CAGE 7X475 - CP INDUSTRIES, LLC
USA

CP INDUSTRIES, LLC

CAGE Code: 7X475
DUNS: 009077579
560 N 500 W, STE 100
SALT LAKE CITY UT 84116-3429
UNITED STATES

Telephone: 8015210313
Fax: 8015390510

CP INDUSTRIES, LLC is an Active Manufacturer with the Cage Code 7X475 and is tracked by Dun & Bradstreet under DUNS Number 009077579.

Additional Data For CAGE 7X475

SIC Code 1:2819
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:Y
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 7X475

Saturday, December 31, 2016
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GS07F0145L  
Friday, February 19, 2016
$9,097.20
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP3300: DLA DISTRIBUTION

C: DELIVERY ORDER
8502947328!MISCELLANEOUS CHEMICAL SPECIA
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  SP330016F0133     GS07F0145L  
Tuesday, January 5, 2016
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GS07F0145L  
Friday, October 30, 2015
$9,349.20
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP3300: DLA DISTRIBUTION

B: PURCHASE ORDER
8502608739!MISCELLANEOUS CHEMICAL SPECIA
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  SP330016M0747  
Thursday, August 20, 2015
$4,200.00
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: DELIVERY ORDER
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX. ***SD***
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNB7Z1055     GS07F0145L  
Friday, May 22, 2015
$8,820.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

B: PURCHASE ORDER
REQUEST 840 BX CPI " NON H ITEM" ICE MELTER, " PREMIERE" , EFFECTIVE TO -20 DEGREES F OR EQUAL. SKU 46300163 50 LB BOX. BX ATT: ANDY HOLD TICKET NUMBER 359008 ALASKA GARDEN&PET SUPPLY, INC 114 NORTH ORCA STREET ANCHORAGE, AK 995011850 " NON H ITEM" ICE MELTER, " PREMIERE" , EFFECTIVE TO -8 DEGREES F (-22 DEGREES C). PATENTED FORMULA WITH PRO-TEC PLUS AND CMA. VIRTUALLYN NON-CORROSIVE TO METAL AND CONCRETE, NSF APPROVED, NON-TOXIC. 50 LB BOX. BX ATT: AUBREY ATT: AUBREY ATT: AUBREY SEND CONFIRMATION OF TRACKING TO ROGER.THOMAS@GSA.GOV WITH THE TCN/PO IN THE SUBJECT LINE. IF YOU CANNOT COMPLETE REQUEST PLEASE CONTACT ROGER.THOMAS@GSA.GOV PLEASE HELP PREVENT FRUSTRATED FREIGHT: PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE LABEL(S) PLEASE NO PARTIAL SHIPMENTS, SUBSTITUTIONS OR CHANGES TO PO WITHOUT CONTACTING GSA
5140: TOOL AND HARDWARE BOXES

  GSMPSACZ4985  
Friday, May 22, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

B: PURCHASE ORDER
REQUEST 840 BX CPI " NON H ITEM" ICE MELTER, " PREMIERE" , EFFECTIVE TO -20 DEGREES F OR EQUAL. SKU 46300163 50 LB BOX. BX " NON H ITEM" ICE MELTER, " PREMIERE" , EFFECTIVE TO -8 DEGREES F (-22 DEGREES C). PATENTED FORMULA WITH PRO-TEC PLUS AND CMA. VIRTUALLYN NON-CORROSIVE TO METAL AND CONCRETE, NSF APPROVED, NON-TOXIC. 50 LB BOX. BX ATT: AUBREY MANGUM ATT: AUBREY MANGUM ATT: AUBREY MANGUM SEND CONFIRMATION OF TRACKING TO ROGER.THOMAS@GSA.GOV WITH THE TCN/PO IN THE SUBJECT LINE. IF YOU CANNOT COMPLETE REQUEST PLEASE CONTACT ROGER.THOMAS@GSA.GOV PLEASE HELP PREVENT FRUSTRATED FREIGHT: PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE LABEL(S) PLEASE NO PARTIAL SHIPMENTS, SUBSTITUTIONS OR CHANGES TO PO WITHOUT CONTACTING GSA
5140: TOOL AND HARDWARE BOXES

  GSMPSABH6925  
Wednesday, May 20, 2015
$8,374.80
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

