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 1,002,853
47QSCC21F4CM7 / GS23FGA014 - PROTECTOR,DOCUMENT
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
07/15/2021
Obligated Amount
$0.1k
47QSEA21F87NR / GS02FW0003 - INDEX SHEET SET, LOOSE-LEAF BINDER: ITEM NAME INDEX SHEET SET, LOOSE-LEAF BINDER OVERALL WIDTH 8.50 INCHES (+/- 0.031 INCHES) OVERALL LENGTH 11.00 INCHES (+/- 0.031 INCHES) SPACING BETWEEN HOLES 2.75 INCHES (+/- 0.062 INCHES) PAPER GAUGE/POINT S
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
07/15/2021
Obligated Amount
$0k
47QSEA21F872S / 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»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0k
47QSEA21F86VQ / 47QSEA18A000C / GS14F0028M - SHIRT COVER KIT. IN ACCORDANCE WITH J.L. DARLING PART #935-KIT OREQUAL. SEE IPD FOR COMPLETE DESCRIPTION.
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
07/15/2021
Obligated Amount
$0.3k
47QSEA21F87QF / GS02FW0003 - BOX, SHIPPING, REUSABLE WITH CUSHIONING:
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
07/15/2021
Obligated Amount
$0.1k
47QSEA21F87LF / 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»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0.1k
47QSEA21F87L2 / GS02FW0003 - BOTTLE APPLICATORS:
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
07/15/2021
Obligated Amount
$0k
47QSEA21F87DW / 47QSEA18A000C / GS14F0028M - BOOK, FIELD: ITEM NAME BOOK, FIELD I.A.W. J L DARLING P/N 980T OR EQUAL COMMERCIAL. OVERALL WIDTH 4.625 INCHES OVERALL LENGTH 7.250 INCHES PAPER BASIS WEIGHT 32.00 POUNDS OVERALL COLOR UNIVERSAL TAN OVERALL COVER MATERIAL FIELD-FLEX BOUND GRID T
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
07/15/2021
Obligated Amount
$0k
47QSEA21F872L / 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»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0.1k
47QSEA21F873W / GS02FW0003 - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT OVERALL PEN LENGTH 5.750 INCHES (+/- 0.500 INCH) PEN POINT TYPE MEDIUM PEN POINT RETRACTABILITY RETRACTABLE UNIT TYPE DESK OR POCKET INK TYPE PERMANENT INK COLOR RED OVERALL INK CARTRIDGE REPLACEABILITY
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
07/15/2021
Obligated Amount
$0k
47QSEA21F8703 / GS02FDA521 / GS14F0033M - CARDS, BUSINESS: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
07/15/2021
Obligated Amount
$0k
47QSEA21F876B / GS02FW0003 - REFILL, BALL POINT PEN: - 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
07/15/2021
Obligated Amount
$0.1k
47QSEA21F87GU / GS02FW0003 - FOLDER, 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»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0k
47QSEA21F876N / GS02FW0003 - CALENDAR,PAD 2022 CALENDAR
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
07/15/2021
Obligated Amount
$0.1k
47QSEA21F8742 / 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»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0.4k
47QSEA21F86YC / GS02FW0003 - CLIPBOARD 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»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0.1k
47QSEA21F87GG / 47QSEA20A000X / GS14F0033M - PEN, BALL-POINT: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
07/15/2021
Obligated Amount
$0k
47QSEA21F87LT / 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
07/15/2021
Obligated Amount
$0k
47QSEA21F87HB / 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»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0k
47QSEA21F87CG / GS02FW0003 - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT PEN POINT SZ 0.7 MM PEN POINT RETRACTABILITY RETRACTABLE OVERALL PEN LENGTH 5.750 INCHES (+/- 0.5) OVERALL PEN WEIGHT 0.022 POUNDS UNIT TYPE RECYCLED PEN INK TYPE GEL INK COLOR BLACK BARREL COLOR TRANSL
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
07/15/2021
Obligated Amount
$0k

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