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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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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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