No data
|
IDV
|
47QSEA23D0037
|
2023-04-26
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_47QSEA23D0037_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
500000.00 |
Description
Title |
FEDERAL SUPPLY SCHEDULE CONTRACT |
NAICS Code |
326199: ALL OTHER PLASTICS PRODUCT MANUFACTURING |
Product and Service Codes |
8105: BAGS AND SACKS |
Recipient Details
Recipient |
BLINK SUPPLIES INC |
UEI |
SD3QLWJ6AW43 |
Recipient Address |
UNITED STATES, 5 LORIMER ST, APT 5B, BROOKLYN, KINGS, NEW YORK, 112068073 |
|
DELIVERY ORDER
|
AWARD
|
47QSSC24FDX4J
|
2024-08-27
|
2024-09-26
|
2024-09-26
|
|
Unique Award Key |
CONT_AWD_47QSSC24FDX4J_4732_47QSEA23D0037_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
162.94 |
Current Award Amount |
162.94 |
Potential Award Amount |
162.94 |
Description
Title |
PN: T9451162PK ITEM: 116 DOUBLE SIDED FOAM TAPE |
NAICS Code |
326199: ALL OTHER PLASTICS PRODUCT MANUFACTURING |
Product and Service Codes |
8105: BAGS AND SACKS |
Recipient Details
Recipient |
BLINK SUPPLIES INC |
UEI |
SD3QLWJ6AW43 |
Recipient Address |
UNITED STATES, 5 LORIMER ST, APT 5B, BROOKLYN, KINGS, NEW YORK, 112068073 |
|
DELIVERY ORDER
|
AWARD
|
47QSSC24FD2AG
|
2024-08-13
|
2024-09-12
|
2024-09-12
|
|
Unique Award Key |
CONT_AWD_47QSSC24FD2AG_4732_47QSEA23D0037_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1255.80 |
Current Award Amount |
1255.80 |
Potential Award Amount |
1255.80 |
Description
Title |
ITEM: ULINE POLYESTER STRAPPING - 3 4" X .035" X 3,500', GREEN. PN S-14367 |
NAICS Code |
326199: ALL OTHER PLASTICS PRODUCT MANUFACTURING |
Product and Service Codes |
8105: BAGS AND SACKS |
Recipient Details
Recipient |
BLINK SUPPLIES INC |
UEI |
SD3QLWJ6AW43 |
Recipient Address |
UNITED STATES, 5 LORIMER ST, APT 5B, BROOKLYN, KINGS, NEW YORK, 112068073 |
|
DELIVERY ORDER
|
AWARD
|
47QSSC24FBU5S
|
2024-07-23
|
2024-08-22
|
2024-08-22
|
|
Unique Award Key |
CONT_AWD_47QSSC24FBU5S_4732_47QSEA23D0037_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
294.00 |
Current Award Amount |
294.00 |
Potential Award Amount |
294.00 |
Description
Title |
CLEANER;DSNFCT;ECOCLN;SPRY;32Z |
NAICS Code |
326199: ALL OTHER PLASTICS PRODUCT MANUFACTURING |
Product and Service Codes |
8105: BAGS AND SACKS |
Recipient Details
Recipient |
BLINK SUPPLIES INC |
UEI |
SD3QLWJ6AW43 |
Recipient Address |
UNITED STATES, 5 LORIMER ST, APT 5B, BROOKLYN, KINGS, NEW YORK, 112068073 |
|
DELIVERY ORDER
|
AWARD
|
47QSSC24FBW0K
|
2024-07-23
|
2024-08-22
|
2024-08-22
|
|
Unique Award Key |
CONT_AWD_47QSSC24FBW0K_4732_47QSEA23D0037_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
8611.16 |
Current Award Amount |
8611.16 |
Potential Award Amount |
8611.16 |
Description
Title |
49IN ODYSSEY G95SC OLED DQHD CURVED SMART 240HZ 0.03MS GTG |
NAICS Code |
326199: ALL OTHER PLASTICS PRODUCT MANUFACTURING |
Product and Service Codes |
8105: BAGS AND SACKS |
Recipient Details
Recipient |
BLINK SUPPLIES INC |
UEI |
SD3QLWJ6AW43 |
Recipient Address |
UNITED STATES, 5 LORIMER ST, APT 5B, BROOKLYN, KINGS, NEW YORK, 112068073 |
|
DELIVERY ORDER
|
AWARD
|
47QSWA24F22XN
|
2024-07-03
|
2024-08-02
|
2024-08-02
|
|
Unique Award Key |
CONT_AWD_47QSWA24F22XN_4732_47QSEA23D0037_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Current Award Amount |
