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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47QSSC26F3MW2 / GS02FW0003 - PAPER, TOILET: - 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
02/02/2026
Obligated Amount
$150.14
47QSSC26F3N2T / GS02FW0003 - PAPER, TOILET: - 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
02/02/2026
Obligated Amount
$275.72
47QSCC26F1T5H / GS00F16120 - DYMO LABEL TAPE 1/2 BK/WE
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
02/02/2026
Obligated Amount
$71.96
47QSSC26F3MYR / GS02FW0003 - ENVELOPE,TRANSPAREN
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
02/02/2026
Obligated Amount
$293.49
47QSSC26F3N79 / 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
02/02/2026
Obligated Amount
$55.74
47QSSC26F3MP4 / GS02FW0003 - LEAD,PENCIL,POLYMER SEEATTACHED 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
02/02/2026
Obligated Amount
$0.93
47QSSC26F3MVN / GS02FW0003 - PAPER, TOILET: - 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
02/02/2026
Obligated Amount
$375.35
47QSSC26F3MFV / GS02FW0003 - PAD WRITING 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
02/02/2026
Obligated Amount
$250.44
47QSSC26F3N5U / 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
02/02/2026
Obligated Amount
$62.00
47QSSC26F3MQM / GS02FW0003 - MOUSE, DATA ENTRY: ITEMNAME MOUSE, OPTICAL SENSOR, 3-BUTTON SHAPE ERGONOMIC SHAPE TYPE OPTICALDESIGN 800DPI BUTTON OPTIONS 2 NAVIGATION BUTTONS AND A SCROLL WHEEL COLOR BLACK AND GREY SOFTWARE PLUG & PLAY PORT TYPE USB PORT OPERATING SYSTEM ANY PC/ W
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
02/02/2026
Obligated Amount
$32.72
47QSSC26F3N52 / 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
02/02/2026
Obligated Amount
$178.00
47QSSC26F3N78 / GS02FW0003 - BOX, SHIPPING, REUSABLE WITH CUSHIONING: IAW FEDSPEC PPP-B-1672C, AMDT-3 9-1-83, TYPE II, STYLE-D - SEE SCHEDULE OF ITEMS FOR DESCRIPTION. 12 X 8 X 3-1/2
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
02/02/2026
Obligated Amount
$43.70
47QSSC26F3MLW / 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
02/02/2026
Obligated Amount
$206.80
47QSSC26F3N33 / GS02FW0003 - PAPER, TOILET: - 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
02/02/2026
Obligated Amount
$150.14
47QSCC26F1SRW / GS23FGA020 - SPRAY,DISINFCTNT,SCENT,ORIG
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
02/02/2026
Obligated Amount
$27.04
47QSSC26F3MT1 / 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
Effective date
02/02/2026
Obligated Amount
$21.90
47QSSC26F3MU6 / GS02FW0003 - PEN,BALL-POINTME PEN, BALL-POINT PEN POINT SZ 0.7 MM PEN POINT RETRACTABILITY RETRACTABLE OVERALL PEN LENGTH 5.750 INCHES (+/- .5) OVERALL PEN WEIGHT 0.022 POUNDS UNITTYPE ERASABLEPEN INK TYPE GEL INK COLOR BLACK BARREL COLOR TRANSLUCENT BLACK BARREL
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
02/02/2026
Obligated Amount
$53.15
47QSSC26F3MP9 / GS02FW0003 - INDEX SHEET SET, LOOSE-LEAF BINDER: - 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
02/02/2026
Obligated Amount
$178.00
47QSSC26F3N03 / GS02FW0003 - TOWELS PAPERWIDTH: 10-1/4''; 130SQ. IN, PACKAGING: 1 BX (BOX) CONTAINS 2400 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
02/02/2026
Obligated Amount
$209.55
47QSSC26F3N87 / GS02FW0003 - TOWEL,PAPERCHED 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
02/02/2026
Obligated Amount
$297.92

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