CAGE 1DAL6 - OFF THE WALL PRODUCTS, LLC
USA

OFF THE WALL PRODUCTS, LLC

DBA OTW SAFETY

DIV HEADQUARTERS

CAGE Code: 1DAL6
DUNS: 960770147
10 W BROADWAY STE 900
SALT LAKE CITY UT 84101-3731
UNITED STATES

Telephone: 8883637740
Fax: 8013636372

OFF THE WALL PRODUCTS, LLC, DBA OTW SAFETY, DIV HEADQUARTERS is an Active Manufacturer with the Cage Code 1DAL6 and is tracked by Dun & Bradstreet under DUNS Number 960770147.

Additional Data For CAGE 1DAL6

SIC Code 1:3089
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:I
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1DAL6

Friday, September 8, 2017
$68,876.76
9700: Department of Defense
1700: DEPT OF THE NAVY
M67400: COMMANDING OFFICER

C: DELIVERY ORDER
TRAFFIC SAFETY AND MANAGEMENT EQUIPMENT
8415: CLOTHING, SPECIAL PURPOSE

  M6740017F0238     GS03F005BA  
Friday, September 1, 2017
$350.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE8E6: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504697023!BARRIER,SAFETY
5660: FENCING, FENCES, GATES AND COMPONENTS

  SPE8E617P0474     SPE8E617T0314  
Wednesday, May 31, 2017
$0.00
7014: U.S. CUSTOMS AND BORDER PROTECTION
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
4240: SAFETY AND RESCUE EQUIPMENT

  HSBP9861556229     GS03F005BA  
Wednesday, May 31, 2017
$0.00
7014: U.S. CUSTOMS AND BORDER PROTECTION
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
4240: SAFETY AND RESCUE EQUIPMENT

  HSBP1007F17898     GS07F0175J  
Wednesday, May 31, 2017
$0.00
7014: U.S. CUSTOMS AND BORDER PROTECTION
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  HSBP1006F12006     GS07F0175J  
Wednesday, May 31, 2017
$0.00
7014: U.S. CUSTOMS AND BORDER PROTECTION
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
6910: TRAINING AIDS

  HSBP20100037300228     GS07F0175J  
Wednesday, May 31, 2017
$0.00
7014: U.S. CUSTOMS AND BORDER PROTECTION
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  HSBP20140045300136     GS03F005BA  
Wednesday, May 31, 2017
$0.00
7014: U.S. CUSTOMS AND BORDER PROTECTION
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
4240: SAFETY AND RESCUE EQUIPMENT

  HSBP20100016300241     GS07F0175J  
Wednesday, May 31, 2017
$0.00
7014: U.S. CUSTOMS AND BORDER PROTECTION
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
4240: SAFETY AND RESCUE EQUIPMENT

  HSBP20100043700194     GS07F0175J  
Wednesday, May 31, 2017
$0.00
7014: U.S. CUSTOMS AND BORDER PROTECTION
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  HSBP1007F15289     GS07F5736R  
Wednesday, May 31, 2017
$0.00
7014: U.S. CUSTOMS AND BORDER PROTECTION
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  HSBP20110027801309     GS07F0175J  
Tuesday, May 23, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4240: SAFETY AND RESCUE EQUIPMENT

  GS03F005BA     3FNG-MG-060002-B  
Tuesday, March 14, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4240: SAFETY AND RESCUE EQUIPMENT

  GS03F005BA     3FNG-MG-060002-B  
Monday, February 6, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4240: SAFETY AND RESCUE EQUIPMENT

  GS03F005BA     3FNG-MG-060002-B  
Monday, January 30, 2017
$0.00
7000: Department of Homeland Security
7014: U.S. CUSTOMS AND BORDER PROTECTION
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
CONTRACT CLOSEOUT (OAC)
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  HSBP1006F12006     GS07F0175J  
Wednesday, December 21, 2016
$11,062.65
7500: Department of Health and Human Services
7524: FOOD AND DRUG ADMINISTRATION
75F401: FDA OFFICE OF ACQ GRANT SVCS

