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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47QSSC26F52CC / GS02FW0003 - BINDER,LOOSE-LEAFDERDERDER
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
03/08/2026
Obligated Amount
$77.85
47QSSC26F527Z / 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
Effective date
03/08/2026
Obligated Amount
$18.73
47QSSC26F52DT / GS02FW0003 - CALCULATOR, ELECTRONIC:- SEE ATTACHED DOCUMENTFOR 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
03/08/2026
Obligated Amount
$196.30
47QSSC26F527R / 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
03/08/2026
Obligated Amount
$2.1k
47QSSC26F52AV / GS02FW0003 - TOWEL, 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
03/08/2026
Obligated Amount
$370.79
47QSSC26F52BK / GS02FW0003 - TOWEL, 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
03/08/2026
Obligated Amount
$264.85
47QSSC26F52EH / 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
03/08/2026
Obligated Amount
$200.15
47QSSC26F52HN / GS02FW0003 - WRAP, PLASTIC FILM: IAW CID A-A-3174, DATED OCTOBER 15, 1998 PLASTIC SHEET, POLYOLEFIN ITEM NAME WRAP, PLASTIC FILM TYPE: I - NORMAL STRENGTH POLYETHYLENE CLASS: 1 - FOR NON-FOOD APPLICATION GRADE: A - LOW SLIP FINISH: 1 - UNTREATED OVERALL WIDTH 10.
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
03/08/2026
Obligated Amount
$119.49
47QSSC26F528A / GS02FW0003 - PEN,RETRACTABLE, BALL-POINT, BIOBASED & BIODEGRADABLE, RUBBER GRIP LATEX FREE RUBBER, FINE POINT, INK COLOR: BLACK, BARREL, CLIP & NOSE MADE OF CORN BI-PRODUCTS RESIN, REFILLABLE, BARREL COLOR: GREEN, CLIP AND TIP 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
03/08/2026
Obligated Amount
$100.53
47QSSC26F52G3 / 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
03/08/2026
Obligated Amount
$160.12
47QSSC26F52DR / 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
03/08/2026
Obligated Amount
$147.00
47QSSC26F52FP / GS02FW0003 - TOWEL, PAPER: ITEM NAMETOWEL, PAPER OVERALL WIDTH 9.25 INCHES OVERALL FOLD DEPTH 3.00 INCHES OVERALL SURFACE AREA 27.00 SQUARE INCHES UNIT TYPE MULTI-FOLD USAGE DESIGN FITS MOST MULTI-FOLD DISPENSERS OVERALL COLOR WHITE UNIT PACKAGE QUANTITY 250 PAPE
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
03/08/2026
Obligated Amount
$213.60
47QSSC26F52HM / 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
03/08/2026
Obligated Amount
$9.3k
47QSSC26F52B2 / 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
03/08/2026
Obligated Amount
$197.61
47QSSC26F52FE / 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
03/08/2026
Obligated Amount
$204.68
47QSSC26F527Y / GS02FW0003 - BINDER,LOOSE-LEAFER, LOOSE-LEAF: COMMERCIAL SZ:1.50 INCH RING TYPE: SLANT D-RING STYLE:FRAME VIEW OVERLAY ON FRONT ANDSPINE CAPACITY RATING: 300 SHEETS MINIMUM (USING 20LB BASIS WEIGHT BONDPAPER) SHEET SZ:8.50 X 11.00 INCHES COLOR OF BINDER: NAVY BLU
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
03/08/2026
Obligated Amount
$43.75
47QSSC26F52ET / 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
03/08/2026
Obligated Amount
$130.00
47QSSC26F52CR / GS02FW0003 - NAPKINS, TABLE, PAPERCOLOR: 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
Effective date
03/08/2026
Obligated Amount
$221.26
47QSSC26F5289 / GS02FW0003 - MARKER,TUBE TYPE, FELT ROUND TIP, BLACK. THESE TYPE OF LOW ORDOR, DRY-ERASE MARKERS SHALL BE DESIGNED TO OPERATE BY CAPILLARY ACTION. THE MARKERS SHALL BE CONSTRUCTED SO AS TO PROVIDE GOOD PROTECTION AGAINST EVAPORATION AND LEAKAGE. THE MARKERS SHALL
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
03/08/2026
Obligated Amount
$226.20
47QSSC26F52A5 / 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
03/08/2026
Obligated Amount
$894.50

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Awarded Task Orders by Industry

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