Central Purchasing: Division of Office of Management and Enterprise Services (OMES)

Agency:

Central Purchasing Division

Contract Type

Non-Mandatory Statewide

Solicitation Number:

16154

SW Number:

SW0820HD

Status:

Awarded

Closing Date Status:

Original

Description:

Maintenance, Repair, Operating, Building Supplies, Industrial Supplies and Related Products.
Omnia Partners Cooperative.

Buyer:

Darlene Saltzman

Closing Date:

09/22/2016

Award Date:

11/13/2024

Contract Period Starting Date:

11/13/2024

Contract Period Ending Date:

12/31/2026

Agreement Period Starting Date:

11/13/2024

Agreement Period Ending Date:

12/31/2026

Attachments:

Attachments
Attachment Title	Attachment Type	File Type	Comments
OMNIA - Home Depot - MSA_2-01-2017	Solicitation	pdf	Omnia Home Depot MSA
Executive_Summary_MRO	Contract	pdf	SW0820HD Contract Summary Home Depot
SW0820HD Contract Summary	Contract	docx	Contract Summary Information
PSC #7731 Home Depot	Contract	pdf	PSC #7731 Home Depot
Home Depot Omnia PA Fully Executed	Contract	pdf	Omnia Participating Addendum Home Depot

Comments

SW0820, 820, SW0820HD, 820HD, 820hd, sw0820hd, #7731, 7731, Home Depot, home depot, building supplies, Building Supplies, maintenance supplies, plumbing, hvac, heat , air, paint, tools, fasteners, appliances, building materials, hardware, janitorial equipment and supplies, landscaping equipment, kitchen and bath cabinets, motors/pumps, flooring and window coverings, hospitality, MRO, https://www.omniapartners.com/publicsector/contracts/supplier-contracts/home-depot style='background-color:#FFFF00'>OMES Buyer: Darlene Saltzman Phone:405-521-6667 Email: Darlene.saltzman@omes.ok.gov

Categories:

31160000 Hardware

31162800 Miscellaneous hardware

31210000 Paints and primers and finishes

31211500 Paints and primers

47130000 Cleaning and janitorial supplies

47131500 Cleaning rags and cloths and wipes

30170000 Doors and windows and glass

30171500 Doors

30171600 Windows

30150000 Exterior finishing materials

30151500 Roofing materials

30151700 Rain gutters and accessories

30151900 Finishing materials and products

30160000 Interior finishing materials

30161600 Ceiling materials

30161500 Wall finishing materials

39120000 Electrical equipment and components and supplies

39121700 Electrical hardware and supplies

40100000 Heating and ventilation and air circulation

40101600 Air circulation and parts and accessories

40101800 Heating equipment and parts and accessories

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Note: beginning July 1st, 2010, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (read more). Failure to do so will delay contract award.
Reminder: It is the Bidder's responsibility to check the OMES/Central Purchasing website frequently for any possible amendments that may be issued. Central Purchasing is not responsible for a bidder's failure to download any amendment documents required to complete a solicitation.
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Solicitation Detail