45 Awarded Task Orders and BPA Calls | Federal Compass

45 Awarded Task Orders and BPA Calls

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19EZ8026F0042 / 19EZ8025A0001 - FUEL
BPA Call - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Czechia
Effective date
12/12/2025
Obligated Amount
$21.6k
47QSSC26F1KXD / GS02FW0003 - P/N: BWK6202MFR: BOARDWALKITEM: PAPER TOWEL
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
12/11/2025
Obligated Amount
$62.00
47QSSC26F1M4S / GS02FW0003 - PLASTIC BAGS:
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
12/11/2025
Obligated Amount
$400.30
47QSSC26F1LS5 / GS02FW0003 - CALCULATOR, ELECTRONIC:- SEE ATTACHED DOCUMENTFOR 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
12/11/2025
Obligated Amount
$98.15
47QSCC26F0NR1 / GS00F16120 - SMALL BINDER CLIP
BPA Call - 453210 Office Supplies and Stationery Stores
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
12/11/2025
Obligated Amount
$256.80
47QSSC26F1LGM / GS02FW0003 - CLIP,PAPERHED 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
12/11/2025
Obligated Amount
$87.36
47QSSC26F1KL4 / GS02FW0003 - PEN,BALL-POINTME PEN, BALL-POINT PEN POINT SZ 1.0 MM PEN POINT TYPE BOLD PEN POINT RETRACTABILITY RETRACTABLEINK TYPE GEL INK COLOR BLACK INK CARTRIDGE REPLACEABILITY REPLACEABLE BARREL COLORTINTED THE COLOR OF THEINK SPECIAL FEATURE VISTA(PARTIAL DE
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
12/11/2025
Obligated Amount
$22.54
47QSSC26F1KJR / GS02FW0003 - MOUSE, DATA ENTRY: ITEMNAME MOUSE, OPTICAL SENSOR, 3-BUTTON SHAPE ERGONOMIC SHAPE TYPE OPTICALDESIGN 800DPI BUTTON OPTIONS 2 NAVIGATION BUTTONS AND A SCROLL WHEEL COLOR BLACK AND GREY SOFTWARE PLUG & PLAY PORT TYPE USB PORT OPERATING SYSTEM ANY PC/ W
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
12/11/2025
Obligated Amount
$130.88
47QSSC26F1L8Q / GS02FW0003 - LABEL, LASER/INKJET SELF ADHESIVE SHIPPING LABEL, 3 1/3" W X 4" L, COLOR: WHITE, BRIGHTNESS: 92% UNIT PK 6 LABLES ON 8.5" X 11" SHEETS, 100 SHEETS, 600 LABELS PER BOX (BX), 100% PCW, LABEL STOCK IS PROCESSED SHORINE AND ACID FREE, ADHESIVE IS BENIGN,
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
12/11/2025
Obligated Amount
$586.80
47QSSC26F1LHC / GS02FW0003 - MARKER, TUBE TYPE: ITEM NAME MARKER,TUBE TYPE MARKER TIP TYPE FINE MARKER TIP REPLACEABILITY NONREPLACEABLE UNIT DESIGN FORM FOR WRITING, DRAWING, LETTERING AND SKETCHING ON POROUS OR NONPOROUS SURFACES CAP INCLUDED CAP COLOR MATCHES THE INK COLOR BA
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
12/11/2025
Obligated Amount
$35.58
47QSSC26F1LZY / GS02FW0003 - BAG, PLASTIC: - 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
12/11/2025
Obligated Amount
$827.20
47QSSC26F1KMC / GS02FW0003 - CLIPBOARD FILE: - 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
12/11/2025
Obligated Amount
$24.56
47QSSC26F1L2J / 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
12/11/2025
Obligated Amount
$354.80
47QSSC26F1L0G / GS02FW0003 - PEN,BALL-POINTME PEN, BALL-POINT PEN POINT SZ 1MM PEN POINT TYPE MEDIUMINK COLOR BLACK BARREL COLOR CLEAR INK TYPE LOWVISCOSITY INKGRIP TYPE RUBBER POINT RETRACTABILITY RETRACTABLE (PARTIALDESCRIPTION)
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
12/11/2025
Obligated Amount
$165.60
47QSSC26F1M9L / 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
12/11/2025
Obligated Amount
$180.66
47QSSC26F1LAP / GS02FW0003 - CALCULATOR, ELECTRONIC:- SEE ATTACHED DOCUMENTFOR 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
12/11/2025
Obligated Amount
$785.20
47QSSC26F1KXX / GS02FW0003 - MOUSE, DATA ENTRY: ITEMNAME MOUSE, DATA ENTRY OVERALL COLOR BLACK INTERFACE DESIGN 6 BUTTONS (TWO NAVIGATION, RUBBER SCROLL, DPI AND FORWARD AND BACK FOR WEB NAVIGATION) SHAPE ERGONOMIC SHAPEINTERFACE DESIGN WIRELESS CONNECTIVITY TO USB PORT LIGHT TY
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
12/11/2025
Obligated Amount
$116.08
47QSSC26F1LS1 / GS02FW0003 - BINDER,LOOSE-LEAF
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
12/11/2025
Obligated Amount
$153.00
47QSSC26F1KXJ / 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
12/11/2025
Obligated Amount
$225.21
47QSSC26F1M0S / 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
12/11/2025
Obligated Amount
$68.93

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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