0.00 |
Potential Award Amount |
0.00 |
Description
Title |
LIFELONG OFFICE CHAIR CASTERS REPLACEMENT CHAIR WHEELS, AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (7/2/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LA |
NAICS Code |
326199: ALL OTHER PLASTICS PRODUCT MANUFACTURING |
Product and Service Codes |
8105: BAGS AND SACKS |
Recipient Details
Recipient |
BLINK SUPPLIES INC |
UEI |
SD3QLWJ6AW43 |
Recipient Address |
UNITED STATES, 5 LORIMER ST, APT 5B, BROOKLYN, KINGS, NEW YORK, 112068073 |
|
DELIVERY ORDER
|
AWARD
|
47QSSC24FAE5P
|
2024-06-24
|
2024-07-24
|
2024-07-24
|
|
Unique Award Key |
CONT_AWD_47QSSC24FAE5P_4732_47QSEA23D0037_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
808.20 |
Current Award Amount |
808.20 |
Potential Award Amount |
808.20 |
Description
Title |
MFR P/N: N506-50M TRIPP LITE BY EATON 50M DUPLEX MULTIMODE 50/125 FIBER OPTIC PATCH CABLE SC/SC 164' 164FT 50 METER - SC - SC - 164.04FT |
NAICS Code |
326199: ALL OTHER PLASTICS PRODUCT MANUFACTURING |
Product and Service Codes |
8105: BAGS AND SACKS |
Recipient Details
Recipient |
BLINK SUPPLIES INC |
UEI |
SD3QLWJ6AW43 |
Recipient Address |
UNITED STATES, 5 LORIMER ST, APT 5B, BROOKLYN, KINGS, NEW YORK, 112068073 |
|
DELIVERY ORDER
|
AWARD
|
47QSSC24F8X13
|
2024-05-22
|
2024-06-21
|
2024-06-21
|
|
Unique Award Key |
CONT_AWD_47QSSC24F8X13_4732_47QSEA23D0037_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Current Award Amount |
0.00 |
Potential Award Amount |
0.00 |
Description
Title |
49IN ODYSSEY G95SC OLED DQHD CURVED SMART 240HZ 0.03MS GTG |
NAICS Code |
326199: ALL OTHER PLASTICS PRODUCT MANUFACTURING |
Product and Service Codes |
8105: BAGS AND SACKS |
Recipient Details
Recipient |
BLINK SUPPLIES INC |
UEI |
SD3QLWJ6AW43 |
Recipient Address |
UNITED STATES, 5 LORIMER ST, APT 5B, BROOKLYN, KINGS, NEW YORK, 112068073 |
|
DELIVERY ORDER
|
AWARD
|
47QSSC24FA3P8
|
2024-06-17
|
2024-07-17
|
2024-07-17
|
|
Unique Award Key |
CONT_AWD_47QSSC24FA3P8_4732_47QSEA23D0037_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
3246.60 |
Current Award Amount |
3246.60 |
Potential Award Amount |
3246.60 |
Description
Title |
PODS LAUNDRY DETERGENT CONTRACTOR PRODUCT NAME: DETERGENT;PODS;SPR MDW;81CT MFR PART NO.: PGC91781CT CONTRACTOR PART NO.: PGC91781CT MANUFACTURER: PROCTER & GAMBLE COMMERCIAL |
NAICS Code |
326199: ALL OTHER PLASTICS PRODUCT MANUFACTURING |
Product and Service Codes |
8105: BAGS AND SACKS |
Recipient Details
Recipient |
BLINK SUPPLIES INC |
UEI |
SD3QLWJ6AW43 |
Recipient Address |
UNITED STATES, 5 LORIMER ST, APT 5B, BROOKLYN, KINGS, NEW YORK, 112068073 |
|
DELIVERY ORDER
|
AWARD
|
N0018924M00UP
|
2024-06-06
|
2024-06-11
|
2024-06-11
|
|
Unique Award Key |
CONT_AWD_N0018924M00UP_9700_47QSEA23D0037_4732
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
318.50 |
Current Award Amount |
318.50 |
Potential Award Amount |
318.50 |
Description
Title |
TYVEK WRISTBANDS - ASSORTED |
NAICS Code |
326199: ALL OTHER PLASTICS PRODUCT MANUFACTURING |
Product and Service Codes |
7510: OFFICE SUPPLIES |
Recipient Details
Recipient |
BLINK SUPPLIES INC |
UEI |
SD3QLWJ6AW43 |
Recipient Address |
UNITED STATES, 5 LORIMER ST, APT 5B, BROOKLYN, KINGS, NEW YORK, 112068073 |
|