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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1 - 20 of 1,698,179
47QSSC24FBXDK / 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
07/24/2024
Obligated Amount
$0.1k
47QSSC24FBWAD / GS02FW0003 - BINDER,LOOSE-LEAF NAME BINDER, LOOSE-LEAF ACCOMMODATED SHEET WIDTH 8.500 INCHES ACCOMMODATED SHEET LENGTH 11.00 INCHES RING DIAMETER 1.000 INCHES CAPACITY RATING 1.000INCHES RING QUANTITY 3 RING TYPE D-RING WITH NICKEL- PLATED RINGMECHANISMS COVER CO
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
07/24/2024
Obligated Amount
$0k
47QSSC24FBYK3 / 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
07/24/2024
Obligated Amount
$0.2k
47QSSC24FBXNB / 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
07/24/2024
Obligated Amount
$0.1k
47QSSC24FBYEZ / GS02FW0003 - PEN, BALL-POINT: - 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
07/24/2024
Obligated Amount
$0k
47QSSC24FBZ59 / GS02FW0003 - PEN,BALL-POINT RETRACTABLE, BIOBASED & BIODEGRADABLE, MEDIUM POINT, INK COLOR: BLACK, BARREL, CLIP & NOSE MADE OF CORN BI-PRODUCTS RESIN, REFILLABLE, BARREL COLOR: GREEN, CLIP AND TIP BLACK.
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
07/24/2024
Obligated Amount
$0k
47QSSC24FBXKB / GS02FW0003 - PAPER TOILET: WHITE, LENGTH;4,500'' COMES IN COMPRESSED ROLLS. SINGLE-PLY TOILET TISSUE CONSISTOF UNPERFORATED SINGLE SHEETS WOUND AROUND A CORE. PACKAGED IN WATERPROOFCONTAINERS FOR USE BY THE NAVY AND THE U.S. FOREST SERVICE. BOX (BX) CONTAINS 48 E
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
07/24/2024
Obligated Amount
$11.9k
47QSSC24FBYS1 / GS02FW0003 - PLASTIC BAGS:
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
07/24/2024
Obligated Amount
$0k
47QSSC24FBYTJ / 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
07/24/2024
Obligated Amount
$0.3k
47QSSC24FBYM0 / 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
07/24/2024
Obligated Amount
$0.1k
47QSSC24FBX3R / 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
07/24/2024
Obligated Amount
$0k
47QSSC24FBXV6 / 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
07/24/2024
Obligated Amount
$0.3k
47QSSC24FBXYL / GS02FW0003 - INDEX SHEET SET,LOO
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
07/24/2024
Obligated Amount
$0k
47QSSC24FBYY5 / 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
07/24/2024
Obligated Amount
$0k
47QSSC24FBWUZ / GS02FW0003 - BAG, TRASH, REPELENT: - 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
07/24/2024
Obligated Amount
$0.1k
47QSSC24FBY31 / GS02FW0003 - PERFORATOR,PAPER,DE ITEM NAME PERFORATOR, PAPER, DESK OVERALL WIDTH 2.250 INCHES OVERALL LENGTH11.25 INCHES OVERALL HEIGHT 2.250 INCHES OVERALLCOLOR BLACK OVERALL MATERIAL STEEL OVERALL SHEETCAPACITY 15 SHEETS DUTYRATING HEAVY DUTY PAPERPUNCH SPECIAL
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
07/24/2024
Obligated Amount
$0.1k
47QSCC24F748Z / GS23FGA020 - BAG BURN, PAPER
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
07/24/2024
Obligated Amount
$1.5k
47QSSC24FBXKE / GS02FW0003 - PAPER TOILET: WHITE, LENGTH;4,500'' COMES IN COMPRESSED ROLLS. SINGLE-PLY TOILET TISSUE CONSISTOF UNPERFORATED SINGLE SHEETS WOUND AROUND A CORE. PACKAGED IN WATERPROOFCONTAINERS FOR USE BY THE NAVY AND THE U.S. FOREST SERVICE. BOX (BX) CONTAINS 48 E
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
07/24/2024
Obligated Amount
$17.6k
47QSSC24FBY81 / GS02FW0003 - MARKER, TUBE 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
07/24/2024
Obligated Amount
$0k
47QSSC24FBWXK / GS02FW0003 - PLASTIC BAGS
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
07/24/2024
Obligated Amount
$0.3k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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