Office of General Supplies and Services Awarded Task Orders and BPA Calls | Federal Compass

Office of General Supplies and Services Awarded Task Orders and BPA Calls

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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
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
47QSWA26F0NEW / 47QSWA21T000T - ROPE, NYLON; 3 STRAND; Z FINAL TWIST; NATURAL; UI: RL/600FT
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
02/24/2026
Obligated Amount
$1.3k
47QSWA26F0NB7 / GS07F0348V - BT5001B-15-M LEATHER FIREFIGHTING BOOT SZ 15
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
47QSWA26F0NBS / GS07F256AA - 9415 LED LANTERN FLASHLIGHT
Delivery Order - Multiple Award Schedule (MAS) - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
BEAM DISTRIBUTING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2026
Obligated Amount
$2k
47QSWA26F0NB3 / 47QSWA21T000T - ROPE, NYLON: 5/8 INCH DIAMETER; 3 STRAND; NATURAL; Z FINAL TWIST; UI: RL/600FT
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
02/24/2026
Obligated Amount
$1.5k
47QSWA26F0NER / 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
02/24/2026
Obligated Amount
$683.92
47QSWA26F0NJG / 47QSWA21T000T - ROPE
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
02/24/2026
Obligated Amount
$101.90
47QSWA26F0NAZ / GS07F0348V - BT5001B-6-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
47QSWA26F0NFU / 47QSWA21T000T - ROPE, POLYPROPYLENE: IAW THE CORDAGE INSTITUTE STANDARDS CI 1201 & CI 1301 ; CONSTR - RT-HAND OR"Z" LAY, 3/4" CIRCUMFERENCE; 1/4 INCH DIAMETER; YELLOW; UI: RL/600FT
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
02/24/2026
Obligated Amount
$51.70
47QSWA26F0NA3 / 47QSWA21A000K / GS07F043CA - CLEANER, VACUUM ELECTRIC(INSTITUTIONAL/ HOSPITALSIZE 2, FURNISHED WITHSPECIFIED TOOLS.
BPA Call - Multiple Award Schedule (MAS) - 335210 Small Electrical Appliance Manufacturing
Contractor
TIGER VAC, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2026
Obligated Amount
$2.1k
47QSWA26F0NB4 / 47QSWA21T000T - ROPE, FIBROUS; NYLON; 2-1/4 INCH CIRCUMFERENCE;3/4 INCH DIAMETER; 3 STRAND; NATURAL; UI: RL/600FT
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
02/24/2026
Obligated Amount
$1.3k
47QSWA26F0NG7 / 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
$222.60
47QSWA26F0NB0 / GS07F0348V - BT5001B-11-M LEATHER FIREFIGHTING BOOT SZ 11
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
$2.7k
47QSWA26F0NDN / GS07FAA559 - SHEET, BED, POLYESTER/COTTON: (35% MIN) BLEND PERCALE FLAT SHEET. 66 IN. WIDE BY 96 IN. LONG WHITE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. U/I DZ (12)
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
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
$376.98
47QSWA26F0NB8 / GS07F0348V - BT5001B-9-M LEATHER FIREFIGHTING BOOT SZ 9
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
$3.6k
47QSWA26F0NA2 / 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
$44.52
47QSWA26F0N82 / 47QSWA22D0009 - SANITIZER,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»Office of General Supplies and Services
Effective date
02/23/2026
Obligated Amount
$66.16
47QSWA26F0N6S / GS07FX0004 - GOGGLES, INDUSTRIAL: INDIRECT VENTILATION, WRAP-AROUND STYLE, ADJUSTABLE ELASTIC HEADBAND W/CLEAR REPLACEABLE LENS, SOFT VINYL BODY W/SEMI-RIGID OUTER FRAME, UV PROTECTED.
Delivery Order - 339115 Ophthalmic Goods 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
02/23/2026
Obligated Amount
$158.16
47QSWA26F0N7K / 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
02/23/2026
Obligated Amount
$349.75

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Awarded Task Orders within Office of General Supplies and Services

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Awarded Task Orders by Industry

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