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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N0016424FP307 / GS21F117BA - LADDER CLIMBING DEVICE IS NEEDED TO ALLOW CODE 1024 FALL PROTECTION PROGRAM MANAGERS TO INSPECT HEIGHTS VIA ACCESSING FIXED LADDERS WITH LADDER CLIMBING SYSTEMS USING A 3/8" CABLE. 4522409357
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
TONERQUEST INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
12/06/2023
Obligated Amount
$482.16
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
$78.19
6002 / W56KGZ15A8006 - CLASS IV SUPPLIES FOR CAMP FREIWALD REHAB
BPA Call - 444190 Other Building Material Dealers
Contractor
EARH BALAD AL RAFDIEN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/07/2017
Obligated Amount
$374.6k
6005 / W56KGZ15A8006 - OT:: AL ASAD BLDG 10830 BOM
BPA Call - 444190 Other Building Material Dealers
Contractor
EARH BALAD AL RAFDIEN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/02/2017
Obligated Amount
$16.7k
6004 / W56KGZ15A8006 - AAAB HAVOC LOW VOLTAGE ELECTRICAL REFURB
BPA Call - 444190 Other Building Material Dealers
Contractor
EARH BALAD AL RAFDIEN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/29/2017
Obligated Amount
$106.2k
6001 / W56KGZ15A8006 - AAAB ADN4 REPAIR CLIV BOM
BPA Call - 444190 Other Building Material Dealers
Contractor
EARH BALAD AL RAFDIEN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/28/2017
Obligated Amount
$169.8k
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
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
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
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
0006 / N0060412A3006 - REPORTING ORDER NUMBERS 2748-3147 FOR THE PERIOD OF 09/01/2013 - 09/30/2013 TO OPPERATE AND MANAGE THE INDUSTRIAL SUPPLY STORE IN SUPPORT OF NAVFAC HAWAII
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
09/30/2013
Obligated Amount
$1.4M
0005 / N0060412A3006 - REPORTING ORDER NUMBERS 2385-2747 FOR THE PERIOD OF 08/01/2013 - 08/31/2013 TO OPPERATE AND MANAGE THE INDUSTRIAL SUPPLY STORE IN SUPPORT OF NAVFAC HAWAII
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
09/03/2013
Obligated Amount
$937.2k
0004 / N0060412A3006 - REPORTING ORDER NUMBERS 1976-2384 FOR THE PERIOD OF 07/01/2013 - 07/31/2013 TO OPPERATE AND MANAGE THE INDUSTRIAL SUPPLY STORE IN SUPPORT OF NAVFAC HAWAII
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
09/03/2013
Obligated Amount
$1.2M
0003 / N0060412A3006 - REPORTING ORDER NUMBERS 1492 - 1975 FOR THE PERIOD OF 06/01/2013 - 06/30/2013 TO OPPERATE AND MANAGE THE INDUSTRIAL SUPPLY STORE IN SUPPORT OF NAVFAC HAWAII SHOP'S MISSION IN THE PEARL HARBOR HAWAII REGION
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
07/11/2013
Obligated Amount
$854k
W912JV11F4012 / GS06F0006L - WIRELESS BARCODE SCANNER
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
09/02/2011
Obligated Amount
$41.8k
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
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

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