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 627,248
47QSEA20F2K75 / GS02FW0003 - MARKER,TUBE TYPE, FELT ROUND TIP, BLUE. THESE TYPE OF LOW ORDOR, DRY-ERASE MARKERS SHALL BE DISIGNED TO OPERATE BY CAPILLARY ACTION. THE MARKERS SHALL BE CONSTRUCTED SO AS TO PROVIDE GOOD PROTECTION AGAISNT EVAPORATION AND LEAKAGE. THE MARKERS 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
Effective date
01/09/2020
Obligated Amount
$0k
47QSEA20F2JV8 / GS02FW0003 - PEN,BALL-POINT RETRACTABLE, BALLL-POINT, BIOBASED&BIODEGRADABLE, FINE POINT, INK COLOR: BLACK, BARREL, CLIP&NOSE MADE OF CORN BI-PRODUCTS RESIN, REFILLABLE, BARREL COLOR: GREEN, CLIP AND TIP 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
01/09/2020
Obligated Amount
$0.1k
47QSEA20F2JHK / GS02FW0003 - BINDER, LOOSE-LEAF: ITEM NAME BINDER, LOOSE-LEAF ACCOMMODATED SHEET WIDTH 8.500 INCHES ACCOMMODATED SHEET LENGTH 11.00 INCHES OVERALL CAPACITY RATING 0.500 INCH COVER COLOR WHITE COVER MATERIAL POLYETHYLENE COVER TYPE FLEXIBLE UNIT TYPE DURABLE
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
01/09/2020
Obligated Amount
$0.1k
47QSEA20F2JPU / GS02FW0003 - PORTFOLIO: ITEM NAME PORTFOLIO ACCOMMODATED OVERALL WIDTH 9.0 INCHES ACCOMMODATED OVERALL LENGTH 12.0 INCHES OVERALL WRITING PAD WIDTH 8.5 INCHES OVERALL WRITING PAD LENGTH 11.0 INCHES PAD RULING RULED OVERALL MATERIAL LEATHER LOOK VINYL INCLUDE
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
01/09/2020
Obligated Amount
$0k
47QSEA20F2JWH / 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
Effective date
01/09/2020
Obligated Amount
$0k
47QSEA20F2J9Z / GS02FW0003 - CLOCK, WALL,BRONZE (SLIMLINE, QUARTZ, BATTERY OPERATED): I/A/W CID-A-A-2883A, DTD 5/31/96 SIZE I 2OCM DIA.; TYPE B, 24 HOUR; WHITE FACE, BLACK NUMERALS 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
01/09/2020
Obligated Amount
$0.2k
47QSEA20F2K4N / GS02FW0003 - INDEX SHEET SET, LOOSE-LEAF BINDER: - 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
01/09/2020
Obligated Amount
$0k
47QSEA20F2K6E / GS02FW0003 - MARKER,TUBE TYPE, FELT ROUND TIP. GREEN. THESE TYPE OF LOW ORDOR, DRY-ERASE MARKERS SHALL BE DESIGNED TO OPERATE BY CAPILLARY ACTION. THE MARKERS SHALL BE CONSTRUCTED AS TO PROVIDE GOOD PROTECTION AGAINST EVAPORATION AND LEAKAGE. THE MARKERS SHA
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
01/09/2020
Obligated Amount
$0k
47QSEA20F2J63 / GS02FW0003 - CALENDAR,PAD CALENDAR YEAR 2020
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
01/09/2020
Obligated Amount
$0k
47QSEA20F2JNX / GS02FW0003 - DAILY,DESK PLANNER BOOK CALENDAR YEAR 2020
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
01/09/2020
Obligated Amount
$0k
47QSEA20F2JWE / GS02FW0003 - CALENDAR, WALL: ITEM NAME CALENDAR, WALL I.A.W. ABILITY ONE P/N 7510-01-NIB-1053 OVERALL WIDTH 12.25 INCHES OVERALL LENGTH 26.00 INCHES UNIT DESIGN TYPE VERTICAL YEAR FOR WHICH DESIGNED 2020 SPECIAL FEATURES 14 MONTH, DECEMBER - JANUARY INCLUDES
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
01/09/2020
Obligated Amount
$0k
47QSEA20F2J73 / GS02FW0003 - TAPE PKGG 2 IN W RED
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
01/09/2020
Obligated Amount
$0.1k
47QSEA20F2JXY / GS02FW0003 - TAB, SIGNAL: - 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
01/09/2020
Obligated Amount
$0k
47QSEA20F2JXP / 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
Effective date
01/09/2020
Obligated Amount
$0.1k
47QSEA20F2JM2 / 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
Effective date
01/09/2020
Obligated Amount
$1k
47QSEA20F2JRS / GS02FW0003 - INDEX SHEET SET, LOOSE-LEAF BINDER: - 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
01/09/2020
Obligated Amount
$0k
47QSEA20F2JZB / GS02FW0003 - TAPE, PRESSURE SENSITIVE ADHESIVE: - 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
01/09/2020
Obligated Amount
$0.1k
47QSEA20F2JHR / GS02FW0003 - WEEKLY,PLANNER BOOK CALENDAR YEAR 2020
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
01/09/2020
Obligated Amount
$0.1k
47QSEA20F2K3Y / GS02FW0003 - MARKER, 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
Effective date
01/09/2020
Obligated Amount
$0k
47QSEA20F2JN4 / GS14F0035M - TOMER CARTRIDGE, DELL 330-5844
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
LAZER CARTRIDGES PLUS LIMITED LIABILITY COMPANY (LAZER CARTRIDGES PLUS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2020
Obligated Amount
$0.2k

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