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

444 Building Material and Garden Equipment and Supplies Dealers Awarded Contracts

With the most comprehensive market intelligence platform,
we have 444 Building Material and Garden Equipment and Supplies Dealers contracts covered.

1 - 20 of 39,660
47QSHA21P01WS - STATE INDUSTRIAL PRODUCTS GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/05/2020
Obligated Amount
$2.8k
47QSHA21P01WP - STATE INDUSTRIAL PRODUCTS SHUT YOUR TRAP DRY DRAIN TREATMENT QT12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/05/2020
Obligated Amount
$1.5k
47QSHA21P01WQ - STATE INDUSTRIAL PRODUCTS MAGIC CLIP CITRUS GREEN TEA CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/05/2020
Obligated Amount
$0.5k
72027821P00002 - THE VENDOR WILL PROVIDE USAID JORDAN MISSION WITH THE FOLLOWING:- ITEM: PRINTER HP COLOR LASERJET ENTERPRISE FLOW MFP M776ZS (220V), QUANTITY: 3, TOTAL PRICE: $14,544.- ITEM: IT-AID-A: QUANTITY: 1, TOTAL PRICE: $13.90- ITEM: CEW-FREIGHT: TOTAL
Purchase Order - 444130 Hardware Stores
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
11/04/2020
Obligated Amount
$18.3k
47QSHA21P01SZ - STATE INDUSTRIAL PRODUCTS CLARKE CA30 20B AUTOSCRUBBER MACHINE P/N:78062 URGENT ORDER- PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/03/2020
Obligated Amount
$5k
47QSHA21P01RH - STATE INDUSTRIAL PRODUCTS URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/03/2020
Obligated Amount
$0k
47QSHA21P01T2 - STATE INDUSTRIAL PRODUCTS P/N 37154 - F-100 ICE REMOVER LB65/KG29
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/03/2020
Obligated Amount
$5.9k
47QSHA21P01R8 - STATE INDUSTRIAL PRODUCTS URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/03/2020
Obligated Amount
$0.1k
47QSHA21P01SX - STATE INDUSTRIAL PRODUCTS FRAGRA:NCE PAK CITRUS GREEN TEA P/N:127699 URGENT ORDER- PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/03/2020
Obligated Amount
$0.1k
47QSHA21P01SS - STATE INDUSTRIAL PRODUCTS GENTLE FRESH MANGO HAND SOAP CS6/1000ML (CASE OF 6) P/N:127506 URGENT ORDER- PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/03/2020
Obligated Amount
$0.8k
47QSHA21P01P8 - STATE INDUSTRIAL PRODUCTS DISPOSABLE WIPING CLOTHS CS900 (CASE OF 900) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/02/2020
Obligated Amount
$0.3k
47QSHA21P01NB - STATE INDUSTRIAL PRODUCTS GEL ALCOHOL HAND SANITIZER GL4 (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/02/2020
Obligated Amount
$1.8k
47QSHA21P01N9 - STATE INDUSTRIAL PRODUCTS MAGIC MAT-U LOW SPLASH MRNING FRESH CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/02/2020
Obligated Amount
$0.7k
47QSHA21P01NA - STATE INDUSTRIAL PRODUCTS GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/02/2020
Obligated Amount
$2.7k
47QSHA21P01NC - STATE INDUSTRIAL PRODUCTS GEL ALCOHOL HAND SANITIZER GL4 (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/02/2020
Obligated Amount
$1.8k
47QSWA21P02CR - LOCK WASHER
Purchase Order - 444130 Hardware Stores
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/30/2020
Obligated Amount
$0k
47QSHA21P01LP - STATE INDUSTRIAL PRODUCTS 126333 STATE SCENTASTIC LAVENDER GL4
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/30/2020
Obligated Amount
$0.2k
47QSHA21P01LR - STATE INDUSTRIAL PRODUCTS 127733 AIR SAVORS SWEET SUNSATION CS9
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/30/2020
Obligated Amount
$0.2k
47QSHA21P01LN - STATE INDUSTRIAL PRODUCTS 126253 FRAGRANCE BURST WILD BERRY SPICE DZ7.25
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/30/2020
Obligated Amount
$0.2k
47QSHA21P01K2 - STATE INDUSTRIAL PRODUCTS 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/29/2020
Obligated Amount
$0.6k

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