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

Federal Acquisition Service Awarded Task Orders and BPA Calls

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47QSSC26F91E7 / 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
06/04/2026
Obligated Amount
$180.10
47QSCC26F4RRF / 47QSCC21A0005 / 47QSEA20D001S - LABELS, LASER, EASYPEEL, WHITE, 1" X 2-5
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
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
06/04/2026
Obligated Amount
$87.98
47QSWA26F1AW9 / 47QSWA23A0028 / GS21F0035T - HAND CLEANER
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/04/2026
Obligated Amount
$342.50
47QSSC26F90V2 / 47QSSC26A0003 / 47QSEA18D008C - POST-IT NOTES PAD, GREEN 2'' X 3'', PRODUCT NO.656BPA-COS-4049
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
06/04/2026
Obligated Amount
$307.50
47QSSC26F91Z8 / 47QSSC26A0001 / 47QSEA19D00AY - 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) - 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
06/04/2026
Obligated Amount
$870.80
47QSSC26F91NT / 47QSSC26A000B / 47QSEA18D008C - PAD,4X4, CABINET 12 PK,CA
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
06/04/2026
Obligated Amount
$432.80
47QSCC26F4R1L / 47QSCC23A0002 / 47QSHA18D000G - MILITARY LOG/RECORD BOOK,192 SHEETS
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
06/04/2026
Obligated Amount
$31.29
47QSCC26F4R3K / 47QSCC21A0001 / 47QSHA18D000G - MAILER ENVELOPES,SELF SEALING,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
06/04/2026
Obligated Amount
$53.35
47QSSC26F90UU / 47QSWA22D0009 - DETERGENT,UTILITY
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
06/04/2026
Obligated Amount
$35.51
47QSSC26F90VB / 47QSWA22D0009 - PILLOW,BEDIBERFILL, FLAME RESISTANT TICKING): IPD COVERS REQ. FOR BED PILLOW,100%COTTON, FLAME RETARDANTTREATED W/WASHABLE REFLFUFFABLE, NON-ALLERGENIC, FIRE RESISTANT. SIZE 20 +/-1/2 W X 26 +/-1/2''L, 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
06/04/2026
Obligated Amount
$19.43
47QSSC26F925M / 47QSEA21D006H - ENVELOPE, PRINTED, BROWN, SIZE 4-1/8" X 9-1/2", STYLE 17
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
3 STAR PAPERS LIMITED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$150.00
47QSWA26F1AZ4 / 47QSWA23A0021 / 47QSHA18D000M - HAND CLEANER
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
06/04/2026
Obligated Amount
$236.76
47QSSC26F92AB / 47QSSC26A0004 / 47QSEA19D00B9 - PAD, WRITING PAPER(REPOSITIONABLE): - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$86.30
47QSCC26F4RPU / 47QSCC21A0004 / 47QSHA18D002C - 401+/233+ 48MMX55M 3M MASKING TAPE
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
06/04/2026
Obligated Amount
$162.61
47QSCC26F4RSX / 47QSCC21A0004 / 47QSHA18D002C - PINT SILVER POR-15 RUST PREVENT 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
06/04/2026
Obligated Amount
$72.44
47QSSC26F90PU / 47QSHA21A0001 / GS21F0035Y - WRENCH, OPEN END: IAW ASME B107.100-2020, FLAT WRENCHES. CAT 6 WRENCH,BOX FORMERLY 1B107.6-1 CAT 8 ADJUSTABLE WRENCHES FORMERLY 1B107.8 CAT 9 BOX WRENCHES, DOUBLE HEADFORMERLY 1B107.9 CAT 21WRENCH, CROWFOOT FORMERLY1B107.21 CAT 39 OPEN ENDWRENCHES, D
BPA Call - Multiple Award Schedule (MAS) - 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
Contractor
AMERICAN KAL ENTERPRISES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$97.13
47QSSC26F91HP / 47QSWA22D0009 - TAPE, DUCT: GENERAL: PRESSURE-SENSITIVE, VAPOR-PROOF, PLASTIC-COATED CLOTH DUCT TAPE; COLOR: ALUMINUM OR SILVER-GRAY; THICKNESS: 8.0 MILS MINIMUM TO 15.0 MILS MAXIMUM;WIDTH: 2.0 INCHES MINIMUM; LENGTH: 180.0 FEET PER ROLL MINIMUM; ADHESION: 40.0 OUNC
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
06/04/2026
Obligated Amount
$124.50
47QSSC26F90W8 / 47QSHA23D0011 - P/N FRS ET8MM
Delivery Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$1.31
47QSSC26F90TN / 47QSHA21A000D / GS21F0106Y - WRENCH, BOX AND OPEN END, COMBINATION: TYPE II: WRENCHES, BOX (12-POINT) CLASS 4: COMBINATION, BOX AND OPEN END WRENCH STYLE B: SHORT LENGTH MATERIAL: STEEL COATING: CHROME EXCEPTION TO SPECIFICATION FOR WRENCH OPENINGS AND LENGTH: WRENCH OPENINGS: 3
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
06/04/2026
Obligated Amount
$5.25
47QSCC26F4RM7 / 47QSCC21A0001 / 47QSHA18D000G - CAULK GUN,ZINC CHROMATE PLATED
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
06/04/2026
Obligated Amount
$164.36

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Awarded Task Orders within Federal Acquisition Service

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Awarded Task Orders by Industry

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