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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we have 444 Building Material and Garden Equipment and Supplies Dealers contracts covered.

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1 - 20 of 49,761
47QSSC24P1WUD - LAWSON PRODUCTS-HRS200
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/13/2024
Obligated Amount
$8k
47QSSC24P1WD0 - MIDWEST MOTOR SUPPLY-2971736 SPORT EARMUFFS
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2024
Obligated Amount
$2.3k
47QSSC24P1WCY - MIDWEST MOTOR SUPPLY-MMSD12V MOBILE SUPPORT CENTER
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2024
Obligated Amount
$7.7k
47QSSC24P1WCV - MIDWEST MOTOR SUPPLY-MMSD12V MOBILE SUPPORT CENTER
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2024
Obligated Amount
$7.7k
47QSSC24P1WCT - MIDWEST MOTOR SUPPLY-MMSD12V MOBILE SUPPORT CENTER
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2024
Obligated Amount
$7.7k
47QSSC24P1WCX - MIDWEST MOTOR SUPPLY-MMSD12V MOBILE SUPPORT CENTER
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2024
Obligated Amount
$7.7k
47QSSC24P1WCU - MIDWEST MOTOR SUPPLY-MMSD12V MOBILE SUPPORT CENTER
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2024
Obligated Amount
$7.7k
47QSSC24P1WCW - MIDWEST MOTOR SUPPLY-MMSACHE001 A/C/HEAT ACCESSORY KIT
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2024
Obligated Amount
$8.9k
47QSSC24P1WCQ - MIDWEST MOTOR SUPPLY-MMSD12V MOBILE SUPPORT CENTER
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2024
Obligated Amount
$7.7k
47QSSC24P1WCR - MIDWEST MOTOR SUPPLY-MMSD12V MOBILE SUPPORT CENTER
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2024
Obligated Amount
$7.7k
47QSSC24P1WCS - MIDWEST MOTOR SUPPLY-MMSACHE001 A/C/HEAT ACCESSORY KIT
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2024
Obligated Amount
$8.9k
47QSSC24P1WCZ - MIDWEST MOTOR SUPPLY-MMSSUP1 MEDIUM SUPPLY RACK
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2024
Obligated Amount
$3.7k
47QSSC24P1WAY - MIDWEST MOTORS MMSACHE001
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2024
Obligated Amount
$8.9k
33301124PFP0117 - PRINTER
Purchase Order - 444140 Hardware Retailers
Contractor
E.H. WALKER SUPPLY COMPANY, INC. (EH WALKER SUPPLY CO INC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/09/2024
Obligated Amount
$6.6k
72061124P00044 - LAPTOP POWER BANKS - INC3503402 ANKER PRIME 27 - 650MAH 250W X 150 UNITS
Purchase Order - 444140 Hardware Retailers
Contractor
INTELLECTECHS, INC. (INTELLECTECHS INC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/06/2024
Obligated Amount
$28.6k
GS21F0104W - FSIS-46 APRONS (POLYCO ITEM NO. 45501) AND FSIS-46-STRINGS
BPA - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
HARDWARENOW LLC
Contracting Agency/Office
Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date
09/05/2024
Obligated Amount
$68.1k
72049224P00109 - EOFY 2024: IPHONE 15 PRO MAX (6.7"), 256GB (GRAPHITE) WITH SCREEN PROTECTOR AND CASE KIT PSIM
Purchase Order - 444140 Hardware Retailers
Contractor
INTELLECTECHS, INC. (INTELLECTECHS INC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
09/05/2024
Obligated Amount
$147.5k
72049224P00106 - EOFY 2024: IPAD 10TH GEN AND APPLE 1 PENCIL
Purchase Order - 444140 Hardware Retailers
Contractor
INTELLECTECHS, INC. (INTELLECTECHS INC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
09/04/2024
Obligated Amount
$12k
72049224P00107 - EOFY 2024: APC SMART UPS 3000VA (120V) SMX3000RML2U
Purchase Order - 444140 Hardware Retailers
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
09/04/2024
Obligated Amount
$10.1k
19BH2024P0310 - NEW EMERGENCY NOTIFICATION SYSTEM
Purchase Order - 444140 Hardware Retailers
Contractor
ALERTUS TECHNOLOGIES LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
09/04/2024
Obligated Amount
$19.4k

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