45 Awarded Task Orders and BPA Calls | Federal Compass

45 Awarded Task Orders and BPA Calls

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47QSCC26F3KD6 / GS23FGA020 - WIPE,DSNFCT,ALC FREE
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
BLIND INDUSTRIES AND SERVICES OF MARYLAND
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/15/2026
Obligated Amount
$20.18
47QSCC26F3J4X / GS00F16120 - PEN,PRECISE V5,BK
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
04/14/2026
Obligated Amount
$6.38
47QSCC26F3J3M / GS23FGA020 - EASEL PAD,SELFSTICK EA/PD
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
BLIND INDUSTRIES AND SERVICES OF MARYLAND
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/14/2026
Obligated Amount
$87.94
47QSSC26F6N3C / GS02FW0003 - FOLDER, FILE OVERALL VERTICAL LENGTH 8.875 INCHES OVERALL HORIZONTAL LENGTH
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
04/14/2026
Obligated Amount
$4.96
47QSSC26F6P77 / GS02FW0003 - PAPER TOILET: WHITE, LENGTH;4,500'' COMES IN COMPRESSED ROLLS. SINGLE-PLY TOILET TISSUE CONSISTOF UNPERFORATED SINGLE SHEETS WOUND AROUND A CORE. PACKAGED IN WATERPROOFCONTAINERS FOR USE BY THE NAVY AND THE U.S. FOREST SERVICE. BOX (BX) CONTAINS 48 E
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
04/14/2026
Obligated Amount
$408.50
47QSSC26F6PBZ / GS02FW0003 - BAG, COTTON, MAILING:
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
04/14/2026
Obligated Amount
$643.20
47QSSC26F6PD6 / GS02FW0003 - INDEX SHEET SET,LOO
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
04/14/2026
Obligated Amount
$137.10
47QSSC26F6P7X / GS02FW0003 - BAG, COTTON, MAILING
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
04/14/2026
Obligated Amount
$479.64
47QSSC26F6N7Z / 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
04/14/2026
Obligated Amount
$658.70
47QSSC26F6NMZ / GS02FW0003 - CLOCK, WALL, BRONZE, (SLIMLINE, QUARTZ, BATTERYOPERATED): I/A/W CID A-A-2883A, DTD 5/31/96 SIZE II 30CM DIA., TYPE C,12/24 HOUR; WHITE FACE,BLACK NUMERALS AND BLACK HANDS. DOUBLE RING
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
04/14/2026
Obligated Amount
$79.80
47QSSC26F6P93 / GS02FW0003 - PAD, WRITING 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
04/14/2026
Obligated Amount
$579.50
47QSSC26F6NYC / GS02FW0003 - BINDER,NOTE PAD
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
04/14/2026
Obligated Amount
$19.74
47QSSC26F6PM0 / GS02FW0003 - BAG, COTTON, MAILING:
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
04/14/2026
Obligated Amount
$2.1k
47QSSC26F6NND / GS02FW0003 - WALL POCKETS: - LETTER SIZE, CLEAR PLASTIC, HANGING, WALL POCKET FILE ARE 13 1/4"(W) X 4" (D) X 14 7/8" (H) FOR STORAGE OF FILES, CHARTS, MAGAZINES AND BROCHURES.
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
04/14/2026
Obligated Amount
$35.60
47QSSC26F6NGC / GS02FW0003 - FOLDER, FILE OVERALL VERTICAL LENGTH 8.875 INCHES OVERALL HORIZONTAL LENGTH
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
04/14/2026
Obligated Amount
$4.96
47QSSC26F6P3M / GS02FW0003 - PEN, RETRACTABLE GEL, BLUE INK, BOLD 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
04/14/2026
Obligated Amount
$38.31
47QSSC26F6P7J / 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
04/14/2026
Obligated Amount
$79.10
47QSCC26F3JXY / GS23FGA007 - BOOT, BELLEVILLE 330 COY ST, SZ 11.5R
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/14/2026
Obligated Amount
$403.00
47QSSC26F6NCX / GS02FW0003 - KEYBOARD,DATA ENTRY
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
04/14/2026
Obligated Amount
$597.25
47QSSC26F6NV3 / GS02FW0003 - PENCIL,MECHANICAL
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
04/14/2026
Obligated Amount
$47.88

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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