42 Wholesale Trade Awarded Task Orders and BPA Calls | Federal Compass

42 Wholesale Trade Awarded Task Orders and BPA Calls

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693JJ425F00008N / 693JJ420A000001 - FIELD UNIFORMS BPA CALL ORDER
BPA Call - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
UNITEC DISTRIBUTION SYSTEMS, INC.
Contracting Agency/Office
Transportation
Effective date
04/25/2025
Obligated Amount
$175k
75H71125F27038 / 75H71122A00161 - FUNDING FOR PHARMACEUTICALS FOR NSSC CUSTOMERS.
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/25/2025
Obligated Amount
$250k
47QSSC25F7V3C / 47QSHA21A000D / GS21F0106Y - WRENCH, OPEN END BOX: IAW ASME B107.100-2020, FLAT WRENCHES. CAT 6 WRENCH,BOX FORMERLY 1B107.6-1 CAT 8 ADJUSTABLE WRENCHES FORMERLY 1B107.8 CAT9 BOX WRENCHES, DOUBLE HEAD FORMERLY 1B107.9 CAT21 WRENCH, CROWFOOT FORMERLY 1B107.21 CAT 39 OPEN END WRENC
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
04/24/2025
Obligated Amount
$21.19
47QSSC25F7UH4 / 47QSWA22D0009 - BATTERY, DRY: IAW ANSI C18.1. TYPE II-ALKALINEMANGANESE DIOXIDE BATTERY, ANSI/NEDA NO.24A,CONSUMER SZ. DESIGNATION ''AAA''. NOMINAL VOLTAGE1.5.UNIT OF ISSUE IS PKG OF4, MAX. AGE ONDELIVERY IS 150 DAYS, EXPIRATION DATE, MIN OF36 MOS. AFTER DATE OF MAN
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
04/24/2025
Obligated Amount
$31.60
47QSSC25F7VJM / 47QSWA22D0009 - SQUEEGEE: USE: FOR REMOVING LIQUID RESIDUE FROMGRIDDLE SURFACE; COMPATIBILITY: FOR USE WITH 3MSCOTCH-BRITE QUICK CLEAN GRIDDLE CLEANING SYSTEM (3M SCOTCH-BRITE SQUEEGEE NUMBER 410); BLADE MATERIAL: RUBBER; BLADE WIDTH: 7.8 INCHES; HANDLE: INCLUDED; H
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
04/24/2025
Obligated Amount
$64.50
47QSSC25F7VNA / 47QSWA22D0009 - HANDLE,MOP LONG WOOD MOP HANDLE& SPRING-LEVER TYPE ATTACHMENT FIXTURE TO HOLDWET-CLEANING STRING TYPE MOPHEADS. UNIT OFISSUE - EA.
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
04/24/2025
Obligated Amount
$64.84
47QSSC25F7UZK / 47QSWA22D0009 - PILLOWCASETTON: PER CID A-A-55214. NO.128-MUSLIN. SZ. -20.5''W BY 27.5''L, WHITE.PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.U/I DZ
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
04/24/2025
Obligated Amount
$157.48
47QSSC25F7UG5 / 47QSHA21A000D / GS21F0106Y - WRENCH KIT: - 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
04/24/2025
Obligated Amount
$2.5k
47QSSC25F7VYK / 47QSWA22D0009 - BATTERY, DRY: IAW ANSI C18.1. TYPE II-ALKALINEMANGANESE DIOXIDE, ANSI/NEDA NO.15A, CONSUMERSZ. DESIGNATION ''AA'', NOMINAL VOLTAGE 1.5.UNIT OF ISSUE IS PKG OF4, MAX. AGE ON DELIVERYIS 150 DAYS. EXPIRATIONDATE, MIN. OF 36 MOS.AFTER DATE OF MANUFACTURE
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
04/24/2025
Obligated Amount
$183.00
47QSSC25F7W4A / 47QSWA22D0009 - HELMET,SAFETY
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
04/24/2025
