45 Sporting Good and Recreational Products Awarded Task Orders and BPA Calls | Federal Compass

45 Sporting Good and Recreational Products Awarded Task Orders and BPA Calls

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47QSSC24F7FCQ / GS02FW0003 - PUSHPIN,MAGNETICAME PUSHPIN, MAGNETIC USAGE DESIGN FOR USE WITHMAGNETICBOARDS OVERALLCOLOR ASSORTED SPECIALFEATURE MAGNETIC UNIT PACKAGE QUANTITY 6 PUSHPINSPER PACKAGEPKG/PK: SIX(6)MAGNETICPUSHPINSSHALL BE PACKAGEDTO PROVIDE PROTECTIONAGAINSTLOSS ORD
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
04/23/2024
Obligated Amount
$0.1k
47QSCC24F4N0E / GS00F16120 - CRTDG,TONER,RTN PRGM,501
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
04/23/2024
Obligated Amount
$0.1k
47QSSC24F7G1D / GS02FW0003 - FOLDER, FILE: ITEM NAME FOLDER, FILE OVERALL VERTICAL LENGTH 8.875 INCHES OVERALL HORIZONTAL LENGTH 14.750 INCHES MAX EXPANSION 0.750 INCHES BASIS WEIGHT 124 LBS (24 IN X 36 IN / 500 SHEETS) IAW TAPPI-T-410 MAX SMOOTHNESS 200 SHEFFIELD FELT / WIRE IA
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
04/23/2024
Obligated Amount
$0k
47QSSC24F7G09 / GS02FW0003 - PEN, 1.4MM BOLD, BALLPOINT WITH CLIP, CUSHION GRIP, BLUE INK, REFILLABLE
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
04/23/2024
Obligated Amount
$0k
47QSSC24F7F5Q / GS02FW0003 - MARKER, 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
04/23/2024
Obligated Amount
$0k
47QSCC24F4MVB / GS23FGA020 - BINDER,1/2",BLACK,VIEW
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
04/23/2024
Obligated Amount
$0k
47QSSC24F7EH4 / GS02FW0003 - USB FLASH DRIVE, PC, WITH PASSWORD PROTECTION: - 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
04/23/2024
Obligated Amount
$0k
47QSSC24F7E0M / GS02FW0003 - CARD, IDENTIFICATION: - 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
04/23/2024
Obligated Amount
$0.2k
47QSSC24F7FX0 / GS02FW0003 - BAG, SAND, COTTON
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
04/23/2024
Obligated Amount
$0.9k
47QSSC24F7DSW / 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
04/23/2024
Obligated Amount
$0.3k
47QSSC24F7G5S / GS02FW0003 - RUBBER BAND
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
04/23/2024
Obligated Amount
$0k
47QSSC24F7FV5 / GS02FW0003 - TAPE,PRESSURE SENSI
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
04/23/2024
Obligated Amount
$0.3k
47QSSC24F7FZ8 / GS02FW0003 - USB FLASH DRIVE, PC, WITH PASSWORD PROTECTION: - 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
04/23/2024
Obligated Amount
$0k
47QSSC24F7EDT / GS02FW0003 - PAPER, XEROGRAPHIC: - 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
04/23/2024
Obligated Amount
$1.3k
47QSSC24F7G2E / GS02FW0003 - PEN,BALL-POINT
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
04/23/2024
Obligated Amount
$0.4k
47QSSC24F7G5E / GS02FW0003 - PUSHPIN,MAGNETICAME PUSHPIN, MAGNETIC USAGE DESIGN FOR USE WITHMAGNETICBOARDS OVERALLCOLOR ASSORTED SPECIALFEATURE MAGNETIC UNIT PACKAGE QUANTITY 6 PUSHPINSPER PACKAGEPKG/PK: SIX(6)MAGNETICPUSHPINSSHALL BE PACKAGEDTO PROVIDE PROTECTIONAGAINSTLOSS ORD
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
04/23/2024
Obligated Amount
$0k
47QSSC24F7FEN / 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
04/23/2024
Obligated Amount
$0.4k
47QSSC24F7FPY / GS02FW0003 - BINDER,LOOSE-LEAF NAME BINDER, LOOSE-LEAF ACCOMMODATED SHEET WIDTH 8.500 INCHES ACCOMMODATED SHEET LENGTH 11.00 INCHES RING DIAMETER 1.000 INCHES CAPACITY RATING 1.000INCHES RING QUANTITY 3 RING TYPE D-RING WITH NICKEL- PLATED RINGMECHANISMS COVER CO
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
04/23/2024
Obligated Amount
$0k
47QSSC24F7DMG / GS02FW0003 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. ABILITY ONE P/N 7510-00-NSH-1615 CARTRIDGE TYPE REMANUFACTURED SPECIAL FEATURES LASERJET TONER CARTRIDGE IS COMPATIBLE FOR USE WITH HP LASERJET M452 AND M477 PRINTERS AND ANY OTHER PRINTER USING ABI
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
04/23/2024
Obligated Amount
$0.4k
47QSSC24F7EBA / GS02FW0003 - TOWEL, PAPER: - 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
04/23/2024
Obligated Amount
$0.2k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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