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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47QSSC26F131D / 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
11/30/2025
Obligated Amount
$378.10
47QSSC26F131T / 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
11/30/2025
Obligated Amount
$117.72
47QSSC26F131V / 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
11/30/2025
Obligated Amount
$778.10
47QSSC26F131H / GS02FW0003 - BAG, SHREDDER: - 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
11/30/2025
Obligated Amount
$24.64
47QSSC26F1320 / 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
11/30/2025
Obligated Amount
$1.5k
47QSSC26F131L / GS02FW0003 - MARKER, ASSORTMENT, 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
11/30/2025
Obligated Amount
$32.30
47QSSC26F131K / GS02FW0003 - LABEL,CARTRIDGEAME LABEL, CARTRIDGE I.A.W. ABILITY ONE P/N 7510-00-NIB-1082 OVERALL WIDTH 0.75 INCHES OVERALL LENGTH 26.2 FEET LABEL COLOR PRINTS BLACK ON WHITE DESIGNUSAGE FOR USE WITH LABELMAKERS 7490-01-657-6124AND 7490-01-657-6125 SPECIAL FEATURE
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
11/30/2025
Obligated Amount
$34.74
47QSSC26F1332 / GS02FW0003 - FOLDER,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
11/30/2025
Obligated Amount
$168.80
47QSSC26F1321 / GS02FW0003 - TOWEL,PAPERCHED 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
11/30/2025
Obligated Amount
$1.7k
47QSSC26F132L / 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
11/30/2025
Obligated Amount
$395.22
47QSSC26F131E / GS02FW0003 - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT PENCIL LEAD SZ 0.5 MM PEN POINT TYPE MEDIUM PEN AND PENCIL FEED TWIST ACTION TO OPEN AND CLOSE UNIT TYPE POCKET INK COLOR BLACK PEN AND PENCIL MATERIAL INPURIA TRI-WOOD ERASER INCLUDED INCLUDES MATCHING WOOD
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
11/30/2025
Obligated Amount
$119.38
47QSSC26F131S / 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
11/30/2025
Obligated Amount
$751.38
47QSSC26F131F / 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
11/30/2025
Obligated Amount
$750.70
47QSSC26F132U / GS02FW0003 - PLASTIC BAGS
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
11/30/2025
Obligated Amount
$265.15
47QSSC26F134C / 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
11/30/2025
Obligated Amount
$52.75
47QSSC26F133P / GS02FW0003 - TOWEL, 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
11/30/2025
Obligated Amount
$322.26
47QSSC26F132F / GS02FW0003 - NAPKINS, TABLE, PAPERCOLOR: WHITE, DIMENSION: UNFOLDED - 130 SQ.IN.,PACKAGING: 1 BX (BOX) CONTAINS 10000 EA (EACH)
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
11/30/2025
Obligated Amount
$316.08
47QSSC26F131X / GS02FW0003 - MEMORY,PORTABLE,HAR
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
11/30/2025
Obligated Amount
$267.12
47QSSC26F12V0 / GS02FW0003 - LABEL,CARTRIDGE
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
11/29/2025
Obligated Amount
$31.14
47QSSC26F12TP / 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
11/29/2025
Obligated Amount
$315.48

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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