42 Awarded Task Orders and BPA Calls | Federal Compass

42 Awarded Task Orders and BPA Calls

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47QSSC26F3PAX / 47QSWA22D0009 - TAPE, DUCT: GENERAL: PRESSURE-SENSITIVE, VAPOR-PROOF, PLASTIC-COATED CLOTH DUCT TAPE; COLOR: ALUMINUM OR SILVER-GRAY; THICKNESS: 8.0 MILS MINIMUM TO 15.0 MILS MAXIMUM;WIDTH: 2.0 INCHES MINIMUM; LENGTH: 180.0 FEET PER ROLL MINIMUM; ADHESION: 40.0 OUNC
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
02/03/2026
Obligated Amount
$298.80
47QSSC26F3NAQ / 47QSWA22D0009 - SOAP,ANTIBACTERIAL: ANTIBACTERIAL HAND SOAP FOR USE WITH GOJO DISPENSER P.N 9721-12. TWELVE (12) EACH 8OO ML POUCHES PER BOX.
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
02/03/2026
Obligated Amount
$370.59
47QSSC26F3NCE / 47QSWA22D0009 - MOPHEAD,WET: #20, NATURAL COLOR, 4-PLY COTTON BLEND MOPHEAD, 1" HEADBAND, GENERAL CLEANING, USED WITH ANY TYPE MOP HANDLE. NOT WASHABLE. U/I BX (12 EACH)
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
02/03/2026
Obligated Amount
$764.25
47QSSC26F3NWR / 47QSWA22D0009 - KNIFE,PICNIC
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
02/03/2026
Obligated Amount
$111.87
47QSSC26F3P8Q / 47QSWA22D0009 - MOP,WETOTTON STRING MOPHEAD, FOUR-PLY MINIMUM YARN, BLEACHED OR NOT BLEACHED;MOPHEAD 17.0 INCHES LONG,1.5 POUNDS MINIMUM; 60 INCH WOOD HANDLE; HANDLEDIAMETER 1 INCH
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
02/03/2026
Obligated Amount
$349.44
47QSSC26F3P8U / 47QSWA22D0009 - PAD, SCOURING, GRIDDLE: OPEN MESH WEAVE OF SPUN GLASS 14 (+/- 1) FILAMENTS PER IN. BY (+/- 1) PER IN., COATED W/100% ALUMINUM-OXIDE ABRASIVE. SZ. 5-1/2 (+/- 1/4). IN LONG, 4 (+/- 1/4) IN. WIDE, MIN WT. 7 GRAMS. USE W/PAD HOLDER NSN 7920-01-222-7798.
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
02/03/2026
Obligated Amount
$739.70
47QSSC26F3PEL / 47QSWA22D0009 - TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHER LIQUID SPILLS; PAPER, LAMINATED, COMMERCIAL GRADE, 93 PERCENT BIODEGRADABLE, FOUR-PLY, NYLON REINFORCED; 2.625 INCHES MINIMUM PER SIDE WITH OVERALL AREA MINIMUM OF 185
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
02/03/2026
Obligated Amount
$93.05
47QSSC26F3PJ0 / 47QSWA22D0009 - HANDLE,MOP LONG WOOD HANDLE ANDSCREW TYPE ATTACHMENT FIXTURE TO HOLD WET-CLE-ANING STRING TYPE MOPHEADS. UNIT OF ISSUE - EA.
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
02/03/2026
Obligated Amount
$50.40
47QSSC26F3NCK / 47QSWA22D0009 - PAIL,UTILITYOLYETHYLENEHAS 1 QT.GRADUATIONS MARKED INSIDE.PAIL HAS TAPEREDSIDES FOR STACKING. LEAKPROOF. W/BAIL & POURINGLIP. 12 QTS., STEEL BAIL-PLASTICOR RUBBER COATED
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
02/03/2026
Obligated Amount
$54.90
47QSSC26F3NQW / 47QSWA22D0009 - PAIL, UTILITY, PLASTIC: POLYETHYLENE HAS 1 QT. GRADUATIONS MARKED INSIDE. PAIL HAS TAPERED SIDES FOR STACKING. LEAKPROOF. W/BAIL, W/O POUR-ING LIP. 5 QTS. STEEL BAIL-GALVANIZED, BLUE.
