453 Awarded Task Orders and BPA Calls | Federal Compass

453 Awarded Task Orders and BPA Calls

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we have 453 task orders covered.

1 - 20 of 814,212
15JA5420F00000093 / 15JA5419A00000430 - BPA FOR OFFICE SUPPLIES AND OFFICE FURNITURE
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
THE WEEKS LERMAN GROUP LIMITED LIABILITY COMPANY (WEEKS-LERMAN GROUP LLC, THE)
Contracting Agency/Office
Justice
Effective date
02/06/2020
Obligated Amount
$0.7k
47QSEA20F3F4D / 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
02/05/2020
Obligated Amount
$0k
47QSEA20F3FFR / GS02FW0003 - INDEX SHEET SET, LOOSE-LEAF BINDER: - 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
02/05/2020
Obligated Amount
$0k
47QSCC20F1BUC / GS23FGA026 / GS14F0040K - ACCOUNTING BOOK, 192 PAGES, 5-1/2' ' X 8'
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.6k
47QSCC20F1BY2 / GS23FGA026 / GS14F0040K - TOWELS,M-FOLD,NTRL,4000CT
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$1.3k
47QSCC20F1BZY / GS23FGA026 / GS14F0040K - DIVIDERS
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.1k
47QSEA20F3ERE / 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
02/05/2020
Obligated Amount
$0.7k
47QSEA20F3FSL / 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
02/05/2020
Obligated Amount
$0.1k
47QSEA20F3FJM / 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
02/05/2020
Obligated Amount
$0.1k
47QSEA20F3FTF / 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
02/05/2020
Obligated Amount
$0.1k
47QSCC20F1CFK / GS00FQS0729 / GS14F0040K - CALENDAR - 2020
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.1k
47QSEA20F3EUS / 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
02/05/2020
Obligated Amount
$0.1k
47QSCC20F1C85 / GS00FQS0729 / GS14F0040K - SHREDDER BAG-49" X 51" (PK OF 50)
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.8k
47QSCC20F1CAD / GS23FGA026 / GS14F0040K - PAPER PUNCH
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.2k
47QSEA20F3FY7 / GS02FW0003 - BINDER, LOOSE-LEAF: ITEM NAME BINDER, LOOSE-LEAF ACCOMMODATED SHEET WIDTH 8.500 INCHES ACCOMMODATED SHEET LENGTH 11.00 INCHES RING DIAMETER 1.000 INCHES CAPACITY RATING 1.000 INCHES RING QUANTITY 3 RING TYPE D-RING WITH NICKEL- PLATED RING MECHA
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
02/05/2020
Obligated Amount
$0k
47QSCC20F1C3C / GS00FQS106 / GS14F0040K - CLEANER,BOARD,DRY ERASE,8 OZ
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.1k
47QSEA20F3FPF / GS02FDA521 / GS14F0033M - CALENDAR FRAME
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.1k
47QSEA20F3EUM / 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
02/05/2020
Obligated Amount
$0k
47QSCC20F1CBQ / GS00FQS0729 / GS14F0040K - FRAME,HNG FLDR,LTR/LGL/A4
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0k
47QSEA20F3FXN / 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
02/05/2020
Obligated Amount
$0.2k

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