45 Sporting Good and Recreational Products Awarded Task Orders and BPA Calls | Federal Compass

45 Sporting Good and Recreational Products Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 45 Sporting Good and Recreational Products task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 1,731,915
70T02024F5900N006 / 70T02020A9NNCP067 - QUARTER 4 BPA CALL STANDARD AND PREMIUM MIX LUGGAGE.
BPA Call - 453310 Used Merchandise Stores
Contractor
Creative Resources, Inc (CREATIVE RESOURCES AGENCY, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
07/24/2024
Obligated Amount
$140.9k
15DDHQ24F00000695 / 15DDHQ23A00000019 - THE CONTRACTOR SHALL PROVIDE SUPPLIES/SERVICES IN ACCORDANCE WITH THE ATTACHED BLANKET PURCHASE AGREEMENT NUMBER 15DDHQ23A00000019. THE PRICE QUOTE DATED 6/12/2023, IS HEREBY INCORPORATED INTO THIS BLANKET PURCHASE AGREEMENT.
BPA Call - 459999 All Other Miscellaneous Retailers
Contractor
CLASSIC ART OF BROOKLAND, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/24/2024
Obligated Amount
$2.3k
47QSSC24FBV14 / 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
07/23/2024
Obligated Amount
$0.1k
47QSSC24FBV0B / GS02FW0003 - PAPER,KRAFT TREATED
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
07/23/2024
Obligated Amount
$0.4k
47QSSC24FBUD4 / GS02FW0003 - REFILL,BALL POINT P
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
07/23/2024
Obligated Amount
$0k
47QSCC24F730Q / GS23FGA014 - 3MM THERMOFLEX FULL, LG SHORT
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
07/23/2024
Obligated Amount
$3.9k
47QSSC24FBTRC / GS02FW0003 - MARKER,TUBE TYPE
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
07/23/2024
Obligated Amount
$0k
47QSSC24FBUSM / GS02FW0003 - INDEX SHEET SET,LOOEAF BINDER: ITEM NAME INDEX SHEET SET, LOOSE LEAF BINDER I.A.W. ABILITYONE P/N 7530-00-NIB-1191OVERALL WIDTH 8.500 INCHES OVERALL LENGTH 11.00INCHES DIVIDER COLOR WHITE PAPER TAB COLOR MULTI-COLOR TABS - RED, ORANGE, YELLOW, GREEN,
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
07/23/2024
Obligated Amount
$0k
47QSSC24FBTUF / GS02FW0003 - PEN AND PENCIL SET: ITEM NAME PEN AND PENCIL SET PEN POINT TYPE MEDIUM PEN INK COLOR BLACK PENCIL LEAD SZ 0.5MM PENCIL TYPE MECHANICAL; TWIST ACTION PENCIL BARREL COLOR ROSEWOOD PENCIL INCLUDES LEAD AND ERASER SPECIAL FEATURES ROSEWOOD GIFT BOX POCKE
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
07/23/2024
Obligated Amount
$0.1k
47QSSC24FBVWP / GS02FW0003 - PUSHPIN,MAGNETICAME PUSHPIN, MAGNETIC USAGE DESIGN FOR USE WITHMAGNETICBOARDS OVERALLCOLOR ASSORTED SPECIALFEATURE MAGNETIC UNIT PACKAGE QUANTITY 6 PUSHPINSPER PACKAGEPKG/PK: SIX(6)MAGNETICPUSHPINSSHALL BE PACKAGEDTO PROVIDE PROTECTIONAGAINSTLOSS ORD
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
07/23/2024
Obligated Amount
$0.1k
47QSSC24FBTW8 / GS02FW0003 - STAPLER, PAPER FASTENING, OFFICE: ITEM NAME STAPLER, PAPER FASTENING, OFFICE OVERALL WIDTH 2.250 INCHES OVERALL LENGTH 6.375 INCHES OVERALL DEPTH 1.450 INCHES UNIT TYPE DESKTOP DUTY RATING STANDARD (LIGHT DUTY) MAX SHEET CAPACITY 20 SHEETS STAPLER 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
07/23/2024
Obligated Amount
$0k
47QSSC24FBU67 / 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
07/23/2024
Obligated Amount
$0k
47QSSC24FBTWP / 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
07/23/2024
Obligated Amount
$0.1k
47QSSC24FBTVP / GS02FW0003 - BAG PLASTIC
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
07/23/2024
Obligated Amount
$0.1k
47QSSC24FBU4F / 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
07/23/2024
Obligated Amount
$0.1k
47QSSC24FBVU6 / GS02FW0003 - RUBBER BAND
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
07/23/2024
Obligated Amount
$0k
47QSCC24F72XM / GS00F16120 - CRTDG, LJ BK, HP 55A
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
07/23/2024
Obligated Amount
$0.3k
47QSSC24FBU16 / GS02FW0003 - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT PEN POINT TYPE MEDIUM PEN POINT RETRACTABILITY NON-RETRACTABLE UNIT TYPE DESK OR POCKET INK GRADE PERMANENT INK COLOR BLUE INK SUPPLY LEVEL VISIBILITY VISIBLE INK CARTRIDGE REFILLABILITY REFILLABLE INK CARTR
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
07/23/2024
Obligated Amount
$0.1k
47QSSC24FBVZR / GS02FW0003 - PEN,GEL
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
07/23/2024
Obligated Amount
$0k
47QSSC24FBUB5 / GS02FW0003 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. ABILITY ONE P/N 7510-00-NSH-1590 CARTRIDGE TYPE REMANUFACTURED SPECIAL FEATURES LASERJET TONER CARTRIDGE IS COMPATIBLE FOR USE WITH HP LASERJET M533, M552, M553 AND M577 PRINTERS AND ANY OTHER PRINT
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
07/23/2024
Obligated Amount
$0.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today