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

With the most comprehensive market intelligence platform,
we have 45 Sporting Good and Recreational Products task orders covered.

47QSSC25F0DQF / GS02FW0003 - BINDER,LOOSE-LEAF
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
10/16/2024
Obligated Amount
$48.24
47QSSC25F0DLW / GS02FW0003 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. ABILITY ONE P/N 7510-00-NSH-1589 CARTRIDGE TYPE REMANUFACTURED SPECIAL FEATURES LASERJET TONER CARTRIDGE IS COMPATIBLE WITH HP LASERJET M506 AND M527 PRINTERS OR ANY OTHER PRINTER USING ABILITY ONE
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
10/16/2024
Obligated Amount
$915.30
47QSSC25F0DVR / GS02FW0003 - PAD,WRITING PAPERE ATTACHED DOCUMENT FORDETAIL.
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
10/16/2024
Obligated Amount
$13.22
47QSCC25F050A / GS00F16120 - ATOMIC FULLFOOT SPLIT FIN 9-10
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
10/16/2024
Obligated Amount
$9k
47QSSC25F0D5V / GS02FW0003 - MONTHLY DESK PLANNER, DATED 2025, WIRE BOUND, NON-REFILLABLE, BLACK COVER
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
10/16/2024
Obligated Amount
$680.80
47QSSC25F0DQZ / GS02FW0003 - BAG, PLASTIC: - 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
10/16/2024
Obligated Amount
$682.64
47QSSC25F0E0W / 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
10/16/2024
Obligated Amount
$43.90
47QSSC25F0E09 / GS02FW0003 - PEN,MULTIFUNCTION NAME PEN, MULTIFUNCTION I.A.W. ABILITY ONE P/N7520-00-NIB-2472 PEN TIPSZ MEDIUM POINT PENCILSZ0.5 MM UNIT TYPE B3 AVIATOR MULTIFUNCTION PEN UNIT DESIGN TWIST PEN INKCOLOR BLACK AND RED BARREL COLOR SAND COLOR ERASER INCLUDED ERASER
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
10/16/2024
Obligated Amount
$823.50
47QSSC25F0DLP / GS02FW0003 - INDEX SHEET SET,LOO
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
10/16/2024
Obligated Amount
$19.30
47QSSC25F0D0D / 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
10/16/2024
Obligated Amount
$395.22
47QSSC25F0DK2 / 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
10/16/2024
Obligated Amount
$896.09
47QSSC25F0D38 / GS02FW0003 - KEYBOARD AND MOUSEM NAME KEYBOARD AND MOUSE I.A.W. L C INDUSCTRIES INC. P/N 7025-00-NIB-0020 KEYBOARD WIDTH 5.500INCHES KEYBOARD LENGTH 17.50 INCHES KEYBOARD HEIGHT 0.750 INCHES MOUSE WIDTH 2.300 INCHES MOUSELENGTH 3.800 INCHES MOUSE HEIGHT 1.500 INC
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
10/16/2024
Obligated Amount
$80.58
47QSSC25F0DGN / GS02FW0003 - WEEKLY PLANNER BOOK, DATED 2025, 5'' X 8'', BLACK
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
10/16/2024
Obligated Amount
$108.72
47QSCC25F0509 / GS00F16120 - ATOMIC FULLFOOT SPLIT FIN 7.5-8.5
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
10/16/2024
Obligated Amount
$9k
47QSSC25F0CL8 / GS02FW0003 - BOTTLE, APPLICATOR: - 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
10/16/2024
Obligated Amount
$39.96
47QSSC25F0D3E / GS02FW0003 - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 0.50 INCHES OVERALL LENGTH 450.0 INCHES OVERALL THICKNESS 0.003 INCHES OVERALL CORE THICKNESS 1.000 INCHES OVERALL COLOR COLORLESS OVERALL MATERIAL PLASTIC A
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
10/16/2024
Obligated Amount
$41.20
47QSSC25F0DAM / GS02FW0003 - PLASTIC BAGS
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
10/16/2024
Obligated Amount
$53.03
47QSCC25F04FQ / GS23FGA020 - BINDER, BLACK, 1" ROUND
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
10/16/2024
Obligated Amount
$20.48
47QSSC25F0DVF / GS02FW0003 - P/N: BWK6202MFR: BOARDWALKITEM: PAPER TOWEL
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
10/16/2024
Obligated Amount
$31.00
47QSSC25F0DLM / GS02FW0003 - KEYBOARD AND MOUSEM NAME KEYBOARD AND MOUSE I.A.W. L C INDUSCTRIES INC. P/N 7025-00-NIB-0020 KEYBOARD WIDTH 5.500INCHES KEYBOARD LENGTH 17.50 INCHES KEYBOARD HEIGHT 0.750 INCHES MOUSE WIDTH 2.300 INCHES MOUSELENGTH 3.800 INCHES MOUSE HEIGHT 1.500 INC
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
10/16/2024
Obligated Amount
$120.87

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today