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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we have 444 Building Material and Garden Equipment and Supplies Dealers total small business task orders covered.

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0049 / N0060412A3006 - REPORTING ORDER NUMBERS 35,520 - 37,970 FOR THE PERIOD OF PERFORMANCE 04/01/2017 - 04/30/2017.
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
04/30/2017
Obligated Amount
$476.7k
0048 / N0060412A3006 - REPORTING ORDER NUMBERS 32,380 - 35,519 FOR THE PERIOD OF PERFORMANCE 03/01/2017 - 03/31/2017.
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
03/31/2017
Obligated Amount
$1M
INP16PD03064 / GS06F0032K - X:NOGRN SAGUARO NATIONAL PARK AND CURECANTI NRA REQUIRES THE PURCHASE OF (4) PORTACOUNT PRO + 8038 RESPIRATOR FIT TESTER. ONE IS TO BE DELIVERED TO SAGUARO NATIONAL PARK, 3693 SOUTH OLD SPANISH TRAIL, TUCSON AZ 85730. ATTN DAVE SWANSON AND THE OTHER THREE WILL BE DELIVERED TO: CURECANTI NATIONAL RECREATION AREA, 102 ELK CREEK, GUNNISON, CO 81230. ATTN: GREGG SMITH THIS IS A NOTICE THAT THE ORDER IS A TOTAL SET ASIDE FOR SMALL BUSINESS. ONLY QUOTES SUBMITTED BY SMALL BUSINESS WILL BE ACCEPTED BY THE GOVERNMENT. ANY QUOTE THAT IS SUBMITTED BY A CONTRACTOR THAT IS NOT SMALL BUSINESS WILL NOT BE CONSIDERED FOR AWARD. THIS IS A BRAND NAME REQUIREMENT WITH ATTACHED JUSTIFICATION FOR PORTACOUNT PRO+ 8038 MODEL. LINE ITEM 00010 A PORTACOUNT PRO + 8038 RESPIRATOR FIT TESTER OPEN MARKET (NON GSA CONTRACT) ITEMS MUST BE MARKED OPEN MARKET. INCLUDE SHIPPING IN QUOTE. **PLEASE, DO NOT ADD A SEPARATE LINE ITEM FOR FREIGHT CHARGES. SUBMIT THE FOLLOWING INFORMATION WITH YOUR QUOTATION: 1.SPECIFICATIONS OF PRODUCT OFFERED 2.DELIVERY DATE 3.F.O.B. POINT 4.GSA FSS CONTRACT NUMBER QUOTE ALL ITEMS AS FOB DESTINATION WITH SHIPPING, HANDLING, AND FREIGHT CHARGES INCORPORATED INTO UNIT PRICES. **DO NOT ADD A SEPARATE LINE ITEM FOR FREIGHT CHARGES. PAYMENT INFORMATION: ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS INVOICE PROCESSING PLATFORM (IPP) (APRIL 2013) PAYMENT REQUESTS MUST BE SUBMITTED ELECTRONICALLY THROUGH THE U.S. DEPARTMENT OF THE TREASURYS INVOICE PROCESSING PLATFORM SYSTEM (IPP). PAYMENT REQUEST MEANS ANY REQUEST FOR CONTRACTING FINANCING PAYMENT OR INVOICE PAYMENT BY THE CONTRACTOR. TO CONSTITUTE A PROPER INVOICE, THE PAYMENT REQUEST MUST COMPLY WITH THE REQUIREMENTS IDENTIFIED IN THE APPLICABLE PROMPT PAYMENT CLAUSE INCLUDED IN THE CONTRACT, OR THE CLAUSE 52.2124 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS INCLUDED IN COMMERCIAL ITEM CONTRACTS. THE IPP WEBSITE ADDRESS IS: HTTPS://WWW.IPP.GOV. UNDER THIS CONTRACT, THE FOLLOWING DOCUMENTS ARE REQUIRED TO BE SUBMITTED AS AN ATTACHMENT TO THE IPP INVOICE: ONE (1) COPY OF THE CONTRACTOR-GENERATED INVOICE. THE CONTRACTOR MUST USE THE IPP WEBSITE TO REGISTER ACCESS AND USE IPP FOR SUBMITTING REQUESTS FOR PAYMENT. THE CONTRACTOR GOVERNMENT BUSINESS POINT OF CONTACT (AS LISTED IN SAM) WILL RECEIVE ENROLLMENT INSTRUCTIONS VIA EMAIL FROM THE FEDERAL RESERVE BANK OF BOSTON (FRBB) WITHIN 3-5 BUSINESS DAYS OF THE CONTRACT AWARD DATE. CONTRACTOR ASSISTANCE WITH ENROLLMENT CAN BE OBTAINED BY CONTACTING THE IPP PRODUCTION HELPDESK VIA EMAIL IPPGROUP@BOS.FRB.ORG OR PHONE (866) 9733131. IF THE CONTRACTOR IS UNABLE TO COMPLY WITH THE REQUIREMENT TO USE IPP FOR SUBMITTING INVOICES FOR PAYMENT, THE CONTRACTOR MUST SUBMIT A WAIVER REQUEST IN WRITING TO THE CONTRACTING OFFICER WITH ITS PROPOSAL OR QUOTATION. (END OF LOCAL CLAUSE)
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/06/2016
Obligated Amount
$55.1k
0049 / W912D111A0013 - MP-22 T5/ AJ ECP HEIGHT BAR REPAIR/FLOOR
BPA Call - 444190 Other Building Material Dealers
Contractor
