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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19ES6026F0365 / 19ES6021D0003 - INL-WAREHOUSE STORAGE SERVICES T ORDER (19ES6026D0003 IDIQ) / PR15865551
Delivery Order - 452311 Warehouse Clubs and Supercenters
Contractor
TRANSPORTEMOS S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
02/24/2026
Obligated Amount
$33.6k
47QSSC26F4EPU / 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
02/23/2026
Obligated Amount
$186.84
47QSCC26F26QT / GS00F16120 - SORBENT ROLL UNIVERSAL
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
02/23/2026
Obligated Amount
$4k
47QSSC26F4EXR / GS02FW0003 - PLANNER,WEEK
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
02/23/2026
Obligated Amount
$90.05
47QSSC26F4EKM / 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
02/23/2026
Obligated Amount
$206.80
47QSSC26F4EPF / GS02FW0003 - PEN,BALL-POINTTTACHED DOCUMENT FOR DETAIL.AIL.AIL.
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
02/23/2026
Obligated Amount
$65.00
47QSSC26F4ET9 / GS02FW0003 - TAB,SIGNALHED 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
02/23/2026
Obligated Amount
$6.70
47QSSC26F4EMZ / 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
02/23/2026
Obligated Amount
$450.42
47QSSC26F4EHC / 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
02/23/2026
Obligated Amount
$89.45
47QSCC26F273U / GS00F16120 - SHOP VAC SHOP VACUUM 4 GAL TANK
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
02/23/2026
Obligated Amount
$866.64
47QSSC26F4EZN / GS02FW0003 - FASTENER,PAPERME FASTENER, PAPER DISTANCE BETWEEN PRONGS 2.750 INCHES (+ 0.031 INCH) PRONG WIDTH 0.187 INCH MIN TO 0.218 INCH MAX PRONG CAPACITY 2.000 INCHESMETAL THICKNESS 0.011 INCH (+ 0.0010 INCH, - 0.0015 INCH) BASE WIDTH 0.343 INCH MIN TO 0.625
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
02/23/2026
Obligated Amount
$100.76
47QSCC26F26QV / GS00F16120 - PARCHMENT FINISH PAPER BRINGS AN OLD-WOR
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
02/23/2026
Obligated Amount
$197.96
47QSSC26F4F3Q / GS02FW0003 - ELECTRIC, PENCIL SHARPENER - COLOR: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
02/23/2026
Obligated Amount
$35.02
47QSSC26F4ECQ / GS02FW0003 - ELECTRIC, PENCIL SHARPENER - COLOR: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
02/23/2026
Obligated Amount
$70.04
47QSSC26F4ERH / 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
02/23/2026
Obligated Amount
$1.7k
47QSSC26F4F3U / 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
02/23/2026
Obligated Amount
$41.55
47QSSC26F4EYF / GS02FW0003 - CLOCK, DIGITAL: ITEM NAME CLOCK, DIGITAL OVERALL WIDTH 1.00 INCHES OVERALL LENGTH 9.75 INCHES OVERALL HEIGHT 7.25 INCHES FRAME COLOR EXTERNAL FRAME OF CLOCK IS SILVER TEXT COLOR BLACK LENS COLOR CLEAR POWER SOURCE AND QUANTITY 2-AAA BATTERIES, NOT IN
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
02/23/2026
Obligated Amount
$163.98
47QSSC26F4F8P / GS02FW0003 - PAPER, XEROGRAPHIC: - 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
02/23/2026
Obligated Amount
$1.3k
47QSSC26F4EZX / 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
02/23/2026
Obligated Amount
$155.00
47QSSC26F4F1K / 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
02/23/2026
Obligated Amount
$112.53

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