45 Awarded Task Orders and BPA Calls | Federal Compass

45 Awarded Task Orders and BPA Calls

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47QSSC25F7V4J / GS02FW0003 - PAPER,TOILET
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$77.90
47QSCC25F4P8N / GS23FGA020 - CLIP,PAPER,JUMBO,GOLD
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
BLIND INDUSTRIES AND SERVICES OF MARYLAND
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/24/2025
Obligated Amount
$38.39
47QSSC25F7VBQ / GS02FW0003 - PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$600.56
47QSSC25F7VNL / GS02FW0003 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER CARTRIDGE TYPE NEW SPECIAL FEATURES EXTRA HIGH YIELD HP COMPATIBLE LASER TONER CARTRIDGE FOR USE WITH HP P4014, P4015, P4515 SERIES LASER PRINTERS, HP LASER TONER CC364A AND CC364X AND ALL OTHERS THAT USE
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$771.40
47QSSC25F7VB1 / GS02FW0003 - PACKAGING ENVELOPE
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$24.64
47QSSC25F7VPE / GS02FW0003 - PEN,BALL-POINTME PEN, BALL-POINT PEN POINT SZ 1MM PEN POINT TYPE MEDIUMINK COLOR BLACK BARREL COLOR CLEAR INK TYPE LOWVISCOSITY INKGRIP TYPE RUBBER POINT RETRACTABILITY RETRACTABLE (PARTIALDESCRIPTION)
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$16.56
47QSSC25F7VSA / GS02FW0003 - LABEL,CARTRIDGE
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$55.24
47QSSC25F7VTN / GS02FW0003 - PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$378.10
47QSSC25F7VB7 / GS02FW0003 - TAB,SIGNALHED DOCUMENT FOR DETAIL.
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$16.75
47QSSC25F7UJS / GS02FW0003 - LABEL,CARTRIDGEAME LABEL, CARTRIDGE I.A.W. ABILITY ONE P/N 7510-00-NIB-1082 OVERALL WIDTH 0.75 INCHES OVERALL LENGTH 26.2 FEET LABEL COLOR PRINTS BLACK ON WHITE DESIGNUSAGE FOR USE WITH LABELMAKERS 7490-01-657-6124AND 7490-01-657-6125 SPECIAL FEATURE
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$173.70
47QSSC25F7UW3 / GS02FW0003 - CARTRIDGE,TONER
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$980.63
47QSSC25F7W9W / GS02FW0003 - TOWEL, PAPER
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$52.97
47QSSC25F7W44 / GS02FW0003 - MARKER, ASSORTMENT, TUBE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$25.84
47QSSC25F7V94 / GS02FW0003 - TOWEL,PAPERCHED DOCUMENT FOR DETAIL.
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$212.80
47QSCC25F4P85 / GS23FGA020 - PAPER,LASERPRINT,28#,8.5X11
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
BLIND INDUSTRIES AND SERVICES OF MARYLAND
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/24/2025
Obligated Amount
$1.1k
47QSSC25F7W6K / GS02FW0003 - FOLDER, FILE OVERALL VERTICAL LENGTH 8.875 INCHES OVERALL HORIZONTAL LENGTH
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$9.44
47QSSC25F7V9U / GS02FW0003 - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT OVERALL PEN LENGTH 5.750 INCHES (+/- 0.500 INCH) PEN POINT TYPE MEDIUM PEN POINT RETRACTABILITY RETRACTABLE UNIT TYPE DESK OR POCKET INK TYPE PERMANENT INK COLOR RED OVERALL INK CARTRIDGE REPLACEABILITY REPL
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$82.00
47QSCC25F4PNK / GS23FGA014 - JET FINS, BK, XL
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Lighthouse for the Blind (LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/24/2025
Obligated Amount
$9k
47QSCC25F4P86 / GS23FGA020 - LABELS, RECYCLED, SHIPPING
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
BLIND INDUSTRIES AND SERVICES OF MARYLAND
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/24/2025
Obligated Amount
$16.58
47QSCC25F4P91 / GS00F16120 - TRI-SAR VEST BLACK MEDIUM
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/24/2025
Obligated Amount
$8.9k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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