444 Building Material and Garden Equipment and Supplies Dealers Awarded Contracts | Federal Compass

444 Building Material and Garden Equipment and Supplies Dealers Awarded Contracts

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70FBR924P00000022 - PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU
Purchase Order - 444110 Home Centers
Contractor
HOME DEPOT U.S.A., INC (HOME DEPOT U.S.A., INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IX
Effective date
11/06/2023
Obligated Amount
$0.7k
70FBR924P00000021 - PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU
Purchase Order - 444110 Home Centers
Contractor
HOME DEPOT U.S.A., INC (HOME DEPOT U.S.A., INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IX
Effective date
11/05/2023
Obligated Amount
$0.7k
70FBR924P00000020 - PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU
Purchase Order - 444110 Home Centers
Contractor
HOME DEPOT U.S.A., INC (HOME DEPOT U.S.A., INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IX
Effective date
11/01/2023
Obligated Amount
$1.5k
19GY2024A0005 - HARDWARE SUPPLIES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guyana
Effective date
10/31/2023
Obligated Amount
$0k
19GY2024A0008 - HARDWARE SUPPLIES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guyana
Effective date
10/31/2023
Obligated Amount
$0k
19BL4024A0002 - CARPENTER HARDWARE SUPPLIES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bolivia
Effective date
10/31/2023
Obligated Amount
$0k
70FBR924P00000018 - PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU
Purchase Order - 444110 Home Centers
Contractor
HOME DEPOT U.S.A., INC (HOME DEPOT U.S.A., INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IX
Effective date
10/26/2023
Obligated Amount
$3.6k
70FBR924P00000016 - PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU
Purchase Order - 444110 Home Centers
Contractor
HOME DEPOT U.S.A., INC (HOME DEPOT U.S.A., INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IX
Effective date
10/25/2023
Obligated Amount
$0.9k
70FBR924P00000014 - PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU
Purchase Order - 444110 Home Centers
Contractor
HOME DEPOT U.S.A., INC (HOME DEPOT U.S.A., INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IX
Effective date
10/22/2023
Obligated Amount
$5k
70FBR924P00000012 - PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU
Purchase Order - 444110 Home Centers
Contractor
HOME DEPOT U.S.A., INC (HOME DEPOT U.S.A., INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IX
Effective date
10/20/2023
Obligated Amount
$0.8k
70FBR924P00000009 - PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU
Purchase Order - 444110 Home Centers
Contractor
HOME DEPOT U.S.A., INC (HOME DEPOT U.S.A., INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IX
Effective date
10/19/2023
Obligated Amount
$4.4k
70FBR924P00000011 - PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU
Purchase Order - 444110 Home Centers
Contractor
HOME DEPOT U.S.A., INC (HOME DEPOT U.S.A., INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IX
Effective date
10/19/2023
Obligated Amount
$1.6k
70FBR924P00000010 - PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU
Purchase Order - 444110 Home Centers
Contractor
HOME DEPOT U.S.A., INC (HOME DEPOT U.S.A., INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IX
Effective date
10/19/2023
Obligated Amount
$3.2k
70FBR924P00000008 - PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU
Purchase Order - 444110 Home Centers
Contractor
HOME DEPOT U.S.A., INC (HOME DEPOT U.S.A., INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IX
Effective date
10/17/2023
Obligated Amount
$3.5k
19TU4624A1003 - IST 24/ BPA SETUP FOR PLUMBING MATERIALS AND LABOR
BPA - 444180 Other Building Material Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/17/2023
Obligated Amount
$0k
70FBR924P00000007 - PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU
Purchase Order - 444110 Home Centers
Contractor
HOME DEPOT U.S.A., INC (HOME DEPOT U.S.A., INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IX
Effective date
10/14/2023
Obligated Amount
$1.6k
70FBR924P00000006 - PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU
Purchase Order - 444110 Home Centers
Contractor
HOME DEPOT U.S.A., INC (HOME DEPOT U.S.A., INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IX
Effective date
10/14/2023
Obligated Amount
$2k
70FBR924P00000004 - PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU
Purchase Order - 444110 Home Centers
Contractor
HOME DEPOT U.S.A., INC (HOME DEPOT U.S.A., INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IX
Effective date
10/12/2023
Obligated Amount
$2.9k
70FBR924P00000003 - PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU
Purchase Order - 444110 Home Centers
Contractor
HOME DEPOT U.S.A., INC (HOME DEPOT U.S.A., INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IX
Effective date
10/08/2023
Obligated Amount
$3.4k
19WA8023P0881 - SAFETY TOOLS AND EQUIPMENT.
Purchase Order - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Namibia
Effective date
09/29/2023
Obligated Amount
$19.9k

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