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 1,728,579
19LE2024F0906 / 19LE2022D0001 - DIESEL
Delivery Order - 454310 Fuel Dealers
Contractor
MEDITERRANEAN OIL SHIPPING & TRANSPORT CO. SAL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
07/15/2024
Obligated Amount
$15.5k
47QSSC24FBD50 / GS02FW0003 - NAPKIN, TABLE, 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
07/14/2024
Obligated Amount
$5.4k
47QSSC24FBD7D / 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
07/14/2024
Obligated Amount
$2.3k
47QSSC24FBDEX / GS02FW0003 - LABEL: ITEM NAME LABEL OVERALL WIDTH 8.50 INCHES OVERALL LENGTH 11.00 INCHES OVERALL THICKNESS 4.20 MILS BASIS WEIGHT 50 LBS MINIMUM (25" X 38" - 500 PER 500 SHEETS) OVERALL COLOR WHITE MATERIAL AND LOCATION PAPER OVERALL BRIGHTNESS 92% (I.A.W. TAPPI
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
07/14/2024
Obligated Amount
$0.2k
47QSSC24FBD6J / 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
07/14/2024
Obligated Amount
$0.1k
47QSSC24FBDEG / GS02FW0003 - PEN, ROLLERBALL: - 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
07/14/2024
Obligated Amount
$0k
47QSSC24FBDD1 / 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
07/14/2024
Obligated Amount
$0k
47QSSC24FBD51 / GS02FW0003 - PAPER TOILET: WHITE, LENGTH;4,500'' COMES IN COMPRESSED ROLLS. SINGLE-PLY TOILET TISSUE CONSISTOF UNPERFORATED SINGLE SHEETS WOUND AROUND A CORE. PACKAGED IN WATERPROOFCONTAINERS FOR USE BY THE NAVY AND THE U.S. FOREST SERVICE. BOX (BX) CONTAINS 48 E
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
07/14/2024
Obligated Amount
$13k
47QSSC24FBD5W / 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
07/14/2024
Obligated Amount
$0k
47QSSC24FBDEY / 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
07/14/2024
Obligated Amount
$0k
47QSSC24FBD6E / 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
07/14/2024
Obligated Amount
$0.3k
47QSSC24FBD5N / GS02FW0003 - BOX, SHIPPING
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
07/14/2024
Obligated Amount
$0.3k
47QSSC24FBD5Q / GS02FW0003 - STORAGE CASE, CD / DVD, SLIM TYPE: ITEM NAME STORAGE CASE, CD / DVD, SLIM TYPE HINGE OVERALL LENGTH 05.125 INCHES OVERALL LENGTH 11.750 INCHES OVERALL WIDTH 11.250 INCHES COLOR ASSORTED. 5 RED; 5 YELLOW; 5 GREEN; 5 BLUE; 5 PURPLE DESIGN TYPE SLIM UNI
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
07/14/2024
Obligated Amount
$0.1k
47QSSC24FBD6M / GS02FW0003 - KEYBOARD,DATA ENTRY
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
07/14/2024
Obligated Amount
$0.1k
47QSSC24FBD6V / 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
07/14/2024
Obligated Amount
$15.1k
47QSSC24FBDEV / 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
Effective date
07/14/2024
Obligated Amount
$1k
47QSSC24FBD6H / 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
07/14/2024
Obligated Amount
$0k
47QSSC24FBD6G / 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
07/14/2024
Obligated Amount
$0.1k
47QSSC24FBDCX / GS02FW0003 - DISPENSER, PRESSURE SENSITIVE ADH: ITEM NAME: DISPENSER,PRESSURE SENSITIVE ADH UNIT OF ISSUE: EACH SPECIAL FEATURES: HAND HELD TAPE DISPENSER WITH TAPE; DISPENSER IS REFILLABLE WITH ONE INCH CORE TAPES; MATTE FINISH; SURFACE CAN BE WRITTEN ON BY PEN,
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
07/14/2024
Obligated Amount
$0k
47QSSC24FBD6F / GS02FW0003 - CLOCK, WALL, BLACK, (SLIMLINE, QUARTZ BATTERYOPERATED): I/A/W CID A-A-2883A, DTD 5/31/96 SIZEII 30CM DIA, TYPE A, 12HOUR; WHITE FACE, BLACKNUMERALS 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
Effective date
07/14/2024
Obligated Amount
$0.2k

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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