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 614,397
47QSEA20F12JA / 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
11/14/2019
Obligated Amount
$0.1k
47QSEA20F137M / GS02FW0003 - MOUSE, WIRELESS: ITEM NAME MOUSE, WIRELESS
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
11/14/2019
Obligated Amount
$0.2k
47QSEA20F12Y3 / GS02FW0003 - PERFORATOR, PAPER, DESK: ITEM NAME PERFORATOR, PAPER, DESK OVERALL WIDTH 5.250 INCHES OVERALL LENGTH 10.25 INCHES OVERALL HEIGHT 4.750 INCHES HOLE PUNCH QUANTITY 3 HOLE PUNCH SHEET CAPACITY 32 SHEETS DUTY RATING HEAVY OVERALL COLOR BLACK BASE; M
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
11/14/2019
Obligated Amount
$0k
47QSEA20F12Y1 / 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
11/14/2019
Obligated Amount
$0k
47QSEA20F12Z3 / GS02FW0003 - CALENDAR,PAD
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
11/14/2019
Obligated Amount
$0k
47QSEA20F12SV / GS02FW0003 - DISK, NONFLEXIBLE: - 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
11/14/2019
Obligated Amount
$0k
47QSEA20F12NW / GS02FW0003 - PUUNCH 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
Effective date
11/14/2019
Obligated Amount
$0k
47QSEA20F1373 / GS02FW0003 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER CARTRIDGE TYPE REMANUFACTURED SPECIAL FEATURE HIGH YIELD TONER CARTRIDGE COMPATIBLE TO LEXMARK E360H11A AND E360H21A FOR USE WITH LEXMARK SERIES E360, E460, AND E462 PRINTERS AND ALL OTHERS THAT USE L
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
11/14/2019
Obligated Amount
$0.4k
47QSEA20F12UU / 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
11/14/2019
Obligated Amount
$0k
47QSEA20F137T / 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
11/14/2019
Obligated Amount
$0.6k
47QSEA20F12VE / GS02FW0003 - PEN, RECORDING: - 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
11/14/2019
Obligated Amount
$0.2k
47QSEA20F12MG / GS02FW0003 - WALL POCKETS: - 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
11/14/2019
Obligated Amount
$0k
47QSEA20F131F / 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
Effective date
11/14/2019
Obligated Amount
$0k
47QSEA20F12Q9 / GS02FW0003 - DISK, NONFLEXIBLE: - 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
11/14/2019
Obligated Amount
$0.1k
47QSEA20F12W1 / 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
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSEA20F12Z9 / GS02FW0003 - MONTHLY,PLANNER BOO
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
11/14/2019
Obligated Amount
$0k
47QSEA20F12T8 / 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
11/14/2019
Obligated Amount
$0.2k
47QSEA20F12W2 / GS02FW0003 - PERFORATOR, PAPER, DESK: ITEM NAME PERFORATOR, PAPER, DESK OVERALL WIDTH 4.18 INCHES OVERALL LENGTH 6.25 INCHES OVERALL HEIGHT 5.00 INCHES OVERALL PUNCHER MATERIAL METAL OPERATING MECHANISM MANUAL; PLIER TYPE DUTY RATING HEAVY HOLE TYPE ADJUSTAB
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
11/14/2019
Obligated Amount
$0.1k
47QSEA20F12RU / 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
11/14/2019
Obligated Amount
$0.1k
47QSEA20F1360 / GS02FW0003 - LABEL, SELF-ADHESIVE, COLOR: WHITE, LABEL SIZE: 2.00" X 4.25" .10 LABELS PER SHEET, 100 SHEETS PER BOX, BOX CONTAINS 1000LABELS/BX.100% PCW RECYCLED AND PROCESS CHLORINE FREE, BRIGHTNESS 92%, FOR USE IN MOST DRY TONER, PLAIN PAPER COP
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
11/14/2019
Obligated Amount
$0.1k

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