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

42 Wholesale Trade Awarded Task Orders and BPA Calls

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36A79726F0055 / SPE2D117D0019 - MODALITY: XR RAD PURCHASE ORDER: 635B50003 STATION: VAMC OKLAHOMA CITY, OK REQUIREMENT: JUNE FY25 EQ CONSOLIDATION
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Onex Corporation (CARESTREAM HEALTH, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
02/06/2026
Obligated Amount
$423.9k
36A79726F0097 / SPE2D117D0019 - MODALITY: XR PORT RAD PURCHASE ORDER: 549B50512 STATION: VAMC DALLAS TX REQUIREMENT: JUNE FY25 EQ CONSOLIDATION
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Onex Corporation (CARESTREAM HEALTH, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
02/06/2026
Obligated Amount
$724.4k
36A79726F0098 / SPE2D117D0002 - MODALITY: XR US PURCHASE ORDER: 549B50513 STATION: VAMC DALLAS, TX REQUIREMENT: JUNE FY25 EQ
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
02/06/2026
Obligated Amount
$54.5k
47QSSC26F3RW9 / 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
02/05/2026
Obligated Amount
$13.92
47QSSC26F3SPE / 47QSHA21A000P / GS21F097AA - US5PN NYLON US FLAG 5'X8'
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
02/05/2026
Obligated Amount
$61.59
47QSSC26F3ST9 / 47QSWA22D0009 - GLOVES,MEN'S AND WOMEN'S SIZE LARGE. U/I PG (5 PAIR PER PG), MECHANIX WEAR GVMP-PKF55-010, CAMELBAK IMPACT CT GLOVES MPCT05-10, 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
02/05/2026
Obligated Amount
$292.47
47QSSC26F3S0T / 47QSHA21A0003 / GS21F097AA - KEY, SOCKET HEAD SCREW: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS(ASME) B18.3.2M-1979. KEY SZ: 2 MM BOTH ENDS SERIES: SHORT MATERIAL: STEEL COATING: OXIDE FEATURES: L-HANDLE EXCEPTIONS TO SPECIFICATION: LONG ARM LENGTH: 46 MM MINIMUM AND 50 MM MAX
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
02/05/2026
Obligated Amount
$44.40
47QSSC26F3SQD / 47QSHA21A000D / GS21F0106Y - SHOVEL, ATTACHMENT, COMBINATION TOOL: - 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
02/05/2026
Obligated Amount
$43.86
47QSSC26F3S3Z / 47QSHA21A0003 / GS21F097AA - WRENCH, TORQUE: IAW SOCIETY OF AUTOMOTIVE ENGINEERS, AEROSPACE HAND TORQUE WRENCHES (MECHANICAL, IMPULSE) AS28431 REVISION A, DATED FEBRUARY 21, 2011. TYPE II: UNI-DIRECTIONAL TORQUE WRENCH CLASS 2 RATCHET HEAD (PRECISE CLOCKWISE TORQUE) OVERALL LENG
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
02/05/2026
Obligated Amount
$174.18
47QSSC26F3SYT / 47QSWA22D0009 - KIT,BASEBOARD SCRUBBER. BASEBOARD SCRUBBER KIT INCLUDES 1 APPLICATOR, 1 WHITE POLISHING PAD, 1 BLUE SCRUBBING PAD AND 1 BROWN STRIPPING PAD. FLOOR PAD DIMENSIONS ARE 4-1/2 X 9 INCHES. CORROSION RESISTANT, WASHABLE AND REUSABLE. U/I-KIT. IAW JWOD DVD
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
02/05/2026
Obligated Amount
$206.56
47QSSC26F3S00 / 47QSWA22D0009 - TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHER LIQUID SPILLS; PAPER, LAMINATED, COMMERCIAL GRADE, 93 PERCENT BIODEGRADABLE, FOUR-PLY, NYLON REINFORCED; 2.625 INCHES MINIMUM PER SIDE WITH OVERALL AREA MINIMUM OF 185
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
02/05/2026
Obligated Amount
$41.9k
47QSSC26F3RP4 / 47QSWA22D0009 - EMERGENCY HYGIENE P
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
02/05/2026
Obligated Amount
$500.10
47QSSC26F3S04 / 47QSWA22D0009 - TOWEL,PAPERIPING, AND POLISHING SOFT PLASTIC SURFACES; PAPER, THREE-PLY MINIMUM, HIGHLY ABSORBENT, NON-ABRASIVE; 14.75 INCHES MINIMUM PER SIDE WITH OVERALL AREA OF MINIMUM OF 250.0 SQUARE INCHES; TENSILE STRENGTH 388.0 OUNCESPER INCH DRY AND 78.0 OUN
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
02/05/2026
Obligated Amount
$13.5k
47QSSC26F3RGJ / 47QSWA22D0009 - BRUSH,SCRUB
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
02/05/2026
Obligated Amount
$72.80
47QSSC26F3RQM / 47QSHA21A0003 / GS21F097AA - BAG, TOOL, ENVELOPE TYPE: - 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
02/05/2026
Obligated Amount
$62.16
47QSSC26F3SYB / 47QSHA21A000D / GS21F0106Y - WRENCH, ADJUSTABLE: IAW ASME B107.100-2020, FLAT WRENCHES. CAT 6 WRENCH,BOX FORMERLY 1B107.6-1 CAT 8 ADJUSTABLE WRENCHES FORMERLY 1B107.8 CAT 9 BOX WRENCHES, DOUBLE HEAD FORMERLY 1B107.9 CAT 21 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
02/05/2026
Obligated Amount
$432.61
47QSSC26F3SN7 / 47QSHA21A000D / GS21F0106Y - DRILL-DRIVER, ELECTRIC, PORTABLE: DRIVE TYPE: STRAIGHT HANDLE TYPE: PISTOL GRIP THROTTLE TYPE: TRIGGER VOLTAGE: 18VDC CHUCK TYPE: KEYLESS CHUCK SZ: 1/2 INCH SPEED: VARIABLE WITHIN 2 SPEEDS SPEED RATE: 0-500/0-1800 RPM (+/- 10%) CLUTCH SETTINGS: 18 (+
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
02/05/2026
Obligated Amount
$238.80
47QSSC26F3RQL / 47QSWA22D0009 - PLASTIC SHEET,LAMIN
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
02/05/2026
Obligated Amount
$8.23
47QSSC26F3SU5 / 47QSHA21A0003 / GS21F097AA - SHEARS, BENT TRIMMERS: MSP - 3,100PLEASE SEE IPD OR LONG DESCRIPTION FOR FURTHER DETAILS. PRODUCT MADE INCHINA.
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
02/05/2026
Obligated Amount
$63.00
47QSSC26F3RRB / 47QSHA21A000D / GS21F0106Y - TACKER: COMPRESSION STAPLER TACKER TYPE: HEAVY DUTY, STAPLE TACKER STYLE: HAND, GUN FASTENER TYPE: 5000 SERIES LOAD CAPACITY: 84 FLAT TOP STAPLES (1 STRIP) WIRE GAGE: .05 INCH (HEAVY DUTY STAPLES) STAPLE WIDTH: 1/2 INCH STAPLE LENGTH: 1/4, 5/16, 3/8,
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
02/05/2026
Obligated Amount
$130.00

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