444 Building Material and Garden Equipment and Supplies Dealers Awarded Contracts | Federal Compass

444 Building Material and Garden Equipment and Supplies Dealers Awarded Contracts

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we have 444 Building Material and Garden Equipment and Supplies Dealers contracts covered.

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47QSSC24P0VJU - MIDWEST MOTOR SUPPLY-2970730 BIN, MEDIUM STORAGE
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$1.6k
47QSSC24P0VKY - MIDWEST MOTOR SUPPLY-2970932 POLARIS REBUILD
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$8.8k
47QSSC24P0VJV - MIDWEST MOTOR SUPPLY-2956545 HULK BINS
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$5.6k
47QSSC24P0VJW - MIDWEST MOTOR SUPPLY - 408331 MARKER, ASSORTMENT, ULTRA-MARK 2 16 PC.
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$0.4k
47QSSC24P0VKX - MIDWEST MOTOR SUPPLY-2969689 H60XL-MIL TILT CYLINDER
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$10k
47QSSC24P0VKF - MIDWEST MOTOR SUPPLY-87547 BRUSH HANDLE 60
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$0.4k
47QSSC24P0VKU - MIDWEST MOTOR SUPPLY-KMWJAN1 BROOM SET, JANITORIAL
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$1.2k
47QSSC24P0VKV - MIDWEST MOTOR SUPPLY-LD21094T SHOP 5 1 PNEUMATIC PUMP FOR 55 GAL DRUM
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$4.5k
47QSSC24P0VK0 - MIDWEST MOTOR SUPPLY-83946 BLUE DRUM TOP ABSORB PAD
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$0.3k
47QSSC24P0VK7 - MIDWEST MOTOR SUPPLY-87531 24 FLOOR BROOM W HANDLE
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$1.1k
47QSSC24P0VKT - MIDWEST MOTOR SUPPLY-KMWJAN2 BATHROOM SET, JANITORIAL
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$1k
47QSSC24P0VJX - MIDWEST MOTOR SUPPLY-838100 KIT, FIRST AID. 150 UNIT CLASS B
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$2.5k
47QSSC24P0VJT - MIDWEST MOTOR SUPPLY-2970581 CART, UTILITY
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$3k
47QSSC24P0VKW - MIDWEST MOTOR SUPPLY-MMSJAN1 TRASH CAN
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$6.6k
19CV1024A0020 - HARDWARE SUPPLIES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cabo Verde
Effective date
04/22/2024
Obligated Amount
$0k
19CV1024A0023 - BPA SETUP - MGA - HARDWARE SUPPLIES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cabo Verde
Effective date
04/22/2024
Obligated Amount
$0k
19CV1024A0019 - HARDWARE SUPPLIES - RENDALL ELECTRIC
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cabo Verde
Effective date
04/19/2024
Obligated Amount
$0k
47QSSC24P0T1W - CHESTER SUPPLY- CRS1050B CLEAR SAFETY GLASSES (KM528524QN)
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/17/2024
Obligated Amount
$0.3k
19M16024P0755 - FAC ICASSFAP HVAC: 2024 AC REPLACEMENTS (RESIDENTIAL)
Purchase Order - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Malawi
Effective date
04/11/2024
Obligated Amount
$27.6k
47J00024P0070 - TRILOGY MORTISE CIPHER LOCK FOR JA-2 EXTERNAL STAIRWELL DOOR
Purchase Order - 444140 Hardware Retailers
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
04/09/2024
Obligated Amount
$0.5k

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