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Federal Supply Schedule GS06F0052N
Award Date
7/1/03
Last Date to Order
6/30/18
Overview
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Activity
Contract IDVs
7
Contract Awards
2.4K
Transactions
11
Price Lists
Opportunity Stack
49
Federal Agency
Federal Acquisition Service
Awardee
Home Depot U.s.a., Inc.
Ultimate Awardee
Not listed
NAICS Category
444130 - Hardware Stores
PSC Category
5120 - Hand Tools, Nonedged, Nonpowered
Federal Contract Vehicle
Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Legislative Mandate
Other Statutory Authority
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
GS06F0052N
Federal Supply Schedule
-
Blanket Purchase Agreements
2.4K
Federal Contract Awards
Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Posted 6/1/03, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
PS0020CANCELCONT
FEDERAL SUPPLY SCHEDULE CONTRACT
Legal Contract Cancellation
$0
1/27/15
PS0019REVTERMCOND
FEDERAL SUPPLY SCHEDULE CONTRACT.
Other Administrative Action
$0
9/9/13
PS0019ADDLABCAT
FEDERAL SUPPLY SCHEDULE CONTRACT.
Other Administrative Action
$0
9/9/13
7
FEDERAL SUPPLY SCHEDULE CONTRACT.
Exercise an Option
$0
4/15/13
5
FEDERAL SUPPLY SCHEDULE CONTRACT.
Other Administrative Action
$0
10/4/12
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Last Date To Order
(Click to sort descending)
Updated At
(Click to sort descending)
GS06F0052N-HHSI247201400050B
THIS REQUIREMENT IS ISSUED TO ESTABLISH A BLANKET PURCHASE AGREEMENT FOR THE PROCUREMENT OF BUILDING MATERIALS, PLUMBING AND ELECTRICAL SUPPLIES REQUESTED BY THE ENGINEERING DEPARTMENT AT THE PHOENIX INDIAN MEDICAL CENTER.
Home Depot U.s.a., Inc.
$250.0k
9/24/14
6/30/18
9/24/14
GS06F0052N-HSFELA09A0058
This Blanket Purchase Agreement (BPA) was awarded by the Federal Emergency Management Agency (FEMA) Region 6 to Home Depot U.S.A., Inc., a subsidiary of The Home Depot, Inc., to provide general building materials and related products in support of Hurricane Gustav disaster recovery efforts in 2008. The BPA had a potential value of $0.00, and a single task order was issued against it for $642 to procure unspecified building materials and supplies, with a completion date of October 21, 2013. As a large home improvement retailer, Home Depot U.S.A. has extensive experience supporting federal agencies and disaster relief operations by supplying a wide range of construction materials, tools, hardware, and other products needed for infrastructure repair and rebuilding. This BPA allowed FEMA to efficiently acquire such materials on an as-needed basis from Home Depot to aid its Hurricane Gustav response and recovery activities in the affected region.
Home Depot U.s.a., Inc.
$0
2/20/09
2/19/14
2/23/09
GS06F0052N-HSFEHQ05F0078
SUPPLIES FOR THE REMODELING OF PUNGO'S DAYROOM
Home Depot U.s.a., Inc.
$3.0m
11/15/04
11/24/04
11/15/04
GS06F0052N-INR11PA30437
BUILDING SUPPLIES AND MATERIALS
Home Depot U.s.a., Inc.
$0
9/6/11
4/4/15
3/3/15
GS06F0052N-INR06PB464400
MISCELLANEOUS BUILDING MATERIALS
Home Depot U.s.a., Inc.
$0
8/9/06
8/1/07
8/9/06
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
Delivery Order GS06F0052N-V585U79634
HEDGE BUSH'S FOR IN FRONT OF THE VA - REQUESTED BY
Home Depot U.s.a., Inc.
$355
4/10/07
4/20/07
4/10/07
Delivery Order GS06F0052N-VA24314F5294
KITCHEN APPLIANCES
Home Depot U.s.a., Inc.
