42 Awarded Task Orders and BPA Calls | Federal Compass

42 Awarded Task Orders and BPA Calls

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47QSSC25F2E7D / 47QSWA22D0009 - TOWEL,PAPERNG, WIPING, AND POLISHING SOFT PLASTIC SURFACES; THREE-PLY PAPER MINIMUM; 14.75 INCHES MINIMUM PER SIDE WITH OVERALL AREA OF MINIMUM OF 250.0 SQUARE INCHES; TENSILE STRENGTH 388.0 OUNCES PER INCH DRY AND 78.0 OUNCESPER INCH WET; TOTAL ABSO
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
12/05/2024
Obligated Amount
$24.96
47QSSC25F2ERS / 47QSWA22D0009 - BROOM,PUSH
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
12/05/2024
Obligated Amount
$675.72
47QSSC25F2E3Z / 47QSWA22D0009 - GLOVES,MEN'S AND WOMEN'S SIZE SMALL, U/I PG (5 PAIR PER PG). MECHANIX WEAR GVMP-PKF55-008, CAMELBAK IMPACT CT GLOVES MPCT05-08, 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
12/05/2024
Obligated Amount
$584.94
47QSSC25F2F87 / 47QSWA22D0009 - MOPHEAD,WET
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
12/05/2024
Obligated Amount
$72.40
47QSSC25F2D5N / 47QSWA22D0009 - TOWEL,PAPER
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
12/05/2024
Obligated Amount
$8.6k
47QSSC25F2F3F / 47QSWA22D0009 - CLOTH,CLEANING
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
12/05/2024
Obligated Amount
$57.70
47QSSC25F2EBR / 47QSWA22D0009 - TOWELETTE,CLEANING
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
12/05/2024
Obligated Amount
$81.03
47QSSC25F2ESH / 47QSWA22D0009 - VEST,HIGH VISIBILIT
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
12/05/2024
Obligated Amount
$463.35
47QSSC25F2F37 / 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
12/05/2024
Obligated Amount
$97.49
47QSSC25F2D3Q / 47QSWA22D0009 - PAD,CLEANING,AIRCRAN ALUMINUM AIRPLANE SURFACES, 12 INCHES LONG, 6INCHES WIDE, 1 INCH THICK, POLYESTER MATERIAL
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
12/05/2024
Obligated Amount
$237.75
47QSSC25F2EWG / 47QSWA22D0009 - CLOTH, CLEANING: IAW FEDERAL SPEC. CCC-C-46D & AMENDMENT 2. TYPE I-UNTREATED, CLASS 7-AIRCRAFT SOLVENT WIPER, SZ.-16-3/4 IN. BY 20-3/4 IN. UNIT OF ISSUE (AND BASIS FOR BID) IS A SHIPPING CONTAINER OF 8 DISPENSER BOXES, EA. BOX HOLDING 100 CLOTHS (800
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
12/05/2024
Obligated Amount
$4k
47QSSC25F2F34 / 47QSWA22D0009 - DISPENSER,SOAP; ONE HAND PUSH OPERATION WALL FOAMING SOAP DISPENSER, COMPATIBLE WITH GOJO 1250 ML FOAM SOAP REFILLS, UNIT OF ISSUE BOX OF 6 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
12/05/2024
Obligated Amount
$102.04
47QSSC25F2F89 / 47QSWA22D0009 - CURTAIN,SHOWERL, 72''WX72''L, OPAQUE WHITE WITH GROMMETS, NO TIEBACKS
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
12/05/2024
Obligated Amount
$657.30
47QSSC25F2EGE / 47QSWA22D0009 - GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER- FREE,LATEX-FREE,INDUSTRIAL GRADE,NITRILE GLOVES FOR GENERAL PURPOSE USE. NITRILE SHALL BE SOFT FORMULATION ALLOWS GLOVES TO EASILY CONFORM TO HAND. 4 MILS THICK,MIN. EX-LARGE, 9 1/2 IN, DISPENSER BOX U/I
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
12/05/2024
Obligated Amount
$108.06
47QSSC25F2EQZ / 47QSWA22D0009 - KNIFE, SLICING: IAW CIDA-A-2733. TYPE VI -12-IN BLADE, STYLE D - SCALLOPED BLADE.
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
12/05/2024
Obligated Amount
$82.95
47QSSC25F2D36 / 47QSWA22D0009 - NECK LANYARD BLACK STRAP STYLE J HOOK NON BREAKAWAY CLIP
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
12/05/2024
Obligated Amount
$6.91
47QSSC25F2EL6 / 47QSWA22D0009 - FIRST AID KIT,MOTOR VEHICLE: FOR AUTOMOBILE USE, PROVIDED IN METAL CASE. 12-ADHESIVE BANDAGES, 1"X3", 1-ADHESIVE TAPE, 1"X2.5 YD., 6-GAUZE PADS,3"X3", 2-BANDAGE,GAUSE, 1"X10YD, 1-TRIANGULAR BANDAGE, 40",POLY BAG, 2-AQUAPHOR OINTMENT, 0.25 OZ., 1-PVP
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
12/05/2024
Obligated Amount
$484.10
47QSSC25F2DBQ / 47QSWA22D0009 - TRAY,MESS,COMPARTME
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
12/05/2024
Obligated Amount
$928.62
47QSSC25F2EDP / 47QSWA22D0009 - TAPE,FLAGGING
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
12/05/2024
Obligated Amount
$37.52
47QSSC25F2DRL / 47QSWA22D0009 - BROOM,PUSH
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
12/05/2024
Obligated Amount
$107.15

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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