453 Awarded Task Orders and BPA Calls | Federal Compass

453 Awarded Task Orders and BPA Calls

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47QSSC25F6VL3 / 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
04/01/2025
Obligated Amount
$151.95
47QSSC25F6WJK / GS02FW0003 - TISSUE,FACIAL
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
04/01/2025
Obligated Amount
$101.52
47QSSC25F6WSS / 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
04/01/2025
Obligated Amount
$55.56
47QSSC25F6WK7 / GS02FW0003 - PLASTIC SHEET
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
04/01/2025
Obligated Amount
$357.48
47QSSC25F6W0E / GS02FW0003 - MARKER, TUBE TYPE: ITEM NAME MARKER, TUBE TYPE INK COLOR BLUE INK GRADE WASHABLE WATER BASE MARKER TIP TYPE FELT CHISEL MARKER TIP REPLACEABILITY NON-REPLACEABLE REFILLABLE FEATURE NOT INCLUDED UNIT TYPE DRY-ERASE USAGE DESIGN USED ON WHITE DRY-ERASE
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
04/01/2025
Obligated Amount
$31.65
47QSSC25F6WQW / 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
04/01/2025
Obligated Amount
$1.8k
47QSSC25F6W0C / GS02FW0003 - PEN,BALL-POINTME PEN, BALL-POINT PEN POINT SZ 1.0 MM PEN POINT TYPE BOLD PEN POINT RETRACTABILITY RETRACTABLEINK TYPE GEL INK COLOR BLACK INK CARTRIDGE REPLACEABILITY REPLACEABLE BARREL COLORTINTED THE COLOR OF THEINK SPECIAL FEATURE VISTA(PARTIAL DE
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
04/01/2025
Obligated Amount
$112.70
47QSSC25F6WXG / 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
04/01/2025
Obligated Amount
$955.30
47QSSC25F6WNP / 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
04/01/2025
Obligated Amount
$1.5k
47QSSC25F6WCX / GS02FW0003 - PEN, ROLLER BALL: - 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
04/01/2025
Obligated Amount
$166.20
47QSCC25F416L / GS23FGA014 - LEAD MESH SHOT WEIGHT, 1LB, 40/CA
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
04/01/2025
Obligated Amount
$231.00
47QSCC25F41HL / GS23FGA007 - MEDAL, NAVY & USMC ACHMNT AWARD FULL-SZ
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/01/2025
Obligated Amount
$2.2k
47QSSC25F6VNG / GS02FW0003 - LEAD, PENCIL, POLYMER: - 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
04/01/2025
Obligated Amount
$11.16
47QSCC25F41BC / GS23FGA014 - LEAD MESH SHOT WEIGHT, 2LB, 20/CA
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
04/01/2025
Obligated Amount
$466.00
47QSSC25F6VT5 / 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
04/01/2025
Obligated Amount
$150.14
47QSSC25F6VUQ / 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
04/01/2025
Obligated Amount
$1.5k
47QSSC25F6VP7 / GS02FW0003 - INK STAMP PAD
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
04/01/2025
Obligated Amount
$11.33
47QSSC25F6X8X / GS02FW0003 - LABEL,CARTRIDGEAME LABEL, CARTRIDGE I.A.W. ABILITY ONE P/N 7510-00-NIB-1082 OVERALL WIDTH 0.75 INCHES OVERALL LENGTH 26.2 FEET LABEL COLOR PRINTS BLACK ON WHITE DESIGNUSAGE FOR USE WITH LABELMAKERS 7490-01-657-6124AND 7490-01-657-6125 SPECIAL FEATURE
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
04/01/2025
Obligated Amount
$69.48
47QSSC25F6WK5 / 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
04/01/2025
Obligated Amount
$150.14
47QSSC25F6VP5 / GS02FW0003 - MARKER,TUBE TYPE, FELT ROUND TIP. GREEN. THESE TYPE OF LOW ORDOR, DRY-ERASE MARKERS SHALL BE DESIGNED TO OPERATE BY CAPILLARY ACTION. THE MARKERS SHALL BE CONSTRUCTED AS TO PROVIDE GOOD PROTECTION AGAINST EVAPORATION AND LEAKAGE. THE MARKERS SHALL BE
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
04/01/2025
Obligated Amount
$11.31

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Awarded Task Orders by Industry

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