Federal Supply Schedule GS06F0052N

Ended Awarded Last action

Contract number
GS06F0052N
Awardee
Awarding agency
Task orders
2,891

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$900,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
444130 Hardware Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Floor tile 15B51918FTP140535 Federal Correctional Complex Pollock (BOP) $21,660
Miscellaneous household and commercial furnishings and appliances FA820117FG223 Air Force Sustainment Center (AFMC) $24,289
Buildings materials for mental health DJBFTWR7K10008 Federal Correctional Institution Fort Worth (BOP) $6,836
Stand down supplies/cords /power supply VA26216F6796 Veterans Integrated Service Network 22 (VHA) $11,500
Building supplies for facilities DJBFTWRP110300 Federal Correctional Institution Fort Worth (BOP) $6,169
Miscellaneous household and commercial furnishings and appliances FA480116FG034 Air Combat Command (USAF) $6,749
Lumber and related basic wood materials FA860116FG245 AFLCMC Wright Patterson AFB $4,316
Port a cool HSBP9861608843 Customs and Border Protection $8,285
Port-a-cool HSBP9861565215 Customs and Border Protection $3,476
Additional refrigerators and water heaters for bench stock at crownpoint healthcare facility HHSI245201500866G Indian Health Service $6,021
Lumber DJU4500502954 Bureau of Prisons $4,201
Lumber DJU4500502888 Bureau of Prisons $39,490
Lumber DJU4500502141 Bureau of Prisons $27,483
Lumber DJU4500501039 Bureau of Prisons $26,654
Training booth materials W912TF15F0001 New Hampshire National Guard (ARNG) $5,879
Lumber DJU4500500866 Bureau of Prisons $8,291
FM drill machines SRW60015F0002 US Embassy Kigali (DOS) $4,652
Lumber DJU4500499996 Bureau of Prisons $16,913
Lumber DJU4500499946 Bureau of Prisons $5,676
Lumber DJU4500499647 Bureau of Prisons $2,453
Building materials, various N4019215F4441 Naval Facilities Engineering Command (Navy) $12,414
Bottled water in support of operation united assistance W52P1J15F0001 Joint Munitions Command (AMC) $2,806
Lumber and related basic wood materials FA304715FG001 Air Education and Training Command (USAF) $4,659
Cameras motion picture FA500015FG001 Pacific Air Forces (USAF) $4,999
Lumber and related basic wood materials FA500415FG001 Pacific Air Forces (USAF) $8,682
Miscellaneous electrical and electronic components FA860115FG001 AFLCMC Wright Patterson AFB $13,499
Kitchen appliances VA24314F5294 Veterans Integrated Service Network 2 (VHA) $0
Office supplies FA820114FG001 Air Force Sustainment Center (AFMC) $4,963
Bottled water for west africa ebola outbreak mission W52P1J14F0049 Joint Munitions Command (AMC) $3,339
Bottled water W52P1J14F0043 Joint Munitions Command (AMC) $1,481
Building 151 building materials W912TF14F0524 New Hampshire National Guard (ARNG) $25,395
Supply and deliver tile flooring to big bend national park. INP14PD03705 Intermountain Region (NPS) $0
Kitchen cabinets - santa ANA NWR INF14PD02273 DOI Fish and Wildlife Service Region 2 (FWS) $9,110
Materials for fence DJBP0403NP520022 Federal Correctional Institution Englewood (BOP) $8,760
Appliances HHSI247201400354G Indian Health Service $12,101
Copy paper HSBP20140027701715 Customs and Border Protection $9,646
77'X24'X78' welded stell 4-shelf N6609714F0049 Bureau of Medicine and Surgery (Navy) $3,838
K9 cyclone 2200 POR-a-cool HSBP20140008101203 Customs and Border Protection $4,582
Port-a-cool 9600CFM 3 speed HSBP20140027701621 Customs and Border Protection $6,115
Home depot - GS-06F-0052N - repair/MT supplies needed for center projects - 8/4/2014 - 12/31/2014 AG84JPD140026 Region 4 - Intermountain Region (USFS) $0
Reel lawn mowers DJBBMANP110874 Federal Correctional Complex Beaumont (BOP) $4,355
Tool kit, dewalt 20V combo kit, saw, PRY BA HSBP20140013100479 Customs and Border Protection $5,455
Innoko NWR roofing materials INF14PD01576 DOI Fish and Wildlife Service Region 7 (FWS) $6,344
Siding DJBP0207NP110554 United States Penitentiary Lewisburg (BOP) $4,280
Carpeting for staff housing DJBP0203NP630019 Federal Correctional Institution Danbury (BOP) $6,598
Veteran's tools VA101V14F1056 Veterans Benefits Administration $6,358
Atlantic region baltimore campus refrigerators CNSHQ14F0059 Office of Procurement Services $6,343
Atlantic region baltimore campus refrigerators CNSHQ14F0058 Office of Procurement Services $6,179
Siding DJBP0207NP610039 United States Penitentiary Lewisburg (BOP) $4,378
Various vocational training materials for the cabinetry class. DJBYAZNG120081 Federal Correctional Complex Yazoo City (BOP) $4,390
Show 40 more

Latest 50 of 2,891 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HHSI247201400050B This requirement is issued to establish a blanket purchase agreement for the procurement of building materials, plumbing and electrical supplies requested by… Indian Health Service $250,000
INR11PA30437 Building supplies and materials Bureau of Reclamation —
INR09PB464550 BPA with local home depot store for the purchase of up to $10,000 for the rehabilitation of the navajo DAM shop, navajo DAM, NM Bureau of Reclamation —
HSFELA09A0058 General building materials such as lumber, tools, screws, screen, paint, sprayguns, insecttcides etc.to be utilized by FEMA field offices and operations in… FEMA Region 6 —
INR08PG230152 Construction materials BPA Bureau of Reclamation —
INR06PB464400 Miscellaneous building materials Bureau of Reclamation —
HSFEHQ05F0078 Supplies for the remodeling of pungo's dayroom FEMA Response Section $3,000,000

Transactions

Action Obligated Date
Legal Contract Cancellation PS0020CANCELCONT $0
Other Administrative Action PS0019REVTERMCOND $0
Other Administrative Action PS0019ADDLABCAT $0
Exercise an Option 7 $0
Other Administrative Action 5 $0
Other Administrative Action 6 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract GS06F0052N?

GS06F0052N was awarded to Home Depot U.s.a., Inc. by Federal Acquisition Service (General Services Administration) on July 1, 2003.

How much is contract GS06F0052N worth?

GS06F0052N's own ceiling is $900,000,000.

How many orders have been placed under contract GS06F0052N?

2,891 orders have been placed under GS06F0052N, the latest on September 26, 2018.

Who can order from contract GS06F0052N?

GS06F0052N is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS06F0052N competed?

The extent of competition for GS06F0052N was full and open competition. The government received 51 offers.

On GovTribe

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