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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47QSEA23F8L3U / GS02FW0003 - MARKER,TUBE TYPE, FELT ROUND TIP, BLACK. THESE TYPE OF LOW ORDOR, DRY-ERASE MARKERS SHALL BE DESIGNED TO OPERATE BY CAPILLARY ACTION. THE MARKERS SHALL BE CONSTRUCTED SO AS TO PROVIDE GOOD PROTECTION AGAINST EVAPORATION AND LEAKAGE. THE MARKERS SHALL
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
09/10/2023
Obligated Amount
$0k
47QSEA23F8KVW / GS02FW0003 - PAPER TOILET: WHITE, LENGTH;4,500'' COMES IN COMPRESSED ROLLS. SINGLE-PLY TOILET TISSUE CONSISTOF UNPERFORATED SINGLE SHEETS WOUND AROUND A CORE. PACKAGED IN WATERPROOFCONTAINERS FOR USE BY THE NAVY AND THE U.S. FOREST SERVICE. BOX (BX) CONTAINS 48 E
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
09/10/2023
Obligated Amount
$10.6k
47QSEA23F8L34 / GS02FW0003 - DATED 12-MONTH 2-SIDED LAMINATED WALL PLANNER, 24'' X 37'', DATED 2024
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
09/10/2023
Obligated Amount
$0k
47QSEA23F8KZQ / GS02FW0003 - MONTHLY DESK PLANNER, DATED 2024, WIRE BOUND, NON-REFILLABLE, BLACK COVER
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
09/10/2023
Obligated Amount
$2.2k
47QSEA23F8L3F / 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
09/10/2023
Obligated Amount
$0.1k
47QSEA23F8KZK / GS02FW0003 - DAILY DESK PLANNER, DATED 2024, WIRE BOUND, NON-REFILLABLE, BLACK COVER
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
09/10/2023
Obligated Amount
$1.4k
47QSEA23F8L3H / GS02FW0003 - DAYMAX SYSTEM, 2024 CALENDAR PAD, TYPE I
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
09/10/2023
Obligated Amount
$0k
47QSEA23F8L0V / GS02FW0003 - PAPER,KRAFT,WRAPPING
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
09/10/2023
Obligated Amount
$0.1k
47QSEA23F8L3D / GS02FW0003 - PAPER,KRAFT,WRAPPING 50#'S BW, 36"W
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
09/10/2023
Obligated Amount
$0.1k
47QSEA23F8L0G / GS02FW0003 - REFILL, BALL POINT PEN
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
09/10/2023
Obligated Amount
$0k
47QSEA23F8L3V / 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
09/10/2023
Obligated Amount
$0.1k
47QSEA23F8KZR / 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
09/10/2023
Obligated Amount
$0k
47QSEA23F8KWT / GS02FW0003 - COVER, DOCUMENT: - 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
09/10/2023
Obligated Amount
$0.1k
47QSEA23F8KZF / GS02FW0003 - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT PENCIL LEAD SZ 0.5 MM PEN POINT TYPE MEDIUM PEN AND PENCIL FEED TWIST ACTION TO OPEN AND CLOSE UNIT TYPE POCKET INK COLOR BLACK PEN AND PENCIL MATERIAL INPURIA TRI-WOOD ERASER INCLUDED INCLUDES MATCHING WOOD
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
09/10/2023
Obligated Amount
$0.2k
47QSEA23F8L0E / GS02FW0003 - WALL CALENDAR, DATED 2024, WIRE BOUND W/HANGER,12'' X 17''
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
09/10/2023
Obligated Amount
$1.6k
47QSEA23F8L32 / GS02FW0003 - TAB, INDEX: - 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
09/10/2023
Obligated Amount
$0k
47QSEA23F8KVV / GS02FW0003 - BAG, WASTE RECEPTACLE: - 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
09/10/2023
Obligated Amount
$5.7k
47QSEA23F8KYP / GS02FW0003 - MONTHLY PLANNER, RECYCLED, DATED 2024, 14-MONTH, 6-7/8'' X 8-3/4''
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
09/10/2023
Obligated Amount
$0.3k
47QSEA23F8L06 / 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
Effective date
09/10/2023
Obligated Amount
$12.6k
47QSEA23F8KZL / GS02FW0003 - WEEKLY PLANNER BOOK, DATED 2024, 5'' X 8'', 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
09/10/2023
Obligated Amount
$1.8k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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