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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47QSSC24F012D / GS02FW0003 - BINDER, LOOSE-LEAF: BINDER, LOOSE-LEAF: COMMERCIAL SZ: 1.50 INCH RING TYPE: SLANT D-RING STYLE: FRAME VIEW OVERLAY ON FRONT AND SPINE CAPACITY RATING: 300 SHEETS MINIMUM (USING 20LB BASIS WEIGHT BOND PAPER) SHEET SZ: 8.50 X 11.00 INCHES COLOR OF BIND
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
11/06/2023
Obligated Amount
$0k
47QSSC24F009P / GS02FW0003 - MARKER, TUBE TYPE
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
11/06/2023
Obligated Amount
$0.1k
47QSSC24F00KB / 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
11/06/2023
Obligated Amount
$0k
47QSSC24F00MR / GS02FW0003 - FOLDER, FILE: - 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
11/06/2023
Obligated Amount
$0k
47QSSC24F00Z2 / 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
11/06/2023
Obligated Amount
$0.1k
47QSSC24F00UP / GS02FW0003 - BOX, SHPG, F/B., SW, WR
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
11/06/2023
Obligated Amount
$0k
47QSSC24F00U0 / GS02FW0003 - PN:850007302N TOWEL, PAPER, HARD ROLL, NON-PERFORATED, SINGLE-PLY, 10''X 800', WHITE
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
11/06/2023
Obligated Amount
$0.1k
47QSSC24F00RH / 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
11/06/2023
Obligated Amount
$0.7k
47QSSC24F00VV / GS02FW0003 - BOX,SHIPPING,FIBERBOARD,
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
11/06/2023
Obligated Amount
$0.1k
47QSSC24F00S6 / 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
11/06/2023
Obligated Amount
$10k
47QSSC24F00BC / 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
11/06/2023
Obligated Amount
$0k
47QSSC24F00EL / 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
11/06/2023
Obligated Amount
$1.2k
47QSSC24F00NT / 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
11/06/2023
Obligated Amount
$0.1k
47QSSC24F00B9 / 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
11/06/2023
Obligated Amount
$0k
47QSSC24F00W0 / 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
11/06/2023
Obligated Amount
$0.1k
47QSSC24F00CN / 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
11/06/2023
Obligated Amount
$0.1k
47QSCC24F0LZ9 / GS23FGA014 - TACLITE NAVY PTS 30-30
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Lighthouse for the Blind (LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/06/2023
Obligated Amount
$8.5k
47QSSC24F00CW / GS02FW0003 - CLOCK, WALL (QUARTZ-BATTERY OPERATED)
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
11/06/2023
Obligated Amount
$0k
47QSSC24F00W1 / 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
11/06/2023
Obligated Amount
$0.2k
47QSSC24F00VY / GS02FW0003 - BOX,SHIPPING,FIBERBOARD,
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
11/06/2023
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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