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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47QSSC25F6UEJ / 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
03/30/2025
Obligated Amount
$36.02
47QSSC25F6UB5 / 47QSHA21A000D / GS21F0106Y - PLIERS,SLIP JOINT CHANNELLOCK INC P/N: 430
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
03/30/2025
Obligated Amount
$30.44
47QSSC25F6U9F / 47QSHA21A000D / GS21F0106Y - WOOD, GLASS & METALWORKAWL, SCRATCH:MSP: 2,682
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
03/30/2025
Obligated Amount
$16.62
47QSSC25F6UB8 / 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
03/30/2025
Obligated Amount
$266.71
47QSSC25F6U9U / 47QSHA21A0003 / GS21F097AA - SOCKET, SOCKET WRENCH: IAW SOCIETY OF AUTOMOTIVE ENGINEERS AEROSPACE (SAE) STANDARD AS955, METRIC SOCKETS, WRENCHES, HAND TWELVE POINT, HIGH STRENGTH, THIN WALL DATED 2012. TYPE I: METRIC SOCKETS (12-POINT) CLASS 1: METRIC SOCKETS STYLE A: REGULAR LE
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
03/30/2025
Obligated Amount
$697.52
47QSSC25F6UDG / 47QSWA22D0009 - GLASS CLEANER: READY-TO-USE LIQUID GLASS CLEANER FOR CLEANING AND POLISHING OF GLASS SURFACES, PLASTICS, CERAMICS, CHROME, PAINTED SURFACES ANDSTAINLESS STEEL. COMPLIES WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60010, ENTITLED CLEANER, READY-TO-USE,
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
03/30/2025
Obligated Amount
$83.50
47QSSC25F6UEZ / 47QSWA22D0009 - BROOM,UPRIGHTS LONG; WOOD OR PLASTICBLOCK; BLOCK LENGTH 6-7/16 INCH; BLOCK WIDTH 2 INCHES; BLOCK THICKNESS 1-1/16 INCHES; PLASTIC FILL WITH FLAGGED ENDS; FILL TRIM LENGTH ANGLE CUTFROM 6.5 INCHES TO 5.25INCHESS; TUBULAR STEELHANDLE IS 46 INCHES LONG
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
03/30/2025
Obligated Amount
$96.42
47QSSC25F6UBW / 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
03/30/2025
Obligated Amount
$99.84
47QSSC25F6U96 / 47QSHA21A000D / GS21F0106Y - KEY SET, SOCKET HEAD SCREW: IAW ASME B18.3-2003, SOCKET CAP, SHOULDER AND SET SCREWS, HEX AND SPLINE KEYS. HANDLE TYPE: STRAIGHT, FOLD-UP SET COMPONENT QUANTITY: 9 KEY SZS: CONTAINS ONE (1) EACH OF THE FOLLOWING 9 SZS: 0.05, 1/16, 5/64, 3/32, 7/64, 1
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
03/30/2025
Obligated Amount
$346.07
47QSSC25F6UF0 / 47QSWA22D0009 - DUSTPAN
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
03/30/2025
Obligated Amount
$37.02
47QSSC25F6UDW / 47QSWA22D0009 - HANDLE,MOP,, HEAD POLYLOCK JOW TYPE CLAMP MADE OF LIGHT WEIGHT, MOLDED, HIGH IMPACT PLASTIC PARTS, OPENING AND CLOSING WITH A ROTATING PLASTIC COLLAR, RUST FREE, ANTI BACTERIAL, DESIGNED FOR WIDE HEADBANDS. HANDLE ALUMINUM 60" LONG. U/I BX (12 EA PER
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
03/30/2025
Obligated Amount
$169.16
47QSSC25F6UEL / 47QSHA21A000D / GS21F0106Y - WRENCH,IMPACT,ELECTRIC BLACK AND DECKER INC P/N:DW297
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
03/30/2025
Obligated Amount
$342.66
47QSSC25F6U99 / 47QSHA21A000D / GS21F0106Y - SCREWDRIVER BIT SET AND HANDLE: TYPE: SCREWDRIVER BIT SET AND HANDLE HANDLE TYPE: STRAIGHT COMPONENT QUANTITY: 11 CONTAINER TYPE: CASE (PLASTIC, METAL OR ROLL) BIT SZ AND QUANTITY: HEX BLADES SZ 0.050, 1/16, 5/64, 3/32, 7/64,1/8, 9/64, 5/32 AND 3/16
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
03/30/2025
Obligated Amount
$770.56
47QSSC25F6UF9 / 47QSWA22D0009 - DETERGENT,GENERAL PSE: LIQUID DETERGENT CONTAINING NO PHOSPHATES, ABRASIVES, OR DYES. SIX (6) EACH, ONE (1) GALLONBOTTLE 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
03/30/2025
Obligated Amount
$61.78
47QSSC25F6UE2 / 47QSWA22D0009 - PAIL, UTILITY: PAIL STYLE ROUND, WITH TAPERED SIDES FOR NESTING; MATERIAL POLYETHYLENE PLASTIC;CAPACITY 10.0 QUARTS; GRADUATION MARKS: 1.0-QUART GRADUATIONS MARKED ONINSIDE; TOP RIM RIM CURLS OUTWARD TO IMPROVE RIGIDITY; POURING LIP INCLUDED; BAIL ST
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
03/30/2025
Obligated Amount
$124.20
47QSSC25F6UAF / 47QSHA21A000D / GS21F0106Y - KEY, SOCKET HEAD SCREW: IAW ASME B18.3-2003, SOCKET CAP, SHOULDER AND SET SCREWS, HEX AND SPLINE KEYS. KEY SZ: 1/8 INCH SERIES: LONG MATERIAL: STEEL COATING: ZINC (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
03/30/2025
Obligated Amount
$1.2k
47QSSC25F6UF1 / 47QSWA22D0009 - TAPE, DUCT: GENERAL: PRESSURE-SENSITIVE, VAPOR-PROOF, PLASTIC-COATED CLOTH DUCT TAPE; COLOR: ALUMINUM OR SILVER-GRAY; THICKNESS: 8.0 MILS MINIMUM TO 15.0 MILS MAXIMUM;WIDTH: 2.0 INCHES MINIMUM; LENGTH: 180.0 FEET PER ROLL MINIMUM; ADHESION: 40.0 OUNC
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
03/30/2025
Obligated Amount
$194.80
47QSSC25F6UBZ / 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
03/30/2025
Obligated Amount
$122.25
47QSSC25F6U9T / 47QSHA21A000D / GS21F0106Y - RULE, MACHINISTS': LENGTH: 6 INCHES WIDTH: 3/4 INCH THICKNESS: 13/32 INCH GRADUATION UNITS: 1/10 INCH AND 1/50 INCH ON ONE FACE; 1/32 INCH AND 1MM ON THE OTHER FACE MATERIAL: STEEL COATING: CHROME FEATURES: SATIN FINISH (EXCEPTIONS APPLY) (PARTIAL DE
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
03/30/2025
Obligated Amount
$251.02
47QSSC25F6UD5 / 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
03/30/2025
Obligated Amount
$808.54

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