453 Miscellaneous Store Retailers Awarded Task Orders and BPA Calls | Federal Compass

453 Miscellaneous Store Retailers Awarded Task Orders and BPA Calls

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we have 453 Miscellaneous Store Retailers task orders covered.

1 - 20 of 1,028,607
47QSCC21F5W5J / GS23FGA007 - SUPER I C-O-C PRESS
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
ARIZONA INDUSTRIES FOR THE BLIND
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2021
Obligated Amount
$22k
36C24922F0014 / 36C24919A0010 / GS14F0049M - ANNUAL PAPER (8 1/2 X 11) NEED FOR MEMPHIS VAMC. - OPTION YR 3.
BPA Call - MAS - Office Management - Office Supplies - 453210 Office Supplies and Stationery Stores
Contractor
DOCUMENT IMAGING DIMENSIONS (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2021
Obligated Amount
$188.2k
47QSEA21FAH1Q / 47QSEA18A000C / GS14F0028M - PAD, ALL WEATHER NOTE: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - MAS - Office Management - Office Supplies - 453210 Office Supplies and Stationery Stores
Contractor
J L DARLING CORPORATION (JL DARLING, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/28/2021
Obligated Amount
$0k
47QSEA21FAGZK / 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»Office of Assisted Acquisition Services
Effective date
09/28/2021
Obligated Amount
$0.1k
47QSEA21FAGTD / 47QSEA19A000B / GS14F0033M - PART NUMBER: IVR50458 MFR: INNOVERA ITEM: REST, WRIST, GEL W/CLOTH, BLK
BPA Call - MAS - Office Management - Office Supplies - 453210 Office Supplies and Stationery Stores
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/28/2021
Obligated Amount
$0k
47QSCC21F5VBJ / GS23FGA014 - TAPE,1" X2592" ,3/PK,CR
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
Effective date
09/28/2021
Obligated Amount
$0.2k
47QSCC21F5UTD / GS23FGA020 - BAG BURN, PAPER
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
BLIND INDUSTRIES AND SERVICES OF MARYLAND
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0k
47QSEA21FAGBA / GS02FW0003 - LABEL,CARTRIDGE
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»Office of Assisted Acquisition Services
Effective date
09/28/2021
Obligated Amount
$0.4k
47QSEA21FAGAW / GS02FW0003 - SACK, SHIPPING: - 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»Office of Assisted Acquisition Services
Effective date
09/28/2021
Obligated Amount
$0.1k
47QSEA21FAGXK / GS02FW0003 - PACKAGING ENVELOPE
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»Office of Assisted Acquisition Services
Effective date
09/28/2021
Obligated Amount
$0.7k
47QSEA21FAGC0 / GS02FW0003 - PAPER TOWELS
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»Office of Assisted Acquisition Services
Effective date
09/28/2021
Obligated Amount
$0.5k
47QSEA21FAFV3 / GS02FW0003 - PAPER TOILET: WHITE, LENGTH;4,500" COMES IN COMPRESSED ROLLS. SINGLE-PLY TOILET TISSUE CONSIST OF UNPERFORATED SINGLE SHEETS WOUND AROUND A CORE. PACKAGED IN WATERPROOFCONTAINERS FOR USE BY THE NAVY AND THE U.S. FOREST SERVICE. BOX (BX) CO
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»Office of Assisted Acquisition Services
Effective date
09/28/2021
Obligated Amount
$0.2k
47QSEA21FAFY6 / GS02FW0003 - MOUSE, DATA ENTRY: ITEM NAME MOUSE, DATA ENTRY OVERALL COLOR BLACK INTERFACE DESIGN 6 BUTTONS (TWO NAVIGATION, RUBBER SCROLL, DPI AND FORWARD AND BACK FOR WEB NAVIGATION) SHAPE ERGONOMIC SHAPE INTERFACE DESIGN WIRELESS CONNECTIVITY TO USB PORT L
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»Office of Assisted Acquisition Services
Effective date
09/28/2021
Obligated Amount
$0.1k
47QSEA21FAH38 / 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»Office of Assisted Acquisition Services
Effective date
09/28/2021
Obligated Amount
$0.5k
47QSEA21FAGBP / GS02FW0003 - TOWELS PAPER WIDTH: 10-1/4" ; 130SQ. IN, PACKAGING: 1 BX (BOX) CONTAINS 2400 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»Office of Assisted Acquisition Services
Effective date
09/28/2021
Obligated Amount
$0k
47QSCC21F5UTE / GS23FGA020 - CARDSTOCK,ARRAY,WHITE,100SH
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
BLIND INDUSTRIES AND SERVICES OF MARYLAND
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0.1k
47QSEA21FAH4V / GS02FW0003 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. ABILITY ONE P/N 7510-00-NSH-1591 CARTRIDGE TYPE REMANUFACTURED SPECIAL FEATURES LASERJET TONER CARTRIDGE IS COMPATIBLE FOR USE WITH HP LASERJET M533, M552, M553 AND M577 PRINTERS AND ANY OTHER
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»Office of Assisted Acquisition Services
Effective date
09/28/2021
Obligated Amount
$0.1k
47QSEA21FAG28 / 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»Office of Assisted Acquisition Services
Effective date
09/28/2021
Obligated Amount
$0.4k
47QSEA21FAGGN / 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»Office of Assisted Acquisition Services
Effective date
09/28/2021
Obligated Amount
$0.3k
47QSEA21FAG3K / 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»Office of Assisted Acquisition Services
Effective date
09/28/2021
Obligated Amount
$0.3k

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