General Services Administration Awarded Task Orders and BPA Calls | Federal Compass

General Services Administration Awarded Task Orders and BPA Calls

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47QSWA25F0E95 / 47QSWA21T000B - TALCUM POWDER: INTENDEDTO BE APPLIED TO THE SKIN FOR GENERAL COMFORT PURPOSES AND SHALL NOT CONTAIN BORIC ACID OR ASBESTOS. BOX CONTAINING TWELVE (12) NINE (9) OUNCE CANS OF POWDER.
BPA Call - 325620 Toilet Preparation Manufacturing
Contractor
MORNING STAR INDUSTRIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/05/2024
Obligated Amount
$148.68
47QSSC25F2E7D / 47QSWA22D0009 - TOWEL,PAPERNG, WIPING, AND POLISHING SOFT PLASTIC SURFACES; THREE-PLY PAPER MINIMUM; 14.75 INCHES MINIMUM PER SIDE WITH OVERALL AREA OF MINIMUM OF 250.0 SQUARE INCHES; TENSILE STRENGTH 388.0 OUNCES PER INCH DRY AND 78.0 OUNCESPER INCH WET; TOTAL ABSO
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
12/05/2024
Obligated Amount
$24.96
47QSSC25F2E2Q / 47QSWA18D005X - TAGS, SHIPPING, GRADE 15 SU; MANILA;4-3/4 X 2-3/8
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/05/2024
Obligated Amount
$3.1k
47QSSC25F2DNB / 47QSWA18D005X - FOLDER, FILE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/05/2024
Obligated Amount
$840.00
47QSWA25F0E4U / 47QSWA20A000S - GLOVES,RUBBER MULTIPURPOSE, GENERAL USE. NATURAL RUBBER LATEX,0.018 IN. 13 IN. YELLOW, COTTON FLOCK LINED, EMBOSSED GRIP ON PALM AND FINGERS. FINGERS. SIZE 9 LARGE. U/I DZ. ARROW PAPER COMPANY P/N GRFY-LG-1 76358361162 OR EQUAL.
BPA Call - 326299 All Other Rubber Product 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
12/05/2024
Obligated Amount
$11.09
47QSSC25F2ERS / 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
12/05/2024
Obligated Amount
$675.72
47QSSC25F2E3Z / 47QSWA22D0009 - GLOVES,MEN'S AND WOMEN'S SIZE SMALL, U/I PG (5 PAIR PER PG). MECHANIX WEAR GVMP-PKF55-008, CAMELBAK IMPACT CT GLOVES MPCT05-08, 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
12/05/2024
Obligated Amount
$584.94
47QSSC25F2F87 / 47QSWA22D0009 - MOPHEAD,WET
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
12/05/2024
Obligated Amount
$72.40
47QSSC25F2D5N / 47QSWA22D0009 - TOWEL,PAPER
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
12/05/2024
Obligated Amount
$8.6k
47QSSC25F2F3F / 47QSWA22D0009 - CLOTH,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
12/05/2024
Obligated Amount
$57.70
47PC0425F0038 / 47PC0622A0002 - 2PSMG- SNOW REMOVAL FOR GMFO 2024 TO APRIL 2025, AT 799 UN PLAZA - NY, NY 10017 & 201 VARICK STREET - NY, NY 10014.
BPA Call - 561720 Janitorial Services
Contractor
FedCap Rehabilitation Services, Inc (FEDCAP REHABILITATION SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
12/05/2024
Obligated Amount
$30k
47QSSC25F2EDP / 47QSWA22D0009 - TAPE,FLAGGING
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
12/05/2024
Obligated Amount
$37.52
47QSWA25F0ECX / 47QSWA21T000T - TWINE, FIBROUS; SIZE NO. B; UNBLEACHED/NATURAL; UI: CE/5LB
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
12/05/2024
Obligated Amount
$139.80
47QSSC25F2EBR / 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
12/05/2024
Obligated Amount
$81.03
47QSSC25F2F37 / 47QSWA22D0009 - GLOVES MEN'S AND WOMEN'S SIZE MEDIUM, U/I PG (P PAIR PER PG). MECHANIX WEAR GVMP-PKF55-009, CAMELBAK IMPACT CT GLOVES MPCT05-09, 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
12/05/2024
Obligated Amount
$97.49
47QSSC25F2D3Q / 47QSWA22D0009 - PAD,CLEANING,AIRCRAN ALUMINUM AIRPLANE SURFACES, 12 INCHES LONG, 6INCHES WIDE, 1 INCH THICK, POLYESTER MATERIAL
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
12/05/2024
Obligated Amount
$237.75
47QSSC25F2DWR / 47QSWA18D005X - FOLDER,FILE
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/05/2024
Obligated Amount
$207.50
47QSSC25F2EWG / 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
12/05/2024
Obligated Amount
$4k
47QSSC25F2F34 / 47QSWA22D0009 - DISPENSER,SOAP; ONE HAND PUSH OPERATION WALL FOAMING SOAP DISPENSER, COMPATIBLE WITH GOJO 1250 ML FOAM SOAP REFILLS, UNIT OF ISSUE BOX OF 6 EACH
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
12/05/2024
Obligated Amount
$102.04
47QSSC25F2DWG / 47QSWA18D005X - TAGS, SHIPPING, GRADE 15 SU; MANILA;4-3/4 X 2-3/8
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/05/2024
Obligated Amount
$68.25

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Awarded Task Orders within General Services Administration

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Awarded Task Orders by Industry

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