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 726,208
47QSHA20F0SCJ / GS06F0006L - GAGE, THICKNESS: BLADE LENGTH: 12 INCHES BLADE QUANTITY: 25 BLADE SHAPE: STRAIGHT MEASUREMENT SYSTEM: ENGLISH BLADE TIP WIDTH: 1/2 INCH BLADE GROUP QUANTITY: 1 BLADE LOCK: INCLUDED INCLUDED BLADE THICKNESS: .0015, .002 THROUGH .021, .025, .027,
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSHA20F0S6V / 47QSHA18D000N - EXTENSION, SOCKET WRENCH: SHALL BE IAW SAE AEROSPACE STANDARD: AS4283B - HANDLES AND ATTACHMENTS FOR HAND SOCKET WRENCHES, DATED DECEMBER 2011 TYPE II: ATTACHMENTS CLASS 2: BAR, EXTENSION, SOLID SQUARE DRIVE SZ: 1/4 INCH OVERALL LENGTH: 3 INCHES
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSWA20F0NJL / 47QSHA18D000G - PAPER, ABRASIVE: -
Delivery Order - 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
11/14/2019
Obligated Amount
$0.1k
47QSHA20F0SFM / GS06F0021K - SOCKET, SOCKET WRENCH: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.1-2002. TYPE I: SOCKETS, SINGLE (6-POINT) CLASS 1: REGULAR LENGTH SQUARE DRIVE SZ: 3/8 INCH WRENCH OPENING: 3/4 INCH MATERIAL: STEEL COATING: CHROME (EXCEPTIONS APPL
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
STANLEY BLACK&DECKER, INC. (THE STANLEY WORKS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSWA20F0NEM / GS06F0010N - 7810 GS06F0010N $ 183.50 DEST P/N 330ST 11.5R 11/13/2019 SZ 11.5R 8 CHOC BRWN WET WTHR STL AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLE
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.2k
47QSHA20F0S5L / GS06F0074M - PLEASE SEE IPD OR LONG DESCRIPTION FOR FURTHER DETAILS. PRODUCT MADE IN USA.
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (J & L AMERICA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSHA20F0S79 / GS06F0006L - SOCKET, SOCKET WRENCH: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.2 - 2002. TYPE I: SOCKETS (6-POINT) CLASS 1: REGULAR LENGTH SQUARE DRIVE SZ: 1 INCH WRENCH OPENING: 1-15/16 INCHES MATERIAL: STEEL COATING: BLACK OXIDE (EXCEPTIONS A
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSHA20F0S5C / 47QSHA18D000N - HAMMER, HAND: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.56 AS CONTAINED IN ASME B107.400-2008; THIS DOCUMENT INCORPORATES AND INCLUDES THE REVISIONS OF PRIMARY STANDARD B107.41, B107.42, B107.53, B107.54, B107.56, AND B107.58 LENG
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSWA20F0NDT / GS07F0155V - SOUND CONTROLLING FELT, MIL-PRF-24699, TYPE I, CLASS 3, 0.106 INCH THICK, 38 INCHES WIDE, 30 FEET LONG, DENSITY 1.5 POUNDS PER SQUARE FOOT, FIRST ARTICLE TESTING REQUIRED
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 444190 Other Building Material Dealers
Contractor
CLAREMONT SALES CORPORATION (CLAREMONT SALES CORPORATION THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.7k
47QSHA20F0S5A / 47QSHA18D000N - HAMMER, HAND: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.56 AS CONTAINED IN ASME B107.400-2008; THIS DOCUMENT INCORPORATES AND INCLUDES THE REVISIONS OF PRIMARY STANDARD B107.41, B107.42, B107.53, B107.54, B107.56, AND B107.58 LENG
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSWA20F0NJK / GS07F0155V - INSULATION SHEET, THERMAL. IAW MIL-P-15280J FORM S-SHEET, MATL CHEM EXPAND UNICELLULAR PLASTIC FOAM, COLOR-BLACK.75" TK, 48" L MIN 56" MAX. 36" W MIN - 42" MAX. QPL-15280-31 DATED 6/24/05 U/I SH (SHEET)
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 444190 Other Building Material Dealers
Contractor
CLAREMONT SALES CORPORATION (CLAREMONT SALES CORPORATION THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.2k
47QSWA20F0NEL / GS06F0010N - 7810 GS06F0010N $ 183.50 DEST P/N 330ST 13R 11/13/2019 SZ 13R 8 CHOC BRWN WET WTHR STL TOE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLE
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.2k
47QSWA20F0NJH / GS07F0155V - INSULATION SHEET, THERMAL. IAW MIL-P-15280J FORM S-SHEET, MATL CHEM EXPAND UNICELLULAR PLASTIC FOAM, COLOR-BLACK.75" TK, 48" L MIN 56" MAX. 36" W MIN - 42" MAX. QPL-15280-31 DATED 6/24/05 U/I SH (SHEET)
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 444190 Other Building Material Dealers
Contractor
CLAREMONT SALES CORPORATION (CLAREMONT SALES CORPORATION THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.3k
47QSWA20F0NHZ / 47QSHA18D000G - DISK,ABRASIVE - ALUMINUM OXIDE. 120 GRIT. " X" WTDRILLS CLOTH OR " YF" POLYESTER CLOTH BACKING. CLOSED COAT. NONWATERPROOF. PLAIN FLAT, WITH " SNAP-ON" POWER LOCK QUICK CHANGE SNAP-ON MECHANICAL FEATURE. RESIN BO
Delivery Order - 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
11/14/2019
Obligated Amount
$0.2k
47QSWA20F0NEK / GS06F0010N - 7810 GS06F0010N $ 218.63 DEST P/N 330ST DES 11.5W 11/13/2019 SZ 11.5W 8 DES TAN WET WTHR STL TOE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.2k
47QSWA20F0NJJ / GS07F0155V - INSULATION SHEET, THERMAL. LAW MIL-P-15280J FORM-S MATL CHEM EXPAND UNICELLULAR PLASTIC FORM. CLOLOR-BLACK. .25" TK, 48" LG ; 36" WIDE QPL-15280-31 DATED 6/24/2005 U/I SH(SHEET) -
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 444190 Other Building Material Dealers
Contractor
CLAREMONT SALES CORPORATION (CLAREMONT SALES CORPORATION THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSMA20F0L9V / GS06F0074M - CABINET. MODEL 19-320. ITEM AVAILABLE FROM AKR0 MILLS. E NUMBER 19-320 WHEN ORDERING. PH: 216 253-5593 ERING.
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (J & L AMERICA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/13/2019
Obligated Amount
$0.3k
47QSMA20F0L9U / GS06F0074M - CABINET. MODEL 19-320. ITEM AVAILABLE FROM AKR0 MILLS. E NUMBER 19-320 WHEN ORDERING. PH: 216 253-5593 ERING.
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (J & L AMERICA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/13/2019
Obligated Amount
$0.1k
47QSMA20F0L9S / GS06F0074M - CABINET. MODEL 19-320. ITEM AVAILABLE FROM AKR0 MILLS. E NUMBER 19-320 WHEN ORDERING. PH: 216 253-5593 ERING.
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (J & L AMERICA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/13/2019
Obligated Amount
$0.2k
47QSMA20F0L9W / GS06F0074M - CABINET. MODEL 19-320. ITEM AVAILABLE FROM AKR0 MILLS. E NUMBER 19-320 WHEN ORDERING. PH: 216 253-5593 ERING.
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (J & L AMERICA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/13/2019
Obligated Amount
$0.1k

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