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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47QSSC26F6AFN / GS02FW0003 - TOWEL,PAPERCHED 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
04/05/2026
Obligated Amount
$170.24
47QSSC26F6AFG / 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
04/05/2026
Obligated Amount
$107.34
47QSSC26F6AG7 / GS02FW0003 - BAG, WASTE RECEPTACLE: - 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
04/05/2026
Obligated Amount
$160.21
47QSSC26F6AG9 / 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
04/05/2026
Obligated Amount
$375.97
47QSSC26F6AGE / GS02FW0003 - PAPER,KRAFT TREATED
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
04/05/2026
Obligated Amount
$486.54
47QSSC26F6AG6 / 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
04/05/2026
Obligated Amount
$29.88
47QSSC26F6AGJ / GS02FW0003 - PAD, WRITING 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
04/05/2026
Obligated Amount
$46.32
47QSSC26F6AJL / 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
04/05/2026
Obligated Amount
$65.87
47QSSC26F6AEJ / GS02FW0003 - STAPLER, PAPER FASTENING, OFFICE: ITEM NAME STAPLER, PAPER FASTENING, OFFICE OVERALL WIDTH 2.330 INCHES OVERALL LENGTH 6.500 INCHES OVERALL DEPTH 1.450 INCHES UNIT TYPE DESKTOP DUTY RATING STANDARD (LIGHT DUTY) MAX SHEET CAPACITY 20 SHEETS STAPLER TY
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
04/05/2026
Obligated Amount
$186.60
47QSSC26F6AJM / GS02FW0003 - USB FLASH DRIVE: - 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
04/05/2026
Obligated Amount
$111.72
47QSSC26F6AES / 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
04/05/2026
Obligated Amount
$70.96
47QSSC26F6AEY / GS02FW0003 - INDEX SHEET SET,LOOEAF BINDER: ITEM NAME INDEX SHEET SET, LOOSE LEAF BINDER I.A.W. ABILITYONE P/N 7530-00-NIB-1198OVERALL WIDTH 8.500 INCHES OVERALL LENGTH 11.00INCHES DIVIDER COLOR BUFFPAPER TAB COLOR CLEARTABSTYLE 8 TAB SINGLESET TAB MATERIAL PLAST
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
04/05/2026
Obligated Amount
$7.00
47QSSC26F6AHS / 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
04/05/2026
Obligated Amount
$1.9k
47QSSC26F6AGC / GS02FW0003 - BOTTLE APPLICATORS:
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
04/05/2026
Obligated Amount
$54.75
47QSSC26F6AJN / 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
04/05/2026
Obligated Amount
$166.20
47QSSC26F6AHR / GS02FW0003 - NAPKINS, TABLE, PAPER
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
04/05/2026
Obligated Amount
$2.1k
47QSSC26F6AFJ / GS02FW0003 - BAG, WASTE RECEPTACLE: - 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
04/05/2026
Obligated Amount
$3.2k
47QSSC26F6AG3 / 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
04/05/2026
Obligated Amount
$352.56
47QSSC26F6AEL / 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
04/05/2026
Obligated Amount
$80.34
47QSSC26F6AGF / GS02FW0003 - WALL POCKETS: - LETTER SIZE, CLEAR PLASTIC, HANGING, WALL POCKET FILE ARE 13 1/4"(W) X 4" (D) X 14 7/8" (H) FOR STORAGE OF FILES, CHARTS, MAGAZINES AND BROCHURES.
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
04/05/2026
Obligated Amount
$17.80

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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