453 Awarded Task Orders and BPA Calls | Federal Compass

453 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 453 task orders covered.

1 - 20 of 925,481
47QSCC20F4SNA / GS00FQS106 / GS14F0040K - BINDER, LOOSELEAF, THREE RING
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
09/17/2020
Obligated Amount
$0.1k
47QSEA20FBE47 / GS02FW0003 - BATTERY PACK,PORTAB
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
09/17/2020
Obligated Amount
$0.2k
47QSEA20FBE6L / GS02FW0003 - TAPE PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE,PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 1.000 INCHES OVERALL LENGTH 60.00 YARDS OVERALL CORE DIAMETER 3.000 INCHES OVERALL THICKNESS 0.002 INCHES MINIMUM TENSILE STRENGTH 24 PSI OVERALL COLOR BL
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
09/17/2020
Obligated Amount
$0k
47QSEA20FBEN6 / GS02FW0003 - INDEX SHEET SET, LOOSE-LEAF BINDER: ITEM NAME INDEX SHEET SET, LOOSE-LEAF BINDER OVERALL WIDTH 8.50 INCHES (+/- 0.031 INCHES) OVERALL LENGTH 11.00 INCHES (+/- 0.031 INCHES) SPACING BETWEEN HOLES 2.75 INCHES (+/- 0.062 INCHES) PAPER GAUGE/POINT S
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
09/17/2020
Obligated Amount
$0k
47QSEA20FBE4J / GS02FW0003 - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT PEN POINT SZ 0.7 MM PEN POINT TYPE MEDIUM PEN POINT RETRACTABILITY RETRACTABLE INK TYPE GEL INK COLOR RED INK CARTRIDGE REPLACEABILITY NONREPLACEABLE MULTIPLE CARTRIDGE NOT PROVIDED POCKET CLIP PROVIDED
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
09/17/2020
Obligated Amount
$0k
47QSEA20FBDT2 / GS02FW0003 - FOLDER, FILE: ITEM NAME FOLDER, FILE OVERALL WIDTH 11.75 INCHES OVERALL LENGTH 9.500 INCHES EXPANSION CAPACITY 2.000 INCHES OVERALL COLOR DARK RED OVERALL MATERIAL 25 PT. PRESSBOARD; DIVIDER MADE FROM 11 PT. KRAFT SZ DESIGNATION LETTER UNIT DESI
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
09/17/2020
Obligated Amount
$0k
47QSEA20FBDUW / GS02FW0003 - PEN, ROLLERBALL: - 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
09/17/2020
Obligated Amount
$0.1k
47QSCC20F4SY7 / GS00F16120 - CLASP ENVELOPE 9X12 100BX
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
Effective date
09/17/2020
Obligated Amount
$0.1k
47QSEA20FBEPP / GS02FW0003 - CLOCK,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
09/17/2020
Obligated Amount
$0.4k
47QSEA20FBES3 / GS02FW0003 - FOLDER, FILE LEGAL SIZE
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
09/17/2020
Obligated Amount
$0.1k
47QSEA20FBEY2 / 47QSEA20A0001 / GS14F0035M - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CF361A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP COLOR LASERJET ENTERPRISE SERIES M553DH, M577DN, M577F, M553X, M553DN, M553
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
LAZER CARTRIDGES PLUS LIMITED LIABILITY COMPANY (LAZER CARTRIDGES PLUS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/17/2020
Obligated Amount
$2.1k
47QSEA20FBEYE / 47QSEA20A0001 / GS14F0035M - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HP PN CF332A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIGH YIELD CARTRIDGE FOR USE WITH HP LASERJET M651 SERIES PRINTERS INCLUDING M651DN,M651N, M651XH SERIES PRINTERS AND ANY OTHER PRI
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
LAZER CARTRIDGES PLUS LIMITED LIABILITY COMPANY (LAZER CARTRIDGES PLUS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/17/2020
Obligated Amount
$1k
47QSEA20FBERW / GS02FDA521 / GS14F0033M - CARDS, BUSINESS: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
09/17/2020
Obligated Amount
$0.1k
47QSEA20FBEYT / GS02FW0003 - MONTHLY,PLANNER BOOK 2021
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
09/17/2020
Obligated Amount
$0.5k
47QSCC20F4SN0 / GS00FQS106 / GS14F0040K - BOARD
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
09/17/2020
Obligated Amount
$0.6k
47QSWA20F7MRC / 47QSWA19A000K / GS14F0049M - VELCRO HOOK-AND-LOOP FASTENER TAPE
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
DOCUMENT IMAGING DIMENSIONS (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/17/2020
Obligated Amount
$0.2k
47QSEA20FBDX0 / GS02FDA521 / GS14F0033M - CARDS, BUSINESS: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
09/17/2020
Obligated Amount
$0k
47QSEA20FBEE2 / GS02FW0003 - CALENDAR,PAD DAYMAX TYPE II 2021
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
09/17/2020
Obligated Amount
$0k
47QSEA20FBED6 / 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
09/17/2020
Obligated Amount
$0.1k
47QSCC20F4T1H / GS23FGA007 - GEL HAND SANITIZER, 1 GALLON
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
ARIZONA INDUSTRIES FOR THE BLIND
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/17/2020
Obligated Amount
$0.5k

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