TRUE LIBERTY ELECTRICAL & CONTRACTING CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/24/2014
Obligated Amount
$4.1k
0048 / W912D111A0013 - BOM - CONSTRUCTION MATERIALS
BPA Call - 444190 Other Building Material Dealers
Contractor
TRUE LIBERTY ELECTRICAL & CONTRACTING CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/16/2013
Obligated Amount
$1.8k
0049 / FA466108D0002 - HISTORICAL USE - OPTION YEAR 4
Delivery Order - 444130 Hardware Stores
Contractor
C C DISTRIBUTORS INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
08/03/2012
Obligated Amount
$176k
0048 / FA466108D0002 - HISTORICAL USE - OPTION YEAR 4
Delivery Order - 444130 Hardware Stores
Contractor
C C DISTRIBUTORS INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
07/17/2012
Obligated Amount
$6k
5014 / FA441708DM004 - COCESS
Delivery Order - 444130 Hardware Stores
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
11/07/2011
Obligated Amount
$14.8k
0049 / M0031810A0001 - INDUSTRIAL SUPPLIES
BPA Call - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W. W. GRAINGER, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Hawaii
Effective date
05/06/2011
Obligated Amount
$10k
0146 / W912D109A0006 - BOM AJ-10-TL010A
Delivery Order - 444190 Other Building Material Dealers
Contractor
LIBERTY INDUSTRIAL AND ELECTRIAL CENTER (0000) (LIBERTY INDUSTRIAL AND ELECTRIAL CENTER)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/29/2011
Obligated Amount
$3.6k
0048 / M0031810A0001 - INDUSTRIAL SUPPLIES
BPA Call - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W. W. GRAINGER, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Hawaii
Effective date
04/28/2011
Obligated Amount
$22.5k
0145 / W912D109A0006 - BLUE PLEATEAD SUN BLOCKING CURTAINS
Delivery Order - 444190 Other Building Material Dealers
Contractor
LIBERTY INDUSTRIAL AND ELECTRIAL CENTER (0000) (LIBERTY INDUSTRIAL AND ELECTRIAL CENTER)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/26/2011
Obligated Amount
$11.2k
0143 / W912D109A0006 - CERAMIC SINK
Delivery Order - 444190 Other Building Material Dealers
Contractor
LIBERTY INDUSTRIAL AND ELECTRIAL CENTER (0000) (LIBERTY INDUSTRIAL AND ELECTRIAL CENTER)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/30/2011
Obligated Amount
$0.5k
5011 / FA441708DM004 - COCESS
Delivery Order - 444130 Hardware Stores
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/26/2010
Obligated Amount
$30k
5011 / FA446007D0005 - COCESS DELIVERY ORDER
Delivery Order - 444130 Hardware Stores
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/04/2010
Obligated Amount
$1.5M
5014 / FA527009D0009 - REIMBURSABLE SUPPLIES - PRICED CLIN
Delivery Order - 444120 Paint and Wallpaper Stores
Contractor
OSC Solutions Inc (OSC SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/20/2010
Obligated Amount
$485k
0049 / W912D109A0007 - BOM # V-10098-01
Delivery Order - 444190 Other Building Material Dealers
Contractor
AL ZOBA COMPANY (AL ZOBA CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/13/2010
Obligated Amount
$35.3k
5011 / FA527009D0009 - REIMBURSABLE SUPPLIES - PRICED CLIN
Delivery Order - 444120 Paint and Wallpaper Stores
Contractor
OSC Solutions Inc (OSC SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
06/18/2010
Obligated Amount
$15k
0048 / W912D109A0007 - DOUBLE LIGHT FIXTURE, BOM # V837
Delivery Order - 444190 Other Building Material Dealers
Contractor
AL ZOBA COMPANY (AL ZOBA CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/10/2010
Obligated Amount
$5.4k
0049 / W912D109A0010 - STROBE LIGHT , BOM # LSA VZ6-348
Delivery Order - 444190 Other Building Material Dealers
Contractor
AMERICAN GENERAL TRADING AND C (AMERICAN GENERAL TRADING AND CONTRACTING CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/19/2010
Obligated Amount
$1.3k

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