453 Miscellaneous Store Retailers Awarded Task Orders and BPA Calls | Federal Compass

453 Miscellaneous Store Retailers Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 453 Miscellaneous Store Retailers task orders covered.

1 - 20 of 1,665,853
47QSSC24F6ZBA / 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
Effective date
04/14/2024
Obligated Amount
$0.1k
47QSSC24F6ZCB / GS02FW0003 - P/N: BWK6202MFR: BOARDWALKITEM: PAPER TOWEL
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
04/14/2024
Obligated Amount
$1.1k
47QSSC24F6ZEV / 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
04/14/2024
Obligated Amount
$0.1k
47QSSC24F6ZDA / GS02FW0003 - NAPKINS, TABLE, PAPERCOLOR: WHITE, DIMENSION: UNFOLDED - 130 SQ.IN.,PACKAGING: 1 BX (BOX) CONTAINS 10000 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
04/14/2024
Obligated Amount
$1k
47QSSC24F6Z8X / 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
Effective date
04/14/2024
Obligated Amount
$0.1k
47QSSC24F6ZAN / 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
04/14/2024
Obligated Amount
$0.2k
47QSSC24F6ZEH / 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
04/14/2024
Obligated Amount
$0.1k
47QSSC24F6ZE6 / 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
04/14/2024
Obligated Amount
$0k
47QSSC24F6ZC0 / GS02FW0003 - PERFORATOR,PAPER,DE ITEM NAME PERFORATOR, PAPER, DESK OVERALL WIDTH 2.250 INCHES OVERALL LENGTH11.25 INCHES OVERALL HEIGHT 2.250 INCHES OVERALLCOLOR SHINY BLACKOVERALLMATERIAL STEEL OVERALLSHEET CAPACITY 8SHEETSDUTYRATING LIGHT DUTY PAPERPUNCH SPECIA
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
04/14/2024
Obligated Amount
$0.1k
47QSSC24F6ZBF / 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
04/14/2024
Obligated Amount
$0.3k
47QSSC24F6ZBR / GS02FW0003 - ENVELOPE,WALLET
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
04/14/2024
Obligated Amount
$0k
47QSSC24F6Z8T / GS02FW0003 - ENVELOPE,WALLETTTACHED 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
04/14/2024
Obligated Amount
$0.2k
47QSSC24F6ZB2 / 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
04/14/2024
Obligated Amount
$0k
47QSSC24F6ZEM / GS02FW0003 - TAPE,PRESSURE SENSI ADHESIVE: IAW ASTM D 5486 -STANDARD SPECIFICATION FOR PRESSURE-SENSITIVE TAPE FOR PKG, BOX CLOSURE,AND SEALING. ITEMNAME TAPE, PRESSURE SENSITIVEADHESIVE I.A.W. TYPE III -WATER RESISTANTOVERALLWIDTH 4.000 INCHES OVERALLLENGTH 60.0
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
04/14/2024
Obligated Amount
$0.4k
47QSSC24F6ZBU / GS02FW0003 - LABEL: ITEM NAME LABEL LABEL SZ 1.125 INCHES X 3.500 INCHES LABEL COLORTYPE BLACK ON WHITE USAGE DESIGN FOR USE IN LABEL MAKER NSN 7490-01-657-6126 SPECIAL FEATURES ADDRESS LABELS CAN BE PRINTED SINGULARLY OR IN BATCHES UNIT PACKAGE QUANTITY 350 LABE
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
04/14/2024
Obligated Amount
$0k
47QSSC24F6ZEG / GS02FW0003 - BATTERY PACK,PORTAB
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
04/14/2024
Obligated Amount
$0.1k
47QSSC24F6ZAJ / GS02FW0003 - PUSHPIN,MAGNETICAME PUSHPIN, MAGNETIC USAGE DESIGN FOR USE WITHMAGNETICBOARDS OVERALLCOLOR ASSORTED SPECIALFEATURE MAGNETIC UNIT PACKAGE QUANTITY 6 PUSHPINSPER PACKAGEPKG/PK: SIX(6)MAGNETICPUSHPINSSHALL BE PACKAGEDTO PROVIDE PROTECTIONAGAINSTLOSS ORD
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
04/14/2024
Obligated Amount
$0k
47QSSC24F6ZBB / GS02FW0003 - PEN,BALL-POINTTTACHED DOCUMENT FOR DETAIL.AIL.AIL.
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
04/14/2024
Obligated Amount
$0.1k
47QSSC24F6ZBK / GS02FW0003 - PENCIL,MECHANICAL
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
04/14/2024
Obligated Amount
$0.1k
47QSSC24F6ZAL / GS02FW0003 - CLOCK, WALL,BRONZE (SLIMLINE, QUARTZ, BATTERY OPERATED): I/A/W CID-A-A-2883A, DTD 5/31/96 SIZEI 2OCM DIA.; TYPE B, 24HOUR; WHITE FACE, BLACKNUMERALS AND BLACK HANDS. SINGLE RING
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
04/14/2024
Obligated Amount
$0.1k

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