339 Miscellaneous Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

339 Miscellaneous Manufacturing Awarded Task Orders and BPA Calls

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47QSSC26F5L4R / 47QSSC26A0001 / 47QSEA19D00AY - LABEL MAKER, DESKTOP: ITEM NAME LABEL MAKER, DESKTOP LABEL SZ 0.75 INCHES X 10.00 FEET LABEL COLOR TYPE BLACK ON WHITE MACHINE COLOR SILVER KEYBOARD TYPE COMPUTER STYLE (QWERTY) POWER TYPE BATTERY OPERATED BATTERY TYPE RECHARGEABLE LITHIUM-ION INCLUD
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
03/19/2026
Obligated Amount
$325.00
47QSWA26F0TSJ / 47QSWA23A0007 / 47QSWA20D0078 - RAG, WIPING, COTTON & COTTON-SYNTHETIC: WHITE ONLY, 2.0 TO 7.0 OZ/YD, USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. UNIT OF ISSUE - BE (FIFTY LB BALE). PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.
BPA Call - Multiple Award Schedule (MAS) - 339994 Broom, Brush, and Mop Manufacturing
Contractor
MILL WIPING RAGS (MILL WIPING RAGS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/19/2026
Obligated Amount
$217.10
36C25026N0412 / 36C25025D0080 - HEART VALVE CONSIGNMENT
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Edwards Lifesciences Corporation (EDWARDS LIFESCIENCES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/19/2026
Obligated Amount
$34k
36C24126N0406 / 36C24124A0038 - RICHARD ROY ARTIFICIAL LIMBS BPA
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RICHARD ROY INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/19/2026
Obligated Amount
$18.5k
47QSCC26F2WQE / 47QSCC21A0005 / 47QSEA20D001S - PORTFOLIO, SOLAR CALCULATOR, WRITING PAD
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
03/19/2026
Obligated Amount
$340.87
36C24726N0174 / 36C10G26D0007 - STOCK ORDER
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
INVACARE CORPORATION (INVACARE CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/19/2026
Obligated Amount
$45.9k
47QSSC26F5LC2 / 47QSSC26A0009 / 47QSEA23D0044 - TONER,F/TAA,LASERJET,YL
BPA Call - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/19/2026
Obligated Amount
$320.55
47QSSC26F5LJW / 47QSSC26A0001 / 47QSEA19D00AY - PEN, BALL-POINT: IAW CID A-A-2695B, DATED JULY 1, 1996 PEN, ROLLERBALL - POINT, RETRACTABLE & NON-RETRACTABLE (REFILLABLE & NON-REFILLABLE) ITEM NAME PEN, BALL-POINT I.A.W. TYPE: IV - ROLLER-POINT (NON-RETRACTABLE / NON-REFILLABLE) SZ: C - 0.5 MM (FI
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
03/19/2026
Obligated Amount
$87.51
47QSSC26F5LEB / 47QSSC26A0001 / 47QSEA19D00AY - BALL POINT PENTYPE IRETRACTABLEMEDIUM POINT, BLACK INKSH WT 39#
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
03/19/2026
Obligated Amount
$48.70
47QSCC26F2X0C / 47QSCC21A0005 / 47QSEA20D001S - LINER, LOW DENSITY, LINEAR, X-HEAVY DUTY
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
03/19/2026
Obligated Amount
$386.84
47QSSC26F5KNR / 47QSSC26A0001 / 47QSEA19D00AY - BINDER,LOOSE-LEAF
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
03/19/2026
Obligated Amount
$31.11
15B61626F00000064 / 15BNAS21DRCA00039 - DENTAL LABORATORY SERVICES FOR VVM I/M JUDY #24700-044 REF BIC #15BNAS21DRCA00039
Delivery Order - 339116 Dental Laboratories
Contractor
BURBANK DENTAL LABORATORY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
03/19/2026
Obligated Amount
$550.20
47QSCC26F2X97 / 47QSCC21A0005 / 47QSEA20D001S - FOLDERS, FILE, MANILA, STRAIGHT CUT, LET
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
03/19/2026
Obligated Amount
$292.90
47QSSC26F5JN7 / 47QSSC25D000F - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 4.000 INCHES OVERALL LENGTH 36.00 YARDS (PER ROLL) UNIT DESIGN CONFORMABLE TO MOST SURFACES USAGE FORM ROLL OVERALL COLOR CLEAR END ITEM UH-60 HELICOPTER SPE
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
VALLEY INDUSTRIAL PRODUCTS (VALLEY INDUSTRIAL PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/19/2026
Obligated Amount
$73.98
47QSWA26F0T8M / 47QSWA23A0007 / 47QSWA20D0078 - RAG, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 2.0 TO 7.0 OZ/YD, USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. U/I BE (50 LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.
BPA Call - Multiple Award Schedule (MAS) - 339994 Broom, Brush, and Mop Manufacturing
Contractor
MILL WIPING RAGS (MILL WIPING RAGS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/18/2026
Obligated Amount
$488.70
47QSCC26F2V19 / 47QSCC21A0005 / 47QSEA20D001S - LAMINATOR, MODEL 5000, WHITE
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
03/18/2026
Obligated Amount
$285.03
47QSCC26F2W7Z / 47QSCC21A0005 / 47QSEA20D001S - CLOROX CLEAN UP W/BLEACH
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
03/18/2026
Obligated Amount
$2.7k
15BFTD26F00000100 / 15BNAS25A00000169 / 47QSEA19D00BV - ABILITY ONE SUPPLY AND DELIVERY OF COPY PAPER. 15BNAS25A00000169 ASE DIRECT INC. SDVOSB
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
ASE DIRECT, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
03/18/2026
Obligated Amount
$9.9k
36C24626N0556 / 36F79724D0066 - VETERICAL PLATFORM LIFT
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
BRUNO INDEPENDENT LIVING AIDS, INC. (BRUNO INDEPENDENT LIVING AIDS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/18/2026
Obligated Amount
$15.4k
36C24926F0110 / 36F79718D0409 - VELA BASIC PLUS OPHTHALMOLOGY CHAIRS
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ENABLE ME, L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/18/2026
Obligated Amount
$60.7k

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