Federal Acquisition Service Awarded Task Orders and BPA Calls | Federal Compass

Federal Acquisition Service Awarded Task Orders and BPA Calls

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47QSSC26F5FKT / 47QSSC26A0002 / 47QSEA18D008C - DISPENSER, PRESSURE SENSITIVE ADHESIVE TAPE: ITEM NAME DISPENSER, PRESSURE SENSITIVE ADHESIVE TAPE OVERALL WIDTH 2.0000 INCHES OVERALL LENGTH 2160.0 INCHES OVERALL INSIDE CORE DIAMETER 3.0000 INCHES DISPENSER COLOR BLUE DISPENSER MATERIAL PLASTIC ADH
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2026
Obligated Amount
$62.92
47QSCC26F2USV / 47QSCC21A0001 / 47QSHA18D000G - TAPE,WHITE,100 FT. L,3 IN. W
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/17/2026
Obligated Amount
$3.1k
47QSCC26F2TU8 / 47QSCC25D0003 - PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/17/2026
Obligated Amount
$125.60
47QSSC26F5FQ1 / 47QSSC26A0003 / 47QSEA18D008C - POST-IT NOTES PAD, GREEN 2'' X 3'', PRODUCT NO.656BPA-COS-4049
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2026
Obligated Amount
$549.18
47QSSC26F5FVA / GS02FW0003 - TOWEL, 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
03/17/2026
Obligated Amount
$264.85
47QSCC26F2TZD / 47QSCC21A0001 / 47QSHA18D000G - WORK PLATFORM,ROLLING,STEEL,30 IN H
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/17/2026
Obligated Amount
$284.68
47QSSC26F5EXF / 47QSHA21A0017 / 47QSHA18D000G - HVLP SPRAY GUN,SUCTION
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2026
Obligated Amount
$399.49
47QSCC26F2UTU / 47QSCC21A0001 / 47QSHA18D000G - STEEL 21.1 DIA 16.5 L 31 H TUBEAXIAL FAN
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/17/2026
Obligated Amount
$931.81
47QSCC26F2U6R / 47QSCC21A0001 / 47QSHA18D000G - 90 STREET ELBOW, 3/4 IN, SCHEDULE 40
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/17/2026
Obligated Amount
$87.85
47QSSC26F5EUZ / 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
03/17/2026
Obligated Amount
$74.08
47QSSC26F5FD2 / GS02FW0003 - PEN,BALL-POINTTTACHED DOCUMENT FOR DETAIL.AIL.AIL.
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
03/17/2026
Obligated Amount
$26.00
47QSSC26F5FMG / 47QSSC26A0006 / 47QSWA20D0009 - CARTRIDGE, TONER I.A.W. HP P/N CF410A
BPA Call - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
RED HILL VENTURES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2026
Obligated Amount
$1.1k
47QSSC26F5FJM / 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
03/17/2026
Obligated Amount
$152.66
47QSSC26F5FNN / 47QSEA18C001J - 2026 WALL CALENDAR
Delivery Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2026
Obligated Amount
$15.52
47QSCC26F2U30 / 47QSCC21A0001 / 47QSHA18D000G - EAR PLUGS, CORDED, FLANGED, 25DB, PR
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/17/2026
Obligated Amount
$1.38
47QSSC26F5FD7 / GS03FDA009 - FRAME,PICTURE.S.MARINE CORPS.,BX OF 12.2.2.2.2.2.
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SourceAmerica (SOURCEAMERICA)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2026
Obligated Amount
$419.97
47QSCC26F2TSU / 47QSCC25D0003 - FILE FOLDER7
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/17/2026
Obligated Amount
$16.70
47QSSC26F5FPU / 47QSHA21A0017 / 47QSHA18D000G - PALLET RACK STARTER,42IN X 96IN X102IN
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2026
Obligated Amount
$552.51
47QSSC26F5FZK / 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
03/17/2026
Obligated Amount
$1.9k
47QSSC26F5EX0 / 47QSSC26A0002 / 47QSEA18D008C - TAPE PSA TY I 60 YD L 2IN W
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2026
Obligated Amount
$430.80

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Awarded Task Orders within Federal Acquisition Service

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Awarded Task Orders by Industry

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