CAGE 85002 - INDUSTRIAL SUPPLY COMPANY INC.
USA

INDUSTRIAL SUPPLY COMPANY INC.

CAGE Code: 85002
DUNS: 008954661
1635 S 300 W
SALT LAKE CITY UT 84115-5107
UNITED STATES

Telephone: 8014848644
Fax: 8014870469

INDUSTRIAL SUPPLY COMPANY INC. is an Active Commercial Supplier with the Cage Code 85002 and is tracked by Dun & Bradstreet under DUNS Number 008954661.

Additional Data For CAGE 85002

SIC Code 1:5084
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 85002

Monday, December 11, 2017
$7,385.60
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJCV43B818     GS07FDA028  
Tuesday, December 5, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0052R  
Thursday, October 26, 2017
$3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJBH36A818     GS07FDA028  
Wednesday, October 18, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

E: BPA
OTHER THAN SCHEDULE
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS07FDA028     GS06F0052R     7FLA-FG-157887-A  
Friday, October 13, 2017
$3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJAU18B818     GS07FDA028  
Tuesday, September 19, 2017
($332.40)
9700: Department of Defense
SPEFA1: DLA AVIATION AT SAN DIEGO

B: PURCHASE ORDER
8504227826!
8430: FOOTWEAR, MEN'S

  SPEFA117P1306  
Wednesday, September 13, 2017
($7,157.31)
1200: Department of Agriculture
123267: USDA MRP WARRANTED CARDHOLDERS

C: DELIVERY ORDER
CANCELLED EXTERNAL DO OFF GS-06F-0052R, PALLET STACKER
3930: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED

  AG3267D170104     GS06F0052R  
Tuesday, September 12, 2017
$1,220.44
1500: Department of Justice
15F075: DIVISION 2000

B: PURCHASE ORDER
DBI SALA VEHICLE HITCH MOUNT, MAST, AND WINCH TO ATTACH TO A VEHICLE TO BE USED IN LOWERING AND RETRIEVING OF PERSONNEL INTO CONFINED SPACE WORK AREAS.
4240: SAFETY AND RESCUE EQUIPMENT

  DJF172500P0006787  
Wednesday, August 30, 2017
$9,698.86
1500: Department of Justice
15F075: DIVISION 2000

B: PURCHASE ORDER
IGF::CT::IGF - DBI SALA VEHICLE HITCH MOUNT, MAST, AND WINCH TO ATTACH TO A VEHICLE TO BE USED IN LOWERING AND RETRIEVING OF PERSONNEL INTO CONFINED SPACE WORK AREAS.
4240: SAFETY AND RESCUE EQUIPMENT

  DJF172500P0006787  
Tuesday, August 29, 2017
$3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJS5651717     GS07FDA028  
Friday, August 25, 2017
$11,447.68
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJRD053717     GS07FDA028  
Thursday, August 17, 2017
$7,157.31
1200: Department of Agriculture
123267: USDA MRP WARRANTED CARDHOLDERS

C: DELIVERY ORDER
EXTERNAL DO OFF GS-06F-0052R, PALLET STACKER
3930: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED

  AG3267D170104     GS06F0052R  
Wednesday, August 16, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0052R  
Monday, August 14, 2017
$3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJNB837717     GS07FDA028  
Friday, July 28, 2017
$3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJKH253717     GS07FDA028  
Thursday, July 27, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0052R  
Wednesday, July 26, 2017
$7,294.20
9700: Department of Defense
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: DELIVERY ORDER
NO DESCRIPTION PROVIDED IN CATALOG
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMMNJJU039717     GS06F0052R     6FEC-E6-060173-B  
Sunday, July 23, 2017
$7,385.60
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJJ7272717     GS07FDA028  
Thursday, July 20, 2017
$23,633.92
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJHU905717     GS07FDA028  
Tuesday, July 18, 2017
$3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJHJ719717     GS07FDA028  
Thursday, July 13, 2017
$14,923.00
9700: Department of Defense
N55321: EXPLOSIVE ORDNANCE DISPOSAL GROUP 1

C: DELIVERY ORDER
REQUESTING EXPEDITED REPLENISHMENT OF BATTERIES FOR MISSION ESSENTIAL GEAR.
8465: INDIVIDUAL EQUIPMENT

  N5532117FCB36     GS06F0052R  
Wednesday, June 21, 2017
$3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJEP366717     GS07FDA028  
Thursday, June 15, 2017
$105.96
9700: Department of Defense
SPEFA1: DLA AVIATION AT SAN DIEGO

B: PURCHASE ORDER
8504496732!MITER SAW BLADE
3230: TOOLS AND ATTACHMENTS FOR WOODWORKING MACHINERY

  SPEFA117P1788  
Friday, June 2, 2017
($51.60)
9700: Department of Defense
W912NW: W6QK CCAD CONTR OFF

B: PURCHASE ORDER
SPRAYON BLACK P/N: KRYS03108
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  W912NW12P0579  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

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

  HSBP20120018500314     GS06F0052R  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

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

  HSBP20140006200165     GS06F0052R  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

