424 Merchant Wholesalers, Nondurable Goods Awarded Task Orders and BPA Calls | Federal Compass

424 Merchant Wholesalers, Nondurable Goods Awarded Task Orders and BPA Calls

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47QSCC26F4LFK / 47QSCC18A0008 - CHINA MARKER ORANGE
BPA Call - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/28/2026
Obligated Amount
$65.10
47QSSC26F8N8A / GS02F0197V - LOW-ODOR DRY-ERASE MARKER, BROAD CHISEL TIP, ASSORTED COLORS, 16/SET
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
GREAT FALLS PAPER COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/27/2026
Obligated Amount
$112.20
70CMSD26FR0000044 / 70B01C20D00000004 - THIS AWARD IS FOR THE PURCHASE OF PROTECTIVE RAID JACKETS FOR HOMELAND SECURITY TASK FORCE TO SUPPORT LAW ENFORCEMENT FIELD OPERATIONS.
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
WORKWEAR OUTFITTERS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
05/26/2026
Obligated Amount
$566.8k
47QSCC26F4J0F / 47QSCC18A0008 - ABILITYONE 7510012073960, SKILCRAFT ACCU
BPA Call - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/22/2026
Obligated Amount
$155.14
75F40126F80039 / 70B01C20D00000004 - UNIFORMS FOR OIO INSPECTORS
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
WORKWEAR OUTFITTERS, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
05/20/2026
Obligated Amount
$230.5k
47QSCC26F4F1Z / 47QSCC18A0008 - SPRAY KIT,SELF PRESSURIZED
BPA Call - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/19/2026
Obligated Amount
$641.00
47QSCC26F4DZC / 47QSCC18A0008 - UNIVERSAL ROTARY HOLE PROBE
BPA Call - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/18/2026
Obligated Amount
$1.8k
15DDHQ26F00000489 / 15DDHQ24A00000010 - TITLE: RED RIBBON (NIMCO) DELIVERABLES FOR 2026 REQUESTOR: MELANIE D FOWLER AFT#: 2026-CP-0011 REF AWARD/BPA: 15DDHQ24A00000010 POP DATES: 06/30/2026 TO 09/01/2026
BPA Call - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
NIMCO, INC (NIMCO INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/14/2026
Obligated Amount
$100.1k
47QSWA26F16KK / GS02F0197V - 108ELHK FLOOR MOUNT VEHICLE RACK
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
GREAT FALLS PAPER COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2026
Obligated Amount
$963.44
47QSWA26F16F9 / GS02F0197V - 1042 PARAGON 1042 POPCORN SCOOP-STAINLESS STEEL
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
GREAT FALLS PAPER COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2026
Obligated Amount
$102.55
47QSSC26F85NJ / GS02F0197V - AIR GRID SEAT OFFICE CHAIR
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
GREAT FALLS PAPER COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2026
Obligated Amount
$372.94
70US0926F1DHS2491 / 70B01C20D00000004 - ORDER OFF DHS SSV 70B01C70D00000004 FOR NON-MILITARY UNIFORM ITEMS.
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
WORKWEAR OUTFITTERS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/13/2026
Obligated Amount
$184.1k
47QSCC26F49KK / 47QSCC18A0008 - RRC2040-2 BATTERY
BPA Call - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/12/2026
Obligated Amount
$428.98
75H71126F27077 / 75H71122A00161 - PHARMACEUTICAL SUPPLIES, OPEN MARKET PURCHASES FOR NSSC CUSTOMERS.
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/11/2026
Obligated Amount
$250k
75H71126F27076 / 75H71122A00161 - PHARMACEUTICAL SUPPLIES, OPEN MARKET PURCHASES FOR NSSC CUSTOMERS.
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/11/2026
Obligated Amount
$250k
75H71126F27078 / 75H71122A00161 - PHARMACEUTICAL SUPPLIES, OPEN MARKET PURCHASES FOR NSSC CUSTOMERS.
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/11/2026
Obligated Amount
$250k
19CS8026F0096 / 19CS8025D0003 - PR16007236: WHSE / GASOLINE FUEL FOR GAS STATION (MAY 25, 2026)
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
05/11/2026
Obligated Amount
$15.6k
19CS8026F0095 / 19CS8025D0003 - PR16007232: WHSE / GASOLINE FUEL FOR GAS STATION (MAY 18, 2026)
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
05/11/2026
Obligated Amount
$15.6k
75H71126F27075 / 75H71122A00161 - PHARMACEUTICAL SUPPLIES, OPEN MARKET PURCHASES FOR NSSC CUSTOMERS.
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/11/2026
Obligated Amount
$250k
47QSCC26F46BA / 47QSCC18A0008 - CAT5E ETHERNET 20FT BLUE
BPA Call - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/08/2026
Obligated Amount
$73.08

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