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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36C25726F0062 / SPE2D117D0022 - PREVENTIVE AND CORRECTIVE MAINTENANCE FOR THE CANON AQUILION PRIME
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
CANON MEDICAL SYSTEMS USA, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/18/2026
Obligated Amount
$87.3k
47QSSC26F5EVL / 47QSHA21A000D / GS21F0106Y - SCREWDRIVER ATTACHM
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
03/17/2026
Obligated Amount
$1.7k
47QSSC26F5FN8 / 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
03/17/2026
Obligated Amount
$11.2k
47QSSC26F5G0C / 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
03/17/2026
Obligated Amount
$208.44
47QSSC26F5FUS / 47QSHA21A0003 / GS21F097AA - MULTI-TOOL, FOLDING POCKET: - 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
03/17/2026
Obligated Amount
$181.66
47QSSC26F5FFM / 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
03/17/2026
Obligated Amount
$62.52
47QSSC26F5FXY / 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 CONFORM TO HAND. 4 MILS THICK, MIN. MEDIUM, 9 1/2 IN, DISPENSER BOX. U/I BX (10
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
03/17/2026
Obligated Amount
$360.20
47QSSC26F5G38 / 47QSWA22D0009 - CUP,DISPOSABLE
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
03/17/2026
Obligated Amount
$810.00
47QSSC26F5FX4 / 47QSWA22D0009 - DEODORANT,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
03/17/2026
Obligated Amount
$51.42
47QSSC26F5FM7 / 47QSWA22D0009 - GLOVES,MEN'S AND WOMEN'S
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
03/17/2026
Obligated Amount
$487.45
47QSSC26F5FL7 / 47QSWA22D0009 - DUST REMOVER,COMPREGAS: REMOVE DUST, DIRT&OTHER MATTER ON KEYBOARDS, PRINTERS & OTHERSURFACES. OZANE SAFE. TRIGGEROPERATED NOZZLE. NON-FLAMMAVLE AND VOC COMPLIANT. SKILLCRAFT P/N 894002. SIX (6) TEN (10)OUNCESCANS IN A 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
03/17/2026
Obligated Amount
$67.40
47QSSC26F5FUJ / 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
03/17/2026
Obligated Amount
$1.3k
47QSSC26F5G2N / 47QSWA22D0009 - PILLOW,BEDR CID A-A-52077. FILLING-WATERFOWL FEATHERS, SZ.- 21''W BY 28''L (TOLERANCE= -/0 & + 1/2''). BLUE & WHITE STRIPED TWILL. 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
03/17/2026
Obligated Amount
$17.75
47QSSC26F5G1R / 47QSHA21A0003 / GS21F097AA - WRENCH, TORQUE: B107.300 CATEGORY 14 HAND TORQUE TOOLS (MECHANICAL)
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
03/17/2026
Obligated Amount
$1.4k
47QSSC26F5FRX / 47QSHA21A000D / GS21F0106Y - WRENCH, VALVE SEAT RING: IAW NAVAL SHIPS SYSTEMS COMMAND DRAWING NUMBER 803-2177934, REV. J, DATED 5/10/2001 (EXCEPTIONS APPLY) (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
03/17/2026
Obligated Amount
$106.94
47QSSC26F5ETJ / 47QSWA22D0009 - TOWEL,PAPERAPER, COMMERCIAL GRADE,93 PERCENT BIODEGRADABLE, FOUR-PLY, NYLON REINFORCED; 9.5 INCHES MINIMUMPER SIDE WITH OVERALLAREA MINIMUM OF 155.0 SQUARE INCHES; POP-UP BOXDISPENSER
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
03/17/2026
Obligated Amount
$286.00
47QSSC26F5FBT / 47QSWA22D0009 - CLIP,HOLDER,BADGE
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
03/17/2026
Obligated Amount
$16.75
47QSSC26F5FZR / 47QSWA22D0009 - DISPENSER,SOAP; ONE HAND PUSH OPERATION WALL HAND SANITIZER, COMPATIBLE WITH GOJO 1000ML HAND SANITIZER 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
03/17/2026
Obligated Amount
$58.08
47QSSC26F5FQJ / 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
03/17/2026
Obligated Amount
$563.10
47QSSC26F5F31 / 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
03/17/2026
Obligated Amount
$407.50

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