423 Merchant Wholesalers, Durable Goods Awarded Task Orders and BPA Calls | Federal Compass

423 Merchant Wholesalers, Durable Goods Awarded Task Orders and BPA Calls

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123A9424F0086 / GS21F089BA - GATORADE POWDER PACKS GSA CONTRACT # GS-21F-089BA
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date
05/17/2024
Obligated Amount
$18.9k
47QSSC24F8P6R / 47QSWA22D0009 - PAIL, UTILITY, PLASTIC: POLYETHYLENE HAS 1 QT. GRADUATIONS MARKED INSIDE. PAIL HAS TAPERED SIDES FOR STACKING. LEAKPROOF. W/BAIL, W/O POUR-ING LIP. 5 QTS. STEEL BAIL-GALVANIZED, BLUE.
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0.1k
47QSSC24F8MSF / 47QSWA22D0009 - TAG, KEY: IAW GSA DRAWING 7FXEE-1
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0k
47QSSC24F8PJH / 47QSWA22D0009 - SPONGE
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0k
47QSSC24F8MLW / 47QSWA22D0009 - PLATE,PAPER
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0.6k
47QSSC24F8MDE / 47QSWA22D0009 - HELMET,SAFETY
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0.1k
47QSSC24F8NY1 / 47QSHA21A0003 / GS21F097AA - FRAME, HAND HACKSAW: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0k
47QSSC24F8PG9 / 47QSWA22D0009 - SOAP,ANTIBACTERIAL
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0.4k
47QSSC24F8PAM / 47QSWA22D0009 - BRUSH,SCRUB
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0.1k
47QSSC24F8PLE / 47QSWA22D0009 - TRAY,MESS,COMPARTME
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$2.9k
47QSSC24F8M75 / 47QSHA21A0003 / GS21F097AA - BAG, TOOL: OVERALL LENGTH: 19-1/2 INCHES OVERALL HEIGHT: 8-1/2 INCHES OVERALL WIDTH: 6 INCHES MATERIAL: NYLON DUCK FEATURES: 2 POCKETS, SLIDE FASTENER CLOSURE, 2 NYLON WEBBING HANDLES NIB/NISH P/N 5140-00-473-6256 (PARTIAL DESCRIPTION)
BPA Call - Multiple Award Schedule (MAS) - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0.1k
47QSSC24F8PCS / 47QSWA22D0009 - MOPHEAD,WET
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0k
47QSSC24F8P13 / 47QSWA22D0009 - DUST REMOVER,COMPREGAS: REMOVE DUST, DIRT&OTHER MATTER ON KEYBOARDS, PRINTERS & OTHERSURFACES. OZANE SAFE. TRIGGEROPERATED NOZZLE. NON-FLAMMAVLE AND VOC COMPLIANT. SKILLCRAFT P/N 894002. SIX (6) TEN (10)OUNCESCANS IN A BOX.
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0k
47QSSC24F8MBL / 47QSWA22D0009 - TAPE, DUCT: GENERAL: PRESSURE-SENSITIVE, VAPOR-PROOF, PLASTIC-COATED CLOTH DUCT TAPE; COLOR: ALUMINUM OR SILVER-GRAY; THICKNESS: 8.0 MILS MINIMUM TO 15.0 MILS MAXIMUM;WIDTH: 2.0 INCHES MINIMUM; LENGTH: 180.0 FEET PER ROLL MINIMUM; ADHESION: 40.0 OUNC
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0k
47QSSC24F8NW0 / 47QSHA21A000D / GS21F0106Y - SOCKET, SOCKET WRENCH: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.1-2002. TYPE I: SOCKETS, SINGLE (6-POINT) CLASS 1: REGULAR LENGTH SQUARE DRIVE SZ: 1/4 INCH WRENCHING OPENING: 9/32 INCH MATERIAL: STEEL COATING: CHROME (EXCEPTIONS APPLY
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0k
47QSSC24F8PPZ / 47QSWA22D0009 - BROOM, LOBBY, 28 INCH BLACK WOOD HANDLE WITH A FLAGGED YELLOW POLYPROPYLENE FIBER HEAD. TO BE USED AS A COMPANION ITEM TO THE LOBBY DUSTPAN NSN 7290-01-460-6663. U/I EA
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0k
47QSSC24F8NRH / 47QSHA21A000D / GS21F0106Y - SEE DESCRIPTION IN BPA.
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0k
47QSSC24F8NUL / 47QSWA22D0009 - SKIN CLEANSER
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0.7k
47QSSC24F8NMH / 47QSWA22D0009 - BATTERY, DRY: IAW ANSI C18.1. TYPE II-ALKALINEMANGANESE DIOXIDE BATTERY, ANSI/NEDA NO.14A.CONSUMER SZ. DESIGNATION ''C'', NOMINAL VOLTAGE1.5. UNIT OF ISSUE IS PKG OF 4, MAX AGE ONDELIVERY 150 DAYS, EXPITATION DATE, MIN OF 36MOS. AFTER DATE OF MANUFAC
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0.1k
47QSSC24F8N7R / 47QSWA22D0009 - GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER- FREE,LATEX-FREE,INDUSTRIAL GRADE,NITRILE GLOVES FOR GENERAL PURPOSE USE. NITRILE SHALL BE SOFT FORMULATION ALLOWS GLOVES TO CONFORM TO HAND. 4 MILS THICK, MIN. MEDIUM, 9 1/2 IN, DISPENSER BOX. U/I BX (10
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0.2k

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Awarded Task Orders by Industry

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