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 958,095
47QSEA21F4CKV / 47QSEA18A000C / GS14F0028M - BOOK, FIELD: - 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
03/02/2021
Obligated Amount
$0.1k
47QSEA21F49H0 / GS02FW0003 - PAPER,KRAFT,WRAPPING
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
03/02/2021
Obligated Amount
$0.1k
47QSCC21F1U0W / GS00F16120 - MOBILE WORK STATION FOAM
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
Effective date
03/02/2021
Obligated Amount
$0.8k
47QSEA21F4F89 / GS02FW0003 - FOLDER, FILE LEGAL SIZE
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
03/01/2021
Obligated Amount
$0.1k
47QSEA21F4F4R / GS02FW0003 - BINDER, LOOSE-LEAF: ITEM NAME BINDER,LOOSE-LEAF OVERALL SHEET WIDTH 8.500 INCHES OVERALL SHEET LENGTH 11.00 INCHES OVERALL CAPACITY RATING 1.000 INCHES UNIT DESIGN NONSEPARABLE COVER TYPE RIGID COVER COLOR WHITE COVER MATERIAL PLASTIC COVER BACK
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
03/01/2021
Obligated Amount
$0k
47QSEA21F4F9F / 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
03/01/2021
Obligated Amount
$0k
47QSEA21F4F87 / GS02FW0003 - ROTARY TELEPHONE TWISSTOP MODULAR TELEPHONE CORDROTARY CONNECTOR ALLOWS HANDSET TO ROTATE FREELYWITHOUT TWISTING AND TANGLING THE CORD COLOR CLEAR TELCOR PN B40414
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
03/01/2021
Obligated Amount
$0k
47QSEA21F4F73 / GS02FW0003 - SACK,SH 7-1/4" X 12" 12" 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
03/01/2021
Obligated Amount
$0k
47QSEA21F4FDC / GS02FW0003 - PAPER,KRAFT,WRAPPING
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
03/01/2021
Obligated Amount
$0.1k
47QSEA21F4F5D / 47QSEA20A0001 / GS14F0035M - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CF361A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP COLOR LASERJET ENTERPRISE SERIES M553DH, M577DN, M577F, M553X, M553DN, M553
BPA Call - MAS - Office Management - Office Supplies - 453210 Office Supplies and Stationery Stores
Contractor
LAZER CARTRIDGES PLUS LIMITED LIABILITY COMPANY (LAZER CARTRIDGES PLUS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/01/2021
Obligated Amount
$0.6k
47QSEA21F4F4N / 47QSEA19A000B / GS14F0033M - P/N: 45163 ITEM: MOUSE PAD W/GEL WRIST PAD, NONSKID BASE,10-3/8 X 8-7/8, GRAY MFR: COMPUCESSORY
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
03/01/2021
Obligated Amount
$0.1k
47QSCC21F1W3B / GS23FGA014 - TONER,HP508A,LJ,CN
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
03/01/2021
Obligated Amount
$8.1k
47QSCC21F1VVX / GS23FGA020 - CLIP,BINDER,.5" CAP MED
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
03/01/2021
Obligated Amount
$0k
47QSCC21F1W2R / GS23FGA014 - HEADSET,ENCRE,BNAURL,BKSV
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
03/01/2021
Obligated Amount
$8.6k
47QSEA21F4F59 / 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»Office of Assisted Acquisition Services
Effective date
03/01/2021
Obligated Amount
$0k
47QSEA21F4F7S / 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
03/01/2021
Obligated Amount
$0k
47QSEA21F4FBA / GS02FW0003 - WEEKLY,PLANNER BOOK 2021
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
03/01/2021
Obligated Amount
$0.1k
47QSEA21F4FDS / GS02FW0003 - TAPE PKGG 4 IN W RED
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
03/01/2021
Obligated Amount
$0.5k
47QSEA21F4FDG / GS14F0033M - PAPER, INDEX: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 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
03/01/2021
Obligated Amount
$0.1k
47QSEA21F4F5S / 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
03/01/2021
Obligated Amount
$0.1k

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