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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47QSSC26F1E5P / 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
12/08/2025
Obligated Amount
$292.56
47QSSC26F1E9W / GS02FW0003 - PAPER,KRAFT TREATED
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
12/08/2025
Obligated Amount
$3.4k
47QSSC26F1EK0 / GS02FW0003 - CALCULATOR, ELECTRONIC:- SEE ATTACHED DOCUMENTFOR 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
12/08/2025
Obligated Amount
$471.12
47QSSC26F1DTV / GS02FW0003 - TOWEL, PAPER: ITEM NAMETOWEL, PAPER OVERALL WIDTH 9.25 INCHES OVERALL FOLD DEPTH 3.00 INCHES OVERALL SURFACE AREA 27.00 SQUARE INCHES UNIT TYPE MULTI-FOLD USAGE DESIGN FITS MOST MULTI-FOLD DISPENSERS OVERALL COLOR WHITE UNIT PACKAGE QUANTITY 250 PAPE
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
12/08/2025
Obligated Amount
$71.20
47QSCC26F0JQ2 / GS00F16120 - DEWALT BATTERY CHARGER 4 PORT
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
12/08/2025
Obligated Amount
$10.8k
47QSSC26F1E4L / GS02FW0003 - LABEL: ITEM NAME LABEL LABEL SZ 1.125 INCHES X 3.500 INCHES LABEL COLORTYPE BLACK ON WHITE USAGE DESIGN FOR USE IN LABEL MAKER NSN 7490-01-657-6126 SPECIAL FEATURES ADDRESS LABELS CAN BE PRINTED SINGULARLY OR IN BATCHES UNIT PACKAGE QUANTITY 350 LABE
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
12/08/2025
Obligated Amount
$74.20
47QSSC26F1ED2 / 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
12/08/2025
Obligated Amount
$27.40
47QSSC26F1DUV / GS02FW0003 - TISSUE,FACIAL
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
12/08/2025
Obligated Amount
$50.76
47QSSC26F1ECU / GS02FW0003 - KEYBOARD,DATA ENTRY
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
12/08/2025
Obligated Amount
$23.89
47QSSC26F1EHS / GS02FW0003 - CLOCK, DIGITAL: ITEM NAME CLOCK, DIGITAL OVERALL WIDTH 1.00 INCHES OVERALL LENGTH 9.75 INCHES OVERALL HEIGHT 7.25 INCHES FRAME COLOR EXTERNAL FRAME OF CLOCK IS SILVER TEXT COLOR BLACK LENS COLOR CLEAR POWER SOURCE AND QUANTITY 2-AAA BATTERIES, NOT IN
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
12/08/2025
Obligated Amount
$202.36
47QSCC26F0J7M / GS00F16120 - CURVED MONITOR 32 IN SAMSUNG
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
12/08/2025
Obligated Amount
$1.6k
47QSSC26F1DNT / 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
12/08/2025
Obligated Amount
$46.30
47QSSC26F1EKV / GS02FW0003 - LABEL
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
12/08/2025
Obligated Amount
$55.74
47QSCC26F0JCC / GS23FGA020 - WRITING PAD 5X8 WH 12/PK
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
12/08/2025
Obligated Amount
$76.13
47QSSC26F1DNB / GS02FW0003 - CALENDAR,WALL
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
12/08/2025
Obligated Amount
$27.46
47QSSC26F1DF8 / 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
12/08/2025
Obligated Amount
$60.22
47QSSC26F1DXA / GS02FW0003 - BOOK,APPOINTMENT
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
12/08/2025
Obligated Amount
$126.00
47QSSC26F1DYP / GS02FW0003 - TISSUE,FACIAL
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
12/08/2025
Obligated Amount
$50.76
47QSSC26F1E2D / GS02FW0003 - FOLDER, FILE OVERALL VERTICAL LENGTH 8.875 INCHES OVERALL HORIZONTAL LENGTH
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
12/08/2025
Obligated Amount
$113.28
47QSSC26F1EGP / GS02FW0003 - PEN,BALL-POINTME PEN, BALL-POINT PEN POINT SZ 0.5 MM PEN POINT TYPE FINE PEN POINT RETRACTABILITY RETRACTABLEINK TYPE GEL INK COLOR RED INK CARTRIDGE REPLACEABILITY NONREPLACEABLE MULTIPLE CARTRIDGE NOT PROVIDED POCKET CLIP PROVIDED RUBBERIZED GRIP I
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
12/08/2025
Obligated Amount
$123.70

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