B: PURCHASE ORDER
REQUEST 840 BX CPI " NON H ITEM" ICE MELTER, " PREMIERE" , EFFECTIVE TO -20 DEGREES F OR EQUAL. SKU 46300163 50 LB BOX. BX " NON H ITEM" ICE MELTER, " PREMIERE" , EFFECTIVE TO -8 DEGREES F (-22 DEGREES C). PATENTED FORMULA WITH PRO-TEC PLUS AND CMA. VIRTUALLYN NON-CORROSIVE TO METAL AND CONCRETE, NSF APPROVED, NON-TOXIC. 50 LB BOX. BX ATT: AUBREY MANGUM ATT: AUBREY MANGUM ATT: AUBREY MANGUM SEND CONFIRMATION OF TRACKING TO ROGER.THOMAS@GSA.GOV WITH THE TCN/PO IN THE SUBJECT LINE. IF YOU CANNOT COMPLETE REQUEST PLEASE CONTACT ROGER.THOMAS@GSA.GOV PLEASE HELP PREVENT FRUSTRATED FREIGHT: PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE LABEL(S) PLEASE NO PARTIAL SHIPMENTS, SUBSTITUTIONS OR CHANGES TO PO WITHOUT CONTACTING GSA
5140: TOOL AND HARDWARE BOXES

  GSMPSABH6925  
Friday, May 8, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GS07F0145L  
Tuesday, April 14, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GS07F0145L  
Tuesday, March 17, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GS07F0145L  
Thursday, March 5, 2015
($450.00)
1400: INTERIOR, DEPARTMENT OF THE
1425: BUREAU OF RECLAMATION
00017: GRAND COULEE POWER OFFICE

DO Delivery Order
DEICER
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  INR15PD00085     GS07F0145L     0040184941  
Wednesday, February 25, 2015
$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
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GS07F0145L  
Wednesday, February 18, 2015
$9,819.60
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP3300: DLA DISTRIBUTION

C: DELIVERY ORDER
8501824114!MISCELLANEOUS CHEMICAL SPECIA
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  SP330015F0041     GS07F0145L  
Monday, January 12, 2015
$13,168.80
1400: INTERIOR, DEPARTMENT OF THE
1425: BUREAU OF RECLAMATION
00017: GRAND COULEE POWER OFFICE

DO Delivery Order
DEICER
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  INR15PD00085     GS07F0145L     0040184941  
Thursday, January 8, 2015
$10,642.80
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP3300: DLA DISTRIBUTION

C: DELIVERY ORDER
8501690484!MISCELLANEOUS CHEMICAL SPECIA
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  SP330015F0028     GS07F0145L  
Thursday, July 17, 2014
$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
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GS07F0145L  
Thursday, June 26, 2014
$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
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GS07F0145L  
Wednesday, June 18, 2014
$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
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GS07F0145L  
Thursday, February 6, 2014
$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.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GS07F0145L  
Thursday, December 12, 2013
$6,300.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

PO Purchase Order
REQUEST 600 BX' S. " NON H ITEM" ICE MELTER, " PREMIERE" , EFFECTIVE TO -8 DEGREES (-22 DEGREES C). PATENTED FORMULA WITH PRO-TEC PLUS AND CMA. VIRTUALLYN NON-CORROSIVE TO METAL AND CONCRETE, NSF APPROVED, NON-TOXIC. 50 LB BOX. BX SEND CONFIRMATION OF TRACKING TO ROGER.THOMAS@GSA.GOV WITH THE TCN/PO IN THE SUBJECT LINE. PLEASE HELP PREVENT FRUSTRATED FREIGHT: PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE LABEL(S) PLEASE NO SUBSTITUTIONS OR CHANGES TO PO WITHOUT CONTACTING GSA
5140: TOOL AND HARDWARE BOXES

  GSMPSAR02414  
Thursday, December 12, 2013
$9,517.20
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP3300: DLA DISTRIBUTION

DO Delivery Order
8500522492!MISCELLANEOUS CHEMICAL SPECIA
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  SP330014F0015     GS07F0145L  
Thursday, December 12, 2013
$10,080.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX. REQUEST 960 BX' S. SUPERIOR SNOW ' N ICE MELT, 50 LB/BX (40 BX PALLET) BX P/N SU050BX SU050BX SEND CONFIRMATION OF TRACKING TO ROGER.THOMAS@GSA.GOV WITH THE TCN/PO IN THE SUBJECT LINE. PLEASE HELP PREVENT FRUSTRATED FREIGHT: PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE LABEL(S) PLEASE NO SUBSTITUTIONS OR CHANGES TO PO WITHOUT CONTACTING GSA
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSMPSAR02404     GS07F0145L  
Thursday, August 8, 2013
$16,716.80
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