B: PURCHASE ORDER
PLASTIC TRAFFIC BARRIERS-WO
5660: FENCING, FENCES, GATES AND COMPONENTS

  HHSF220201760002  
Thursday, October 20, 2016
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4240: SAFETY AND RESCUE EQUIPMENT

  GS03F005BA     3FNG-MG-060002-B  
Saturday, October 1, 2016
$24,947.04
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4621: FA4621 22 CONS LGC

C: DELIVERY ORDER
JERSEY BARRIERS
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  FA462117FG042     GS03F005BA  
Friday, September 30, 2016
$16,079.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124L: W6QM MICC-FT SILL

B: PURCHASE ORDER
ROAD BARRICADES
5620: TILE, BRICK AND BLOCK

  W9124L16PV079  
Friday, September 23, 2016
$9,220.68
9700: Department of Defense
1700: DEPT OF THE NAVY
N32205: MSC NORFOLK

C: DELIVERY ORDER
N102B/FORBES SECURITY BARRIERS
5660: FENCING, FENCES, GATES AND COMPONENTS

  N3220516F2215     GS03F005BA  
Thursday, November 5, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4240: SAFETY AND RESCUE EQUIPMENT

  GS03F005BA     3FNG-MG-060002-B  
Thursday, October 1, 2015
$12,010.26
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4654: FA4654 434 CONF LGC

C: DELIVERY ORDER
AIRFIELD LIGHTING AND BARRIERS
5660: FENCING, FENCES, GATES AND COMPONENTS

  FA465416FG001     GS03F005BA  
Thursday, October 1, 2015
$24,117.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4610: FA4610 30 CONS LGC

C: DELIVERY ORDER
MISCELLANEOUS CONSTRUCTION EQUIPMENT
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  FA461016FG149     GS03F005BA  
Thursday, October 1, 2015
$3,573.19
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4620: FA4620 92 CONS LGC

C: DELIVERY ORDER
BARRIERS
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  FA462016FG145     GS03F005BA  
Tuesday, April 28, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4240: SAFETY AND RESCUE EQUIPMENT

  GS03F005BA     3FNG-MG-060002-B  
Tuesday, April 28, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4240: SAFETY AND RESCUE EQUIPMENT

  GS03F005BA     3FNG-MG-060002-B  
Monday, April 27, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4240: SAFETY AND RESCUE EQUIPMENT

  GS03F005BA     3FNG-MG-060002-B  
Wednesday, April 1, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4240: SAFETY AND RESCUE EQUIPMENT

  GS03F005BA     3FNG-MG-060002-B  
Tuesday, March 17, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4240: SAFETY AND RESCUE EQUIPMENT

  GS03F005BA     3FNG-MG-060002-B  
Tuesday, March 17, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4240: SAFETY AND RESCUE EQUIPMENT

  GS03F005BA     3FNG-MG-060002-B  
Tuesday, March 17, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4240: SAFETY AND RESCUE EQUIPMENT

  GS03F005BA     3FNG-MG-060002-B  
Tuesday, March 17, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4240: SAFETY AND RESCUE EQUIPMENT

  GS03F005BA     3FNG-MG-060002-B  
Tuesday, March 17, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4240: SAFETY AND RESCUE EQUIPMENT

  GS03F005BA     3FNG-MG-060002-B  
Monday, March 9, 2015
$23,942.50
9700: Department of Defense
1700: DEPT OF THE NAVY
N00242: NAVY REGION SOUTHWEST

C: DELIVERY ORDER
BARRICADES ARE NEEDED TO DIRECT TRAFFIC AND FOR THE SAFETY OF PEDESTRIANS. THESE BARRIERS ARE NEEDED TO MEET MISSION REQUIREMENTS.
9520: STRUCTURAL SHAPES

  N0024215F0030     GS03F005BA  
Thursday, January 8, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
4240: SAFETY AND RESCUE EQUIPMENT

