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 40,301
75H71021P00648 - CSU FY-2021 CH-MAINT PRIORITY C BPA JOHNSTONE SUPPLIES (JMT)
Purchase Order - 444130 Hardware Stores
Contractor
J M T INC (J M T, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/22/2021
Obligated Amount
$10k
75H71021P00650 - CSU FY-2021 CH-MAINT PRIORITY C BPA HHB BUILDER SUPPLIES
Purchase Order - 444130 Hardware Stores
Contractor
H H B BUILDERS AND SUPPLY COMPANY (HHB BUILDERS & SUPPLY CO., INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/22/2021
Obligated Amount
$7.5k
47QSWA21P08P0 - CABINET HINGE
Purchase Order - 444130 Hardware Stores
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/20/2021
Obligated Amount
$0.1k
47QSWA21P08F5 - CLEANING CLOTH
Purchase Order - 444130 Hardware Stores
Contractor
HARDWARE ASSOCIATES INC (HARDWARE ASSOCIATES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/15/2021
Obligated Amount
$0k
47QSHA18D000G - OTHER THAN SCHEDULE
BPA - Schedule 51 V - Hardware Superstore - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/14/2021
Obligated Amount
$0.5k
47QSHA21P06C6 - 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
01/14/2021
Obligated Amount
$4.5k
47QSWA21P085U - BRACKET, SHELF 8-INCH, SHELF WIDTH, 10-INCHES SHELF LENGTH, ONE PIECE TAPERED RIB CONSTRUCTION, ANY GRADE-3 FINISH CONFORMING WITH ANSI A156.16, ASSOCIATED SCREWS ARE FURNISHED WITH BRACKETS.
Purchase Order - 444130 Hardware Stores
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/13/2021
Obligated Amount
$0k
47QSHA21P062A - STATE INDUSTRIAL PRODUCTS PART #127810 MAGIC CLIP CITRUS GREEN TEA CS12 (CASE OF 12)
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
01/12/2021
Obligated Amount
$0.1k
47QSHA21P062C - STATE INDUSTRIAL PRODUCTS PART #127964 MAGIC MAT -ULTRA LOW MIDNIGHT WOODS CS12
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
01/12/2021
Obligated Amount
$0.1k
47QSHA21P062E - STATE INDUSTRIAL PRODUCTS PART #128033 SHOWER N GO 4 X 3L (CASE OF 4)
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
01/12/2021
Obligated Amount
$0.6k
19NU7021P0050 - TOOLS
Purchase Order - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W. W. GRAINGER, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
01/12/2021
Obligated Amount
$12.1k
47QSHA21P062G - STATE INDUSTRIAL PRODUCTS PART #128289 GEL ALCOHOL HAND SANITIZER QT12 (CASE OF 12)
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
01/12/2021
Obligated Amount
$0.9k
47QSHA21P062F - STATE INDUSTRIAL PRODUCTS PART #128033 SHOWER N GO 4 X 3L (CASE OF 4)
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
01/12/2021
Obligated Amount
$0.4k
47QSHA21P0629 - STATE INDUSTRIAL PRODUCTS PART # 127804 MAGIC CLIP MOUNTAIN RIVER CS12 (CASE OF 12)
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
01/12/2021
Obligated Amount
$0.1k
47QSHA21P062B - STATE INDUSTRIAL PRODUCTS PART #127810 MAGIC CLIP CITRUS GREEN TEA CS12 (CASE OF 12)
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
01/12/2021
Obligated Amount
$0.3k
47QSHA21P05XU - STATE INDUSTRIAL PRODUCTS PART #127169 STATE FRAGRANCE CUBE STARTER KIT
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
01/11/2021
Obligated Amount
$1k
47QSHA21P0604 - STATE INDUSTRIAL PRODUCTS PART #127771 MAGIC MAT-U LOW SPLASH GREEN TEA CS12 (CASE OF 12)
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
01/11/2021
Obligated Amount
$0.3k
47QSHA21P05Z4 - STATE INDUSTRIAL PRODUCTS PART #107391 EXTREME HI-SOLIDS FLAT BLACK DZ16
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
01/11/2021
Obligated Amount
$0.2k
47QSHA21P05XT - STATE INDUSTRIAL PRODUCTS PART #127287 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4)
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
01/11/2021
Obligated Amount
$0.3k
47QSHA21P05XV - STATE INDUSTRIAL PRODUCTS PART # 127287 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4)
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
01/11/2021
Obligated Amount
$0.2k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required