PO Purchase Order
REQUEST 1280 BX' S. CP INDUSTRIES, LLC ICE MELTER, " PREMIERE" , EFFECTIVE TO -8 DEGREES F (-22 DEGREES C). PATENTED FORMULA WITH PRO-TEC PLUS ANDCMA. VIRTUALLYN NON-CORROSIVE TO METAL AND CONCRETE, NSF APPROVED, NON-TOXIC. 50 LB BOX. BX
5140: TOOL AND HARDWARE BOXES

  GSMPSAGR9793  
Monday, June 17, 2013
$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.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GS07F0145L  
Tuesday, June 4, 2013
$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.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GS07F0145L  
Monday, February 11, 2013
$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.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GS07F0145L  
Monday, January 28, 2013
$3,076.80
1400: INTERIOR, DEPARTMENT OF THE
1425: BUREAU OF RECLAMATION
00017: GRAND COULEE POWER OFFICE

PO Purchase Order
DEICER
6810: CHEMICALS

  INR13PD17225     R13PS17225  
Wednesday, January 23, 2013
$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.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GS07F0145L  
Friday, January 11, 2013
$9,517.20
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP3300: DLA DISTRIBUTION

DO Delivery Order
8500118482!MISCELLANEOUS CHEMICAL SPECIA
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  SP330013F0091     GS07F0145L  
Wednesday, December 26, 2012
$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.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GS07F0145L  
Tuesday, November 27, 2012
$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.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GS07F0145L  
Wednesday, November 14, 2012
$17,640.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX. *****URGENT *****- EXPEDITE***** CP INUDSTRIES SUPERIOR SNOW ' N ICE MELT CPI PN PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S) SUPERIOR SNOW ' N ICEMELT, 50 LB/BX (40 BX PALLET) BX PART# SU050BX (((((PLEASE DELIVER ON MONDAY, TUESDAY, OR WEDNESDAY))))))) PAF CALL (800) 426-9940 48HRS IN ADV 2812 70TH AVE. E. FIFE, WASHINGTON 98424 ******INSTRUCTIONS TO VENDOR: MARK EACH PALLETT: " CSC 95"
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPSAMD8103     GS07F0145L  
Friday, November 2, 2012
$4,075.20
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

PO Purchase Order
ICE MELTER, PREMIER, 50 LB BOX, P/N BXPM050-CP ATTN: KRISTA PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S). SEND CONFIRMATION OF TRACKING TO TRICIA.SAVINO@GSA.GOV WITH THE TCN/PO IN THE SUBJECT LINE.
5140: TOOL AND HARDWARE BOXES

  GSMPSA8M8963  
Tuesday, July 17, 2012
$14,935.20
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

PO Purchase Order
REQUEST 1680 BX' S. CICE MELTER, " PREMIERE" , EFFECTIVE TO -8 DEGREES F (-22 DEGREES C). PATENTED FORMULA WITHPRO-TEC PLUS AND CMA. VIRTUALLYN NON-CORROSIVE TO METAL AND CONCRETE, NSF APPROVED, NON-TOXIC. 50 LB BOX. BX
5140: TOOL AND HARDWARE BOXES

  GSMPSAZ27742  
Friday, December 9, 2011
$9,636.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP3300: DLA DISTRIBUTION

DO Delivery Order
SNOW AND ICE MELTER
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  SP330012F0035     GS07F0145L  
Friday, September 23, 2011
($65.52)
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNB9N1999     GS07F0145L  
Friday, August 19, 2011
$12,415.20
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

PO Purchase Order
REQUEST 1680 BX' S. PLEASE EXPEDITE. " NON H ITEM" ICE MELTER, " PREMIERE" , EFFECTIVE TO -8 DEGREES F (-22 DEGREES C). PATENTED FORMULA WITH PRO-TEC PLUS AND CMA. VIRTUALLYN NON-CORROSIVE TO METAL AND CONCRETE, NSF APPROVED, NON-TOXIC. 50LB BOX. BX ATTN: AMY WHIPPLE OPEN MARKET ITEM PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S) SEND CONFIRMATION OF TRACKING TO TYRONE.LOWE@GSA.GOV WITH TCN/PO IN THE SUBJECT LINE
5140: TOOL AND HARDWARE BOXES

  GSMPSABY6191  
Thursday, July 14, 2011
$6,207.60
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