  GS03F005BA     3FNG-MG-060002-B  
Tuesday, November 4, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
4240: SAFETY AND RESCUE EQUIPMENT

  GS03F005BA     3FNG-MG-060002-B  
Tuesday, November 4, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
4240: SAFETY AND RESCUE EQUIPMENT

  GS03F005BA     3FNG-MG-060002-B  
Tuesday, November 4, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
4240: SAFETY AND RESCUE EQUIPMENT

  GS03F005BA     3FNG-MG-060002-B  
Tuesday, November 4, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
4240: SAFETY AND RESCUE EQUIPMENT

  GS03F005BA     3FNG-MG-060002-B  
Wednesday, October 1, 2014
$13,590.70
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4625: FA4625 509 CONS CC

C: DELIVERY ORDER
SAFETY AND RESCUE EQUIPMENT
4240: SAFETY AND RESCUE EQUIPMENT

  FA462515FG001     GS03F005BA  
Wednesday, October 1, 2014
$9,598.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4610: FA4610 30 CONS LGC

C: DELIVERY ORDER
SAFETY AND RESCUE EQUIPMENT
4240: SAFETY AND RESCUE EQUIPMENT

  FA461015FG001     GS03F005BA  
Wednesday, October 1, 2014
$4,947.40
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4600: FA4600 55 CONS LGC

C: DELIVERY ORDER
ROAD CLEARING CLEANING AND MARKING EQUIPMENT
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  FA460015FG001     GS03F005BA  
Wednesday, September 17, 2014
$23,461.20
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N68610: NAVY EXPEDITIONARY MD SUPPORT CMD

DO Delivery Order
ITEM ID: MB42X72 JSS Y, 42"X72"X24"X.25" WALL BARRICADE JERSEY SAFETY SHAPE, 100LB, YELLOW, 100 EACH @ $212.40. SHIPPING CHARGES: $2,700.00. VENDOR ISSUED A DISCOUNT OF $488.80, WHICH CHANGE THE SHIPPING COST TO $2221.20.
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  N6861014F0016     GS03F005BA  
Monday, September 15, 2014
$40,268.75
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91QF4: W6QM MICC-FT LEAVENWORTH

DO Delivery Order
BARRIER
5660: FENCING, FENCES, GATES AND COMPONENTS

  W91QF414F0052     GS03F005BA  
Friday, August 8, 2014
$4,473.51
7000: HOMELAND SECURITY, DEPARTMENT OF
7014: U.S. CUSTOMS AND BORDER PROTECTION
PCARD: PURCHASE CARD PROGRAM OFFICE

DO Delivery Order
BARRICADE
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  HSBP20140045300136     GS03F005BA  
Monday, May 19, 2014
$5,281.02
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPE8E6: DLA TROOP SUPPORT C&E (CLASS IV)

PO Purchase Order
8500973378!BARRICADE,PORTABLE,
5660: FENCING, FENCES, GATES AND COMPONENTS

  SPE8E614V0022     SPE8E614T0110  
Monday, May 12, 2014
$10,476.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPE8E6: DLA TROOP SUPPORT C&E (CLASS IV)

PO Purchase Order
8500947074!BARRICADE,PORTABLE,
5660: FENCING, FENCES, GATES AND COMPONENTS

  SPE8E614V0019     SPE8E614T0100  
Wednesday, April 16, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
4240: SAFETY AND RESCUE EQUIPMENT

  GS03F005BA     3FNG-MG-060002-B  
Wednesday, October 9, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
4240: SAFETY AND RESCUE EQUIPMENT

  GS03F005BA     3FNG-MG-060002-B  
Wednesday, September 25, 2013
$9,915.50
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

PO Purchase Order
CC 42X96 G 42'X96'X30LBS HDPE CROWD CONTROL BARRIERS
9330: PLASTICS FABRICATED MATERIALS

  FA441913P0035     FA441913T0035  
Monday, September 16, 2013
$13,272.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPE8E6: DLA TROOP SUPPORT C&E (CLASS IV)

