453 Miscellaneous Store Retailers Awarded Task Orders and BPA Calls | Federal Compass

453 Miscellaneous Store Retailers Awarded Task Orders and BPA Calls

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we have 453 Miscellaneous Store Retailers task orders covered.

1 - 20 of 1,093,268
47QSCC22F4A7K / GS23FGA014 - NIKE SFB, GEN 2, BK, 10.5
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Lighthouse for the Blind (LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/01/2022
Obligated Amount
$9k
2031JW22F00112 / 2031JW19D00001 - RETIREMENT MEMENTOS (YEAR 2021) TIERS 3-6
Delivery Order - 453220 Gift, Novelty, and Souvenir Stores
Contractor
INTERNATIONAL PROMOTIONAL IDEA (INTERNATIONAL PROMOTIONAL IDEAS INC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
07/01/2022
Obligated Amount
$12.3k
47QSCC22F4A8C / GS23FGA014 - NIKE SFB, GEN 2, BK, 11
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Lighthouse for the Blind (LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/01/2022
Obligated Amount
$9k
47QSCC22F4A4M / GS00F16120 - PAPER LCI 8.5X11 20# NON RECY
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
07/01/2022
Obligated Amount
$0k
47QSCC22F4A3H / GS23FGA014 - NIKE SFB, GEN 2, BK, 9.5
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Lighthouse for the Blind (LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/01/2022
Obligated Amount
$9k
47QSEA22F72S0 / GS02FW0003 - P/N: BWK6202 MFR: BOARDWALK ITEM: PAPER TOWEL
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»Office of Assisted Acquisition Services
Effective date
06/27/2022
Obligated Amount
$0k
47QSEA22F72T4 / 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»Office of Assisted Acquisition Services
Effective date
06/27/2022
Obligated Amount
$0.1k
47QSEA22F72ZV / GS02FW0003 - BOTTLE APPLICATORS:
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»Office of Assisted Acquisition Services
Effective date
06/27/2022
Obligated Amount
$0k
47QSEA22F735Y / 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»Office of Assisted Acquisition Services
Effective date
06/27/2022
Obligated Amount
$0k
47QSEA22F72VW / GS02FW0003 - BAG, PLASTIC, DEGRADABLE: - 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»Office of Assisted Acquisition Services
Effective date
06/27/2022
Obligated Amount
$0k
47QSEA22F72ZP / 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»Office of Assisted Acquisition Services
Effective date
06/27/2022
Obligated Amount
$0.3k
47QSEA22F72Q1 / 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»Office of Assisted Acquisition Services
Effective date
06/27/2022
Obligated Amount
$0.1k
47QSCC22F498G / GS23FGA007 - 3/8 EPA FUEL HOSE 25 FEET
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
06/27/2022
Obligated Amount
$1.9k
47QSEA22F72LW / GS02FW0003 - TOWEL, MULTIFOLD, 3 PANEL WHITE
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»Office of Assisted Acquisition Services
Effective date
06/27/2022
Obligated Amount
$0k
47QSEA22F72NE / GS02FW0003 - PLASTIC SHEET
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»Office of Assisted Acquisition Services
Effective date
06/27/2022
Obligated Amount
$0.1k
47QSEA22F72TM / GS02FW0003 - RUBBER STAMP, FIXED 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»Office of Assisted Acquisition Services
Effective date
06/27/2022
Obligated Amount
$0k
47QSCC22F492M / GS23FGA014 - JACKET,NAVY,SWCC INS, 30/CS SM
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Lighthouse for the Blind (LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/27/2022
Obligated Amount
$7.4k
47QSEA22F730V / GS02FW0003 - MOUSE, DATA ENTRY: ITEM NAME MOUSE, DATA ENTRY OVERALL COLOR BLACK INTERFACE DESIGN 6 BUTTONS (TWO NAVIGATION, RUBBER SCROLL, DPI AND FORWARD AND BACK FOR WEB NAVIGATION) SHAPE ERGONOMIC SHAPE INTERFACE DESIGN WIRELESS CONNECTIVITY TO USB PORT L
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»Office of Assisted Acquisition Services
Effective date
06/27/2022
Obligated Amount
$0.1k
47QSEA22F72XZ / GS02FW0003 - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT PEN POINT SZ 1.0 MM PEN POINT TYPE BOLD PEN POINT RETRACTABILITY RETRACTABLE INK TYPE GEL INK COLOR BLACK INK CARTRIDGE REPLACEABILITY REPLACEABLE BARREL COLOR TINTED THE COLOR OF THE INK SPECIAL FEATUR
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»Office of Assisted Acquisition Services
Effective date
06/27/2022
Obligated Amount
$0k
47QSEA22F72WV / GS02FW0003 - BOX, SHIPPING
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»Office of Assisted Acquisition Services
Effective date
06/27/2022
Obligated Amount
$1k

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