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

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HQ014721FV420 / 47QSHA18D000G - MDA/MS REQUESTED PPE GEAR IN SUPPORT OF MS LOGISTICS WORK IN WAREHOUSE. IAW: MDA SAFETY AND OCCUPATIONAL HEALTH PROGRAM MANAGEMENT DIRECTIVE 6055.01 PARAGRAPH 4.1.4
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
07/19/2021
Obligated Amount
$0.1k
0028 / FA470416A0005 - HARDWARE SUPPLIES IN SUPPORT OF NEW HORIZONS 2016
BPA Call - 444130 Hardware Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
06/26/2016
Obligated Amount
$6.5k
0017 / FA527014D0008 - NON-MARKET BASKET ORDERING
Delivery Order - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
06/17/2016
Obligated Amount
$38.8k
0017 / FA470416A0005 - HARDWARE SUPPLIES IN SUPPORT OF NEW HORIZONS 2016
BPA Call - 444130 Hardware Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
06/04/2016
Obligated Amount
$13.7k
EPG16400378 / GS06F0046M - FLIR E50 THERMAL IMAGING IR CAMERA, 240 X 180 RESOLUTION/60 MHZ TO BE USED IN ENFORCEMENT WORK IN FACILITIES RISK MANAGEMENT PROGRAM.
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
1933 MONTANA AVE ASSOCIATES (JENKS, INC)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 4 - Atlanta
Effective date
04/27/2016
Obligated Amount
$4.9k
0303 / W90BRJ11A0004 - BUILDING&HARDWARE SUPPLIES&MATERIALS
BPA Call - 444190 Other Building Material Dealers
Contractor
MUBARAK ALI DOSSRI ESTABLISHMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
02/07/2016
Obligated Amount
$26.5k
0303 / W90BRJ10A0003 - CUSTODIAL AND MISC. HOUSEHOLD SUPPLIES
Delivery Order - 444130 Hardware Stores
Contractor
(AL SANAYA TRADING EST)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
01/28/2016
Obligated Amount
$3k
0302 / W90BRJ11A0004 - CALL #0302-ELECTRICAL&HVAC
BPA Call - 444190 Other Building Material Dealers
Contractor
MUBARAK ALI DOSSRI ESTABLISHMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
01/28/2016
Obligated Amount
$13.5k
0302 / W90BRJ10A0003 - CUSTODIAL AND MISC. HOUSEHOLD SUPPLIES
Delivery Order - 444130 Hardware Stores
Contractor
(AL SANAYA TRADING EST)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
12/18/2015
Obligated Amount
$3k
0017 / SPE7LX15D0017 - MISCELLANEOUS
Delivery Order - 444190 Other Building Material Dealers
Contractor
APPLIED DNA SCIENCES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/30/2015
Obligated Amount
$56k
0017 / W9098S12A0016 - PLYWOOD, CONSTRUCTION
BPA Call - 444130 Hardware Stores
Contractor
K & K HARDWARE & LUMBER LLC (K & K TRUE VALUE HARDWARE & BUILDING CENTER)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
07/31/2015
Obligated Amount
$74.5k
0028 / N0060412A3006 - REPORTING ORDER NUMBERS 13026 - 13646 FOR THE PERIOD OF PERFORMANCE 7/01/2015 - 7/31/2015
BPA Call - 444110 Home Centers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/31/2015
Obligated Amount
$818.3k
0017 / FA462612D0001 - REPAIR HELI-PADS
Delivery Order - 444130 Hardware Stores
Contractor
NATIONAL GENERAL SUPPLY (NATIONAL-GENERAL SUPPLY, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
04/14/2015
Obligated Amount
$421.8k
VA25515F1012 / GS06F0032K - OMNIMED BEAM, PATIENT PRIVACY CABINET, STEEL, POWER COATED, E-LOCK, BEIGE, 16 W X 16.75 H X 4 D (291600-BG). OMNIMED BEAM, PATIENT PRIVACY CABINET E-LOCK PROGRAMMING KEY (291591). OMNIMED BEAM, OMNIMED BEAM, PATIENT PRIVACY CABINET E-LOCK MANAGER KEY (291592)
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/03/2014
Obligated Amount
$27.5k
0017 / N0060412A3006 - REPORTING ORDER NUMBERS 7618 - 8148 FOR THE PERIOD OF PERFORMANCE 08/01/2014 - 08/31/2014.
BPA Call - 444110 Home Centers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/31/2014
Obligated Amount
$1.1M
0028 / W912D111A0015 - AIR CONDITIONERS
BPA Call - 444190 Other Building Material Dealers
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/23/2014
Obligated Amount
$2.3k
0017 / W911RZ11A0001 - 6"X6" 10GA WELDED WIRR MESH 8'X20' SHEET
BPA Call - 444110 Home Centers
Contractor
AAA CONTRACTING AND SUPPLY INC (AAA FASTENER & SUPPLY CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
07/03/2014
Obligated Amount
$59.1k
0028 / FA470413A0018 - HARDWARE/CONSTRUCTION MATERIALS FOR STELLA MARIS SCHOOL, BELIZE
BPA Call - 444130 Hardware Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
04/14/2014
Obligated Amount
$0.8k
0017 / FA470413A0018 - HARDWARE/CONSTRUCTION MATERIALS FOR STELLA MARIS SCHOOL, BELIZE
BPA Call - 444130 Hardware Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
04/08/2014
Obligated Amount
$0.1k
GSG13BL27218 / GS06F0074M - ZOLL,214000101010110,DEFIBRILLATORS (AED); AED PROGRAM MANAGEMENT INCLUDED (YES
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (J & L AMERICA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/12/2013
Obligated Amount
$4.2k

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Awarded Task Orders by Industry

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