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

General Services Administration Awarded Task Orders and BPA Calls

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47PA0525F0005 / 47PA0520D0008 - GSA LEASING SUPPORT SERVICES FOR INTERNAL REVENUE SERVICE IN MAYS LANDING, NEW JERSEY. LEASING SERVICES MAY INCLUDE A COMBINATION OF THE FOLLOWING: REQUIREMENTS DEVELOPMENT, LEASE ACQUISITION, LEASE AMENDMENT, POST AWARD.
Delivery Order - GSA Leasing Support Services (2020) - 531210 Offices of Real Estate Agents and Brokers
Contractor
CB RICHARD ELLIS, INC. (CBRE, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/08/2024
Obligated Amount
$0.00
47QMCA25F2JH8 / 47QMCA20D0021 - ZONE 1 FY25 MARSHALLING SERVICES FOR REGION 1 (FMC 01 AND FMC02) AT CENTRAL AUTO AUCTION
Delivery Order - GSA Auction and MArshalling Support Services (2020) - 425120 Wholesale Trade Agents and Brokers
Contractor
CENTRAL INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
10/08/2024
Obligated Amount
$149.1k
47J00025F0001 / 47QTCA19D002B - SKILLSOFT BLOODBORNE PATHOGEN AWARENESS ANNUAL LICENSE RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Skillsoft LLC (SKILLSOFT (US) LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
10/08/2024
Obligated Amount
$3.3k
47PC0125F0003 / 47PC0822A0004 / 47QSHA18D001B - STT BAS SUPPORT FOR TAB
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
South Dade Air Conditioning & Refrigeration, Inc (SOUTH DADE AIR CONDITIONING AND REFRIGERATION, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/08/2024
Obligated Amount
$18.1k
47QSCC25F01PF / 47QSCC23A0001 / 47QSHA18D000G - TIEDOWNSTRAP CGU1B NSN1670007251437 PK20
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
10/07/2024
Obligated Amount
$987.03
47QSSC25F069F / GS02FW0003 - PAPER, TOILET: - 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
10/07/2024
Obligated Amount
$65.87
47QSSC25F05SE / GS02FW0003 - CLIPBOARD FILE
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
10/07/2024
Obligated Amount
$74.10
47QSCC25F01LL / 47QSCC21A0001 / 47QSHA18D000G - SQ. END MILL SINGLE END CARB 3/8
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
10/07/2024
Obligated Amount
$68.88
47QSSC25F05S5 / 47QSEA20A0009 / 47QSEA19D006Y - PAD, WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
Pacific Ink, Inc. (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/07/2024
Obligated Amount
$1.8k
47QSCC25F01PF / 47QSCC23A0001 / 47QSHA18D000G - TIEDOWNSTRAP CGU1B NSN1670007251437 PK20
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
10/07/2024
Obligated Amount
$987.03
47QSCC25F01VU / 47QSCC20D0010 - FOLDER SET FILE1/2 CUT LTR SIZE MANILA
Delivery Order - 493190 Other Warehousing and Storage
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/07/2024
Obligated Amount
$146.16
47QSCC25F01TA / GS23FGA043 - PSA 6" 80G 100CT
BPA Call - 444130 Hardware Stores
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/07/2024
Obligated Amount
$4.5k
47QSSC25F060B / 47QSHA21A0017 / 47QSHA18D000G - HS JOBBER DRILL 118-DEG SP TIN-TIP 5/64:
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
10/07/2024
Obligated Amount
$16.08
47QSSC25F06BK / GS02FW0003 - TOWEL, PAPER: - 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
10/07/2024
Obligated Amount
$216.15
47QSCC25F01LL / 47QSCC21A0001 / 47QSHA18D000G - SQ. END MILL SINGLE END CARB 3/8
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
10/07/2024
Obligated Amount
$68.88
47QSSC25F069F / GS02FW0003 - PAPER, TOILET: - 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
10/07/2024
Obligated Amount
$65.87
47QSSC25F05SE / GS02FW0003 - CLIPBOARD FILE
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
10/07/2024
Obligated Amount
$74.10
47QSCC25F01GG / 47QSCC24D000H - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/07/2024
Obligated Amount
$318.60
47QSCC25F01M3 / 47QSCC21A0001 / 47QSHA18D000G - VACUUM DRUM OPEN HEAD 55 GAL 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
10/07/2024
Obligated Amount
$494.40
47QSCC25F01PY / 47QSCC21A0004 / 47QSHA18D002C - 1/4 MAG. MAN. SUP KIT LOC-LINE MGNTC...
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
10/07/2024
Obligated Amount
$280.50

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Awarded Task Orders within General Services Administration

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