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 1,672,967
47QSSC24F82ZB / GS02FW0003 - DISK, NONFLEXIBLE: ITEM NAME: DISK, NONFLEXIBLE (CD-RW) DISK TYPE CD-RW DIGITAL MEDIA DISK DIAMETER 4.75 INCHES RECORDING (REC) CAPACITY 700MB DATA REC TIME 80 MINUTES AUDIO REC SPEED 4X TO 12X REWRITABILITY YES, UP TO 1000 TIMES NOMINAL SIDES SINGLE
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
05/05/2024
Obligated Amount
$0k
47QSSC24F82TG / GS02FW0003 - TAB,SIGNAL
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
05/05/2024
Obligated Amount
$0.1k
47QSSC24F82YJ / 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
05/05/2024
Obligated Amount
$0.3k
47QSSC24F82TC / GS02FW0003 - MOUSE, DATA ENTRY: ITEMNAME MOUSE, DATA ENTRY OVERALL COLOR BLACK INTERFACE DESIGN 6 BUTTONS (TWO NAVIGATION, RUBBER SCROLL, DPI AND FORWARD AND BACK FOR WEB NAVIGATION) SHAPE ERGONOMIC SHAPEINTERFACE DESIGN WIRELESS CONNECTIVITY TO USB PORT LIGHT TY
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
05/05/2024
Obligated Amount
$0.1k
47QSSC24F82WY / 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
05/05/2024
Obligated Amount
$0k
47QSSC24F82X0 / 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
05/05/2024
Obligated Amount
$0.2k
47QSSC24F82SR / 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
05/05/2024
Obligated Amount
$0k
47QSSC24F82TL / GS02FW0003 - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT PEN POINT SZ 1.4 MM PEN POINT TYPE BOLD PEN POINT RETRACTABILITY RETRACTABLE UNIT TYPE POCKET INK COLOR BLACK INK CARTRIDGE REFILLABILITY REFILLABLE INK CARTRIDGE REPLACEABILITY NON-REPLACEABLE MULTIPLE CART
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
05/05/2024
Obligated Amount
$0k
47QSSC24F82U4 / GS02FW0003 - DISK, NONFLEXIBLE: ITEM NAME: DISK, NONFLEXIBLE (CD-RW) DISK TYPE CD-RW DIGITAL MEDIA DISK DIAMETER 4.75 INCHES RECORDING (REC) CAPACITY 700MB DATA REC TIME 80 MINUTES AUDIO REC SPEED 4X TO 12X REWRITABILITY YES, UP TO 1000 TIMES NOMINAL SIDES SINGLE
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
05/05/2024
Obligated Amount
$0.2k
47QSSC24F82VJ / GS02FW0003 - MARKER, TUBE TYPE
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
05/05/2024
Obligated Amount
$0k
47QSSC24F82SY / GS02FW0003 - PEN, BALL-POINT: - 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
05/05/2024
Obligated Amount
$0k
47QSSC24F8301 / 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 BLUE OV
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
05/05/2024
Obligated Amount
$0.4k
47QSSC24F82RU / GS02FW0003 - LEAD, PENCIL, POLYMER: - 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
05/05/2024
Obligated Amount
$0k
47QSSC24F82TJ / GS02FW0003 - PERFORATOR, PAPER, DESK: ITEM NAME PERFORATOR, PAPER, DESK OVERALL WIDTH 4.18 INCHES OVERALL LENGTH 6.25 INCHES OVERALL HEIGHT 5.00 INCHES OVERALL PUNCHER MATERIAL METAL OPERATING MECHANISM MANUAL; PLIER TYPE DUTY RATING HEAVY HOLE TYPE ADJUSTABLE HO
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
05/05/2024
Obligated Amount
$0.1k
47QSSC24F82SW / GS02FW0003 - PAD, MOUSE: ITEM NAME PAD, MOUSE OVERALL WIDTH 7.875 INCHES OVERALL LENGTH 9.375 INCHES OVERALL THICKNESS 0.250 INCHES OVERALL COLOR GRAY MATERIAL OPEN CELL SPONGE RUBBER WITH POLYESTER CLOTH SURFACE SPECIAL FEATURES IMPROVED TRACTION I.A.W. INDUSTRY
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
05/05/2024
Obligated Amount
$0k
47QSSC24F82TB / GS02FW0003 - USB FLASH DRIVE: - 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
05/05/2024
Obligated Amount
$0.1k
47QSSC24F82T2 / 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
05/05/2024
Obligated Amount
$0k
47QSSC24F82YT / 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
05/05/2024
Obligated Amount
$0.1k
47QSSC24F82SN / 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
05/05/2024
Obligated Amount
$0k
47QSSC24F82WR / 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
05/05/2024
Obligated Amount
$0.1k

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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