PO Purchase Order
8500365077!BARRICADE,PORTABLE,
5660: FENCING, FENCES, GATES AND COMPONENTS

  SPE8E613M0035     SPE8E613Q0016  
Thursday, August 1, 2013
$0.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM8E1: DLA TROOP SUPPORT

PO Purchase Order
4524419391!BARRIER,SAFETY
5660: FENCING, FENCES, GATES AND COMPONENTS

  SPM8E613M0149     SPM8E613T1169  
Tuesday, May 7, 2013
$91,266.24
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4524419391!PRODUCE
5660: FENCING, FENCES, GATES AND COMPONENTS

  SPM8E613M0149     SPM8E613T1169  
Wednesday, September 19, 2012
($117.60)
9700: DEPT OF DEFENSE
6938: MARITIME ADMINISTRATION
00093: DEPT OF TRANS/MARITIME ADMINISTRATION

PO Purchase Order
WHSE - BARRICADES - DEOB/CLOSEOUT ($117.60) - DTMA93-P-2011-0026
9330: PLASTICS FABRICATED MATERIALS

  DTMA93P20110026  
Tuesday, May 15, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124A: W6QK ACC-APG CONT CT SW SECTOR

PO Purchase Order
BARRICADE BARRIER MB42X72 JSS LCDO)
5660: FENCING, FENCES, GATES AND COMPONENTS

  W9124A11P0137     W9124A11T0133  
Thursday, March 29, 2012
$6,089.40
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912JM: W7M3 USPFO ACTIVITY GA ARNG

PO Purchase Order
SFS BARRIERS
4240: SAFETY AND RESCUE EQUIPMENT

  W912JM12P0049  
Friday, January 20, 2012
($65.40)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4800: FA4800 633 CONS LGCP

DO Delivery Order
AIRPORT RUNWAY BARRIER
5660: FENCING, FENCES, GATES AND COMPONENTS

  FA480011F0160     GS07F0175J  
Friday, September 30, 2011
$5,748.61
9700: DEPT OF DEFENSE
9761: DEFENSE THREAT REDUCTION AGENCY (DTRA)
HDTRA2: DEFENSE THREAT REDUCTION AGENCY

PO Purchase Order
JERSEY BARRIERS
4240: SAFETY AND RESCUE EQUIPMENT

  HDTRA211P0037     HDTRA211T0046  
Tuesday, September 20, 2011
$3,772.32
7000: HOMELAND SECURITY, DEPARTMENT OF
7014: U.S. CUSTOMS AND BORDER PROTECTION
PCARD: PURCHASE CARD PROGRAM OFFICE

DO Delivery Order
ORANGE LOCKING TERRAIN BARRIER MAR-11-79
5450: MISC PREFABRICATED STRUCTURES

  HSBP20110027801309     GS07F0175J  
Monday, September 19, 2011
$8,900.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
606D31-3RB; RADIANT BARRIER BLANKET, TEM
8340: TENTS AND TARPAULINS

  FA304711F0873     GS07F0175J  
Monday, September 19, 2011
$42,999.25
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4800: FA4800 633 CONS LGCP

DO Delivery Order
AIRPORT RUNWAY BARRIER
5660: FENCING FENCES & GATES

  FA480011F0160     GS07F0175J  
Monday, September 12, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  GS07F0175J  
Friday, September 9, 2011
$4,949.72
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912K3: W7N6 USPFO ACTIVITY WA ARNG

DO Delivery Order
MODULAR WALL ASSEMBLY
5450: MISC PREFABRICATED STRUCTURES

  W912K311FA019     GS07F0175J  
Wednesday, August 31, 2011
$10,621.50
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124A: W6QK ACC-APG CONT CT SW SECTOR

PO Purchase Order
BARRICADE BARRIER PLASTER (JB-331)
5660: FENCING FENCES & GATES

  W9124A11P0137     W9124A11T0133  
Monday, August 29, 2011
$5,360.60
9700: DEPT OF DEFENSE
6938: MARITIME ADMINISTRATION
00093: DEPT OF TRANS/MARITIME ADMINISTRATION