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
02/03/2026
Obligated Amount
$12.00
47QSSC26F3P55 / 47QSWA22D0009 - TRAY,MESS,COMPARTME
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
02/03/2026
Obligated Amount
$184.94
47QSSC26F3NQL / 47QSWA22D0009 - TOWEL,MACHINERY WIP
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
02/03/2026
Obligated Amount
$31.41
47QSSC26F3NXZ / 47QSWA22D0009 - GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER- FREE,LATEX-FREE,INDUSTRIAL GRADE,NITRILE GLOVES FOR GENERAL PURPOSE USE. NITRILE SHALL BE SOFT FORMULATION ALLOWS GLOVES TO CONFORM TO HAND. 4 MILS THICK, MIN. MEDIUM, 9 1/2 IN, DISPENSER BOX. U/I BX (10
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
02/03/2026
Obligated Amount
$72.04
47QSSC26F3NHG / 47QSWA22D0009 - MOPPING OUTFIT,FLOOR: CONSISTING OF A BUCKET WITH CASTER AND A COMPATIBLE WRINGER. PLASTIC BUCKET 26-35 QTS. CORROSION RESISTANT METAL BAIL W/FOUR SWIVEL CASTERS, YELLOW. WRINGER SIDEWARD PRESS MADE OF PLASTIC. CORROSION RESISTTANT METAL HANDLES AND
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
02/03/2026
Obligated Amount
$202.28
47QSSC26F3P7W / 47QSWA22D0009 - PLATE,PAPEROMPARTMENT, 10-1/4''DIAMETER): WHITE, MOLDED PULP, HEAVY DUTY, PACKAGEDQUANTITY - 500/BOX,
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
02/03/2026
Obligated Amount
$264.87
47QSSC26F3NV6 / 47QSWA22D0009 - DISINFECTANT-DETERGENT,PINE OIL: 60% PINE OIL DISINFECTANT DETERGENT. REGISTERED AND LABELED INCOMPLIANCE WITH THE FEDERAL INSECTICIDE, FUNGICIDE, AND RODENTICIDE ACT(FIFRA). SIX (6) EACH,(1)GALLON BOTTLES PER BOX....
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
02/03/2026
Obligated Amount
$2.3k
47QSSC26F3NV2 / 47QSWA22D0009 - GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER-FREE,LATEX-FREE,INDUSTRIAL GRADE,NITRILE GLOVES FOR GENERAL PURPOSE USE. NITRILE SHALL BE SOFT FORMULATION ALLOWS GLOVES TO CONFORM TO HAND. 4 MILS THICK MIN. SIZE LARGE, 9 1/2". U/I BX (100 EA PER BX)
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
02/03/2026
Obligated Amount
$180.10
47QSSC26F3NFX / 47QSWA22D0009 - TAPE, DUCT: GENERAL: PRESSURE-SENSITIVE, VAPOR-PROOF, PLASTIC-COATED CLOTH DUCT TAPE; COLOR: ALUMINUM OR SILVER-GRAY; THICKNESS: 8.0 MILS MINIMUM TO 15.0 MILS MAXIMUM;WIDTH: 2.0 INCHES MINIMUM; LENGTH: 180.0 FEET PER ROLL MINIMUM; ADHESION: 40.0 OUNC
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
02/03/2026
Obligated Amount
$124.50
47QSSC26F3PDY / 47QSWA22D0009 - MAT,FLOOR
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
02/03/2026
Obligated Amount
$407.20
47QSSC26F3NA5 / 47QSWA22D0009 - PLATE, PAPER (ROUND, 3-COMPARTMENT, 10-1/4''DIAMETER): WHITE, MOLDED PULP, HEAVY DUTY,
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
02/03/2026
Obligated Amount
$860.58

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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