PO Purchase Order
REQUEST 840 BX' S. OR A VAN LOAD. CPI INDUSTRIES. $7.39/BX " NON H ITEM" ICE MELTER, " PREMIERE" , EFFECTIVE TO -8 DEGREES F (-22 DEGREES C). PATENTED FORMULAWITH PRO-TEC PLUS AND CMA. VIRTUALLYN NON-CORROSIVE TO METAL AND CONCRETE, NSFAPPROVED, NON-TOXIC. 50 LB BOX. BX PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S) SEND CONFIRMATION OF TRACKING TO TYRONE.LOWE@GSA.GOV WITH TCN/PO IN THE SUBJECT LINE.
5140: TOOL AND HARDWARE BOXES

  GSMPSA8Z4351  
Thursday, March 31, 2011
$6,207.60
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

PO Purchase Order
REQUEST 840 BX' S (OR A VAN LOAD) CP INDUSTRIES, LLC. APPROX 7.00/BX " NON H ITEM" ICE MELTER, " PREMIERE" , EFFECTIVE TO -8 DEGREES F (-22 DEGREES C). PATENTED FORMULA WITH PRO-TEC PLUS AND CMA. VIRTUALLYN NON-CORROSIVE TO METAL AND CONCRETE, NSF APPROVED, NON-TOXIC. 50 LB BOX. BX OPEN MARKET ITEM ATTN: AMY WHIPPLE PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S) SEND CONFIRMATION OF TRACKING TO TYRONE.LOWE@GSA.GOV WITH TCN/PO IN THE SUBJECT LINE
5140: TOOL AND HARDWARE BOXES

  GSMPSA0F2231  
Friday, January 28, 2011
$9,295.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP3300: DLA DISTRIBUTION

DO Delivery Order
SNOW AND ICE MELT
6810: CHEMICALS

  SP330011F0126     GS07F0145L  
Thursday, January 20, 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.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GS07F0145L  
Thursday, January 13, 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.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GS07F0145L  
Thursday, January 13, 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.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GS07F0145L  
Wednesday, January 12, 2011
$4,120.80
1400: INTERIOR, DEPARTMENT OF THE
1425: BUREAU OF RECLAMATION
00017: GRAND COULEE POWER OFFICE

DO Delivery Order
DE-ICER
7930: CLEANING/POLISHING COMPOUNDS & PREP

  INR11BCPC1070     GS07F0145L  
Wednesday, November 3, 2010
$0.00
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GS07F0145L  
Wednesday, August 11, 2010
$6,207.60
4700: GENERAL SERVICES ADMINISTRATION
4730: FEDERAL ACQUISITION SERVICE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::47 4530 001::TAS REQUEST 840 BX' S. CP INDUSTRIES. " PREMIERE" 50LB BOXES " NON H ITEM" ICE MELTER, " PREMIERE" , EFFECTIVE TO -8 DEGREES F (-22 DEGREES C). PATENTED FORMULA WITH PRO-TEC PLUS AND CMA. VIRTUALLYN NON-CORROSIVE TO METAL AND CONCRETE, NSF APPROVED, NON-TOXIC. 50 LB BOX. BX OPEN MARKET ITEM PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S)
5140: TOOL AND HARDWARE BOXES

  GSMPSAP15440  
Monday, July 12, 2010
($109.20)
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
TAS::21 2020::TAS DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GSFPNBBT0620  
Monday, July 12, 2010
$54.60
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
TAS::21 2020::TAS DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GSFPNBB76020  
Monday, July 12, 2010
$131.04
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
TAS::21 2020::TAS DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GSFPNBB20390  
Monday, July 12, 2010
$109.20
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
TAS::21 2020::TAS DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GSFPNBBT0620  
Monday, July 12, 2010
($131.04)
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
TAS::21 2020::TAS DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GSFPNBB20390  
Monday, July 12, 2010
($54.60)
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
TAS::21 2020::TAS DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GSFPNBB76020  
Friday, May 14, 2010
$3,919.20
1400: INTERIOR, DEPARTMENT OF THE
1425: BUREAU OF RECLAMATION
00017: GRAND COULEE POWER OFFICE

