444 Building Material and Garden Equipment and Supplies Dealers Awarded Task Orders and BPA Calls | Federal Compass

444 Building Material and Garden Equipment and Supplies Dealers Awarded Task Orders and BPA Calls

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

1 - 20 of 1,585,975
47QSCC19F2G4R / 47QSCC18A000A / 47QSHA18D000G - Coated Gloves S Gray/White Nit
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/24/2023
Obligated Amount
$0k
47QSWA21F83PP / GS06Q16GVAM010 / GS06F0010N - ABRASIVE CLOTH (SHEETS)
BPA Call - MAS - Order-Level Materials - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2021
Obligated Amount
$0.5k
36C25822F0020 / GS06F0046N - BULK WATER SOFTENER SALT
Delivery Order - MAS - Order-Level Materials - 444130 Hardware Stores
Contractor
COMPLETE PACKAGING & SHIPPING
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2021
Obligated Amount
$22.7k
47QSCC21F5VWG / GS06F89999 / GS06F0010N - 12OZ SMART STRAW MULTI LUBRCNT CA...
BPA Call - MAS - Order-Level Materials - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2021
Obligated Amount
$0.3k
47QSWA21F83Z7 / GS06Q16GVAM010 / GS06F0010N - ABRASIVE CLOTH (SHEETS)
BPA Call - MAS - Order-Level Materials - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2021
Obligated Amount
$0.1k
70RDAD21FR0000170 / GS21F0015X - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE PPE GOGGLES TO SUPPORT THE OFFICE OF CHIEF READINESS SUPPORT OFFICER (OCRSO).
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
WRIGGLESWORTH ENTERPRISES INC (WRIGGLESWORTH ENTERPRISES, INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/30/2021
Obligated Amount
$600.9k
70B03C21F00001625 / 47QSHA18D000N - USBP TCA - NGL LIGHTING TOWERS
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2021
Obligated Amount
$31.4k
2031ZA21F00549 / 2031ZA20A00002 / 47QSHA18D002C - BPA CALL AGAINST 2031ZA20A00002 FOR VMI IN DCF
BPA Call - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/30/2021
Obligated Amount
$4.6k
70RDAD21FR0000164 / GS21F0015X - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE PPE FACE SHIELDS TO SUPPORT THE OFFICE OF CHIEF READINESS SUPPORT OFFICER (OCRSO)
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
WRIGGLESWORTH ENTERPRISES INC (WRIGGLESWORTH ENTERPRISES, INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/30/2021
Obligated Amount
$1.5M
70RDAD21FR0000165 / GS21F0015X - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE PPE SURGICAL MASKS TO SUPPORT THE OFFICE OF CHIEF READINESS SUPPORT OFFICER (OCRSO)
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
WRIGGLESWORTH ENTERPRISES INC (WRIGGLESWORTH ENTERPRISES, INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/30/2021
Obligated Amount
$4M
12C0BA21F0034 / GS06F0046M - PURCHASE AND SHIP BOXES TO SEVERAL USDA-RURAL DEVELOPMENT BUSINESS CENTERS.PURCHASE NSN 8115-00-117-8249 (SKILLCRAFT RECORD ARCHIVAL STORAGE BOX, LETTER FILES WHITE 14.75' X 12' X9.25") OR EQUAL1 BUNDLE = 25 BOXES PER BUNDLE. EACH
Delivery Order - MAS - Order-Level Materials - 444130 Hardware Stores
Contractor
JENKS INCORPORATED (JENKS, INC)
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
09/30/2021
Obligated Amount
$76.8k
12905B21F0267 / GS21F0057V - FREEZE DRYER, 4.5L, -84 C, 18.5X22.5X26.5 (2 EACH) FOR YONG GU AND XIAOHUA HE IN ALBANYCA.
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
SPS INDUSTRIAL INC (SPS INDUSTRIAL INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/30/2021
Obligated Amount
$24.6k
70Z02721FPPCB0200 / GS06F0046M - AEROQUIP HOSE FITTING CRIMPING MACHINE AND DIES
Delivery Order - MAS - Order-Level Materials - 444130 Hardware Stores
Contractor
JENKS INCORPORATED (JENKS, INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/29/2021
Obligated Amount
$64.2k
12905B21F0260 / GS21F0057V - AIR COMPRESSOR
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
SPS INDUSTRIAL INC (SPS INDUSTRIAL INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/29/2021
Obligated Amount
$24.9k
123A9421F0187 / GS21F0015X - PLANT GROWTH CHAMBER GC-1000TLH (LAB COMPANION (JELOTECH.COM)
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
WRIGGLESWORTH ENTERPRISES INC (WRIGGLESWORTH ENTERPRISES, INC.)
Contracting Agency/Office
Agriculture»Food Safety and Inspection Service»FSIS Office of Management
Effective date
09/29/2021
Obligated Amount
$54.7k
70LGLY21FGLB00137 / 47QSHA19D004Z - FOLDING PORTABLE PARTITIONS
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
09/29/2021
Obligated Amount
$66.8k
47QSCC21F5UXU / 47QSCC21A0001 / 47QSHA18D000G - PLEATED AIR FILTER 16X25X2 MER
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0.5k
47QSCC21F5VAH / 47QSCC21A0001 / 47QSHA18D000G - SURGE PROTECTOR OUTLET STRIP 6
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0.2k
47QSCC21F5USN / 47QSCC21A0001 / 47QSHA18D000G - JOBBER DRILL #30 COBALT
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0.4k
47QSCC21F5V3W / 47QSCC21A0001 / 47QSHA18D000G - ANCHOR SHACKLE CARBON STEEL 95
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0.4k

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