42 Awarded Task Orders and BPA Calls | Federal Compass

42 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 42 task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
80LARC25FW004 / 80LARC20A0001 - METAL SQUARE BAR, ROUND BAR AND SHEET
BPA Call - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
D&M METAL AND INDUSTRIAL SALES LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
10/17/2024
Obligated Amount
$1.8k
47QSSC25F0DN3 / 47QSHA21A000D / GS21F0106Y - INSERTER AND REMOVER, ELECTRICAL CONTACT: INSTALLING AND REMOVAL TOOLS, CONNECTOR ELECTRICAL CONTACT, TYPE III, CLASS 2, COMPOSITION B TYPE III: COMBINATION INSTALLING AND REMOVAL TOOL CLASS 2: REAR RELEASE OF CONTACTS COMPOSITION B: PLASTIC CONTACT
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2024
Obligated Amount
$41.25
47QSSC25F0DC4 / 47QSHA21A000D / GS21F0106Y - SCREWDRIVER SET, FLAT TIP AND CROSS TIP: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2024
Obligated Amount
$20.58
47QSSC25F0DB4 / 47QSWA22D0009 - GLOVES MEN'S AND WOMEN'S SIZE MEDIUM, U/I PG (P PAIR PER PG). MECHANIX WEAR GVMP-PKF55-009, CAMELBAK IMPACT CT GLOVES MPCT05-09, OR EQUAL.
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
10/16/2024
Obligated Amount
$97.49
47QSSC25F0DZA / 47QSHA21A000D / GS21F0106Y - WRENCH, PLIER: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.24 AS CONTAINED IN ASME B107.500-2010; THIS DOCUMENT INCORPORATES AND INCLUDES THE REVISIONS OF PRIMARY STANDARD B107.11, B107.13, B107.16, B107.18, B107.19, B107.20, B107.22, B1
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2024
Obligated Amount
$50.10
47QSSC25F0DZX / 47QSHA21A0003 / GS21F097AA - TOOL KIT, WEAPONS CLEANING: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
10/16/2024
Obligated Amount
$951.24
47QSSC25F0DUK / 47QSWA22D0009 - BRUSH,WIRE,SCRATCH
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
10/16/2024
Obligated Amount
$6.96
47QSSC25F0DD1 / 47QSHA21A0003 / GS21F097AA - SHEARS, STRAIGHT TRIMMERS: MSP - 29,568PLEASE SEE IPD OR LONG DESCRIPTION FOR FURTHER DETAILS. PRODUCT MADE IN CHINA.
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
10/16/2024
Obligated Amount
$38.00
47QSSC25F0DZK / 47QSHA21A001B / GS21F0106Y - SATS APPROVED P/N:32002
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2024
Obligated Amount
$5.76
47QSSC25F0DNG / 47QSHA21A000D / GS21F0106Y - REMOVER,PREFORME PACKING: REMOVER, PREFORMED PK PICK; O-RING PICK ELONGATED 1 ANGLED PICK POINT AND 1 CURVED PICK POINT TOOL QTY: 10 IN A PACK ORDNANCE TECHNOLOGY SERVICE P/N: 715201 OR EQUAL (PARTIAL DESCRIPTION)
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2024
Obligated Amount
$151.68
47QSSC25F0D3R / 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
10/16/2024
Obligated Amount
$68.34
47QSSC25F0DXU / 47QSWA22D0009 - DUSTPAN: W/HANDLE, INJECTION MOLDED 12-IN. BY 11-IN. PLASTIC HOPPER & 32-IN. ALUMINUM HANDLE.
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
10/16/2024
Obligated Amount
$126.48
47QSSC25F0DZ0 / 47QSWA22D0009 - TAG, MARKER: WHITE PLASTIC, 1.625"WX3.250"L, ATTACH W/12"L WIRE
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
10/16/2024
Obligated Amount
$50.20
47QSSC25F0DSZ / 47QSHA21A000D / GS21F0106Y - BIT, SCREWDRIVER: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.26 AS CONTAINED IN ASME B107.600-2008; THIS DOCUMENT INCORPORATES AND INCLUDES THE REVISIONS OF PRIMARY STANDARD B107.15, B107.26, B107.30, AND B107.31 TYPE II: CROSS TIP (PH)
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2024
Obligated Amount
$405.85
47QSSC25F0D8B / 47QSHA21A000D / GS21F0106Y - BAG, TOOL: OVERALL LENGTH: 11 INCHES WIDTH: 7 INCHES HEIGHT: 17 INCHES CLOSURE TYPE: DOUBLE SLIDER ZIPPER HANDLE TYPE: GRIP HANDLE QUANTITY: 3 POCKET QUANTITY: 3 COLOR: ROYAL BLUE MATERIAL: NYLON FEATURES: SUBMARINE BAND-IT KIT BAG; SHOULDER STRAP; 2
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2024
Obligated Amount
$136.12
47QSSC25F0DT0 / 47QSHA21A0003 / GS21F097AA - DRILL, TWIST: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B94.11M-1993. TYPE: JOBBERS SHANK DIAMETER: 0.11 INCH SHANK STYLE: STRAIGHT ROUND OVERALL LENGTH: 2.625 INCHES CUTTING END STYLE: GENERAL PURPOSE SZ: WIRE SZ 35 CUTTING DIAMETER: 0.11
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
10/16/2024
Obligated Amount
$7.17
47QSSC25F0DG5 / 47QSEA21A0009 / GS02F0087W - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2024
Obligated Amount
$689.55
47QSSC25F0DCA / 47QSWA22D0009 - KNIFE, BONING: IAW CID A-A-2733. TYPE III KNIFE, BONING, 6 IN BLADE, STYLE A - W/0 BAIL HANDLE.
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
10/16/2024
Obligated Amount
$39.03
47QSSC25F0D84 / 47QSHA21A000D / GS21F0106Y - BAG, TOOL: OVERALL LENGTH: 11 INCHES WIDTH: 7 INCHES HEIGHT: 17 INCHES CLOSURE TYPE: DOUBLE SLIDER ZIPPER HANDLE TYPE: GRIP HANDLE QUANTITY: 3 POCKET QUANTITY: 3 COLOR: ROYAL BLUE MATERIAL: NYLON FEATURES: SUBMARINE BAND-IT KIT BAG; SHOULDER STRAP; 2
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2024
Obligated Amount
$136.12
47QSSC25F0D10 / 47QSWA22D0009 - CLEANING SOLUTION,PLAIN: READY-TO-USE (RTU) BATHROOM CLEANER FOR USE ON TOILET BOWLS, URINALS, SHOWERS, POROCELAIN, CERAMIC, FIBERGLASS AND SIMILIAR HARD SURFACES. TWELVE (12) THIRTY-TWO(32) OUNCE CONTAINERS PER BOX.OX.
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
10/16/2024
Obligated Amount
$278.19

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today