PO Purchase Order
240 BOXES OF DEICER, PELLET TYPE, CAPABLE OF FAST GENERATION OF EXOTHERMIC HEAT, NON-TOXIC, HARMLESS TO VEGETATION, AND NOT LEAVING A RESIDUE TO BE TRACKED INTO BUILDINGS, ACTION TO LAST UP TO 24 HOURS, NOT HARMFUL TO PROPERLY CURED, SOUND CONCRETE, MUST BE PACKAGED IN 50 POUND BOXES, BAGS ARE NOT ACCEPTABLE DUE TO HANDLING, OUR MSDS NO. 2092, SUPERIOR SNO-N-ICE MELTER CP NO. CSU050BX.
7930: CLEANING/POLISHING COMPOUNDS & PREP

  INR10PX17270  
Thursday, May 13, 2010
$436.80
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
TAS::21 2020::TAS DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX. AWARD MADE IAW RFQ# 7930-01-412-2434 DATED 05/10/2010 INCORPORATED AND MADE PART OF THIS AWARD.
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GSFPNBAW7910  
Monday, January 11, 2010
$6,207.60
4730: FEDERAL ACQUISITION SERVICE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
P/N PM050BX " PREMIERE ICE MELT" FROM CP INDUSTRIES. PLEASE EXPEDITE & FEDEX. 1/6/10
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSMPSAFB8330     GS07F0145L  
Monday, January 11, 2010
$8,593.20
4730: FEDERAL ACQUISITION SERVICE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
P/N SU050BX NSN 7930-01-412-2434 SUPERIOR SNOW N ICE MELT BY CP IND., 50LB/BX (40 BX PALLETPLEASE EXPEDITE & FEDEX 1/6/10
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSMPSAFB8340     GS07F0145L  
Friday, October 30, 2009
$65.52
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNB9N1999     GS07F0145L  
Thursday, October 29, 2009
$218.40
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNB9U0049     GS07F0145L  
Thursday, October 29, 2009
$218.40
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNB9U0049     GS07F0145L  
Thursday, October 29, 2009
$273.00
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNB7W1229     GS07F0145L  
Thursday, October 29, 2009
$163.80
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNB7W1229     GS07F0145L  
Monday, September 28, 2009
$6,207.60
4730: FEDERAL ACQUISITION SERVICE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
PREMIERE ICE MELTER 8/26/09 P/N PM050BX
5140: TOOL AND HARDWARE BOXES

  GSMPSABZ6049  
Wednesday, August 5, 2009
$3,960.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
SUPERIOR SNOW ' N ICE MELT, 50 LB/BX (40 BX PALLET)
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSC09AA82457     GS07F0145L  
Thursday, February 19, 2009
$5,686.80
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
" NON H ITEM" ICE MELTER, " PREMIERE" , EFFECTIVE TO -8 DEGREES F (-22 DEGREES
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSC09AA78021     GS07F0145L  
Tuesday, February 17, 2009
$5,686.80
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
" NON H ITEM" ICE MELTER, " PREMIERE" , EFFECTIVE TO -8 DEGREES F (-22 DEGREES
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSC09AA78021     GS07F0145L  
Friday, January 16, 2009
$107.25
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNB716249     GS07F0145L  
Thursday, January 15, 2009
$330.00
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNB644618     GS07F0145L  
Thursday, January 15, 2009
$165.00
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX. ****PLEASE EXPEDITE**** TRB
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNB6Y1479     GS07F0145L  
Thursday, January 15, 2009
$330.00
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNB632518     GS07F0145L  
Thursday, January 15, 2009
$330.00
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX. *************************************************** DO NOT DUPILCATE ORDER FOR ADMIN PURPOSES ONLY-R4 DIRECT ORDER TO AMY WHIPPLE-IAW EMAIL 06/09/2009 INCREASE QTY TO 80BX
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNB644618     GS07F0145L  
Thursday, November 20, 2008
$6,499.20
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
" NON H ITEM" ICE MELTER, " PREMIERE" , EFFECTIVE TO -8 DEGREES F (-22 DEGREES
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSC08AA75201     GS07F0145L  
Monday, July 28, 2008
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
SUPERIOR SNOW ' N ICE MELT, 50 LB/BX (40 BX PALLET)
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSC08AA70058     GS07F0145L  
Wednesday, July 23, 2008
$10,987.20
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
SUPERIOR SNOW ' N ICE MELT, 50 LB/BX (40 BX PALLET)
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSC08AA70058     GS07F0145L  
Thursday, February 14, 2008
$330.00
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNB3C5198     GS07F0145L  
Thursday, February 7, 2008
$7,820.61
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00211: JAMES A LOVELL FED HEALTH CARE CTR

