453 Awarded Task Orders and BPA Calls | Federal Compass

453 Awarded Task Orders and BPA Calls

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47QSSC25F2CSF / 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
12/04/2024
Obligated Amount
$561.15
47QSSC25F2CJT / 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
12/04/2024
Obligated Amount
$135.60
47QSSC25F2BHW / GS02FW0003 - TAPE PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE,PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 1.000 INCHES OVERALL LENGTH 60.00 YARDS OVERALL CORE DIAMETER 3.000 INCHES OVERALL THICKNESS 0.002 INCHES MINIMUM TENSILE STRENGTH 24 PSI OVERALL COLOR BLUE OV
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
12/04/2024
Obligated Amount
$25.85
47QSCC25F16UP / GS23FGA014 - PFM-M, SM SWM/SHT, SZ 8 CMBD, MC
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
12/04/2024
Obligated Amount
$6.8k
47QSSC25F2BQ6 / GS02FW0003 - CLOCK, WALL: - 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
12/04/2024
Obligated Amount
$107.86
47QSCC25F16W3 / GS23FGA025 - CLEANER,DSHWSH,DAWN 38OZ
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Alphapointe (ALPHAPOINTE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/04/2024
Obligated Amount
$201.45
47QSSC25F2CW5 / 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
12/04/2024
Obligated Amount
$5.2k
47QSSC25F2D0Q / GS02FW0003 - PEN,BALL-POINTME PEN, BALL-POINT PEN POINT SZ 1MM PEN POINT TYPE MEDIUMINK COLOR BLACK BARREL COLOR CLEAR INK TYPE LOWVISCOSITY INKGRIP TYPE RUBBER POINT RETRACTABILITY RETRACTABLE (PARTIALDESCRIPTION)
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
12/04/2024
Obligated Amount
$38.64
47QSSC25F2CBR / GS02FW0003 - TAB,INDEX
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
12/04/2024
Obligated Amount
$22.98
47QSSC25F2CFT / 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
12/04/2024
Obligated Amount
$107.34
47QSSC25F2BS7 / GS02FW0003 - WEEKLY DESK PLANNER, DATED 2025, WIRE BOUND, NON-REFILLABLE, BLACK COVER
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
12/04/2024
Obligated Amount
$282.90
47QSSC25F2CZ7 / 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
12/04/2024
Obligated Amount
$34.47
47QSSC25F2CPC / GS02FW0003 - LABEL
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
12/04/2024
Obligated Amount
$30.16
47QSSC25F2C90 / GS02FW0003 - FOLDER SET,FILE
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
12/04/2024
Obligated Amount
$59.64
47QSSC25F2C4W / GS02FW0003 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. ABILITY ONE P/N 7510-00-NSH-1592 CARTRIDGE TYPE REMANUFACTURED SPECIAL FEATURES LASERJET TONER CARTRIDGE IS COMPATIBLE FOR USE WITH HP LASERJET M533, M552, M553 AND M577 PRINTERS AND ANY OTHER PRINT
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
12/04/2024
Obligated Amount
$175.24
47QSSC25F2CG9 / GS02FW0003 - CLIPBOARD FILETACHED 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
12/04/2024
Obligated Amount
$56.60
47QSSC25F2BDR / GS02FW0003 - WALL CALENDAR, RECYCLED, DATED 2025, VERTICAL, 3 MONTHS, 12-1/4'' X 26''
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
12/04/2024
Obligated Amount
$1.1k
47QSSC25F2C2Q / 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
12/04/2024
Obligated Amount
$86.85
47QSSC25F2BJV / GS02FW0003 - MONTHLY PLANNER, RECYCLED, DATED 2025, 14-MONTH, 6-7/8'' X 8- 3/4''
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
12/04/2024
Obligated Amount
$14.59
47QSSC25F2CPV / GS02FW0003 - MOUSE, DATA ENTRY: ITEMNAME MOUSE, DATA ENTRY OVERALL COLOR BLACK INTERFACE DESIGN 6 BUTTONS (TWO NAVIGATION, RUBBER SCROLL, DPI AND FORWARD AND BACK FOR WEB NAVIGATION) SHAPE ERGONOMIC SHAPEINTERFACE DESIGN WIRELESS CONNECTIVITY TO USB PORT LIGHT 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
12/04/2024
Obligated Amount
$290.20

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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