAL WIDTHOVERALL LENEGTH11.250 INCHES NOMINAL AVERALL WIDTH 9.250 INCHESNOMINAL SPECIAL FEATURES 3-HOLE PUNCH ON 11 IN.SIDE; ORIGNAL NEED NOT
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
03/17/2026
Obligated Amount
$96.30

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