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

General Services Administration Awarded Task Orders and BPA Calls

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47QSSC26F4H0H / 47QSWA22D0009 - DISINFECTANT-DETERGENT, PINE OIL: CONTAINS NO SEDIMENT OR SUSPENDED MATTER. FIFRA REGISTERED. TWENTY-FOUR (24) EACH ONE (1) QUART CONTAINERS PER 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
02/24/2026
Obligated Amount
$1.3k
47QSSC26F4FJH / 47QSWA22D0009 - SHOVEL,HAND
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
02/24/2026
Obligated Amount
$49.85
47QSSC26F4FS5 / 47QSWA22D0009 - BROOM, UPRIGHT, HEAVY-DUTY (BLACKE POLYPROPYLENE FIBER. OVERALL LENGTH 56"M HEAD 13-1/2" HIGH X 10" WIDE. HANDEL BLACK VINYL COATED METAL. 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
02/24/2026
Obligated Amount
$41.49
47QSSC26F4GBJ / 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
02/24/2026
Obligated Amount
$234.50
47QSSC26F4GDS / 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. SIZE LARGE, 9 1/2". U/I BX (100 EA PER BX)
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
02/24/2026
Obligated Amount
$180.10
47QSSC26F4GLC / 47QSWA22D0009 - KIT FIRST AID TY II ESSENTIAL BUSINESS.
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
02/24/2026
Obligated Amount
$160.86
47QSSC26F4GVB / 47QSWA22D0009 - BROOM, PUSH, VEGETABLE FIBER: PUSH BROOM HEAD, W/O HANDLE, USE IN SWEEPING ROUGH SURFACES AS WAREHOUSE FLOORS & SIDEWALKS. 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
02/24/2026
Obligated Amount
$14.61
47PG5326F0006 / 47PH0224A0007 / 47QSHA20D002T - OPERATIONS AND MAINTENANCE, CUSTODIAL, AND GROUNDS SERVICES FOR THE FEDERAL FACILITIES AND LAND PORTS OF ENTRY IN THE BROWNSVILLE, TX AREA.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CLEAN METRO INC (CMI MANAGEMENT, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/24/2026
Obligated Amount
$4M
47QSWA26F0NB6 / GS07F0348V - BT5001B-5 M LEATHER FIREFIGHTING BOOT
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
MUNICIPAL EMERGENCY SERVICES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2026
Obligated Amount
$892.92
47QSSC26F4GU2 / 47QSWA22D0009 - DEODORANT,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
02/24/2026
Obligated Amount
$128.55
47QSWA26F0NJ2 / GS07FGA169 - CABLE ASSEMBLY, POWER, ELECTRICAL: 125V; 15AMPS;3-WAY OUTLET FEMALE CONNECTOR ST CORD; 25L
Delivery Order - 335129 Other Lighting Equipment 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
02/24/2026
Obligated Amount
$845.88
47QSSC26F4FN4 / 47QSWA22D0009 - MAT,FLOOR
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
02/24/2026
Obligated Amount
$420.63
47QSSC26F4GW4 / 47QSWA22D0009 - CURTAIN,SHOWERL, 72''WX72''L, OPAQUE WHITE WITH GROMMETS, NO TIEBACKS
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
02/24/2026
Obligated Amount
$69.96
47QSSC26F4GUR / 47QSWA22D0009 - DEODORANT,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
02/24/2026
Obligated Amount
$55.82
47QSSC26F4GK0 / 47QSWA22D0009 - TOWEL,MACHINERY WIP
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
02/24/2026
Obligated Amount
$761.60
47QSSC26F4FXJ / 47QSWA22D0009 - GLASS CLEANERLASS AND STAINLESS-STEEL CLEANER FOR USE ON ANYHARD SURFACE. VOC COMPLIANT. TWELVE (12) EACH 19 OUNCE AEROSOL CANS PERBOX.
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
02/24/2026
Obligated Amount
$99.72
47QSSC26F4HB2 / 47QSWA22D0009 - TOWEL,PAPERUTY CLEANING, WIPING, AND POLISHING OF SOFT PLASTIC SURFACES; MADE OF PAPER, INDUSTRIAL STRENGTH, NONWOVEN, SINGLE OR MULTI-PLY, CREPED OR EMBOSSED SURFACE; 4 INCHES MINIMUM PER SIDE WITH OVERALL AREA OF MINIMUM OF35 SQUARE INCHES; TENSILE
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
02/24/2026
Obligated Amount
$426.24
47QSSC26F4GHF / 47QSWA22D0009 - DECK COVERING,LIGHTHT, NONSLIP: MIL-PRF-24667, TYPE XI, COMPOSITION PS, 6 INCHES WIDE, 24 INCHES LONG, 0.08 INCH THICK, COLOR BLACK:BX/10EA:BX/10EA
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
02/24/2026
Obligated Amount
$1.2k
47QSSC26F4G4X / 47QSWA22D0009 - LOCK,OFFICE MACHINE
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
02/24/2026
Obligated Amount
$178.00
47QSSC26F4HBN / 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
02/24/2026
Obligated Amount
$136.95

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Awarded Task Orders within General Services Administration

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