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.

1 - 20 of 1,691,946
19J01024F0118 / 19J01021D0006 - GASOLINE DELIVERY
Delivery Order - 454310 Fuel Dealers
Contractor
JORDAN MODERN OIL AND FUEL SE RVICES
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
03/17/2024
Obligated Amount
$33.7k
47QSSC24F5L0X / GS02FW0003 - CLIPBOARD FILE: - 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
03/16/2024
Obligated Amount
$0k
47QSSC24F5L0M / 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
03/16/2024
Obligated Amount
$0.1k
47QSSC24F5L3C / GS02FW0003 - MARKER ASSORTMENTTUBE TYSH WT 15#
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
03/16/2024
Obligated Amount
$0k
47QSSC24F5L15 / GS02FW0003 - MARKER, TUBE TYPE: ITEM NAME MARKER, TUBE TYPE INK COLOR BLUE INK GRADE WASHABLE WATER BASE MARKER TIP TYPE FELT CHISEL MARKER TIP REPLACEABILITY NON-REPLACEABLE REFILLABLE FEATURE NOT INCLUDED UNIT TYPE DRY-ERASE USAGE DESIGN USED ON WHITE DRY-ERASE
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
03/16/2024
Obligated Amount
$0k
47QSSC24F5L1K / GS02FW0003 - MARKER, PAINT: - 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
03/16/2024
Obligated Amount
$0k
47QSSC24F5L36 / GS02FW0003 - MARKER, PAINT: - 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
03/16/2024
Obligated Amount
$0k
47QSSC24F5L1H / 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
03/16/2024
Obligated Amount
$0k
47QSSC24F5L2Z / GS02FW0003 - PAPER WRITING GREEN SIZE8-1/2 X 11
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
03/16/2024
Obligated Amount
$0.4k
47QSSC24F5L16 / 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
03/16/2024
Obligated Amount
$0.1k
47QSSC24F5L6C / GS02FW0003 - KEYBOARD AND MOUSE: ITEM 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 1.5
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
03/16/2024
Obligated Amount
$0.4k
47QSSC24F5L1J / 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
03/16/2024
Obligated Amount
$0.4k
47QSSC24F5L07 / GS02FW0003 - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT PEN POINT SZ 1.4 MM PEN POINT TYPE BOLD PEN POINT RETRACTABILITY RETRACTABLE UNIT TYPE POCKET INK COLOR BLACK INK CARTRIDGE REFILLABILITY REFILLABLE INK CARTRIDGE REPLACEABILITY NON-REPLACEABLE MULTIPLE CART
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
03/16/2024
Obligated Amount
$0.1k
47QSSC24F5L53 / 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
03/16/2024
Obligated Amount
$0.2k
47QSSC24F5L6D / 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
03/16/2024
Obligated Amount
$0.2k
47QSSC24F5L6A / GS02FW0003 - BAG PLASTIC
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
03/16/2024
Obligated Amount
$0.1k
47QSSC24F5L57 / GS02FW0003 - DISK, NONFLEXIBLE: - 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
03/16/2024
Obligated Amount
$0.1k
47QSSC24F5L0J / 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
03/16/2024
Obligated Amount
$0.3k
47QSSC24F5L2L / 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
03/16/2024
Obligated Amount
$0k
47QSSC24F5L1N / 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
03/16/2024
Obligated Amount
$0k

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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