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

Federal Acquisition Service Awarded Task Orders and BPA Calls

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47QSSC26F3FQ6 / 47QSEA20A0008 / 47QSEA19D00B9 - FOLDER, FILE, HANGING: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/29/2026
Obligated Amount
$294.94
47QSSC26F3EBH / 47QSEA20A000B / 47QSEA18D008C - BALL POINT PEN
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
01/29/2026
Obligated Amount
$2.4k
47QSSC26F3E1X / 47QSWA22D0009 - BROOM,PUSH
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
01/29/2026
Obligated Amount
$450.48
47QMCA26F0U1T / 47QMCA22D000U - SEDAN, SUBCOMPACT, 4 PASSENGER, 4 DOOR
Delivery Order - 2022 Light Vehicles to include Sedans, Light Trucks, and SUVs - 336111 Automobile Manufacturing
Contractor
Fleet Vehicle Source, Inc (FLEET VEHICLE SOURCE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
01/29/2026
Obligated Amount
$20.8k
47QSSC26F3FJJ / GS07F0353T - PER EBUY RFQ 1785333 RESPONSE MANUFACTURER PART NUMBER CPS 110 MANUFACTURER CHICAGO PNEUMATIC
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
CENTRAL AIR COMPRESSOR COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/29/2026
Obligated Amount
$16.7k
47QSCC26F1PF8 / 47QSCC21A0004 / 47QSHA18D002C - 4ML FDGD LRG GRN 100PK DISPOSABLE NITRIL
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
01/29/2026
Obligated Amount
$232.40
47QMCA26F0TWW / 47QMCA22D000P - 4X4 PICKUP, FULL SIZE, CREW CAB, DRW, MIN 10,001 LBS GVWR
Delivery Order - 2022 Light Vehicles to include Sedans, Light Trucks, and SUVs - 336111 Automobile Manufacturing
Contractor
FORD MOTOR COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
01/29/2026
Obligated Amount
$55.7k
47QSSC26F3DV9 / 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
01/29/2026
Obligated Amount
$12.55
47QSCC26F1PE8 / 47QSCC21A0001 / 47QSHA18D000G - SAFETY GLASSES, ANTI-REFLECTIVE, BLACK
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
01/29/2026
Obligated Amount
$800.82
47QMCA26F0U60 / 47QMCA23D000F - 4X2 DRY VAN, 12-18 FEET, 19501-21999 LBS GVWR
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
FLEETSIDE FORD, LLC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
01/29/2026
Obligated Amount
$106.5k
47QMCA26F0TYN / 47QMCA22D000U - SEDAN, SUBCOMPACT, 4 PASSENGER, HYBRID ELECTRIC VEHICLE
Delivery Order - 2022 Light Vehicles to include Sedans, Light Trucks, and SUVs - 336111 Automobile Manufacturing
Contractor
Fleet Vehicle Source, Inc (FLEET VEHICLE SOURCE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
01/29/2026
Obligated Amount
$25.6k
47QSWA26F0H8V / 47QSWA23A001F / 47QSWA18D005X - BRUSH,SCRUB
BPA Call - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/29/2026
Obligated Amount
$18.52
47QSSC26F3EHB / 47QSWA22D0009 - DINING PACKET (INFLIGHT): IAW CID A-A-3012. TYPE III - DINING PACKET, MODIFIED.
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
01/29/2026
Obligated Amount
$6.3k
47QSSC26F3EMX / 47QSEA20A000C / 47QSEA19D00AY - LOOSE LEAF BINDERIN/ACC/W INTERIM FEDERALDATED DEC. 16, 1975.
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
01/29/2026
Obligated Amount
$613.76
47QSSC26F3DWR / 47QSEA21A0009 / GS02F0087W - PLASTIC BAG WASTE
BPA Call - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/29/2026
Obligated Amount
$1.2k
47QSSC26F3GA0 / 47QSEA20A000B / 47QSEA18D008C - STAPLES
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
01/29/2026
Obligated Amount
$2.7k
47QSCC26F1PMA / 47QSCC21A0004 / 47QSHA18D002C - WHITE 2 PLY 80/BOX TOILET TISSUE
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
01/29/2026
Obligated Amount
$1.8k
47QSSC26F3E1V / 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
01/29/2026
Obligated Amount
$71.20
47QSSC26F3EXR / GS02FW0003 - BOOK,APPOINTMENT
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
01/29/2026
Obligated Amount
$255.30
47QSSC26F3EF4 / 47QSWA22D0009 - GLOVES MEN'S AND WOMEN'S SIZE MEDIUM, U/I PG (P PAIR PER PG). MECHANIX WEAR GVMP-PKF55-009, CAMELBAK IMPACT CT GLOVES MPCT05-09, OR EQUAL.
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
01/29/2026
Obligated Amount
$487.45

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Awarded Task Orders within Federal Acquisition Service

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Awarded Task Orders by Industry

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