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

General Services Administration Awarded Task Orders and BPA Calls

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47QSSC26F74GB / 47QSWA22D0009 - DEODORANT, GENERAL PURPOSE: ELIMINATES ODORS BYCHEMICALLY DE-ACTIVATING THEIR MOLECULAR STRUCTURE. FOR USE WITH SKILLCRAFT/ZEP METER MIST 3000 PLUS AND METER MIST 3000 SELECT DISPENSERS. TWELVE (12) EACH 7-OUNCE AEROSOL CANS 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
04/23/2026
Obligated Amount
$75.47
47QSSC26F745L / GS02FW0003 - BOX,SHIPPING,FIBERBOARD,
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
04/23/2026
Obligated Amount
$511.70
47QSCC26F3TYF / 47QSCC21A0004 / 47QSHA18D002C - CLEAR IMPACT-RESIST HARD COAT GLASSES
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
04/23/2026
Obligated Amount
$96.74
47QSSC26F76M1 / 47QSMA22A08N5 / GS28F0011U - CREDENZA,OFFICEE, TWO FILE AND FOUR BOX DRAWERS, DESIGNED TO ACCOMODATEOSU, MAHOGANY.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2026
Obligated Amount
$2.6k
47QSSC26F763L / 47QSSC26A0002 / 47QSEA18D008C - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT OVERALL PEN LENGTH 105.0 MM (+/- 13.00 MM) PEN POINT TYPE MEDIUM PEN POINT DESIGN NON-CORROSIVE BALL PEN POINT RETRACTABILITY RETRACTABLE UNIT TYPE DESK OR POCKET INK COLOR BLACK INK CARTRIDGE REFILLABILITY
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
04/23/2026
Obligated Amount
$211.95
47QSCC26F3TPY / 47QSCC21A0001 / 47QSHA18D000G - CORDLESS IMPACT WRENCH,2200 RPM,20VDC
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
04/23/2026
Obligated Amount
$374.56
47QSSC26F74MJ / GS02FW0003 - SHREDDING MACHINE, PAPER: - 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
04/23/2026
Obligated Amount
$216.19
47QSSC26F76AZ / 47QSWA22D0009 - DISPENSER,SOAP; ONE HAND PUSH OPERATION WALL SOAP DISPENSER, COMPATIBLE WITH GOJO 1000ML LOTION SOAP AND SHAMPOO REFILL POUCHES, UNIT OF ISSUE 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
04/23/2026
Obligated Amount
$376.00
47QSWA26F11TU / 47QSSC25A000L / GS07F0480T - TAPE,INSULATION,ELE PG/6EA
BPA Call - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
TAPESOUTH INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2026
Obligated Amount
$303.36
47QSSC26F7603 / 47QSSC26A0002 / 47QSEA18D008C - TAPE, CORRECTION: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
04/23/2026
Obligated Amount
$129.30
47QSSC26F760T / 47QSHA21A0003 / GS21F097AA - 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) - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2026
Obligated Amount
$40.20
47QSSC26F74L0 / GS02FW0003 - FOLDER, FILE SIX (6) PTS
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
04/23/2026
Obligated Amount
$95.40
47QSSC26F76CN / 47QSSC26A0003 / 47QSEA18D008C - FOLDER, FILE, HANGING: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
04/23/2026
Obligated Amount
$124.24
47QSSC26F75MK / 47QSWA22D0009 - MOPPING OUTFIT,FLOOR: CONSISTING OF A BUCKET WITH CASTER AND A COMPATIBLE WRINGER. PLASTIC BUCKET 26-35 QTS. CORROSION RESISTANT METAL BAIL W/FOUR SWIVEL CASTERS, YELLOW. WRINGER SIDEWARD PRESS MADE OF PLASTIC. CORROSION RESISTTANT METAL HANDLES AND
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
04/23/2026
Obligated Amount
$910.26
47QSSC26F75PL / 47QSSC26A0001 / 47QSEA19D00AY - MARKER, TUBE TYPE: ITEM NAME MARKER,TUBE TYPE MARKER POINT SZ FINE INK TYPE OIL BASE PAINT INK COLOR WHITE OVERALL INK TRANSPARENCY OPAQUE AND GLOSSY BARREL COLOR RED OVERALL BARREL MATERIAL PLASTIC RUBBER GRIP NOT INCLUDED CAP INCLUDED CAP COLOR WHI
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
04/23/2026
Obligated Amount
$728.09
47QSCC26F3TJG / 47QSCC21A0004 / 47QSHA18D002C - X .185W BLACK BARB TY CABLE TIE 12.0 L
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
04/23/2026
Obligated Amount
$116.00
47QSSC26F744Z / 47QSWA22D0009 - DUSTPANAL, MUST HAVE DIRT-RETAINING RIDGE, HANDLE SHOULD BE ABLE TO ATTACH TOWALL.
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
04/23/2026
Obligated Amount
$49.14
47QSCC26F3TNV / 47QSCC21A0001 / 47QSHA18D000G - NOTEBOOK,NONWIREBOUND
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
04/23/2026
Obligated Amount
$59.15
47QSCC26F3SQD / 47QSCC21A0005 / 47QSEA20D001S - DESK, STANDING, ADJUSTABLE, BLACK, 36"
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
04/22/2026
Obligated Amount
$1.4k
47QSCC26F3T5W / 47QSCC23D0001 - REFILL, PEN AND PENCIL COMBO: ITEM NAME REFILL, PEN AND PENCIL COMBO KIT INCLUDES 2 MEDIUM RED INK REFILLS 2 MEDIUM BLACK INK REFILLS 2 WHITE ERASERS PACK OF 12 (0.5 MM) LEAD REFILLS USAGE DESIGN REFILL KIT FOR B3 AVIATOR MULTI-FUNCTION PEN (PARTIAL
Delivery Order - 493190 Other Warehousing and Storage
Contractor
ASCI FEDERAL SERVICES LLC (ASCI FEDERAL SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/22/2026
Obligated Amount
$100.70

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Awarded Task Orders within General Services Administration

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