423 Merchant Wholesalers, Durable Goods Awarded Task Orders and BPA Calls | Federal Compass

423 Merchant Wholesalers, Durable Goods Awarded Task Orders and BPA Calls

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47QSSC26F5MLW / 47QSWA22D0009 - PADS, SCOURING: LIGHT DUTY NON-WOVEN PAD COMP- OSED OF ABRASIVE COATED SYNTHETIC FIBERS. SZ. W-6 (+/- 1/8"), L-9-1/2 (+/- 1/8"), T-1/4 (MIN "). U/I PG (10 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
03/20/2026
Obligated Amount
$35.60
15B41226F00000073 / 36C10X23D0032 - FY26 B1 MEDLINE KM MEDICAL SUPPLIES APR 26
Delivery Order - Medical/Surgical Prime Vendor Program For MSPV Generation-Z Version 1 (MSPV Gen-Z V1) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
03/20/2026
Obligated Amount
$65k
47QSSC26F5N4B / 47QSWA22D0009 - GLOVES,MEN'S AND WOMEN'S
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
03/20/2026
Obligated Amount
$97.49
47QSSC26F5MSN / 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
03/20/2026
Obligated Amount
$36.02
15B40726F00000118 / 36C10X23D0032 - FY26 APR 26 B1 MEDLINE MEDICAL SUPPLIES
Delivery Order - Medical/Surgical Prime Vendor Program For MSPV Generation-Z Version 1 (MSPV Gen-Z V1) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Greenville
Effective date
03/20/2026
Obligated Amount
$1.9k
15B60626F00000021 / 36C10X23D0032 - MEDICAL SUPPLIES SAM OK 3/20/2026
Delivery Order - Medical/Surgical Prime Vendor Program For MSPV Generation-Z Version 1 (MSPV Gen-Z V1) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Los Angeles
Effective date
03/20/2026
Obligated Amount
$2.1k
47QSSC26F5LNF / 47QSHA21A0003 / GS21F097AA - AX, SINGLE BIT: IAW U.S. ARMY TANK AUTOMOTIVE CENTER DRAWING NUMBER 6150925 IN ADDITION TO THE DRAWING REQUIREMENTS, EACH AX CUTTING BLADE SHALL BE REQUIRED TO HAVE A SAFETY SLEEVE THAT COVERS THE ENTIRE CUTTING EDGE OF THE AX BLADE. (EXCEPTIONS APPL
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
03/19/2026
Obligated Amount
$56.10
47QSSC26F5JFW / 47QSHA21A000D / GS21F0106Y - BIT SET, SCREWDRIVER: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
03/19/2026
Obligated Amount
$1.5k
47QSSC26F5JB0 / 47QSWA22D0009 - CLEANING COMPOUND,SNT-DETERGENT: CONCENTRATED, NON-ABRASIVE, NON-HAZARDOUS, NON-FLAMMABLE AND NON-CORROSIVE GENERAL PURPOSE CLEANER/DEGREASER. TWELVE (12) EACH TWENTY-TWO (22) OUNCE CONTAINERS 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
03/19/2026
Obligated Amount
$69.56
47QSSC26F5K1L / 47QSHA21A0003 / GS21F097AA - MALLET,RAWHIDE
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
03/19/2026
Obligated Amount
$113.43
47QSSC26F5JW5 / 47QSWA22D0009 - DEDORANT, GENERAL PURPOSE:AEROSOL ROOM DEODRANT COMPATIABLE WITH ZEP METER MIST 3000 PLUS AND METER MIST 3000 SELECT DISPENSERS. ELIMINATES ODORS BY DE-ACTIVATING THEIR MOLECULAR STRUCTURE. CONTROLS ODORS IN ROOMS UP TO 20 FEET X 30 FEET. CAPABLE OF
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
03/19/2026
Obligated Amount
$226.41
47QSSC26F5KEQ / 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
03/19/2026
Obligated Amount
$36.02
47QSSC26F5KJV / 47QSHA21A001B / GS21F0106Y - SATS APPROVED P/N: J3025
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
03/19/2026
Obligated Amount
$11.32
47QSSC26F5L10 / 47QSHA21A0003 / GS21F097AA - WRENCH, ADJUSTABLE: OVERALL LENGTH: 8 INCHES JAW OPENING: 7/8 INCH MATERIAL: COPPER FEATURES: OPEN END SINGLE HEAD RACKAND WORM ADJUSTMENT; NONMAGNETIC AND NONSPARKING(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
03/19/2026
Obligated Amount
$460.52
47QSSC26F5KR6 / 47QSHA21A0003 / GS21F097AA - SCREWDRIVER, FLAT TIP: STANDARD INCORPORATES THE FOLLOWING STANDARDS INTO ONE. B107.600 STANDARD USE KEY FIELD CODE: B107.15 FLAT TIP SCREWDRIVERS 1B107.15 B107.26 SCREWDRIVER BITS, HAND DRIVEN 1B107.26 B107.30 CROSS TIP SCREWDRIVERS 1B107.30 B107.31
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
03/19/2026
Obligated Amount
$3.83
47QSSC26F5LUZ / 47QSWA22D0009 - MOP, DUSTING, COTTON, SLIP-ON (W/HANDLE): UNIV- ERSAL SWIVEL DRY, 53 IN. HANDLE, TAPERED 22-1/4 IN. FRAME, MOPHEAD W/A 9-1/2 IN. X 30 IN. SWEEP. USED TO REMOVE DUST FROM SMOOTH FLOORS. U/I 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
03/19/2026
Obligated Amount
$43.42
47QSSC26F5LMX / 47QSHA21A000D / GS21F0106Y - PLIERS,SLIP JOINT CHANNELLOCK INC P/N: 420
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
03/19/2026
Obligated Amount
$35.52
47QSSC26F5LGC / 47QSWA22D0009 - PADS, SCOURING: LIGHT DUTY NON-WOVEN PAD COMP- OSED OF ABRASIVE COATED SYNTHETIC FIBERS. SZ. W-6 (+/- 1/8"), L-9-1/2 (+/- 1/8"), T-1/4 (MIN "). U/I PG (10 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
03/19/2026
Obligated Amount
$28.48
47QSSC26F5LY7 / 47QSWA22D0009 - BATTERY, DRY: IAW ANSI C18.1. TYPE II-ALKALINEMANGANESE DIOXIDE, ANSI/NEDA NO.15A, CONSUMERSZ. DESIGNATION ''AA'', NOMINAL VOLTAGE 1.5.UNIT OF ISSUE IS PKG OF4, MAX. AGE ON DELIVERYIS 150 DAYS. EXPIRATIONDATE, MIN. OF 36 MOS.AFTER DATE OF MANUFACTURE
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
03/19/2026
Obligated Amount
$73.20
47QSSC26F5JGQ / 47QSWA22D0009 - BROOM,UPRIGHTS LONG; WOOD OR PLASTICBLOCK; BLOCK LENGTH 6-7/16 INCH; BLOCK WIDTH 2 INCHES; BLOCK THICKNESS 1-1/16 INCHES; PLASTIC FILL WITH FLAGGED ENDS; FILL TRIM LENGTH ANGLE CUTFROM 6.5 INCHES TO 5.25INCHESS; TUBULAR STEELHANDLE IS 46 INCHES LONG
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
03/19/2026
Obligated Amount
$48.21

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