423 Awarded Task Orders and BPA Calls | Federal Compass

423 Awarded Task Orders and BPA Calls

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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
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
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
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
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
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
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
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
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
47QSSC25F0DYM / 47QSWA22D0009 - BAND,HELMET,HIGH VIILITY
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
$195.20
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
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
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
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
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

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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