Obligated Amount
$164.85
47QSSC25F7VAG / 47QSHA21A0003 / GS21F097AA - JACK, SCISSORS, HAND: IAW U.S. ARMY TANK-AUTOMOTIVE COMMAND DRAWING 57K3228, DATED 3/3/1995 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
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
04/24/2025
Obligated Amount
$198.31
47QSSC25F7VT4 / 47QSWA22D0009 - HELMET,SAFETY
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
04/24/2025
Obligated Amount
$10.99
47QSSC25F7VBC / 47QSWA22D0009 - TOWEL,MACHINERY WIP
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
04/24/2025
Obligated Amount
$203.75
47QSSC25F7VJ0 / 47QSHA21A000D / GS21F0106Y - TOOL KIT, GENERAL ME: COMPONENT QUANTITY: 5 SET CONTAINS ONE EACH OF THE FOLLOWING: IMPACT DRIVER 3 LED LIGHTS WITH 20-SECOND DELAY TO PROVIDE VISIBILITY WITHOUT SHADOWS HAMMER DRILL 3-SPEED, ALL-METAL TRANSMISSION 1/2 INCH ALL METAL RATCHETING CHUCK
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
04/24/2025
Obligated Amount
$2.1k
47QSSC25F7VS3 / 47QSHA21A000D / GS21F0106Y - DRILL, TWIST: IAW NATIONAL AEROSPACE STANDARD NAS 907, DRILLS, HIGH SPEED STEEL (& COBALT) 1/16INCH THRU 1.00 INCH, REVISION 11, LIST OF CURRENT SHEETS, DATED 10 FEBRUARY 2006. TYPE: J SHANKTYPE: STRAIGHT ROUND SZ: 5/64 INCH CUTTING DIAMETER: 0.07813
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
04/24/2025
Obligated Amount
$174.12
47QSSC25F7W1S / 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
04/24/2025
Obligated Amount
$39.88
47QSSC25F7W6S / 47QSWA22D0009 - BATTERY, DRY: IAW ANSI C18.1. TYPE II-ALKALINEMANGANESE DIOXIDE, ANSI/NEDA NO.15A, CONSUMERSZ. DESIGNATION ''AA'', NOMINAL VOLTAGE 1.5.UNIT OF ISSUE IS PKG OF4, MAX. AGE ON DELIVERYIS 150 DAYS. EXPIRATIONDATE, MIN. OF 36 MOS.AFTER DATE OF MANUFACTURE
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
04/24/2025
Obligated Amount
$76.86
47QSSC25F7UZ0 / 47QSHA21A0003 / GS21F097AA - BAG, TOOL: OVERALL LENGTH: 19-1/2 INCHES OVERALL HEIGHT: 8-1/2 INCHES OVERALL WIDTH: 6 INCHES MATERIAL: NYLON DUCK FEATURES: 2 POCKETS, SLIDE FASTENER CLOSURE, 2 NYLON WEBBING HANDLES NIB/NISH P/N 5140-00-473-6256 (PARTIAL DESCRIPTION)
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
04/24/2025
Obligated Amount
$1.1k
47QSSC25F7VFL / 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 CONFORM TO HAND. 4 MILS THICK, MIN. MEDIUM, 9 1/2 IN, DISPENSER BOX. U/I BX (10
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
04/24/2025
Obligated Amount
$90.05
47QSSC25F7UNU / GS21F0106Y - STRAIGHTEDGE: STYLE: MACHINIST'S PARALLELISM TOLERANCE FOR WORKING EDGES: 0.001 INCH STRAIGHTNESS TOLERANCE ON BEVELED WORKING EDGE: 0.0005 INCH STRAIGHTNESS TOLERANCE ON SQUARED WORKING EDGE: 0.0006 INCH HARDNESS: 22-32 HRC BEVEL DEGREE: 20 DEGREES
Delivery Order - 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
04/24/2025
Obligated Amount
$238.56

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