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 1,046,493
47QSEA22F1W04 / GS02FW0003 - TAPE, PRESSURE SENSITIVE ADHESIVE: IAW ASTM D 5486 - STANDARD SPECIFICATION FOR PRESSURE-SENSITIVE TAPE FOR PKG, BOX CLOSURE, AND SEALING. ITEM DESCRIPTION TAPE, PRESSURE SENSITIVE I.A.W. TYPE I - WATERPROOF, WEATHER-RESISTANT, POLYESTER BACKED
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
01/10/2022
Obligated Amount
$0.1k
47QSEA22F1VZW / GS02FW0003 - SACK, SHIPPING: - 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
01/10/2022
Obligated Amount
$0.3k
47QSEA22F1VP5 / 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»Office of Assisted Acquisition Services
Effective date
01/10/2022
Obligated Amount
$0k
47QSCC22F18XH / GS00F16120 - HP CE246A 110 FUSER KIT
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
01/10/2022
Obligated Amount
$0.5k
47QSEA22F1VTB / 47QSEA19A000B / GS14F0033M - P/N: 45163 ITEM: MOUSE PAD W/GEL WRIST PAD, NONSKID BASE,10-3/8 X 8-7/8, GRAY MFR: COMPUCESSORY
BPA Call - MAS - Office Management - Office Supplies - 453210 Office Supplies and Stationery Stores
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/10/2022
Obligated Amount
$0.2k
47QSEA22F1VWG / GS02FW0003 - THERMOMETER,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»Office of Assisted Acquisition Services
Effective date
01/10/2022
Obligated Amount
$0.1k
47QSEA22F1VN6 / GS02FW0003 - SHREDDING MACHINE, PAPER: - 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
01/10/2022
Obligated Amount
$0.1k
47QSEA22F1VVU / GS02FW0003 - TOWEL, PAPER: - 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
01/10/2022
Obligated Amount
$0.4k
47QSEA22F1VU6 / GS02FW0003 - DAILY, PLANNER BOOK: ITEM NAME DAILY, PLANNER BOOK OVERALL WIDTH 5.000 INCHES OVERALL LENGTH 8.000 INCHES UNIT TYPE APPOINTMENT PLANNER UNIT DESIGN WIRE-BOUND COVER COLOR BLACK COVER MATERIAL EMBOSSED SIMULATED LEATHER PAGE TYPE DOUBLE-SIDED PAG
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
01/10/2022
Obligated Amount
$0k
47QSEA22F1VZX / 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
01/10/2022
Obligated Amount
$0.3k
47QSEA22F1W1V / GS02FW0003 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. ABILITY ONE P/N 7510-00-SAM-1520 CARTRIDGE TYPE REMANUFACTURED SPECIAL FEATURES LASERJET TONER CARTRIDGE IS COMPATIBLE FOR USE WITH HP LASERJET MFP M775 PRINTERS AND ANY OTHER PRINTER USING ABI
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
01/10/2022
Obligated Amount
$0.2k
47QSEA22F1VVB / 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»Office of Assisted Acquisition Services
Effective date
01/10/2022
Obligated Amount
$0.1k
47QSEA22F1W3Z / 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»Office of Assisted Acquisition Services
Effective date
01/10/2022
Obligated Amount
$0k
47QSEA22F1W3K / GS02FW0003 - PAD,MOUSE WITH CALCULATOR/DISK HOLDER ITEM IS PACKAGED IN UNITS OF 6 EACH. 6/12/18/24/30/36 ECT. REQUESITION REQUESTS SHALL BE IN UNITS OF 6 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»Office of Assisted Acquisition Services
Effective date
01/10/2022
Obligated Amount
$0k
47QSEA22F1VP3 / 47QSEA18A000C / GS14F0028M - BOOK, FIELD: ITEM NAME BOOK, FIELD I.A.W. J L DARLING P/N 980T OR EQUAL COMMERCIAL. OVERALL WIDTH 4.625 INCHES OVERALL LENGTH 7.250 INCHES PAPER BASIS WEIGHT 32.00 POUNDS OVERALL COLOR UNIVERSAL TAN OVERALL COVER MATERIAL FIELD-FLEX BOUND GRID T
BPA Call - MAS - Office Management - Office Supplies - 453210 Office Supplies and Stationery Stores
Contractor
J L DARLING CORPORATION (JL DARLING, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/10/2022
Obligated Amount
$0k
47QSEA22F1W36 / 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»Office of Assisted Acquisition Services
Effective date
01/10/2022
Obligated Amount
$0k
47QSEA22F1W4K / GS02FW0003 - CLOCK, WALL, BLACK, (SLIMLINE, QUARTZ, BATTERY OPERATED): I/A/W CID-A-A-2883A, DTD 5/31/96 SIZE I 20CM DIA., TYPE A, 12 HOUP; WHITE FACE BLACK NUMERALS AND BLACK HANDS.
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
01/10/2022
Obligated Amount
$0.2k
47QSEA22F1VTR / GS02FW0003 - FOLDER, FILE: FOLDER, FILE: IAW THE FOLLOWING: TYPE - GENERAL PURPOSE GRADE - LIGHT DUTY {11 POINT} CLASS - WITHOUT FASTENERS STYLE - LETTER SZ DRAWER FILE COLOR: - MANILA TAB: - 1/3 CUT, SELF TAB, ALL POSITIONS EXPANSION: - 3/4 INCH DIMENSIONS
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
01/10/2022
Obligated Amount
$0k
47QSEA22F1VPY / 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
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
01/10/2022
Obligated Amount
$0.1k
47QSEA22F1VNT / 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
01/10/2022
Obligated Amount
$0k

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