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 1,021,383
47QSEA21F9VRC / 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
09/10/2021
Obligated Amount
$0.3k
47QSEA21F9VCK / 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
09/10/2021
Obligated Amount
$0.3k
47QSEA21F9VEB / GS02FW0003 - DISK, NONFLEXIBLE: ITEM NAME: DISK, NONFLEXIBLE (CD-RW) DISK TYPE CD-RW DIGITAL MEDIA DISK DIAMETER 4.75 INCHES RECORDING (REC) CAPACITY 700MB DATA REC TIME 80 MINUTES AUDIO REC SPEED 4X TO 12X REWRITABILITY YES, UP TO 1000 TIMES NOMINAL SIDES 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
09/10/2021
Obligated Amount
$0.4k
47QSEA21F9VSP / 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
09/10/2021
Obligated Amount
$0k
47QSEA21F9W2R / 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
09/10/2021
Obligated Amount
$0k
47QSCC21F5JGG / GS23FGA020 - HILITER FLUOR YW LINELITE
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
BLIND INDUSTRIES AND SERVICES OF MARYLAND
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2021
Obligated Amount
$0k
47QSEA21F9W27 / 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
09/10/2021
Obligated Amount
$0.8k
47QSEA21F9W64 / GS02FW0003 - MARKER, POCKET TYPE, FLUORESCENT HIGHLIGHTER, RUBBERIZED BARREL LINE LITER POCKET TYPE MARKER MOL3DZ
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
09/10/2021
Obligated Amount
$0k
47QSEA21F9V53 / GS02FW0003 - FASTENER PAPER 2-3/4 IN 1 IN CAP
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
09/10/2021
Obligated Amount
$0k
47QSEA21F9WG7 / 47QSEA20A000X / GS14F0033M - MARKER TUBE TY BLUE SH WT 15#
BPA Call - MAS - Office Management - Office Supplies - 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
09/10/2021
Obligated Amount
$0k
47QSEA21F9WA5 / 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
09/10/2021
Obligated Amount
$0k
47QSEA21F9VMH / GS02FW0003 - PAPER TOWELS
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
09/10/2021
Obligated Amount
$0.1k
47QSEA21F9V9U / GS02FW0003 - ELECTRIC WALL CLOCK
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
09/10/2021
Obligated Amount
$0k
47QSEA21F9VH7 / GS02FW0003 - BINDER, LOOSE-LEAF, SLANT-D: - 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
09/10/2021
Obligated Amount
$0.1k
47QSEA21F9W9M / 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
09/10/2021
Obligated Amount
$0k
47QSEA21F9W3E / GS02FW0003 - P/N: 670-5AN MFR: 3M ITEM: PAGE MARKERS, ASST, NEON, 0.591" X 1.969" , 5PK
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
09/10/2021
Obligated Amount
$0k
47QSEA21F9V5U / GS02FW0003 - DISPENSER, PRESSURE SENSITIVE ADH: ITEM NAME: DISPENSER,PRESSURE SENSITIVE ADH UNIT OF ISSUE: EACH SPECIAL FEATURES: HAND HELD TAPE DISPENSER WITH TAPE; DISPENSER IS REFILLABLE WITH ONE INCH CORE TAPES; MATTE FINISH; SURFACE CAN BE WRITTEN ON BY
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
09/10/2021
Obligated Amount
$0k
47QSEA21F9V89 / GS02FW0003 - LEAD, PENCIL, POLYMER: - 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
09/10/2021
Obligated Amount
$0k
47QSEA21F9WCL / GS02FW0003 - INDEX SHEET SET, LOOSE-LEAF BINDER: ITEM NAME INDEX SHEET SET, LOOSE-LEAF BINDER OVERALL WIDTH 8.50 INCHES (+/- 0.031 INCHES) OVERALL LENGTH 11.00 INCHES (+/- 0.031 INCHES) SPACING BETWEEN HOLES 2.75 INCHES (+/- 0.062 INCHES) PAPER GAUGE/POINT 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
09/10/2021
Obligated Amount
$0k
47QSEA21F9VQM / 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»Office of Assisted Acquisition Services
Effective date
09/10/2021
Obligated Amount
$0.3k

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