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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47QSCC26F2U4D / GS00F16120 - NOTES;POST-IT;SPRSTCK;MIAMI
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/17/2026
Obligated Amount
$27.98
47QSCC26F2UBB / GS23FGA025 - FOLDED PAPER TOWELS, KRAFT, 9 1/4 X 5 3/
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
03/17/2026
Obligated Amount
$3.8k
47QSCC26F2UDR / GS00F16120 - RATCHET STRAP TIE DOWN END TYPE S HOOK 2
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/17/2026
Obligated Amount
$784.92
47QSSC26F5FVA / 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
03/17/2026
Obligated Amount
$264.85
47QSSC26F5FMZ / GS02FW0003 - PEN,BALL-POINT
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
03/17/2026
Obligated Amount
$64.35
47QSSC26F5EZC / GS02FW0003 - MARKER, ASSORTMENT, TUBE TYPE: - 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
03/17/2026
Obligated Amount
$92.40
47QSSC26F5FD2 / 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
03/17/2026
Obligated Amount
$26.00
47QSCC26F2U00 / GS23FGA014 - SPEED ASSAULT 2, BK/BK/BK, 12
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
03/17/2026
Obligated Amount
$1.7k
47QSCC26F2TWR / GS23FGA020 - PEN,STICK,BLACK,MEDIUM
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
BLIND INDUSTRIES AND SERVICES OF MARYLAND
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/17/2026
Obligated Amount
$48.56
47QSSC26F5FMQ / 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
03/17/2026
Obligated Amount
$40.17
47QSSC26F5F17 / GS02FW0003 - CLOCK, WALL, BLACK, (SLIMLINE, QUARTZ, BATTERY OPERATED): I/A/W CID-A-A-2883A, DTD 5/31/96 SIZE I 20CM DIA., TYPE A, 12 HOUP; 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
03/17/2026
Obligated Amount
$58.12
47QSCC26F2U8H / GS00F16120 - 2307 MASKING TAPE
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/17/2026
Obligated Amount
$299.80
47QSSC26F5F2W / GS02FW0003 - P/N: BWK6202MFR: BOARDWALKITEM: PAPER TOWEL
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
03/17/2026
Obligated Amount
$310.00
47QSSC26F5EWZ / GS02FW0003 - PEN, GEL: ITEM NAME PEN, GEL I.A.W. ABILITY ONEP/N 7520-00-NIB-2494 PEN POINT SZ 0.7 MM PEN POINT TYPE MEDIUM UNIT TYPE POCKET BARREL MATERIALSTAINLESS STEEL INK TYPE GEL INK COLOR BLACK INK REPLACEABILITY REFILLABLE POCKET CLIP PROVIDEDPOINT RETRACT
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
03/17/2026
Obligated Amount
$20.31
47QSSC26F5FNM / 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
03/17/2026
Obligated Amount
$290.20
47QSSC26F5FJM / GS02FW0003 - BOX,SHIPPING,RECORD RETIRING:
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
03/17/2026
Obligated Amount
$152.66
47QSSC26F5EUZ / 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
03/17/2026
Obligated Amount
$74.08
47QSCC26F2U8F / GS00F16120 - WHITE OUT
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/17/2026
Obligated Amount
$539.90
47QSCC26F2UGK / GS23FGA007 - BROOM, LOBBY, 3/4 X 30
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
03/17/2026
Obligated Amount
$3k
47QSSC26F5FTP / 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
03/17/2026
Obligated Amount
$1k

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