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 1,359,384
47QSCC20F2GM9 / 47QSCC18A000B / 47QSHA18D000G - HAND SANITIZER GEL BOTTLE PK4
BPA Call - 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
10/02/2020
Obligated Amount
$0.1k
47QSCC20F4WEQ / 47QSCC19A0003 / 47QSHA18D000G - 210-3 TROUBLESHOOTER POUCH KIT
BPA Call - 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
10/02/2020
Obligated Amount
$4.7k
15B41121FWP430003 / GS06F0046N - BULK SOLAR SALT FOR THE WATER SOFTENERS AT FCI PEKIN, IL FY 21. RP #21-0009.
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
COMPLETE PACKAGING & SHIPPING
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/02/2020
Obligated Amount
$94.9k
47QSCC21F0085 / GS00F16130 / GS06F0035M - PAINT PSX 700 WHITE F/S 17925 RESIN, 1 G
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
OSC SOLUTIONS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$6k
47QSCC21F007P / 47QSCC18A000A / 47QSHA18D000G - J HOOK 3/8 IN. 350 LB. STYLE B
BPA Call - 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
10/01/2020
Obligated Amount
$0.1k
47QSCC21F004M / 47QSCC18A000A / 47QSHA18D000G - DISPENSING CONTAINER W/FAUCET
BPA Call - 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
10/01/2020
Obligated Amount
$0.1k
47QSWA21F02YL / GS07Q1647AJN2E / GS06F0049S - UTILITY PAIL
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
AJAYI F AKINKUOTU (WECSYS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0k
47QSCC21F0071 / GS06F89999 / GS06F0010N - ORIGINAL SCRUSHER BOOT AND SHOE BRUSH
BPA Call - 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
10/01/2020
Obligated Amount
$0k
47QSHA21F00D6 / GS06Q16GVAM011 / GS06F0010N - 4-1/2X7/8 120G T27 SAIT OVATION FLAP...
BPA Call - 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
10/01/2020
Obligated Amount
$0.2k
47QSWA21F03DS / 47QSWA20A0013 / 47QSHA19D004Z - TOWEL, PAPER (INDUSTRIAL WIPING): 155 SQ IN. MINWITH NO SIDE SMALLER THATN 9/5 IN. 150 TOWELS FOLDED AND PACKAGED IN FIBERBOARD BOX TO ALLOW " POP-UP" REMOVAL ONE AT A TIME. U/I EA
BPA Call - 444130 Hardware Stores
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0.1k
47QSWA21F04M6 / GS07Q1647AJN2E / GS06F0049S - MAIL CART
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
AJAYI F AKINKUOTU (WECSYS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0.3k
47QSCC21F0030 / 47QSCC18A000B / 47QSHA18D000G - RECYCLED TRASH BAG 60 GAL. BRO
BPA Call - 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
10/01/2020
Obligated Amount
$0k
47QSWA21F03WU / 47QSWA20A0012 / 47QSHA19D004Z - BELT, VACUUM CLEANER SHALL BE A EUREKA CO REPLACEMENT STYLE RD BELT P/N 30563B SHALL BE A REPLACEMENT RUBBER BELT SUITABLE FOR USE WITH SANITAIRE SC600 AND SC800 SERIES UPRIGHT VACUUM CLEANERS.
BPA Call - 444130 Hardware Stores
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0k
47QSCC21F009W / 47QSCC18A000A / 47QSHA18D000G - ANTIMICROB WRDRB LOCKR LVRD 3
BPA Call - 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
10/01/2020
Obligated Amount
$0.8k
47QSWA21F04NB / GS07Q1647AJN2E / GS06F0049S - WASTE RECEPTACLE,PLASTIC,W/LID:IAW NSF STANDARD 21. POLYETHYLENE(PE) OR POLYETH- YLENE COPOLYMER ROUND,32 GALLONS,HT 28 IN, DIAMETER 22 IN, GRAY W/GRAY OR BLACK LID. ONE PIECE&WATERTIGHT, EASY CLEANING, TWO HANDLES NEAR TOP, HANDLE ON LID
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
AJAYI F AKINKUOTU (WECSYS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0.1k
47QSCC21F00AA / 47QSCC19A0003 / 47QSHA18D000G - CARABINER RED ALUMINUM 2 L PK4
BPA Call - 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
10/01/2020
Obligated Amount
$0.1k
47QSHA21F00DV / 47QSHA19A0009 / GS06F0046N - REPAIR TOOL, PNEUMATIC TIRE VALVE: HALTEC CORP. PN TL-690 (PARTIAL DESCRIPTION)
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
COMPLETE PACKAGING & SHIPPING
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0k
47QSCC21F000T / 47QSCC18A000B / 47QSHA18D000G - BOOT,COYOTE,533 ST,125R,HOT WEATHER,PR
BPA Call - 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
10/01/2020
Obligated Amount
$1.2k
47QSHA21F00DC / GS06Q16GVAM007 / GS06F0018L - CARBIDE BURR TREE POINTED
BPA Call - 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
10/01/2020
Obligated Amount
$0k
47QSCC21F004E / 47QSCC18A000A / 47QSHA18D000G - FILE SET
BPA Call - 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
10/01/2020
Obligated Amount
$0.1k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required