$0
9/30/14
9/30/16
11/30/15
Delivery Order GS06F0052N-N0024406F0371
200605 ! 008094 ! 1700 ! N00244 ! FLEET AND INDUSTRIAL SUPPLY CENT ! GS06F0052N !C ! N! !N ! N0024406F0371! !20060222 ! 20060316 ! 783266950 ! 624242293 ! 072271711 ! N!HOME DEPOT U S A , INC !2455 PACES FERRY RD SE !ATLANTA !GA ! 30339 ! 04000 ! 121 ! 13 ! ATLANTA !FULTON !GEORGIA !+000000006592 ! N!N ! 000000000000 ! 5650 ! ROOFING AND SIDING MATERIALS !C9E ! ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !444130 ! E! !6! ! ! ! ! !99990909 ! B!A ! N! ! !A! ! ! !000! ! ! ! ! ! ! ! !C ! N! ! ! ! ! ! ! !000! ! ! ! ! ! ! !1700 ! V30202 ! 0001! !
Home Depot U.s.a., Inc.
$0
2/22/06
3/16/06
2/22/06
Delivery Order GS06F0052N-V673Y72885
4X8 DRYWALL
Home Depot U.s.a., Inc.
$454
5/30/07
5/30/07
5/30/07
Delivery Order GS06F0052N-V501U64430
TE6-C DRILL
Home Depot U.s.a., Inc.
$1.4k
5/18/06
5/28/06
5/18/06
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Hardware Superstore
This Award Notice from the General Services Administration announces the award of indefinite-delivery, indefinite-quantity Multiple Award Schedule contracts for hardware store products and services under Solicitation Number 6FEC-E6-060173-B. The resultant contracts will provide federal agencies with a diverse range of commercial hardware, tools, equipment and related products and services through a base ordering period of five years, with contractors eligible to receive additional five year option periods extending the contracts to a total of twenty years. Offerors were advised it could take up to twelve months to evaluate new proposals due to high submission volumes under the standing solicitation.
6FEC-E6-060173-B
GSA Federal Acquisition Service
Award Notice 42/49
1/19/18, 1:45 PM
Hardware Store MRO
Added: Jan 26, 2012 1:01 pm
6FEC-E6-060173-B
GSA Federal Acquisition Service
Award Notice 10/49
1/26/12, 1:01 PM
51V - Industrial Machinery Department
Added: Nov 22, 2011 9:10 am
6FEC-E6-060173-B
GSA Federal Acquisition Service
Award Notice 4/49
11/22/11, 9:10 AM
Hardware Superstore
This standing solicitation issued by the General Services Administration (GSA) Federal Acquisition Service seeks offers for indefinite delivery, indefinite quantity multiple award schedule contracts to provide hardware store products and services under schedule number 51V. Resultant contracts will have a base period of five years and the potential for three additional five-year option periods. Offerors must submit proposals electronically through eOffer by June 13, 2019 using the templates provided in Refresh 31 and including all required documents. Evaluation will consider an offeror's ability to meet the requirements and timely delivery of hardware and related products and services to federal customers. There is no set-aside designation for this solicitation. Primary NAICS codes include 444110 - Hardware Stores and 423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Current contractors were not named. Potential award values were not specified but resultant IDIQ contracts are expected to yield millions in sales annually to GSA and other federal customers requiring hardware store products and services. Place of performance will be at locations across the United States and overseas military bases.
6FEC-E6-060173-B
GSA Federal Acquisition Service
Solicitation 48/49
6/13/19, 11:19 AM
Hardware Superstore
This notice announces Solicitation Number 6FEC-E6-060173-B from the General Services Administration to establish Multiple Award Schedule contracts for hardware store products and services. Resultant contracts will have a base period of five years and the potential for up to three additional five-year option periods. Offerors must comply with requirements for items including commercial coatings, industrial machinery, AbilityOne, sustainability, and transactional data reporting. The solicitation seeks to award an indefinite quantity of contracts for hardware store products and services with a maximum value over fifteen years.
6FEC-E6-060173-B
GSA Federal Acquisition Service
Award Notice 34/49
12/27/12, 1:02 PM