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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47QSEA23F15VQ / GS02FW0003 - CLIP, 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»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0k
47QSEA23F15NZ / 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»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0k
47QSCC23F0VSB / GS00F16120 - PRE INKED STAMP N10 BLACK
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
Effective date
11/28/2022
Obligated Amount
$0k
47QSEA23F15VP / GS02FW0003 - ENVELOPE, TRANSPARENT: - 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»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0.1k
47QSEA23F15PW / GS02FW0003 - DAILY,PLANNER BOOK
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»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0.1k
47QSEA23F15L8 / GS02FW0003 - CLOCK, WALL,BRONZE (SLIMLINE, QUARTZ, BATTERY OPERATED): I/A/W CID-A-A-2883A, DTD 5/31/96 SIZE II 30CM DIA., TYPE A, 12 HOUR; WHITE FACE, BLACK NUMERALS AND BLACK HANDS
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»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0.1k
47QSEA23F15TD / GS02FW0003 - INDEX SHEET SET, LOOSE-LEAF BINDER: ITEM NAME INDEX SHEET SET, LOOSE-LEAF BINDER OVERALL WIDTH 8.50 INCHES (+/- 0.031 INCHES) OVERALL LENGTH 11.00 INCHES (+/- 0.031 INCHES) SPACING BETWEEN HOLES 2.75 INCHES (+/- 0.062 INCHES) PAPER GAUGE/POINT S
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»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0k
47QSEA23F15E6 / GS02FW0003 - MEMORY,PORTABLE,HAR
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»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0.6k
47QSEA23F15KW / GS02FW0003 - PEN, BALL-POINT: - 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»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0k
47QSCC23F0VX8 / GS23FGA020 - STENO NOTEBOOK 12/PK
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
BLIND INDUSTRIES AND SERVICES OF MARYLAND
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2022
Obligated Amount
$0.1k
47QSCC23F0VSC / GS00F16120 - 2023 APPOINTMENT BOOK
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
Effective date
11/28/2022
Obligated Amount
$0.1k
47QSEA23F15V6 / GS02FW0003 - PEN, BALL-POINT: - 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»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0.3k
47QSEA23F15HT / 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»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0k
47QSEA23F15EX / GS02FW0003 - PEN,MULTIFUNCTION
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»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0.5k
47QSEA23F15MB / GS02FW0003 - NAPKINS, TABLE, PAPER COLOR: WHITE, DIMENSION: UNFOLDED - 130 SQ.IN.,PACKAGING: 1 BX (BOX) CONTAINS 10000 EA (EACH)
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»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0.2k
47QSEA23F15F5 / GS02FW0003 - PLANNER,MONTH
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»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0k
47QSEA23F15UV / GS02FW0003 - CLOCK,WALL
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»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0k
19CY6023F0021 / 19CY6021D0003 - GSO - HEATING FUEL FOR USG RESIDENCES 11/29/2022
Delivery Order - 454310 Fuel Dealers
Contractor
HELLENIC PETROLEUM CYPRUS LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
11/28/2022
Obligated Amount
$24k
47QSCC23F0VT8 / GS00F16120 - CARD STOCK WHITE
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
Effective date
11/28/2022
Obligated Amount
$0k
47QSEA23F15U2 / GS02FW0003 - MARKER, TUBE TYPE
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»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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