Purchase Order 95C67824P0270
- Not listed
- The U.S. government awarded HD Supply Facilities Maintenance, LTD. (doing business as Usabluebook) a firm fixed-price purchase order valued at $100,000 for plumbing supplies, effective May 9, 2025 through May 8, 2026. The contract, designated FY25 DCSC-24-RFQ-234, will be performed in Washington, DC and represents a competitive award with no set-aside designation. This purchase order is issued without a specific set-aside and reflects the awardee's successful competition in full and open...
- This is a federal contract award from the U.S. Defense agency to HD Supply Facilities Maintenance, LTD., a for-profit subsidiary of HD Supply, Inc. The $10,238.40 fixed-price delivery order is for the procurement of non-powered valves under the GSA Hardware Superstore (FSS-51-V) Multiple Award Schedule (MAS) contract. This MAS contract, valued at $700,000, enables federal agencies to efficiently order a wide range of maintenance, repair, and operations (MRO) supplies. The contract was...
- This federal contract award to HD Supply Facilities Maintenance, LTD., a subsidiary of HD Supply, Inc., is for the repair of toilets at a government facility located in Crane, Indiana. The $1,729.00 firm fixed-price contract was awarded on February 11, 2025, with a completion date of February 19, 2025, by the Naval Sea Systems Command (NAVSEA), a defense agency. The contract is a delivery order and does not have a set-aside designation, indicating it was competitively awarded. HD Supply...
- The U.S. General Services Administration awarded a firm fixed-price purchase order to Facility Management Supplies Inc. on April 29, 2026, under the FY26 DCSC-26-RFQ-69 Facility Management Service Blanket Purchase Agreement for specialty plumbing supplies. The contract covers a base year performance period from April 28, 2026, through April 27, 2027, with a ceiling value of $5,000. The work will be performed in Washington, DC. No set-aside designation was used for this award. Facility Management...
- This federal contract award, identified as 47QSCC24D000H|47QSCC25F6HBG, was issued by the Federal Acquisition Service (FAS), a civilian agency of the U.S. government. The contract has a ceiling value of $1,547.31 and is a delivery order under a larger Indefinite Delivery Contract (IDC) held by the prime contractor, Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the delivery of a variety of National Stock Number (NSN) items, including...
- This is a $25,325.58 firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to W.W. Grainger, Inc., a Fortune 500 company specializing in maintenance, repair, and operating (MRO) supplies. The contract is for the provision of warehouse supplies to the USACE's Washington Aqueduct facility, with a period of performance running through October 2025. The contract is not set aside and is issued under Grainger's existing Multiple Award Schedule (MAS) contract with the...
- This is a firm-fixed price Blanket Purchase Agreement (BPA) call order awarded by the General Services Administration (GSA) Federal Acquisition Service to W.W. Grainger, Inc. The BPA has a ceiling value of $1,083.60 and a period of performance through April 3, 2025. The contract is under the Multiple Award Schedule (MAS) program and is for the procurement of general maintenance, repair, and operating (MRO) supplies and products, such as hand tools, safety equipment, electrical supplies, plumbing...
- This is a firm fixed-price delivery order contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract has a ceiling value of $3,372.18 and an ultimate completion date of June 19, 2025. The contract provides a range of commercial products and logistics services to the U.S. government, including office supplies, janitorial products, industrial equipment, and specialized military...
- This is a firm fixed-price delivery order contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the delivery of various office supplies and equipment, including binders, gloves, writing materials, and cleaning products, with a ceiling value of $1,548.00 and a period of performance through July 4, 2025. The contract is not designated as a set-aside and appears to be...
- This federal contract award is for a Delivery Order (SPE8E325FJ1HG) issued under an Indefinite Delivery Contract (IDC) with the Defense Logistics Agency's Construction and Equipment agency, valued at $95,195.55. The IDC (SPE8E325D0005) has a ceiling value of $60,000,000 and covers maintenance, repair, and operations (MRO) supplies and equipment. The prime contractor for this award is Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. Supplycore is a key...
This is a firm fixed-price purchase order awarded to HD Supply Facilities Maintenance, LTD. by the Defense Commissary Supply Chain (DCSC) for the FY24 DCSC-24-RFQ-234 HD SUPPLY BPA. The contract, with a ceiling value of $87,931.58, is to furnish and deliver plumbing supplies to support operations in Washington, DC. The period of performance is for the base year from May 9, 2024, through May 8, 2025, with a final completion date of May 12, 2025. This contract was competitively awarded without the use of any set-aside designations. HD Supply Facilities Maintenance, LTD. is a for-profit organization registered in the System for Award Management (SAM.gov) and operates as a subsidiary of HD Supply, Inc. The company specializes in providing maintenance, repair, and operations (MRO) supplies to federal government agencies through various contract vehicles, including a $700,000 Indefinite Delivery Vehicle (IDV) contract with the General Services Administration (GSA) Federal Acquisition Service.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Funding Only Action | ($7) | 5/15/25 | |
| P00001 | Funding Only Action | $30.0k | 12/27/24 | |
| Not listed | Not listed | $50.0k | 5/13/24 | |
| P00002 | Funding Only Action | $7.9k | 5/13/24 |