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 1,650,993
47QSSC24F4LC8 / GS02FW0003 - BAG, WASTE RECEPTACLE: - 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
02/25/2024
Obligated Amount
$2.3k
47QSSC24F4LAJ / 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
02/25/2024
Obligated Amount
$0.2k
47QSSC24F4LBA / 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
Effective date
02/25/2024
Obligated Amount
$0k
47QSSC24F4LCN / GS02FW0003 - EASY STORAGE BOX
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
02/25/2024
Obligated Amount
$0k
47QSSC24F4LC0 / GS02FW0003 - MARKER, POCKET TYPE, FLUORESCENT HIGHLIGHTER, RUBBERIZED BARREL LINE LITER POCKET TYPE MARKER MOL3DZ
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
02/25/2024
Obligated Amount
$0k
47QSSC24F4LD8 / GS02FW0003 - NAPKINS, TABLE, PAPERCOLOR: WHITE, DIMENSION: UNFOLDED - 130 SQ.IN.,PACKAGING: 1 BX (BOX) CONTAINS 10000 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
Effective date
02/25/2024
Obligated Amount
$1k
47QSSC24F4LC6 / 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
02/25/2024
Obligated Amount
$0.5k
47QSSC24F4LAS / GS02FW0003 - TABLE, NAPKIN, PAPERCOLOR: WHITE,DIMENSION : 94X1/2 SQ. IN. PACKAGING: 1 BX (BOX) CONTAINS 10000 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
Effective date
02/25/2024
Obligated Amount
$2.3k
47QSSC24F4LB7 / 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
Effective date
02/25/2024
Obligated Amount
$0k
47QSSC24F4LD5 / 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
02/25/2024
Obligated Amount
$0.2k
47QSSC24F4LB5 / 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 TYPE
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
02/25/2024
Obligated Amount
$0.1k
47QSSC24F4LC1 / 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
02/25/2024
Obligated Amount
$0k
47QSSC24F4LCL / GS02FW0003 - PEN, ROLLERBALL: - 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
02/25/2024
Obligated Amount
$0k
47QSSC24F4LCV / GS02FW0003 - TAPE,PRESSURE SENSI, ADHESIVE: IAW ASTM D 5486 - STANDARD SPECIFICATIONFOR PRESSURE-SENSITIVE TAPE FOR PKG, BOX CLOSURE, AND SEALING. ITEM NAMETAPE, PRESSURE SENSITIVEADHESIVE OVERALLWIDTH4.000 INCHES OVERALL LENGTH60.00 YARDS OVERALLCOREDIAMETER 3.0
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
02/25/2024
Obligated Amount
$0.1k
47QSSC24F4LBV / GS02FW0003 - BOTTLE, APPLICATOR: - 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
02/25/2024
Obligated Amount
$0k
47QSSC24F4LF2 / 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
02/25/2024
Obligated Amount
$0.3k
47QSSC24F4LCK / 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
02/25/2024
Obligated Amount
$0.5k
47QSSC24F4LDE / 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
02/25/2024
Obligated Amount
$0.2k
47QSSC24F4LCW / 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
02/25/2024
Obligated Amount
$0k
47QSSC24F4LCZ / 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
02/25/2024
Obligated Amount
$0k

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