General Services Administration Awarded Task Orders and BPA Calls | Federal Compass

General Services Administration Awarded Task Orders and BPA Calls

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1 - 20 of 7,690,760
47PE0524F0026 / 47PA0422D0060 - DEREGULATED NATURAL GAS SERVICES AT GA0030ZZ 96 POPULAR ST NW, ATLANTA GA 30303.
Delivery Order - GSA Natural Gas Supply (2022) - 221210 Natural Gas Distribution
Contractor
GAS SOUTH LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
04/28/2024
Obligated Amount
$12k
47PE0524F0016 / 47PA0422D0060 - DEREGULATED NATURAL GAS AT AUGUSTA FEDERAL COURTHOUSE - GA0009ZZ
Delivery Order - GSA Natural Gas Supply (2022) - 221210 Natural Gas Distribution
Contractor
GAS SOUTH LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
04/28/2024
Obligated Amount
$13.2k
47PE0524F0017 / 47PA0422D0060 - DEREGULATED NATURAL GAS AT ELBERT P TUTTLE COURTHOUSE, GA0008ZZ
Delivery Order - GSA Natural Gas Supply (2022) - 221210 Natural Gas Distribution
Contractor
GAS SOUTH LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
04/28/2024
Obligated Amount
$10.8k
47PE0524F0025 / 47PA0422D0060 - DEREGULATED NATURAL GAS AT GA0005ZZ 115 E HANCOCK AVE, ATHENS GA 30601.
Delivery Order - GSA Natural Gas Supply (2022) - 221210 Natural Gas Distribution
Contractor
GAS SOUTH LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
04/28/2024
Obligated Amount
$6k
47PE0524F0018 / 47PA0422D0060 - DEREGULATED NATURAL GAS AT R.G. STEPHENS JR. FEDERAL BUILDING, GA0138ZZ
Delivery Order - GSA Natural Gas Supply (2022) - 221210 Natural Gas Distribution
Contractor
GAS SOUTH LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
04/28/2024
Obligated Amount
$12k
47PH0224F0097 / 47PH0221D0009 - THE PURPOSE OF THIS NON-PERSONAL REQUIREMENT IS TO REPAIR THE CONCRETE, RESTRIPE AND NUMBER PARKING LOT AREAS AT THE ALLEN ELENDAR USPS AND FEDERAL BUILDING LOCATED AT 423 LAFAYETTE STREET HOUMA, LOUISINA
Delivery Order - 561210 Facilities Support Services
Contractor
Wilson 5 Service Co Inc (WILSON 5 SERVICE COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
04/28/2024
Obligated Amount
$15.7k
47QSSC24F7QUT / 47QSHA21A0003 / GS21F097AA - JACK, SCISSORS, HAND: IAW U.S. ARMY TANK-AUTOMOTIVE COMMAND DRAWING 57K3228, DATED 3/3/1995 (EXCEPTIONS APPLY) (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
04/27/2024
Obligated Amount
$0.3k
47QSSC24F7Q7L / 47QSEA21A001C / 47QSHA19D001Q - PENCIL
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
SUPPLIES NOW INC (SUPPLIES NOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/27/2024
Obligated Amount
$0.1k
47QSSC24F7QFD / 47QSEA21D006J - PORTFOLIO: ITEM NAME PORTFOLIO OVERALL WIDTH 10.25 INCHES OVERALL HEIGHT 12.25 INCHES OVERALL DEPTH 1.375 INCHES ACCOMMODATED SHEET WIDTH 8.500INCHES ACCOMMODATED SHEET LENGTH 11.00 INCHES UNIT TYPE ZIPPERED PORTFOLIO SZ DESIGNATION MONARCH OVERALL C
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/27/2024
Obligated Amount
$0.2k
47QSSC24F7QAC / 47QSHA21A000D / GS21F0106Y - SCISSOR, SPRING ACTION: MULTI-PURPOSE, SPRING-ACTION, FLAT BOTTOM STYLE SCISSORS. SCISSORS SHALL BE SHARP AND CAPABLE OF CUTTING MULTIPLE LAYERS OF FABRIC, STRING, PAPER, CONSTRUCTION PAPER AND CARDBOARD. HANDLE DESIGN: THE SCISSORS SHALL HAVE ERGONO
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
04/27/2024
Obligated Amount
$0.1k
47QSSC24F7QQH / 47QSEA20A000B / 47QSEA18D008C - MARKER, TUBE TYPE, TIPTYPE[ FELT CHISEL,INK COLOR[ GREEN, LIGHT,HIGHLIGHTER MARKER,ITEM NO. 64143, WASHABLE WATER BASE.
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
04/27/2024
Obligated Amount
$0.1k
47QSCC24F4SMG / 47QSCC21A0001 / 47QSHA18D000G - H0639 DEPRESSED CENTER WHL T27 4.5X3/32X
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
04/27/2024
Obligated Amount
$0.1k
47QSSC24F7Q41 / 47QSEA20A000A / GS02F0229R - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 50F0X0G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE EXTRA HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK COLOR LASER PRINTER SERIES MS410, MS415, MS510, MS610 AND ANY OTHER PRINTER USING
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
04/27/2024
Obligated Amount
$0.2k
47QSWA24F1K68 / 47QSWA21T000B - TALCUM POWDER: INTENDEDTO BE APPLIED TO THE SKIN FOR GENERAL COMFORT PURPOSES AND SHALL NOT CONTAIN BORIC ACID OR ASBESTOS. BOX CONTAINING TWELVE (12) NINE (9) OUNCE CANS OF POWDER.
BPA Call - 325620 Toilet Preparation Manufacturing
Contractor
STAR MORNING INDUSTRIES INC (MORNING STAR INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/27/2024
Obligated Amount
$0.1k
47QSSC24F7QN3 / 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
04/27/2024
Obligated Amount
$0.6k
47QSSC24F7QS0 / 47QSEA20A000C / 47QSEA19D00AY - DISPENSER P S A TAPE
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
04/27/2024
Obligated Amount
$0.1k
47QSWA24F1K52 / 47QSHA21A000C / 47QSHA18D000G - MAT, ABRASIVE, NYLON, ALUMINUM OXIDE MAT, 9.00 INCH WIDTH, 11.00 INCH LENGTH, 180 GRIT SIZE
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 General Supplies and Services
Effective date
04/27/2024
Obligated Amount
$0k
47QSSC24F7Q8C / 47QSHA21A0003 / GS21F097AA - JACK, SCISSORS, HAND: IAW U.S. ARMY TANK-AUTOMOTIVE COMMAND DRAWING 57K3228, DATED 3/3/1995 (EXCEPTIONS APPLY) (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
04/27/2024
Obligated Amount
$0.2k
47QSSC24F7PXX / 47QSEA20A000B / 47QSEA18D008C - BALL POINT PENTYPE IRETRACTABLEMEDIUM POINT, BLACK INKSH WT 39#
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
04/27/2024
Obligated Amount
$0.3k
47QSSC24F7PYB / 47QSEA20A000B / 47QSEA18D008C - PEN, BALL-POINT: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
04/27/2024
Obligated Amount
$0k

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Awarded Task Orders within General Services Administration

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Awarded Task Orders by Industry

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