PO Purchase Order
WHSE - BARRICADES
9330: PLASTICS FABRICATED MATERIALS

  DTMA93P20110026  
Friday, August 26, 2011
$15,108.92
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
PLASTIC BARRICADE - ORANGE
4240: SAFETY AND RESCUE EQUIPMENT

  W912L111F0096     GS07F0175J  
Wednesday, August 17, 2011
$34,999.99
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4800: FA4800 633 CONS LGCP

DO Delivery Order
AR24X96 N 24"X14"X96" AIRPORT RUNWAY BAR
5660: FENCING FENCES & GATES

  FA480011F0108     GS07F0175J  
Sunday, July 31, 2011
$79,358.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
BARRIERS
5440: SCAFFOLDING EQ & CONCRETE FORMS

  N0024211F0246     GS07F0175J  
Sunday, July 31, 2011
$69,826.20
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
BARRIERS
5440: SCAFFOLDING EQ & CONCRETE FORMS

  N0024211F0244     GS07F0175J  
Friday, July 29, 2011
$4,461.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4518575057!BARRICADE,PORTABLE,
5660: FENCING FENCES & GATES

  SPM8E611V2020     SPM8E611T6395  
Wednesday, May 25, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  GS07F5736R  
Tuesday, May 3, 2011
$5,719.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4517721790!BARRICADE,PORTABLE,
5660: FENCING FENCES & GATES

  SPM8E611M1970     SPM8E911Q0086  
Thursday, April 28, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  GS07F0175J  
Thursday, March 3, 2011
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124M: W6QM MICC-FT STEWART

PO Purchase Order
42"HX72"LX25"W BARRIER
4240: SAFETY AND RESCUE EQUIPMENT

  W9124M11P0098  
Wednesday, March 2, 2011
$4,367.09
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124M: W6QM MICC-FT STEWART

PO Purchase Order
42"HX72"LX25"W BARRIER
4240: SAFETY AND RESCUE EQUIPMENT

  W9124M11P0098  
Friday, February 4, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  GS07F5736R  
Friday, January 21, 2011
($2,000.22)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
PORTABLE BARRICADES
5660: FENCING FENCES & GATES

  W912L109F5102     GS07F0175J  
Wednesday, January 5, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  GS07F0175J  
Wednesday, November 10, 2010
$0.00
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  GS07F0175J  
Wednesday, November 10, 2010
$0.00
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  GS07F0175J  
Tuesday, November 2, 2010
$0.00
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  GS07F0175J  
Thursday, September 30, 2010
$4,745.25
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4654: FA4654 434 CONF LGC

DO Delivery Order
BOWMONK AFM2 AIRFIELD FRICTION METER MKI
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  FA465410F0010     GS07F0175J  
Wednesday, September 29, 2010
$30,915.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91QVN: 0411 AQ HQ HQ PARC

PO Purchase Order
TAXIWAY/RUNWAY EDGE LIGHT MARKER SET
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W91QVN10P1004     W91QVN10T1009  
Wednesday, September 29, 2010
$52,983.40
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91QF7: W6QM MICC-JB MYER-HENDERSON

PO Purchase Order
WATER BARRIERS
5660: FENCING FENCES & GATES

  W91QF710P0193     W91QF710T0241  
Wednesday, September 29, 2010
$4,760.25
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912L5: W7M0 USPFO ACTIVITY DE ARNG

DO Delivery Order
BOWMONK AFM2 MARK3 FRICTION METER
4240: SAFETY AND RESCUE EQUIPMENT

  W912L510F0073     GS07F0175J  
Monday, September 27, 2010
$6,195.01
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00264: COMMANDER

PO Purchase Order
JERSEY BARRIER
5660: FENCING FENCES & GATES

  M0026410P0524     M0026410T0307  
Saturday, September 25, 2010
$4,507.99
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
AIRFIELD FRICTION METER
6340: AIRCRAFT ALARM AND SIGNAL SYSTEMS

