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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47QSSC26F1RU7 / 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
12/14/2025
Obligated Amount
$30.25
47QSSC26F1RRH / 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
12/14/2025
Obligated Amount
$47.78
47QSSC26F1RR2 / 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
12/14/2025
Obligated Amount
$296.88
47QSSC26F1RRB / 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
12/14/2025
Obligated Amount
$243.80
47QSSC26F1RQS / GS02FW0003 - PLASTIC BAGS:
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
12/14/2025
Obligated Amount
$200.15
47QSSC26F1RUR / GS02FW0003 - TISSUE,FACIAL
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
12/14/2025
Obligated Amount
$17.40
47QSSC26F1RQW / GS02FW0003 - INDEX SHEET SET,LOO
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
12/14/2025
Obligated Amount
$55.97
47QSSC26F1RSL / GS02FW0003 - MARKER, PAINT: - 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
12/14/2025
Obligated Amount
$43.17
47QSSC26F1RU0 / 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
12/14/2025
Obligated Amount
$197.61
47QSSC26F1RRM / GS02FW0003 - BAG,TRASH, REPRLENT: - 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
12/14/2025
Obligated Amount
$93.36
47QSSC26F1RUU / GS02FW0003 - PEN,RETRACTABLE, BALL-POINT, BIOBASED & BIODEGRADABLE, RUBBER GRIP LATEX FREE RUBBER, FINE POINT, INK COLOR: BLACK, BARREL, CLIP & NOSE MADE OF CORN BI-PRODUCTS RESIN, REFILLABLE, BARREL COLOR: GREEN, CLIP AND TIP BLACK.
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
12/14/2025
Obligated Amount
$33.51
47QSSC26F1RRU / 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
12/14/2025
Obligated Amount
$417.90
47QSSC26F1RQK / GS02FW0003 - CLOCK, DIGITAL: ITEM NAME CLOCK, DIGITAL OVERALL WIDTH 1.00 INCHES OVERALL LENGTH 9.75 INCHES OVERALL HEIGHT 7.25 INCHES FRAME COLOR EXTERNAL FRAME OF CLOCK IS SILVER TEXT COLOR BLACK LENS COLOR CLEAR POWER SOURCE AND QUANTITY 2-AAA BATTERIES, NOT IN
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
12/14/2025
Obligated Amount
$101.18
47QSSC26F1RQX / 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
12/14/2025
Obligated Amount
$296.88
47QSSC26F1RSM / GS02FW0003 - CLIPBOARD 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
12/14/2025
Obligated Amount
$30.20
47QSSC26F1RRP / GS02FW0003 - BOOK,APPOINTMENT
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
12/14/2025
Obligated Amount
$135.90
47QSSC26F1RSC / GS02FW0003 - DISK, NONFLEXIBLE: - 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
12/14/2025
Obligated Amount
$16.10
47QSSC26F1RQZ / GS02FW0003 - TISSUE,FACIAL
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
12/14/2025
Obligated Amount
$1k
47QSSC26F1QY3 / 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
Effective date
12/13/2025
Obligated Amount
$50.65
47QSSC26F1QUH / 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
12/13/2025
Obligated Amount
$167.16

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