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 935,952
47QSCC21F0AWR / GS23FGA007 - FILE FOLDER MNLA HLF CUT
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
ARIZONA INDUSTRIES FOR THE BLIND
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2020
Obligated Amount
$0.2k
47QSWA21F0LWB / 47QSWA19A000K / GS14F0049M - VELCRO HOOK-AND-LOOP FASTENER TAPE
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
DOCUMENT IMAGING DIMENSIONS (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2020
Obligated Amount
$0.1k
47QSCC21F0BH3 / GS00F16120 - ROLL TOWELS FOR TOUCHLESS DIS
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
11/05/2020
Obligated Amount
$0.7k
47QSEA21F0Z7N / GS02FW0003 - BOTTLE APPLICATORS:
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
11/05/2020
Obligated Amount
$0k
47QSEA21F0Z97 / GS02FW0003 - PERFORATOR,PAPER,DE PLEASE EMAIL UPON RECEIPT MONICA.DOUKOURE@GSA.GOV 212-264-2688 NO FSSI VENDOR
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
11/05/2020
Obligated Amount
$0.2k
47QSEA21F0YK6 / GS02FW0003 - PUNCH PAPER HAND
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
11/05/2020
Obligated Amount
$0.1k
47QSEA21F0Z0Z / 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
11/05/2020
Obligated Amount
$0k
47QSEA21F0ZCJ / GS02FW0003 - BOX,SHIPPING,RECORD RETIRING:
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
11/05/2020
Obligated Amount
$0.1k
47QSEA21F0ZB7 / 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
11/05/2020
Obligated Amount
$0.3k
47QSEA21F0ZAP / 47QSEA20A000X / GS14F0033M - PEN, BALL-POINT: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
11/05/2020
Obligated Amount
$0k
47QSEA21F0YWW / GS02FW0003 - BOX,SHIPPING,REUSABLE WITH CUSHIONING.
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
11/05/2020
Obligated Amount
$0.6k
47QSEA21F0Z45 / GS02FW0003 - RULER,NONMETALLIC.
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
11/05/2020
Obligated Amount
$0k
47QSEA21F0Z83 / 47QSEA19A000B / GS14F0033M - P/N: 45163 ITEM: MOUSE PAD W/GEL WRIST PAD, NONSKID BASE,10-3/8 X 8-7/8, GRAY MFR: COMPUCESSORY
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
11/05/2020
Obligated Amount
$0.1k
47QSEA21F0Z4D / GS02FW0003 - CALENDAR, WALL: ITEM NAME CALENDAR, WALL OVERALL WIDTH 8.50 INCHES OVERALL LENGTH 11.00 INCHES OVERALL COLOR WHITE YEAR FOR WHICH DESIGNED 2021 PRINT INK TYPE SOY BASED CALENDAR TYPE 12 MONTH (JAN- DEC) MO PER PAGE 1 BINDING TYPE HANGING WIRE RU
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
11/05/2020
Obligated Amount
$0.1k
47QSEA21F0YF1 / GS02FW0003 - LABEL, LASER/INKJET SELF ADHESIVE NAME BADGE LABEL, 2 1/3" W X 3 3/8" L, COLOR: WHITE, BRIGHTNESS: 92%, UNIT PK, 8 NAME BADGES ON 8.5" X 11" SHEETS, 50 SHEETS, 400 BADGES PER BOX (BX), 100% PCW, LABEL STOCK IS PROCESSED S
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
11/05/2020
Obligated Amount
$0.1k
47QSEA21F0YJA / 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»Office of Assisted Acquisition Services
Effective date
11/05/2020
Obligated Amount
$0k
47QSCC21F0BH0 / GS00F16120 - TOILET PAPER 2PLY WHITE 6PK
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
11/05/2020
Obligated Amount
$0.6k
47QSEA21F0Z35 / GS02FW0003 - CARTRIDGE,TONER
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
11/05/2020
Obligated Amount
$0.2k
47QSEA21F0YRG / 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»Office of Assisted Acquisition Services
Effective date
11/05/2020
Obligated Amount
$0k
47QSEA21F0YFD / GS02FW0003 - TAPE, PRESSURE SENSITIVE ADHESIVE: IAW ASTM D 5330 - STANDARD SPECIFICATION FOR PRESSURE-SENSITIVE TAPE FOR PKG, FILAMENT-REINFORCED. ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE IAW TYPE II OVERALL WIDTH 0.50 INCHES OVERALL LENGTH 60.0 YARDS INS
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
11/05/2020
Obligated Amount
$0.1k

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