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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we have 45 Sporting Good and Recreational Products task orders covered.

1 - 20 of 1,694,206
47QSSC24F5ZUB / 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
03/25/2024
Obligated Amount
$0.5k
47QSSC24F6026 / 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
03/25/2024
Obligated Amount
$0.1k
47QSCC24F3X8Z / GS23FGA020 - PEN,MARKER,FLAIR,MED,BK
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
03/25/2024
Obligated Amount
$0.1k
47QSSC24F5ZW7 / GS02FW0003 - BOX,SHIPPING,RECORD RETIRING:
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
03/25/2024
Obligated Amount
$0.1k
47QSSC24F60AU / GS02FW0003 - PERFORATOR,PAPER,DE ITEM NAME PERFORATOR, PAPER, DESK OVERALL WIDTH 2.250 INCHES OVERALL LENGTH11.25 INCHES OVERALL HEIGHT 2.250 INCHES OVERALLCOLOR SHINY BLACKOVERALLMATERIAL STEEL OVERALLSHEET CAPACITY 8SHEETSDUTYRATING LIGHT DUTY PAPERPUNCH SPECIA
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
03/25/2024
Obligated Amount
$0k
47QSCC24F3XCJ / GS00F16120 - G5 ODYSSEY 34" CURVED MONITOR
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
03/25/2024
Obligated Amount
$1.5k
47QSSC24F6053 / 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
03/25/2024
Obligated Amount
$0.1k
47QSSC24F606S / GS02FW0003 - BAG, WASTE RECEPTACLE: - 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
03/25/2024
Obligated Amount
$2.6k
47QSSC24F600V / GS02FW0003 - BAG, WASTE RECEPTACLE: - 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
03/25/2024
Obligated Amount
$0.4k
47QSCC24F3XAC / GS23FGA014 - CALENDAR, BLOTTER, 2024
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
03/25/2024
Obligated Amount
$0k
47QSSC24F5ZEN / GS02FW0003 - LABEL, ADDRESS, RECYCLED, LASER AND INKJET, WHITE 2"X4"
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
03/25/2024
Obligated Amount
$0.1k
47QSSC24F606A / 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
03/25/2024
Obligated Amount
$0.1k
47QSSC24F5ZTS / GS02FW0003 - CLOCK, WALL, BLACK, (SLIMLINE, QUARTZ BATTERYOPERATED): I/A/W CID A-A-2883A, DTD 5/31/96 SIZEII 30CM DIA, TYPE A, 12HOUR; WHITE FACE, BLACKNUMERALS AND BLACK HANDS
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
03/25/2024
Obligated Amount
$0.1k
47QSSC24F5ZW1 / GS02FW0003 - LABEL, LASER: - 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
03/25/2024
Obligated Amount
$0.1k
47QSSC24F5ZVJ / 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
03/25/2024
Obligated Amount
$0.1k
47QSSC24F5ZT9 / GS02FW0003 - JACKET,FILING,WALLECHEDDOCUMENT 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
03/25/2024
Obligated Amount
$0.3k
47QSSC24F600D / 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
03/25/2024
Obligated Amount
$0k
47QSSC24F6088 / GS02FW0003 - LABEL
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
03/25/2024
Obligated Amount
$0.4k
47QSSC24F60AM / 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
03/25/2024
Obligated Amount
$0.1k
47QSSC24F60AR / GS02FW0003 - FOLDER, FILE: ITEM NAME FOLDER, FILE OVERALL VERTICAL LENGTH 8.875 INCHES OVERALL HORIZONTAL LENGTH 14.750 INCHES MAX EXPANSION 0.750 INCHES BASIS WEIGHT 124 LBS (24 IN X 36 IN / 500 SHEETS) IAW TAPPI-T-410 MAX SMOOTHNESS 200 SHEFFIELD FELT / WIRE IA
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
03/25/2024
Obligated Amount
$0k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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