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

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47QSSC26F1RU7 / 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
12/14/2025
Obligated Amount
$30.25
47QSSC26F1RR2 / 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
12/14/2025
Obligated Amount
$296.88
47QSSC26F1RRH / 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
12/14/2025
Obligated Amount
$47.78
47QSSC26F1RRB / 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
12/14/2025
Obligated Amount
$243.80
47QSSC26F1RUR / GS02FW0003 - TISSUE,FACIAL
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
12/14/2025
Obligated Amount
$17.40
47QSSC26F1RU0 / 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
12/14/2025
Obligated Amount
$197.61
47QSSC26F1RUU / GS02FW0003 - PEN,RETRACTABLE, BALL-POINT, BIOBASED & BIODEGRADABLE, RUBBER GRIP LATEX FREE RUBBER, FINE POINT, INK COLOR: BLACK, BARREL, CLIP & NOSE MADE OF CORN BI-PRODUCTS RESIN, REFILLABLE, BARREL COLOR: GREEN, CLIP AND TIP BLACK.
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
12/14/2025
Obligated Amount
$33.51
47QSSC26F1RRU / GS02FW0003 - FOLDER, 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
12/14/2025
Obligated Amount
$417.90
47QSSC26F1RQK / 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
12/14/2025
Obligated Amount
$101.18
47QSSC26F1RSM / GS02FW0003 - CLIPBOARD FILE
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
12/14/2025
Obligated Amount
$30.20
47QSSC26F1RRP / GS02FW0003 - BOOK,APPOINTMENT
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
12/14/2025
Obligated Amount
$135.90
47QSSC26F1RSC / GS02FW0003 - DISK, NONFLEXIBLE: - 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
12/14/2025
Obligated Amount
$16.10
47QSSC26F1RQZ / GS02FW0003 - TISSUE,FACIAL
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
12/14/2025
Obligated Amount
$1k
47QSSC26F1QY3 / GS02FW0003 - TOWEL,PAPER
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
12/13/2025
Obligated Amount
$50.65
47QSSC26F1QUH / GS02FW0003 - FOLDER, 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
12/13/2025
Obligated Amount
$167.16
47QSSC26F1R1U / GS02FW0003 - TAPE,PRESSURE SENSI ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE I.A.W. SAE-AMS-T-21595 OVERALL WIDTH 0.500 INCHES OVERALL LENGTH60.00YARDS OVERALL COREDIAMETER 3.000 INCHES OVERALLTHICKNESS 0.006 INCHES COLOR TAN OVERALLMATERIAL PAPER, BASI
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
12/13/2025
Obligated Amount
$3.29
47QSSC26F1QWS / GS02FW0003 - STAPLER, PAPER FASTENING, OFFICE: ITEM NAME STAPLER, PAPER FASTENING, OFFICE OVERALL WIDTH 2.330 INCHES OVERALL LENGTH 6.500 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
12/13/2025
Obligated Amount
$124.90
47QSSC26F1RN2 / GS02FW0003 - PAD, MOUSE: ITEM NAME PAD, MOUSE OVERALL WIDTH 7.875 INCHES OVERALL LENGTH 9.375 INCHES OVERALL THICKNESS 0.250 INCHES OVERALL COLOR GRAY MATERIAL OPEN CELL SPONGE RUBBER WITH POLYESTER CLOTH SURFACE SPECIAL FEATURES IMPROVED TRACTION I.A.W. INDUSTRY
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
12/13/2025
Obligated Amount
$27.60
47QSSC26F1QYK / GS02FW0003 - PEN, BALL-POINT: - 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
12/13/2025
Obligated Amount
$56.05
47QSSC26F1QV2 / GS02FW0003 - PEN,BALL-POINTTTACHED 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
12/13/2025
Obligated Amount
$162.50

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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