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

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

With the most comprehensive market intelligence platform,
we have 423 Merchant Wholesalers, Durable Goods task orders covered.

47QSSC25F2E7D / 47QSWA22D0009 - TOWEL,PAPERNG, WIPING, AND POLISHING SOFT PLASTIC SURFACES; THREE-PLY PAPER MINIMUM; 14.75 INCHES MINIMUM PER SIDE WITH OVERALL AREA OF MINIMUM OF 250.0 SQUARE INCHES; TENSILE STRENGTH 388.0 OUNCES PER INCH DRY AND 78.0 OUNCESPER INCH WET; TOTAL ABSO
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
12/05/2024
Obligated Amount
$24.96
47QSSC25F2ERS / 47QSWA22D0009 - BROOM,PUSH
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
12/05/2024
Obligated Amount
$675.72
47QSSC25F2E3Z / 47QSWA22D0009 - GLOVES,MEN'S AND WOMEN'S SIZE SMALL, U/I PG (5 PAIR PER PG). MECHANIX WEAR GVMP-PKF55-008, CAMELBAK IMPACT CT GLOVES MPCT05-08, 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
12/05/2024
Obligated Amount
$584.94
47QSSC25F2F87 / 47QSWA22D0009 - MOPHEAD,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
12/05/2024
Obligated Amount
$72.40
47QSSC25F2D5N / 47QSWA22D0009 - TOWEL,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
12/05/2024
Obligated Amount
$8.6k
47QSSC25F2F3F / 47QSWA22D0009 - CLOTH,CLEANING
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
12/05/2024
Obligated Amount
$57.70
47QSSC25F2EDP / 47QSWA22D0009 - TAPE,FLAGGING
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
12/05/2024
Obligated Amount
$37.52
47QSSC25F2EBR / 47QSWA22D0009 - TOWELETTE,CLEANING
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
12/05/2024
Obligated Amount
$81.03
47QSSC25F2F37 / 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
12/05/2024
Obligated Amount
$97.49
47QSSC25F2D3Q / 47QSWA22D0009 - PAD,CLEANING,AIRCRAN ALUMINUM AIRPLANE SURFACES, 12 INCHES LONG, 6INCHES WIDE, 1 INCH THICK, POLYESTER MATERIAL
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
12/05/2024
Obligated Amount
$237.75
47QSSC25F2EWG / 47QSWA22D0009 - CLOTH, CLEANING: IAW FEDERAL SPEC. CCC-C-46D & AMENDMENT 2. TYPE I-UNTREATED, CLASS 7-AIRCRAFT SOLVENT WIPER, SZ.-16-3/4 IN. BY 20-3/4 IN. UNIT OF ISSUE (AND BASIS FOR BID) IS A SHIPPING CONTAINER OF 8 DISPENSER BOXES, EA. BOX HOLDING 100 CLOTHS (800
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
12/05/2024
Obligated Amount
$4k
47QSSC25F2F34 / 47QSWA22D0009 - DISPENSER,SOAP; ONE HAND PUSH OPERATION WALL FOAMING SOAP DISPENSER, COMPATIBLE WITH GOJO 1250 ML FOAM SOAP REFILLS, UNIT OF ISSUE BOX OF 6 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
12/05/2024
Obligated Amount
$102.04
47QSSC25F2F89 / 47QSWA22D0009 - CURTAIN,SHOWERL, 72''WX72''L, OPAQUE WHITE WITH GROMMETS, NO TIEBACKS
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
12/05/2024
Obligated Amount
$657.30
47QSSC25F2EGE / 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
12/05/2024
Obligated Amount
$108.06
47QSSC25F2EQZ / 47QSWA22D0009 - KNIFE, SLICING: IAW CIDA-A-2733. TYPE VI -12-IN BLADE, STYLE D - SCALLOPED BLADE.
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
12/05/2024
Obligated Amount
$82.95
47QSSC25F2D36 / 47QSWA22D0009 - NECK LANYARD BLACK STRAP STYLE J HOOK NON BREAKAWAY CLIP
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
12/05/2024
Obligated Amount
$6.91
47QSSC25F2EL6 / 47QSWA22D0009 - FIRST AID KIT,MOTOR VEHICLE: FOR AUTOMOBILE USE, PROVIDED IN METAL CASE. 12-ADHESIVE BANDAGES, 1"X3", 1-ADHESIVE TAPE, 1"X2.5 YD., 6-GAUZE PADS,3"X3", 2-BANDAGE,GAUSE, 1"X10YD, 1-TRIANGULAR BANDAGE, 40",POLY BAG, 2-AQUAPHOR OINTMENT, 0.25 OZ., 1-PVP
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
12/05/2024
Obligated Amount
$484.10
47QSSC25F2ESH / 47QSWA22D0009 - VEST,HIGH VISIBILIT
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
12/05/2024
Obligated Amount
$463.35
47QSSC25F2DBQ / 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
12/05/2024
Obligated Amount
$928.62
47QSSC25F2DRL / 47QSWA22D0009 - BROOM,PUSH
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
12/05/2024
Obligated Amount
$107.15

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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