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

42 Wholesale Trade Awarded Task Orders and BPA Calls

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47QSSC26F22P9 / 47QSWA22D0009 - SKIN CLEANSER
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
12/21/2025
Obligated Amount
$329.30
47QSSC26F22P7 / 47QSWA22D0009 - MOPHEAD, WET: 32 OZ., CUT ENDS, UNTAPED 4 PLY, FLOOR CLEANING, COMPOSED OF COTTON & SYNTHETIC YARNS FOR MOPPING OF FLOORS USING WATER & COMM- ERCIAL CLEANERS & DISINFECTANTS. U/I 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
12/21/2025
Obligated Amount
$158.60
47QSSC26F22P4 / 47QSWA22D0009 - HANDLE,MOP LONG; 1-1/8 INCH DIAMETER; WOOD HANDLE AND CORROSION RESISTANT STEEL SCREW AND WING NUT TYPE ATTACHMENT FIXTURE; ACCOMMODATES 6.5 INCH WIDE MOPHEAD
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
12/21/2025
Obligated Amount
$23.82
47QSSC26F22P8 / 47QSWA22D0009 - CLEANING COMPOUND,SNT-DETERGENT: CONCENTRATED, NON-ABRASIVE, NON-HAZARDOUS, NON-FLAMMABLE AND NON-CORROSIVE GENERAL PURPOSE CLEANER/DEGREASER. SIX (6) EACH ONE (1) GALLON CONTAINERS PER BOX.
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
12/21/2025
Obligated Amount
$70.30
47QSSC26F21US / 47QSHA21A000D / GS21F0106Y - WRENCH, TORQUE: TYPE I: INDICATING CLASS C: RIGID HOUSING STYLE 3: SCALE WITH MEMORY INDICATOR TORQUE CAPACITY: 0 TO 75 INCH-POUNDS AND 0 TO 9 METER-NEWTON TORQUE SCALE GRADUATIONS: 1 INCH-POUND AND 0.2 METER-NEWTON (MAX) TORQUE SIGNAL: DIAL WITH MEM
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
12/20/2025
Obligated Amount
$266.44
47QSSC26F21UJ / 47QSWA22D0009 - POT HOLDER: SZ.-8-1/2 IN. +/- 1/8 IN. X 11-1/2 IN. +/- 1/8 IN. TERRY CLOTH ROUND OR SQUARE
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
12/20/2025
Obligated Amount
$45.76
47QSSC26F22LF / 47QSHA21A0003 / GS21F097AA - SCREWDRIVER, CROSS TIP: TYPE: CROSS TIP PHILLIPS (PH) OVERALL LENGTH: 6-1/2 INCHES BLADE LENGTH: 3 INCHES TIP SZ: #1 BLADE MATERIAL: COPPER ALLOY HANDLE MATERIAL: PLASTIC FEATURES: NON-SPARKING; NONMAGNETIC (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
12/20/2025
Obligated Amount
$93.45
47QSSC26F21XS / 47QSHA21A000D / GS21F0106Y - TOOL KIT, OFFICE: - 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
12/20/2025
Obligated Amount
$702.50
47QSSC26F21YJ / 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
12/20/2025
Obligated Amount
$1k
47QSSC26F21V8 / 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
12/20/2025
Obligated Amount
$48.27
47QSSC26F22F3 / 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
12/20/2025
Obligated Amount
$35.63
47QSSC26F224F / 47QSHA21A0003 / GS21F097AA - BAG, TOOL: - 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
12/20/2025
Obligated Amount
$69.00
47QSSC26F22JG / 47QSHA21A0003 / GS21F097AA - PLIERS, DIAGONAL CUTTING: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.11 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,
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
12/20/2025
Obligated Amount
$21.42
47QSSC26F21ZL / 47QSWA22D0009 - CUP, DISPOSABLE (PAPER): IAW CID A-A-2577. TYPEII-HOT FOOD, STYLE A-ROUND, TWO-PIECE, CLASS 1 -UNCOATED (MOISTURE RESISTANCE STOCK) OR CLASS 3-PLASTIC LINED, CAPACITY-12 OUNCES, FORM-SQUAT WHITE, PACKED QUANTITY-1200.
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
12/20/2025
Obligated Amount
$818.05
47QSSC26F21YE / 47QSHA21A000D / GS21F0106Y - KEY,SOCKET HEAD SCR
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
12/20/2025
Obligated Amount
$6.62
47QSSC26F21V1 / 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
12/20/2025
Obligated Amount
$147.56
47QSSC26F220H / 47QSHA21A0003 / GS21F097AA - BLADE, KNIFE: TYPE: UTILITY OVERALL LENGTH: 2-5/16 INCHES BLADE WIDTH: 3/4 INCH BLADE THICKNESS: .025 INCH FEATURES: TAPERED WITH POINTED ENDS (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
12/20/2025
Obligated Amount
$13.50
47QSSC26F2276 / 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
12/20/2025
Obligated Amount
$254.10
47QSSC26F21ZK / 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
12/20/2025
Obligated Amount
$203.75
47QSSC26F226Z / 47QSHA21A0003 / GS21F097AA - MULTI-TOOL, FOLDING, POCKET: TOOL QUANTITY: 14 TOOLS INCLUDED: THIS MULTI-TOOL SHALL CONSIST OFONE (1) EACH OF THE FOLLOWING FOURTEEN (14) TOOLS: NEEDLE NOSE PLIERS WIRE CUTTER WIRE CRIMPER FINE EDGE DROP POINT KNIFE BLADE SERRATED SHEEPSFOOT KNIFE B
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
12/20/2025
Obligated Amount
$72.19

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