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

General Services Administration Awarded Task Orders and BPA Calls

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1 - 20 of 7,145,207
47QSCC19F2G4R / 47QSCC18A000A / 47QSHA18D000G - Coated Gloves S Gray/White Nit
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
Effective date
10/24/2023
Obligated Amount
$0k
47QSCC22F6BEJ / 47QSCC18D0001 - DISINFECTANT-DETERGENT, PINE OIL: CONTAINS NO SEDIMENT OR SUSPENDED MATTER. FIFRA REGISTERED. SIX (6) EACH ONE (1) GALLON CONTAINERS PER BOX.
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.5k
47QSCC22F6AWT / 47QSCC20D0010 - STENCIL SET 1 IN
Delivery Order - 493190 Other Warehousing and Storage
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.2k
47QSCC22F6AQD / 47QSCC21A0006 / 47QSHA18D0023 - RANGE ELEC WHT 5.3 CF 48X29.5X27.75 60HZ
BPA Call - MAS - Industrial Products and Services - 332510 Hardware Manufacturing
Contractor
OSC SOLUTIONS INC (OSC SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$320.5k
47QSEA22FA4K5 / GS02FW0003 - CLIP, 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»Office of Assisted Acquisition Services
Effective date
09/26/2022
Obligated Amount
$0k
47QSEA22FA40Z / GS02FW0003 - MARKER, PAINT: - 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»Office of Assisted Acquisition Services
Effective date
09/26/2022
Obligated Amount
$0k
47QSEA22FA48K / GS02FW0003 - INDEX SHEET SET, LOOSE-LEAF BINDER: - 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»Office of Assisted Acquisition Services
Effective date
09/26/2022
Obligated Amount
$0.1k
47QSMA22F1M0P / GS03FHA001 - 95 KEY HOOKS
Delivery Order - 332510 Hardware Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Systems Management
Effective date
09/26/2022
Obligated Amount
$0.4k
47QSMA22F1LUZ / 47QSMA21A08N6 / GS28F0011U - HIGH BACK TASK CHAIR W/ ADJUSTABLE HEADREST, FABRIC SEAT, MESH BACK, BLACK
BPA Call - MAS - Furniture and Finishings - 337214 Office Furniture
Contractor
METRO OFFICE PRODUCTS INC (METRO OFFICE SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Systems Management
Effective date
09/26/2022
Obligated Amount
$1.4k
47QSEA22FA517 / 47QSEA21D006R - PEN AND PENCIL SET: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/26/2022
Obligated Amount
$0.1k
47QSHA22F6K8M / 47QSHA18C0002 - P/N FRS TD10A
Delivery Order - Hand Tools - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/26/2022
Obligated Amount
$0k
47QSCC22F6BMY / 47QSCC20D0010 - TOWEL,PAPER
Delivery Order - 493190 Other Warehousing and Storage
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0k
47QSWA22F67KJ / 47QSWA22A0001 / 47QSHA19D004Z - BRUSH,WIRE,SCRATCH, CURVED WOOD HANDLE WITH BRASS WIRE FILAMENT. LENGTH 7.75" , BRUSH PART LENGTH 1.350" . U/I DZ (12 PER DZ. WEILER BRUSH P/N 44189 OR EQUAL.
BPA Call - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.5k
47QSEA22FA41B / 47QSEA20A000C / 47QSEA19D00AY - RUBBER STAMP, FIXED TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - MAS - Office Management - 339940 Office Supplies
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/26/2022
Obligated Amount
$0.1k
47QSWA22F67QC / 47QSWA22D0009 - WIPING TOWELS, (FOUR-PLY)
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
09/26/2022
Obligated Amount
$0.2k
47QSCC22F6BNK / 47QSCC20A0003 / 47QSEA20D005Q - MOUSE PAD, CLOTH SURFACE/RUBBER, 7-7/8" X
BPA Call - MAS - Office Management - 339940 Office Supplies
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.1k
47QSHA22F6K1N / 47QSHA18C0002 - P/N FRS 6011
Delivery Order - Hand Tools - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/26/2022
Obligated Amount
$0k
47QSEA22FA4KP / GS02FW0003 - RUBBER STAMP, FIXED TYPE: - 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»Office of Assisted Acquisition Services
Effective date
09/26/2022
Obligated Amount
$0k
47QSCC22F6BHZ / 47QSCC18D0001 - DUSTPAN: W/HANDLE, INJECTION MOLDED 12-IN. BY 11-IN. PLASTIC HOPPER & 32-IN. ALUMINUM HANDLE.
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.4k
47QSCC22F6BFU / 47QSCC18D0001 - ROLL, TOOL AND ACCESSORIES: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - GSA EUCOM - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.2k

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Awarded Task Orders by Industry

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