  W912LD10F0088     GS07F0175J  
Monday, September 6, 2010
$4,885.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912L5: W7M0 USPFO ACTIVITY DE ARNG

DO Delivery Order
WALL BARRICADES JERSEY SAFTY SHAPE 100
4240: SAFETY AND RESCUE EQUIPMENT

  W912L510F0054     GS07F0175J  
Friday, September 3, 2010
$11,241.94
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
NI014: AM. EMBASSY-ABUJA

PO Purchase Order
RED BARRICADE
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  SNI01410F1703  
Friday, September 3, 2010
$12,393.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
PLASTIC BARRIER
4240: SAFETY AND RESCUE EQUIPMENT

  W912L110F5128     GS07F0175J  
Tuesday, August 31, 2010
$7,287.48
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912JV: W7NW USPFO ACTIVITY OR ARNG

DO Delivery Order
BARRICADES
5660: FENCING FENCES & GATES

  W912JV10F7026     GS07F0175J  
Tuesday, August 31, 2010
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  GS07F0175J  
Monday, August 30, 2010
$4,273.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
TAS::36 0160::TAS NONMETALLIC FABRICATED MATERIALS
9330: PLASTICS FABRICATED MATERIALS

  V657R0L096     GS07F0175J  
Thursday, August 26, 2010
$7,214.75
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N65971: NAVAL CONSTRUCTION TRAINING CENTER

DO Delivery Order
JERSEY BARRIERS
3695: MISC SPECIAL INDUSTRY MACHINE

  N6597110F0078     GS07F0175J  
Monday, August 23, 2010
$4,745.25
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

DO Delivery Order
FRICTION METER
6635: PHYSICAL PROPERTIES TEST EQ

  W911YP10F2114     GS07F0175J  
Friday, August 6, 2010
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  GS07F0175J  
Friday, August 6, 2010
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  GS07F0175J  
Friday, August 6, 2010
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  GS07F0175J  
Wednesday, August 4, 2010
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  GS07F5736R  
Wednesday, August 4, 2010
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  GS07F0175J  

National Stock Numbers Related To CAGE 1DAL6

  FSG    FSC    NSN    Part Number    Name  
  56    5660  5660-01-466-5343  426OD    BARRICADE,PORTABLE,  

  Alternate References: , 014665343  
  56    5660  5660-01-466-5347  428OD    BARRICADE,PORTABLE,  

  Alternate References: , 014665347  
  56    5660  5660-01-466-5345  428WC    BARRICADE,PORTABLE,  

  Alternate References: , 014665345  
  56    5660  5660-01-466-5339  426SY    BARRICADE,PORTABLE,  

  Alternate References: , 014665339  
  56    5660  5660-01-466-5348  428DT    BARRICADE,PORTABLE,  

  Alternate References: , 014665348  
  56    5660  5660-01-469-7541  W981118-2    BARRIER,SAFETY  

  Alternate References: , 014697541  
  56    5660  5660-01-466-5341  426SO    BARRICADE,PORTABLE,  

  Alternate References: , 014665341  
  56    5660  5660-01-469-7539  W981118-1    BARRIER,SAFETY  

  Alternate References: , 014697539  
  56    5660  5660-01-469-7542  AR-24-96 OU    BARRIER,SAFETY  

  Alternate References: , 014697542  
  56    5660  5660-01-466-5344  428SO    BARRICADE,PORTABLE,  

  Alternate References: , 014665344  
  56    5660  5660-01-466-5340  OTW MB-42X72 HD JSS DT    BARRICADE,PORTABLE,  

  Alternate References: , 014665340  
  56    5660  5660-01-469-7545  AR10X96CO1FLRARS    BARRIER,SAFETY  

  Alternate References: , 014697545  
  56    5660  5660-01-466-5342  426WC    BARRICADE,PORTABLE,  

  Alternate References: , 014665342  
  56    5660  5660-01-466-5346  428SY    BARRICADE,PORTABLE,  

  Alternate References: , 014665346