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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19L16026F0017 / 19L16024D0001 - FAC - DIESEL FOR EMBASSY OPERATION
Delivery Order - 457210 Fuel Dealers
Contractor
PETRO TRADE INC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Liberia
Effective date
01/30/2026
Obligated Amount
$162k
19M05526F0122 / 19M05525D0001 - MOTOR VEHICLE FUEL FOR EMBASSY GAS STATION
Delivery Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
01/30/2026
Obligated Amount
$38.9k
36C25226N0248 / 36C25226D0015 - BASE YEAR TASK ORDER FOR OPTICAL DISPENSING SERVICES 2/1/26-1/31/27
Delivery Order - 456130 Optical Goods Retailers
Contractor
GMJ DISTRIBUTORS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/30/2026
Obligated Amount
$242.5k
47QSSC26F3E1V / 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
01/29/2026
Obligated Amount
$71.20
47QSSC26F3EXR / 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
01/29/2026
Obligated Amount
$255.30
47QSSC26F3F4L / 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
01/29/2026
Obligated Amount
$35.54
47QSSC26F3G1P / GS02FW0003 - PEN, ROLLER BALL: - 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
01/29/2026
Obligated Amount
$16.62
47QSSC26F3EVH / 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
01/29/2026
Obligated Amount
$146.28
47QSCC26F1PQG / GS00F16120 - CRTDG;IJ;HP 65;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
01/29/2026
Obligated Amount
$38.98
47QSSC26F3E60 / GS02FW0003 - TOWELS PAPERWIDTH: 10-1/4''; 130SQ. IN, PACKAGING: 1 BX (BOX) CONTAINS 2400 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
01/29/2026
Obligated Amount
$335.28
47QSSC26F3EHX / 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
01/29/2026
Obligated Amount
$52.97
47QSSC26F3EVC / 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
01/29/2026
Obligated Amount
$141.92
47QSSC26F3EN2 / GS02FW0003 - FOLDER, FILE SIX (6) PTS
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
01/29/2026
Obligated Amount
$954.00
47QSSC26F3F0E / 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
01/29/2026
Obligated Amount
$42.56
47QSSC26F3FU2 / 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
01/29/2026
Obligated Amount
$276.20
47QSSC26F3EQE / GS02FW0003 - PEN,MULTIFUNCTION
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
01/29/2026
Obligated Amount
$449.52
47QSSC26F3E6U / 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
01/29/2026
Obligated Amount
$827.16
47QSSC26F3EUX / GS02FW0003 - STAPLER, PAPER FASTENING, OFFICE: ITEM NAME STAPLER, PAPER FASTENING, OFFICE OVERALL CROWN WIDTH 0.500 INCHES OVERALL LEG LENGTH 0.250 INCHES WIRE DIAMETER 0.017 INCHES MINIMUM AND 0.020 INCHES MAX USAGE DESIGN W/PREFORMED STAPLES DESIGN TYPE DESK CO
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
01/29/2026
Obligated Amount
$68.88
47QSSC26F3E5T / GS02FW0003 - MOUSE, DATA ENTRY: ITEMNAME MOUSE, OPTICAL SENSOR, 3-BUTTON SHAPE ERGONOMIC SHAPE TYPE OPTICALDESIGN 800DPI BUTTON OPTIONS 2 NAVIGATION BUTTONS AND A SCROLL WHEEL COLOR BLACK AND GREY SOFTWARE PLUG & PLAY PORT TYPE USB PORT OPERATING SYSTEM ANY PC/ W
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
01/29/2026
Obligated Amount
$81.80
47QSSC26F3EXJ / GS02FW0003 - CALENDAR,WALL
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
01/29/2026
Obligated Amount
$27.46

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Awarded Task Orders by Industry

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