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

General Services Administration Awarded Task Orders and BPA Calls

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47PC0525F0001 / 47PC0621A0001 / 47QSHA19D004F - GSA FIELD OFFICE REFRESH, 201 VARICK ST, NEW YORK NY
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Action Facilities Management (ACTION FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/03/2024
Obligated Amount
$96.4k
47PA0525F0002 / 47PA0520D0008 - GSA LEASING SUPPORT SERVICES FOR THE FEDERAL BUREAU OF INVESTIGATION IN BUFFALO, NEW YORK. LEASING SERVICES MAY INCLUDE A COMBINATION OF THE FOLLOWING: REQUIREMENTS DEVELOPMENT, LEASE ACQUISITION, LEASE AMENDMENT, POST AWARD.
Delivery Order - GSA Leasing Support Services (2020) - 531210 Offices of Real Estate Agents and Brokers
Contractor
CB RICHARD ELLIS, INC. (CBRE, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/03/2024
Obligated Amount
$0.00
47PA0525F0003 / 47PA0520D0008 - GSA LEASING SUPPORT SERVICES FOR NATIONAL OCEANIC ATMOSPHERIC ADMINISTRATION IN STATE COLLEGE, PENNSYLVANIA. LEASING SERVICES MAY INCLUDE A COMBINATION OF THE FOLLOWING: REQUIREMENTS DEVELOPMENT, LEASE ACQUISITION, LEASE AMENDMENT, POST AWARD.
Delivery Order - GSA Leasing Support Services (2020) - 531210 Offices of Real Estate Agents and Brokers
Contractor
CB RICHARD ELLIS, INC. (CBRE, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/03/2024
Obligated Amount
$0.00
47PK0525F0001 / 47PK0223A0006 / 47QSHA20D002L - LEAKING SPRINKLER PIPE REPLACEMENT PROJECT AT SNPFB 90 7TH STREET SF, CA 94103
BPA Call - Multiple Award Schedule (MAS) - 541690 Other Scientific and Technical Consulting Services
Contractor
PUNDIR GROUP, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
10/03/2024
Obligated Amount
$4.7k
47QSSC25F01WY / 47QSHA21A000T / 47QSHA18D002C - 16OZ RIP CLAW WOOD HANDLE NAIL HAMMER
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
10/02/2024
Obligated Amount
$55.40
47QSSC25F01YM / 47QSEA20A000P / 47QSEA19D00AY - DRIVE,USB3.0,32GB
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
10/02/2024
Obligated Amount
$147.45
47QSSC25F028Q / 47QSWA22D0009 - BROOM,UPRIGHTS LONG; WOOD OR PLASTICBLOCK; BLOCK LENGTH 6-7/16 INCH; BLOCK WIDTH 2 INCHES; BLOCK THICKNESS 1-1/16 INCHES; PLASTIC FILL WITH FLAGGED ENDS; FILL TRIM LENGTH ANGLE CUTFROM 6.5 INCHES TO 5.25INCHESS; TUBULAR STEELHANDLE IS 46 INCHES LONG
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
10/02/2024
Obligated Amount
$160.70
47QSWA25F00EH / 47QSSC24A000V / GS07F0485V - SPOON, TEA (STAINLESS STEEL): GRADED, SPOON, TEA, WINDSOR PATTERN
BPA Call - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
SHERRILL MANUFACTURING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/02/2024
Obligated Amount
$4.4k
47QSCC25F00HL / 47QSCC21A0001 / 47QSHA18D000G - LIGHTFIX LED 28W 49 3/4 L 15 W 6 1/8 H
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
10/02/2024
Obligated Amount
$1.2k
47QSSC25F01NW / GS02FW0003 - PLASTIC SHEET
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
10/02/2024
Obligated Amount
$238.32
47QSCC25F00R1 / 47QSCC23D0004 - STENCIL SET 2 IN
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
10/02/2024
Obligated Amount
$64.88
47QSCC25F00R3 / 47QSCC21D0003 - 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. SIZE LARGE, 9 1/2". U/I BX (100 EA PER BX)
Delivery Order - 493190 Other Warehousing and Storage
Contractor
M-80 SYSTEMS INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/02/2024
Obligated Amount
$47.30
47QSSC25F01T0 / GS02FW0003 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
10/02/2024
Obligated Amount
$195.04
47QSWA25F00CN / 47QSWA23A001Z / 47QSHA18D000M - MOP,DUSTING
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
10/02/2024
Obligated Amount
$54.16
47QSSC25F01MC / 47QSWA22D0009 - SANITIZING KIT, PERSONAL: KITS CONTAINING VARIOUS PERSONAL SANITIZING ITEMS. BOX CONTAINING TWELVE (12) KITS.
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
10/02/2024
Obligated Amount
$191.50
47QSCC25F00RD / 47QSCC21A0005 / 47QSEA20D001S - 35INCH LG MONITOR ULTRA WIDE TAA
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
10/02/2024
Obligated Amount
$18.3k
47QSWA25F00F2 / 47QSWA23A0027 / GS21F0035T - TOWELETTE, CLEANING: PRE-MOISTENED, HIGH-STRENGTH, DISPOSABLE TOWELS SATURATED WITH HAND CLEANER FOR REMOVING GREASE, GRIME, OIL AND INK FROM HANDS WITHOUT SKIN IRRITATION. FOUR (4) EACH, POP-UP CONTAINERS PER BOX, WITH ONE HUNDRED THIRTY (130) TOWEL
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
10/02/2024
Obligated Amount
$279.80
47QSSC25F01UZ / 47QSWA22D0009 - SPOON,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
10/02/2024
Obligated Amount
$401.17
47QSSC25F025P / 47QSWA22D0009 - CLEANER-DISINFECTANT, PINE OIL: IN ACCORDANCE WITH COMMERCIAL ITEN SPECIFICATION (CID) A-A-2793, DTD. 6 JULY 1992. FIFRA COMPLIANT. TWENTY-FOUR (24) EACH ONE (1) LITER CONTAINERS 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
10/02/2024
Obligated Amount
$470.56
47QSWA25F006N / GS07FW0013 - OF 363 "MEMORANDUM OF CALL"
Delivery Order - 323116 Manifold Business Forms Printing
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
10/02/2024
Obligated Amount
$323.84

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Awarded Task Orders within General Services Administration

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