42 Wholesale Trade Awarded Task Orders and BPA Calls | Federal Compass

42 Wholesale Trade Awarded Task Orders and BPA Calls

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47QSSC26F0JPN / 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
11/06/2025
Obligated Amount
$249.00
47QSSC26F0JSL / 47QSWA22D0009 - BRUSH,DUSTING,BENCHOLYPROPYLENE PLASTIC BLOCK; OVERALL LENGTH 13 INCHES; BLOCK THICKNESS 0.813 INCH; BRUSH PART LENGTH 8 INCHES; BRUSH PART WIDTH 1.75 INCHES; FILL MATERIAL 100 PERCENT HORSEHAIR, 100 PERCENT TAMPICO, OR 50/50 BLEND OFHORSEHAIR AND PO
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
11/06/2025
Obligated Amount
$70.95
47QSSC26F0JT1 / 47QSWA22D0009 - CLEANING COMPOUND,SOLVENT-DETERGENT: CONCENTRATED, NON-ABRASIVE, NON-HAZARDOUS, NON-FLAMMABLE, NON-CORROSIVE GENERAL PURPOSE CLEANER IN A TRIGGER SPRAY BOTTLE. VOC AND BIO-BASED COMPLIANT. TWENTY-TWO (22) OUNCE SPRAY BOTTLE.
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
11/06/2025
Obligated Amount
$86.58
47QSSC26F0JTZ / 47QSWA22D0009 - DECK COVERING,LIGHTHT, NONSLIP: MIL-PRF-24667, TYPE XI, COMPOSITION PS, 6 INCHES WIDE, 24 INCHES LONG, 0.08 INCH THICK, COLOR BLACK:BX/10EA:BX/10EA
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
11/06/2025
Obligated Amount
$744.60
47QSSC26F0J8M / 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
11/06/2025
Obligated Amount
$540.30
47QSSC26F0JQ0 / 47QSWA22D0009 - HOLDER,CARD-LABEL
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
11/06/2025
Obligated Amount
$154.72
47QSSC26F0JBE / 47QSWA22D0009 - MOP KIT, MICROFIBER, 3M EASY SCRUB EXPRESS STARTER KIT. CONTAINS ONE EASY SCRUB EXPRESS TOOL, TWELVE EACH 11.5 OZ BOTTLES. CADDY FOR THE 11.5 OZ BOTTLES, TWO EACH 18" MICROFIBER FLAT PADS WITH WHITE BORDER AND BUILT IN SCRUBBER STRIPS, ONE 1/2 GALLON
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
11/06/2025
Obligated Amount
$199.22
47QSSC26F0JGN / 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 EASILY CONFORM TO HAND. 4 MILS THICK,MIN. EX-LARGE, 9 1/2 IN, DISPENSER BOX U/I
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
11/06/2025
Obligated Amount
$360.20
47QSSC26F0JPK / 47QSWA22D0009 - CLOTH,CLEANING
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
11/06/2025
Obligated Amount
$275.94
47QSSC26F0JBU / 47QSWA22D0009 - HELMET,SAFETY
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
11/06/2025
Obligated Amount
$54.95
47QSSC26F0JEP / 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
11/06/2025
Obligated Amount
$72.04
47QSSC26F0JPB / 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 EASILY CONFORM TO HAND. 4 MILS THICK,MIN. EX-LARGE, 9 1/2 IN, DISPENSER BOX U/I
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
11/06/2025
Obligated Amount
$180.10
47QSSC26F0JAL / 47QSWA22D0009 - CLOTH CLEANING: BLUE, 30 CM X 32 CM. EXCELLENT DUST, OIL & WATER PICKUP. LINT & STREAK-FREE. NON-SCRATCHING, FOR USE ON COMPUTER MONITORS, TELEVISION SCREENS, VCR'S, CAMERA LENS, MICROSCOPES, ETC. U/I PG (5 EA PER PG)
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
11/06/2025
Obligated Amount
$286.16
47QSSC26F0JCX / 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
11/06/2025
Obligated Amount
$72.04
47QSSC26F0JAQ / 47QSWA22D0009 - HANDLE,ACME THREADE
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
11/06/2025
Obligated Amount
$219.75
47QSSC26F0JJG / 47QSWA22D0009 - CLEANING COMPOUND, SOLVENT DETERGENT: AEROSOL CLEANER WITH FOAMING ACTION REMOVES DUST, DIRT AND LIQUID STAINS FROM OFFICE ENVIRONMENTS. VOC COMPLIANT. TWELVE (12) EACH EIGHTEEN OUNCE CANS 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
11/06/2025
Obligated Amount
$293.88
47QSSC26F0JGS / 47QSWA22D0009 - CUP,DISPOSABLE
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
11/06/2025
Obligated Amount
$198.32
47QSSC26F0JCM / 47QSWA22D0009 - DETERGENT,LAUNDRYME POWERED LAUNDRY DETERGENT THAT OFFERS EXCELLENT STAIN REMOVAL WHILE REDUCING THE NEED FOR PRESOAKING, PRE-SPOTTING AND BLEACHING. TWO HUNDRED FIFTY(250) ONE AND TWO TENTH(1.2) OUNCE PACKETS PERCONTAINER.
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
11/06/2025
Obligated Amount
$154.80
47QSSC26F0JCD / 47QSWA22D0009 - DETERGENT,GENERAL PSE (LIQUID, NONIONIC): WATER SOLUBLE, NON-IONICDETERGENT FOR USE IN PREPARING CLEANING SOLUTIONS WHICH ARE EFFECTIVE IN, AND RINSIBLE WITH, EITHER FRESH OR SEA WATER.CONFORMS TO MILITARY SPECIFICATION MIL-D-16791G, DATED JANUARY 26
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
11/06/2025
Obligated Amount
$587.10
47QSSC26F0JSM / 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
11/06/2025
Obligated Amount
$1.9k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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