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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47QSCC26F3LSG / GS23FGA020 - JUMBO ENVELOPES KRAFT 16X20"
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
BLIND INDUSTRIES AND SERVICES OF MARYLAND
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/16/2026
Obligated Amount
$13.60
47QSSC26F6TSG / 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
04/16/2026
Obligated Amount
$795.45
47QSSC26F6T9A / GS02FW0003 - MARKER, TUBE TYPE
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
04/16/2026
Obligated Amount
$32.10
47QSSC26F6ST7 / 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
Effective date
04/16/2026
Obligated Amount
$12.74
47QSSC26F6T7A / GS02FW0003 - MARKER,TUBE TYPE
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
04/16/2026
Obligated Amount
$47.10
47QSSC26F6SML / GS02FW0003 - SHREDDER BAG, UNIT OF ISSUE: BOX (BX) 2 ROLLS OF 50 BAGS (CONTAINS 100 BAGS). SIZE 24" X 26", COLOR: CLEAR.
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
04/16/2026
Obligated Amount
$14.18
47QSSC26F6SXG / 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
04/16/2026
Obligated Amount
$36.52
47QSSC26F6T5S / 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
04/16/2026
Obligated Amount
$73.04
47QSSC26F6TBH / 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
04/16/2026
Obligated Amount
$41.79
47QSSC26F6TAD / 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
Effective date
04/16/2026
Obligated Amount
$25.74
47QSSC26F6T8D / GS02FW0003 - LABEL,CARTRIDGEAME LABEL, CARTRIDGE I.A.W. ABILITY ONE P/N 7510-00-NIB-1082 OVERALL WIDTH 0.75 INCHES OVERALL LENGTH 26.2 FEET LABEL COLOR PRINTS BLACK ON WHITE DESIGNUSAGE FOR USE WITH LABELMAKERS 7490-01-657-6124AND 7490-01-657-6125 SPECIAL FEATURE
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
04/16/2026
Obligated Amount
$138.96
47QSCC26F3MC9 / GS23FGA025 - LEXMARK TONER CYAN CX532
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Alphapointe (ALPHAPOINTE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/16/2026
Obligated Amount
$1.4k
47QSCC26F3MB4 / GS00F16120 - HOLDER; CREDENTIAL VERTICAL
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»Office of Assisted Acquisition Services
Effective date
04/16/2026
Obligated Amount
$189.48
47QSSC26F6S4N / GS02FW0003 - MARKER ASSORTMENTTUBE TYSH WT 15#
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
04/16/2026
Obligated Amount
$17.90
47QSSC26F6SB8 / GS02FW0003 - INDEX SHEET SET,LOOEAF BINDER: ITEM NAME INDEX SHEET SET, LOOSE LEAF BINDER I.A.W. ABILITYONE P/N 7530-00-NIB-1191OVERALL WIDTH 8.500 INCHES OVERALL LENGTH 11.00INCHES DIVIDER COLOR WHITE PAPER TAB COLOR MULTI-COLOR TABS - RED, ORANGE, YELLOW, GREEN,
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
04/16/2026
Obligated Amount
$12.00
47QSSC26F6S5Q / GS02FW0003 - TOWELS PAPERWIDTH: 10-1/4''; 130SQ. IN, PACKAGING: 1 BX (BOX) CONTAINS 2400 EA (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
Effective date
04/16/2026
Obligated Amount
$125.73
47QSSC26F6SHV / 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
Effective date
04/16/2026
Obligated Amount
$722.64
47QSCC26F3LRE / GS00F16120 - WORK RAGS 50LB BALE
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»Office of Assisted Acquisition Services
Effective date
04/16/2026
Obligated Amount
$13.1k
47QSCC26F3LQU / GS23FGA020 - BATTERY, NON-RECHARGEABLE, AA,
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
BLIND INDUSTRIES AND SERVICES OF MARYLAND
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/16/2026
Obligated Amount
$131.43
47QSSC26F6T4U / 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
04/16/2026
Obligated Amount
$2k

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