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

Federal Acquisition Service Awarded Task Orders and BPA Calls

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47HAA024F0054 / 47HAA019A0010 / 47QRAA18D009V - VIRTUAL CONFERENCE PLANNING AND MANAGEMENT SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BRECK INC.
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
05/01/2024
Obligated Amount
$297.9k
47QTCB24F0006 / 47QTCK18D0003 - BRIDGE CONTRACT FOR FPKI WITH 5-MONTH BASE (5/1/24 - 9/30/2024) WITH ONE 12-MONTH OPTION TYPE OF SERVICE: "FPKI MANAGEMENT AND SUPPORT" PROJECT CODE: TS1008 THE CENTRALIZED OPERATION AND SUPPORT OF THE FPKI PROVIDES FOR THE TRACKING,
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
05/01/2024
Obligated Amount
$3.4M
47QSSC24F7U9C / 47QSEA20A000B / 47QSEA18D008C - PEN AND PENCIL COMBO: ITEM NAME PEN AND PENCIL COMBO OVERALL TIP SZ 0.500 MM OVERALL POINT TYPE MEDIUM UNIT TYPE B3 AVIATOR MULTI-FUNCTION PEN UNIT DESIGN PEN AND PENCIL INK COLOR BLACK AND RED BARREL MATERIAL BRASS-PLATED STEEL ERASER INCLUDED ERASE
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
04/30/2024
Obligated Amount
$0.1k
47QSCC24F4UJ4 / 47QSCC21A0001 / 47QSHA18D000G - COMPARTMENT BOX GRAY
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
04/30/2024
Obligated Amount
$0.1k
47QSSC24F7U5N / GS02FW0003 - PEN,BALL-POINT
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
04/30/2024
Obligated Amount
$0k
47QSSC24F7TR6 / 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
04/30/2024
Obligated Amount
$0.1k
47QSSC24F7TNL / 47QSEA20A000B / 47QSEA18D008C - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT PEN POINT SZ 0.7 MM PEN POINT TYPE MEDIUM PEN POINT RETRACTABILITY RETRACTABLE UNIT TYPE POCKET INK TYPE WATER BASED GEL INK CARTRIDGE REPLACEABILITY NON-REPLACEABLE INK COLOR BLUE BARREL COLOR CLEAR WITH BL
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
04/30/2024
Obligated Amount
$0.2k
47QSSC24F7TFK / 47QSEA20A000A / GS02F0229R - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CF321A (HP 653A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CARTRIDGE FOR USE WITH HEWLETT PACKARD LASERJET SERIES INCLUDING MPF680F, MPF680DN, AND MPF680Z A
BPA Call - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/30/2024
Obligated Amount
$0.7k
47QSCC24F4V3M / 47QSCC21A0004 / 47QSHA18D002C - .0580 STR SHK STR FL USA HSS CHUCKING...
BPA Call - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/30/2024
Obligated Amount
$0.1k
47QSCC24F4UPX / 47QSCC21A0001 / 47QSHA18D000G - TUBING 1/4 OUTSIDE DIA. 50 FT TUBE L
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
04/30/2024
Obligated Amount
$0.2k
47QSSC24F7SMN / 47QSEA20A000N / 47QSEA19D00BR - OEM HP INK CARTRIDGE, FAST DRY BLACK
BPA Call - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/30/2024
Obligated Amount
$0.2k
47QSSC24F7TR0 / 47QSWA22D0009 - FIRST AID KIT,MOTOR VEHICLE: FOR AUTOMOBILE USE, PROVIDED IN METAL CASE. 12-ADHESIVE BANDAGES, 1"X3", 1-ADHESIVE TAPE, 1"X2.5 YD., 6-GAUZE PADS,3"X3", 2-BANDAGE,GAUSE, 1"X10YD, 1-TRIANGULAR BANDAGE, 40",POLY BAG, 2-AQUAPHOR OINTMENT, 0.25 OZ., 1-PVP
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
04/30/2024
Obligated Amount
$0.1k
47QSSC24F7UK4 / 47QSHA21A0003 / GS21F097AA - WRENCH SET, COMBINATION: IAW SOCIETY OF AUTOMOTIVE ENGINEERS AEROSPACE (SAE) STANDARD AS955, METRIC SOCKETS, WRENCHES, HAND TWELVE POINT, HIGH STRENGTH, THIN WALL DATED 2012. TYPE III: METRIC COMBINATION WRENCH (12 POINT) CLASS 1: 15 DEGREE OFFSET EA
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
04/30/2024
Obligated Amount
$0.6k
47QSSC24F7SP8 / 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
04/30/2024
Obligated Amount
$0k
47QSCC24F4UWW / 47QSCC21A0001 / 47QSHA18D000G - FIRST AID KIT BULK CLASS A 25 PEOPLE
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
04/30/2024
Obligated Amount
$0.2k
47QSCC24F4UZR / 47QSCC21A0001 / 47QSHA18D000G - DRIVE GUIDE 1/4 HEX SHANK SZ MAGNETIC
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
04/30/2024
Obligated Amount
$0k
47QSCC24F4UC7 / 47QSCC21A0001 / 47QSHA18D000G - SAFETY SWITCH 240VAC 3PST 60 AMPS AC
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
04/30/2024
Obligated Amount
$0.2k
47QSSC24F7TVL / 47QSWA22D0009 - DEODORANT,UTILITY
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
04/30/2024
Obligated Amount
$0k
47QSSC24F7U10 / GS02FW0003 - FOLDER, FILE: - 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
04/30/2024
Obligated Amount
$0k
47QSSC24F7TZN / 47QSEA20A000C / 47QSEA19D00AY - BALL POINT PEN
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/30/2024
Obligated Amount
$0.1k

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Awarded Task Orders within Federal Acquisition Service

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Awarded Task Orders by Industry

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