45 Awarded Task Orders and BPA Calls | Federal Compass

45 Awarded Task Orders and BPA Calls

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1 - 20 of 1,704,588
19GG8024F0455 / 19GG8021D0001 - GSO/PROPERTY-VEHICLE FUEL-MAY 2024
Delivery Order - 454310 Fuel Dealers
Contractor
WISSOL PETROLEUM GEORGIA JSC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
04/26/2024
Obligated Amount
$11.3k
47QSSC24F7LB8 / 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
04/25/2024
Obligated Amount
$0.1k
47QSSC24F7KDN / GS02FW0003 - PEN, BALL POINT
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
04/25/2024
Obligated Amount
$0.1k
47QSSC24F7LVU / GS02FW0003 - PLASTIC SHEET
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
04/25/2024
Obligated Amount
$0k
47QSSC24F7M1N / 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
04/25/2024
Obligated Amount
$0.1k
47QSSC24F7KQ2 / 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
04/25/2024
Obligated Amount
$0.8k
47QSCC24F4QY5 / GS23FGA014 - 3/2MM RECON FULL, XL
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Lighthouse for the Blind (LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/25/2024
Obligated Amount
$4.1k
47QSSC24F7ME2 / 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
04/25/2024
Obligated Amount
$0.3k
47QSSC24F7L4G / GS02FW0003 - MARKER, TUBE TYPE: ITEM NAME MARKER, TUBE TYPE INK COLOR BLUE INK GRADE WASHABLE WATER BASE MARKER TIP TYPE FELT CHISEL MARKER TIP REPLACEABILITY NON-REPLACEABLE REFILLABLE FEATURE NOT INCLUDED UNIT TYPE DRY-ERASE USAGE DESIGN USED ON WHITE DRY-ERASE
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
04/25/2024
Obligated Amount
$0.1k
47QSSC24F7M7Z / GS02FW0003 - EASY STORAGE BOX
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
04/25/2024
Obligated Amount
$0.1k
47QSCC24F4R69 / GS23FGA014 - 5/4MM THERMOFLEX FULL, MD
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Lighthouse for the Blind (LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/25/2024
Obligated Amount
$6.3k
47QSSC24F7M1C / GS02FW0003 - MARKER, TUBE TYPE: - 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
04/25/2024
Obligated Amount
$0k
47QSSC24F7L7F / GS02FW0003 - LEAD,PENCIL,POLYMER SEEATTACHED 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
04/25/2024
Obligated Amount
$0k
47QSSC24F7KX8 / GS02FW0003 - LABEL: ITEM NAME LABEL LABEL SZ 1.125 INCHES X 3.500 INCHES LABEL COLORTYPE BLACK ON WHITE USAGE DESIGN FOR USE IN LABEL MAKER NSN 7490-01-657-6126 SPECIAL FEATURES ADDRESS LABELS CAN BE PRINTED SINGULARLY OR IN BATCHES UNIT PACKAGE QUANTITY 350 LABE
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
04/25/2024
Obligated Amount
$0k
47QSSC24F7KY8 / GS02FW0003 - COVER,DOCUMENTTTACHED DOCUMENT FOR DETAIL.AIL.AIL.
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
04/25/2024
Obligated Amount
$0.1k
47QSSC24F7K5M / GS02FW0003 - TAPE,PRESSURE SENSI ADHESIVE: IAW ASTM D 5486 -STANDARD SPECIFICATION FOR PRESSURE-SENSITIVE TAPE FOR PKG, BOX CLOSURE,AND SEALING. ITEMNAME TAPE, PRESSURE SENSITIVEADHESIVE I.A.W. TYPE III -WATER RESISTANTOVERALLWIDTH 4.000 INCHES OVERALLLENGTH 60.0
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
04/25/2024
Obligated Amount
$0.6k
47QSSC24F7K8M / 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
04/25/2024
Obligated Amount
$0.1k
47QSSC24F7LZP / GS02FW0003 - FOLDER, FILE: ITEM NAME FOLDER, FILE HORIZONTAL LENGTH 11.75 INCHES VERTICAL LENGTH 9.50 INCHES FOLDER CAPACITY 2.00 INCHES SZ DESIGNATION LETTER UNIT DESIGN CLASSIFIICATION FOLDER BOTTOM TYPE DOUBLE-FOLD OVERALL COLOR EARTH RED TAB MATERIAL 11 POINT
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
04/25/2024
Obligated Amount
$0.6k
47QSSC24F7LWV / 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
04/25/2024
Obligated Amount
$0.1k
47QSSC24F7M42 / GS02FW0003 - CLOCK, DIGITAL: ITEM NAME CLOCK, DIGITAL OVERALL WIDTH 1.00 INCHES OVERALL LENGTH 9.75 INCHES OVERALL HEIGHT 7.25 INCHES FRAME COLOR EXTERNAL FRAME OF CLOCK IS SILVER TEXT COLOR BLACK LENS COLOR CLEAR POWER SOURCE AND QUANTITY 2-AAA BATTERIES, NOT IN
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
04/25/2024
Obligated Amount
$0.1k

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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