423 Merchant Wholesalers, Durable Goods Awarded Task Orders and BPA Calls | Federal Compass

423 Merchant Wholesalers, Durable Goods Awarded Task Orders and BPA Calls

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47QSSC26F74GB / 47QSWA22D0009 - DEODORANT, GENERAL PURPOSE: ELIMINATES ODORS BYCHEMICALLY DE-ACTIVATING THEIR MOLECULAR STRUCTURE. FOR USE WITH SKILLCRAFT/ZEP METER MIST 3000 PLUS AND METER MIST 3000 SELECT DISPENSERS. TWELVE (12) EACH 7-OUNCE AEROSOL CANS 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
04/23/2026
Obligated Amount
$75.47
47QSSC26F76AZ / 47QSWA22D0009 - DISPENSER,SOAP; ONE HAND PUSH OPERATION WALL SOAP DISPENSER, COMPATIBLE WITH GOJO 1000ML LOTION SOAP AND SHAMPOO REFILL POUCHES, UNIT OF ISSUE 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
04/23/2026
Obligated Amount
$376.00
47QSSC26F760T / 47QSHA21A0003 / GS21F097AA - WRENCH, OPEN END: 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 HEADFORMERLY 1B107.9 CAT 21WRENCH, CROWFOOT FORMERLY1B107.21 CAT 39 OPEN ENDWRENCHES, D
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
04/23/2026
Obligated Amount
$40.20
47QSSC26F75MK / 47QSWA22D0009 - MOPPING OUTFIT,FLOOR: CONSISTING OF A BUCKET WITH CASTER AND A COMPATIBLE WRINGER. PLASTIC BUCKET 26-35 QTS. CORROSION RESISTANT METAL BAIL W/FOUR SWIVEL CASTERS, YELLOW. WRINGER SIDEWARD PRESS MADE OF PLASTIC. CORROSION RESISTTANT METAL HANDLES AND
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
04/23/2026
Obligated Amount
$910.26
47QSSC26F744Z / 47QSWA22D0009 - DUSTPANAL, MUST HAVE DIRT-RETAINING RIDGE, HANDLE SHOULD BE ABLE TO ATTACH TOWALL.
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
04/23/2026
Obligated Amount
$49.14
47QSSC26F73ZG / 47QSHA21A001B / GS21F0106Y - SATS APPROVED P/N: J7324H
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
04/22/2026
Obligated Amount
$10.73
47QSSC26F72M9 / 47QSWA22D0009 - DISPOSABLE GLOVES, HIGHDENSITY POLYETHYLENE, CONTAINS NO LATEX, 1.25 MIL THICKNESS, SIZE: MEDIUM, COLOR: CLEAR, DISPENSER WITH PAPER DIVIDER BETWWEEN EACH GLOVE. POWDER-FREE, SULFER-FREE, USDA ACCEPTED. NON-STERILEDESIGNED FOR EITHER HAND.U/I BX (200
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
04/22/2026
Obligated Amount
$13.40
47QSSC26F71N1 / 47QSHA21A000D / GS21F0106Y - BAG, TOOL: SEE DESCRIPTION IN CONTRACTPRODUCT AWARDED IS MANUFACTURED IN CHINA.WAIVER TO BUY AMERICANAND TRADE AGREEMENT.
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
04/22/2026
Obligated Amount
$201.64
47QSSC26F73J2 / 47QSWA22D0009 - PLATE,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
04/22/2026
Obligated Amount
$406.56
47QSSC26F70TZ / 47QSHA21A0003 / GS21F097AA - SCREWDRIVER,FLAT TIP ARMSTRONG BROS TOOL CO P/N: 66-265
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
04/21/2026
Obligated Amount
$3.83
47QSSC26F6ZDL / 47QSHA21A000D / GS21F0106Y - SCREWDRIVER BIT SET AND HANDLE: - 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
04/21/2026
Obligated Amount
$16.37
36C10X26K0176 / 36C10X23D0030 - EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2026
Delivery Order - Medical/Surgical Prime Vendor Program For MSPV Generation-Z Version 1 (MSPV Gen-Z V1) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Concordance Healthcare Solutions (CONCORDANCE HEALTHCARE SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/21/2026
Obligated Amount
$6.1M
36C10X26K0175 / 36C10X23D0032 - EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2026
Delivery Order - Medical/Surgical Prime Vendor Program For MSPV Generation-Z Version 1 (MSPV Gen-Z V1) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/21/2026
Obligated Amount
$77.6M
47QSSC26F7051 / 47QSHA21A001B / GS21F0106Y - SATS APPROVED P/N: J7317M
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
04/21/2026
Obligated Amount
$400.77
15B40826F00000147 / 36C10X23D0032 - FCI LEAVENWORTH MEDLINE SUPPLIES IN MAY 2026 IAW T&C: 36C10X23D0032 FIRM-FIXED PRICE
Delivery Order - Medical/Surgical Prime Vendor Program For MSPV Generation-Z Version 1 (MSPV Gen-Z V1) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
04/21/2026
Obligated Amount
$4k
15B40826F00000146 / 36C10X23D0032 - FCI LEAVENWORTH MEDLINE SUPPLIES IN APRIL 2026 IAW T&C: 36C10X23D0032 FIRM-FIXED PRICE
Delivery Order - Medical/Surgical Prime Vendor Program For MSPV Generation-Z Version 1 (MSPV Gen-Z V1) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
04/21/2026
Obligated Amount
$3.5k
47QSSC26F6YEW / 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
04/20/2026
Obligated Amount
$180.10
47QSSC26F6YSY / 47QSWA22D0009 - MOP,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
04/20/2026
Obligated Amount
$78.10
47QSSC26F6YH2 / 47QSWA22D0009 - CLOTH, CLEANING (COTTON, LOW-LINT), CLASS 1 VIRGIN CLOTH, COMPOSED OF 100% COTTON FIBERS, SIZE: 207 SQUARE INCHES OVERALL MINIMUM AS PULLED FREE OF ROLL, WITH ONE SIDE AT LEAST 12 INCHES LONG.MINIMUM WEIGHT 1.95 POUNDS PER ROLL OF 100. FOR USE IN CLE
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
04/20/2026
Obligated Amount
$1.9k
47QSSC26F6YH5 / 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
04/20/2026
Obligated Amount
$41.9k

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