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 952,920
47QSEA21F3A04 / GS02FW0003 - MARKER ASSORTMENT, 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»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0k
47QSCC21F16QU / GS00F16120 - RECKITT BENCKISER LYSOL WIPES, 35 WIPES
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
01/21/2021
Obligated Amount
$0.6k
47QSEA21F39TN / GS02FW0003 - BINDER, LOOSE-LEAF: - 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
01/21/2021
Obligated Amount
$0.1k
47QSEA21F392D / 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 BL
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
01/21/2021
Obligated Amount
$0k
47QSEA21F39SS / GS02FW0003 - CLOCK, WALL, BLACK, (SLIMLINE, QUARTZ BATTERY OPERATED): I/A/W CID A-A-2883A, DTD 5/31/96 SIZE II 30CM DIA, TYPE A, 12 HOUR; 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
01/21/2021
Obligated Amount
$1.4k
47QSEA21F392C / GS02FW0003 - PAD, WRITING 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
01/21/2021
Obligated Amount
$0k
47QSEA21F39CL / GS02FW0003 - FOLDER SET FILE 1/3 CUT KRAFT LTR SIZE
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
01/21/2021
Obligated Amount
$0.1k
47QSEA21F39ZS / 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»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.1k
47QSEA21F3A09 / GS02FW0003 - LABEL
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
01/21/2021
Obligated Amount
$0.1k
47QSCC21F1785 / GS00F16120 - MEMO BOOK 6 X 3.50 GRN
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
01/21/2021
Obligated Amount
$0.1k
47QSEA21F39W9 / GS02FW0003 - BINDER, LOOSE-LEAF: ITEM NAME BINDER,LOOSE-LEAF OVERALL SHEET WIDTH 8.500 INCHES OVERALL SHEET LENGTH 11.00 INCHES OVERALL CAPACITY RATING 1.000 INCHES UNIT DESIGN NONSEPARABLE COVER TYPE RIGID COVER COLOR WHITE COVER MATERIAL PLASTIC COVER BACK
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
01/21/2021
Obligated Amount
$0.1k
47QSEA21F39FM / GS02FW0003 - CALENDAR,PAD DAYMAX TYPE II 2021
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
01/21/2021
Obligated Amount
$0.3k
47QSCC21F16QT / GS00F16120 - TRASH BAG 24X24 BRN/BK 7-10 GL
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
01/21/2021
Obligated Amount
$0.5k
47QSEA21F39VM / 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»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.1k
47QSEA21F397J / GS02FDA521 / GS14F0033M - CALENDAR BOARD, WALL; SOLID WOOD; LACQUER WALNUTFINISH, COLOR WALNUT, SIZE 15 X 30 X 11 1/16 INCH - ATTN: FURNITURE PRODUCT DIVISION
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 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
01/21/2021
Obligated Amount
$0.1k
47QSEA21F38WZ / GS02FW0003 - TISSUE, FACIAL: - 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
01/21/2021
Obligated Amount
$0.1k
47QSEA21F395Z / GS02FW0003 - BINDER, LOOSE-LEAF: ITEM NAME BINDER, LOOSE-LEAF ACCOMMODATED SHEET WIDTH 8.500 INCHES ACCOMMODATED SHEET LENGTH 11.00 INCHES RING DIAMETER 1.000 INCHES CAPACITY RATING 1.000 INCHES RING QUANTITY 3 RING TYPE D-RING WITH NICKEL- PLATED RING MECHA
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
01/21/2021
Obligated Amount
$0k
47QSEA21F39J4 / 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
01/21/2021
Obligated Amount
$0.2k
47QSEA21F39MW / GS02FW0003 - MARKER, TUBE TYPE: ITEM NAME MARKER, TUBE TYPE INK COLOR BLUE INK GRADE WASHABLE WATER BASE MARKER TIP TYPE FELT CHISEL MARKER TIP REPLACEABILITY NON-REPLACEABLE REFILLABLE FEATURE NOT INCLUDED UNIT TYPE DRY-ERASE USAGE DESIGN USED ON WHITE DRY-
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
01/21/2021
Obligated Amount
$0.3k
47QSEA21F39YQ / 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
01/21/2021
Obligated Amount
$0k

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