33 Awarded Task Orders and BPA Calls | Federal Compass

33 Awarded Task Orders and BPA Calls

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89303026FMA401005 / GS27F017CA - CONTRACTOR REDISTRICT TO PROVIDE AIS MANUFACTURED MATRIX SYSTEM FURNITURE; AIS CALIBRATE FURNITURE AND INSTALLATION SERVICES FOR THE NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) OFFICE SECURE SPACE UNDER THE BG-056 PROJECT.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/20/2026
Obligated Amount
$122.7k
36C25026N0412 / 36C25025D0080 - HEART VALVE CONSIGNMENT
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Edwards Lifesciences Corporation (EDWARDS LIFESCIENCES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/19/2026
Obligated Amount
$34k
140L3626F0007 / 70B04C19D00000015 - ANNUAL RADIO LCR - FIRE
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Relm Communications, Inc. (RELM COMMUNICATIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/19/2026
Obligated Amount
$92.1k
47QSSC26F5L4R / 47QSSC26A0001 / 47QSEA19D00AY - LABEL MAKER, DESKTOP: ITEM NAME LABEL MAKER, DESKTOP LABEL SZ 0.75 INCHES X 10.00 FEET LABEL COLOR TYPE BLACK ON WHITE MACHINE COLOR SILVER KEYBOARD TYPE COMPUTER STYLE (QWERTY) POWER TYPE BATTERY OPERATED BATTERY TYPE RECHARGEABLE LITHIUM-ION INCLUD
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
03/19/2026
Obligated Amount
$325.00
47QSSC26F5KFB / GS03FGA010 - BOARD,MARKER
Delivery Order - 337214 Office Furniture
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/19/2026
Obligated Amount
$2.2k
47QSWA26F0TSJ / 47QSWA23A0007 / 47QSWA20D0078 - RAG, WIPING, COTTON & COTTON-SYNTHETIC: WHITE ONLY, 2.0 TO 7.0 OZ/YD, USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. UNIT OF ISSUE - BE (FIFTY LB BALE). PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.
BPA Call - Multiple Award Schedule (MAS) - 339994 Broom, Brush, and Mop Manufacturing
Contractor
MILL WIPING RAGS (MILL WIPING RAGS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/19/2026
Obligated Amount
$217.10
36C24126N0406 / 36C24124A0038 - RICHARD ROY ARTIFICIAL LIMBS BPA
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RICHARD ROY INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/19/2026
Obligated Amount
$18.5k
47QSCC26F2WQE / 47QSCC21A0005 / 47QSEA20D001S - PORTFOLIO, SOLAR CALCULATOR, WRITING PAD
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
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
03/19/2026
Obligated Amount
$340.87
36C24726N0174 / 36C10G26D0007 - STOCK ORDER
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
INVACARE CORPORATION (INVACARE CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/19/2026
Obligated Amount
$45.9k
47QSSC26F5LC2 / 47QSSC26A0009 / 47QSEA23D0044 - TONER,F/TAA,LASERJET,YL
BPA Call - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/19/2026
Obligated Amount
$320.55
47QSSC26F5LJW / 47QSSC26A0001 / 47QSEA19D00AY - PEN, BALL-POINT: IAW CID A-A-2695B, DATED JULY 1, 1996 PEN, ROLLERBALL - POINT, RETRACTABLE & NON-RETRACTABLE (REFILLABLE & NON-REFILLABLE) ITEM NAME PEN, BALL-POINT I.A.W. TYPE: IV - ROLLER-POINT (NON-RETRACTABLE / NON-REFILLABLE) SZ: C - 0.5 MM (FI
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
03/19/2026
Obligated Amount
$87.51
47QSSC26F5LEB / 47QSSC26A0001 / 47QSEA19D00AY - BALL POINT PENTYPE IRETRACTABLEMEDIUM POINT, BLACK INKSH WT 39#
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
03/19/2026
Obligated Amount
$48.70
47QSWA26F0TUH / 47QSWA23A001Z / 47QSHA18D000M - BRUSH,WIRE,SCRATCH
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/19/2026
Obligated Amount
$174.00
47QMCA26F16R4 / 47QMCA25D0005 - 4X2 VAN WAGON, COMPACT, 7 PASSENGER, EURO
Delivery Order - 2024 Outside the Continental United States (OCONUS) Vehicle Program - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
LMK INNOVATIVE VEHICLE SOLUTIONS EUROPE GMBH
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
03/19/2026
Obligated Amount
$42.7k
47QSWA26F0TQG / 47QSWA23A0027 / GS21F0035T - CLEANER,INDUSTRIAL,
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/19/2026
Obligated Amount
$359.50
47QSSC26F5JVR / GS28FW0002 - TABLE, FOLDING, CHARCOAL, 18" X 72"
Delivery Order - 337214 Office Furniture
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/19/2026
Obligated Amount
$564.96
47QSWA26F0TPU / 47QSSC24T000E - ARRESTER,ELECTRICALGE: PLUG STRIP, 8 OUT-LETS; UL 330V CLAMPING VOLTAGE; FAIL-SAFE SHUT-OFF; UNITS OF ENERGY RATEDIN JOULES IS 720.
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
A-LINE ACCESSORIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/19/2026
Obligated Amount
$515.80
47QSWA26F0TQX / 47QSWA23A0029 / GS21F0035T - SIMPLE GREEN CRYSTAL SIMPLE GREEN CLEAN
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/19/2026
Obligated Amount
$222.72
47QSWA26F0TUT / 47QSWA23A0027 / GS21F0035T - CLEANING COMPOUND,TT BOWL: ACID BASED FORMULA THAT DISSOLVES STUBBORN RUST STAINS AND MINERAL STAINS BUT WILL NOT HARM PLUMBING OR SEPTIC SYSTEMS. TWELVE (12) EACH, THIRTY-TWO (32) OUNCESQUEEZE BOTTLES PER BOX.
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/19/2026
Obligated Amount
$177.25
47QSCC26F2X0C / 47QSCC21A0005 / 47QSEA20D001S - LINER, LOW DENSITY, LINEAR, X-HEAVY DUTY
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
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
03/19/2026
Obligated Amount
$386.84

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