PO Purchase Order
ICE MELT
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  N0021108MAW01  
Wednesday, January 30, 2008
$3,150.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
SUPERIOR SNOW ' N ICE MELT, 50 LB/BX (40 BX PALLET)
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSC08AA62479     GS07F0145L  
Monday, January 7, 2008
$107.25
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNB366398     GS07F0145L  
Monday, January 7, 2008
$330.00
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNB358088     GS07F0145L  
Tuesday, November 6, 2007
$1,010.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00529S: 529S-BUTLER SMALL PURCHASE

DO Delivery Order
ICE-REMOVER,CHEMICAL,
6810: CHEMICALS

  V529R80426     GS07F0145L  
Wednesday, June 6, 2007
$330.00
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNB152627     GS07F0145L  
Wednesday, April 25, 2007
($82.50)
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNB0P8457     GS07F0145L  
Tuesday, April 24, 2007
$330.00
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNB0B3207     GS07F0145L  
Tuesday, April 24, 2007
$412.50
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNB0P8457     GS07F0145L  
Wednesday, February 28, 2007
$6,974.32
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00211: JAMES A LOVELL FED HEALTH CARE CTR

DO Delivery Order
ICE MELT
6810: CHEMICALS

  N0021107FAW01     GS07F0145L  
Thursday, February 22, 2007
$330.00
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNB028357     GS07F0145L  
Thursday, February 22, 2007
$330.00
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNB026007     GS07F0145L  
Thursday, February 22, 2007
$330.00
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNBZY2347     GS07F0145L  
Thursday, December 14, 2006
($35.00)
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNBZF7187     GS07F0145L  
Wednesday, December 13, 2006
$315.00
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNBZF7187     GS07F0145L  
Wednesday, December 13, 2006
$280.00
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNBZE2327     GS07F0145L  
Wednesday, October 25, 2006
$1,080.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNBYX3896     GS07F0145L  
Tuesday, July 11, 2006
$5,600.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
SUPERIOR SNOW ' N ICE MELT, 50 LB/BX (40 BX PALLET)
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSC06AA40133     GS07F0145L  
Wednesday, April 26, 2006
($140.00)
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNBWN5496     GS07F0145L  
Tuesday, April 25, 2006
$140.00
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNBWN5496     GS07F0145L  
Tuesday, February 21, 2006
$280.00
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNBVY2946     GS07F0145L  
Tuesday, February 21, 2006
$196.00
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNBW31456     GS07F0145L  
Tuesday, February 21, 2006
$84.00
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNBW31456     GS07F0145L  
Tuesday, February 21, 2006
$105.00
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNBVZ0216     GS07F0145L  
Wednesday, December 7, 2005
$548.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DEICER, SUPERIOR SNO-N-ICE MELTER, CPI PN SU050P 50 LB BOX.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GSFPNBUU4065     GS07F0145L  

National Stock Numbers Related To CAGE 7X475

  FSG    FSC    NSN    Part Number    Name  
  68    6810  6810-00-264-6523  SODIUM ORTHOSILICATE/TECHNICAL    SODIUM ORTHOSILICATE,TECHNICAL BKBCC  

  Alternate References: , 002646523  
  79    7930  7930-01-356-9206  01602    CLEANING SOLUTION,PORCELAIN  

  Alternate References: , 013569206  
  79    7930  7930-01-412-2434  SUPERIOR SNO-N-ICE    DEICER  

  Alternate References: , 014122434  
  79    7930  7930-00-281-1839  7930-00-281-1839    ALKALI,LAUNDRY  

  Alternate References: , 002811839  
  79    7930  7930-00-929-1220  P-D-245 TY1    DETERGENT,LAUNDRY  

  Alternate References: , 009291220  
  79    7930  7930-01-356-9205  01601    CLEANING SOLUTION,PORCELAIN  

  Alternate References: , 013569205  
  79    7930  7930-01-412-2435  SU100PB    DEICER  

  Alternate References: , 014122435  
  79    7930  7930-01-412-2436  SU100P    DEICER  

  Alternate References: , 014122436  
  79    7930  7930-01-356-9207  01613    CLEANING SOLUTION,PORCELAIN  

  Alternate References: , 013569207  
  68    6810  6810-01-588-6663  PREMIERE    DEICER PREMIERE  

  Alternate References: , 015886663  
  68    6810  6810-00-174-6581  1308    SODIUM HYDROXIDE,TECHNICAL  

  Alternate References: , 001746581