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Federal Supply Schedule GS06F0080M
Award Date
9/15/02
Last Date to Order
9/29/22
Overview
🤔 AI Insights
Buyer Personas
Industry Personas
4
Buyer Personas In this Market
Activity
51
Contract IDVs
2
Contract Awards
3.1K
Transactions
152
Price Lists
1
Opportunity Stack
Federal Agency
Federal Acquisition Service
Awardee
HD Supply Facilities Maintenance, LTD.
Ultimate Awardee
The Home Depot. Inc.
NAICS Category
444130 - Hardware Stores
PSC Category
5120 - Hand Tools, Nonedged, Nonpowered
Federal Contract Vehicle
Multiple Award Schedule
Pricing Type
Fixed Price with Economic Price Adjustment
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
Multiple Award Schedule (MAS)
Master GSA Schedule
GS06F0080M
Federal Supply Schedule
-
Blanket Purchase Agreements
3.1K
Federal Contract Awards
Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Posted 9/13/22, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
PA0133
FEDERAL SUPPLY SCHEDULE CONTRACT
Other Administrative Action
$0
9/13/22
PSA847
FEDERAL SUPPLY SCHEDULE CONTRACT
Other Administrative Action
$0
7/20/22
PSA842
FEDERAL SUPPLY SCHEDULE CONTRACT
Other Administrative Action
$0
6/8/22
PA0131
FEDERAL SUPPLY SCHEDULE CONTRACT
Other Administrative Action
$0
3/3/22
PA0130
FEDERAL SUPPLY SCHEDULE CONTRACT
Other Administrative Action
$0
3/3/22
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)
GS06F0080M-GS07FBPAHD
OTHER THAN SCHEDULE
HD Supply Facilities Maintenance, LTD.
$100.0k
12/4/08
9/29/12
12/4/08
GS06F0080M-INR11PA30439
BUILDING SUPPLIES AND MATERIALS
HD Supply Facilities Maintenance, LTD.
$0
9/6/11
5/26/13
4/24/13
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 GS06F0080M-V626P82491
PROLUME DOUBLE EXIT LIGHT FIXTURE
Maintenance Warehouse America
$816
12/5/07
12/11/07
12/5/07
Delivery Order GS06F0080M-GSFPNBD86670
TAS::17 1804::TAS REFRIGERANT RECOVERY UNIT, REFCO MANUFACTURING MODEL OZ-SAVER 4000, OR EQUAL. IAW IPD SPECIFICA TIONS AVAILABLE FROM GSA. 8/3/2010 HD SUPPLY AWARD MADE IAW MAS CONTRACT GS-06F-0080M, NSN 4250-01-387-1701 IPD, AND EMAILED QUOTE DATED 7/30/2010 HEREBY INCORPORATED AND MADE A PART OF THIS AWARD. - S9 *** SHIP TO ADDRESS *** MARK FOR USSS NEW ORLEANS LPD 18 MPC DDC SAN DIEGO REEIVING BLDG 3304 DW 7 2680 WODEN ST SAN DIEGO CA 921365491 US
HD Supply Facilities Maintenance, LTD.
$1.5k
8/4/10
8/14/10
8/4/10
Delivery Order GS06F0080M-V620S82279
SMALL PURCHASE DATA
HD Supply Facilities Maintenance, LTD.
$165
9/5/08
9/14/08
9/5/08
Delivery Order GS06F0080M-GSFPSAPN0504
PN: 250662 (BROAN). RANGE HOOD LIGHT LENS, FLAT TYPE, 7L X 3 INCH H, HOME DEPOT, GSA CONTRACT GS-O6F-0080M
Maintenance Warehouse America
$116
8/31/04
9/10/04
8/31/04
Delivery Order GS06F0080M-GSFPNBPG1434
1GROUP OF MISC ITEMS. MAINTENANCE WAREHOUSE GS-06F-0080M. INCLUDING THE FOLLOWING PN 327490 T12 FLORESCENTS 18 PG UP $55.62 TP $1,001.16 PN 327459 FLORESCENT BULB 24 WATT CIR 180 EA UP $2.45 TP $441.00 PN 327461 FLORESCENT BULB 32 WATT CIR 180 EA UP $2.80 TP $520.20 PN 806115 DOOR STOPS 80 PG UP $5.99 TP $479.20 TP $2441.56
Maintenance Warehouse America
$2.4k
6/30/04
7/10/04
6/30/04
Name
Description
Size
Type
(Click to sort descending)
Posted
(Click to sort descending)
MAS - HD Supply Facilities Maintenance, LTD. - GS06F0080M
Pricelist / Vendor T&Cs
367KB
PDF
Not listed