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

  HSBP20130000900317     GS06F0052R  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

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

  HSBP20130000900360     GS06F0052R  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

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

  HSBP20100008501983     GS06F0052R  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
6665: HAZARD-DETECTING INSTRUMENTS AND APPARATUS

  HSBP20140045700071     GS06F0052R  
Wednesday, May 31, 2017
$4,040.00
7000: Department of Homeland Security
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
TOW STRAPS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  HSBP9861789642     GS06F0052R  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
5835: SOUND RECORDING AND REPRODUCING EQUIPMENT

  HSBP20110021700356     GS06F0052R  
Friday, May 26, 2017
$7,385.60
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJCD459717     GS07FDA028  
Friday, May 26, 2017
$7,385.60
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJCD573717     GS07FDA028  
Friday, May 26, 2017
$7,385.60
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJCD570717     GS07FDA028  
Monday, May 22, 2017
$3,260.16
9700: Department of Defense
SP3300: DLA DISTRIBUTION

B: PURCHASE ORDER
8504416977!TAPE, 3M DUCT 3900 OLIVE FOR
8135: PACKAGING AND PACKING BULK MATERIALS

  SP330017P0622  
Friday, May 19, 2017
$250,000.00
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

A: BPA CALL
INDUSTRIAL SUPPLY BPA HHSI246201600148B REQUEST FUNDS FOR STORE STOCK ITEMS FOR NSSC WAREHOUSE CUSTOMERS
4240: SAFETY AND RESCUE EQUIPMENT

  HHSI24627007     HHSI246201600148B  
Thursday, May 18, 2017
$0.00
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

C: DELIVERY ORDER
CLOSEOUT
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  HSTS0509FGPCORD023     GS06F0052R  
Tuesday, May 2, 2017
$489.72
9700: Department of Defense
FA8201: FA8201 OL H PZIO

B: PURCHASE ORDER
CUTTING FLUID NEW RAPID TAP C
9150: OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC

  FA820117P0034  
Thursday, April 27, 2017
$7,016.32
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJZT0957     GS07FDA028  
Monday, April 24, 2017
$3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJZH4047     GS07FDA028  
Friday, April 21, 2017
$4,695.06
9700: Department of Defense
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: DELIVERY ORDER
ELECTRICIAN' S TOOL KIT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMMNJZ97267     GS06F0052R     6FEC-E6-060173-B  
Friday, April 21, 2017
$3,912.55
9700: Department of Defense
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: DELIVERY ORDER
ELECTRICIAN' S TOOL KIT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMMNJZ97577     GS06F0052R     6FEC-E6-060173-B  
Wednesday, April 19, 2017
$9,725.73
9700: Department of Defense
H92240: NAVAL SPECIAL WARFARE COMMAND

C: DELIVERY ORDER
STIHL CHAIN SAW CONSUMABLES
5130: HAND TOOLS, POWER DRIVEN

  H9224017F0010     GS06F0052R  
Friday, April 14, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0052R  
Wednesday, April 12, 2017
$13,107.00
9700: Department of Defense
FA8224: FA8224 OL H PZI PZIM

C: DELIVERY ORDER
VOLUNTARY PROTECTION PROGRAM FALL PROTECTION HARNESS FOR 309TH MAINTENANCE GROUP AT HILL AIR FORCE BASE.
4240: SAFETY AND RESCUE EQUIPMENT

  FA822417F0047     FA822416D0003     FA822416R0041  
Wednesday, March 29, 2017
$4,431.36
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJWY967717     GS07FDA028  
Wednesday, March 29, 2017
$457.92
9700: Department of Defense
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
CRC ENGINE DEGREASER P/N: 0502
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  FA820117F0100     GS06F0052R  
Tuesday, March 28, 2017
$21,432.30
9700: Department of Defense
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: DELIVERY ORDER
NUT SPLITTER, HYDRAULIC PORTABLE: OVERALL LENGTH: 10.25 INCHES MAX HEIGHT: 2.75 INCHES MAX BOLT DIAMETER RANGE: 0.63 / 0.88 INCH MIN/MAX NUT WIDTH ACROSS FLATS RANGE: 0.9375 / 1.125 INCH MIN/MAX PRESS
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMMNJWV989717     GS06F0052R     6FEC-E6-060173-B  
Monday, March 20, 2017
$332.40
9700: Department of Defense
SPEFA1: DLA AVIATION AT SAN DIEGO

B: PURCHASE ORDER
8504227826!OVERSHOE MEDIUM
8430: FOOTWEAR, MEN'S

  SPEFA117P1306  
Wednesday, March 15, 2017
$75,000.00
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

A: BPA CALL
INDUSTRIAL SUPPLY BPA REQUEST FUNDS FOR STORE STOCK ITEMS FOR NSSC WAREHOUSE CUSTOMERS
4240: SAFETY AND RESCUE EQUIPMENT

  HHSI24627006     HHSI246201600148B  
Friday, March 10, 2017
$1,179.38
9700: Department of Defense
FA8201: FA8201 OL H PZIO

B: PURCHASE ORDER
SPRAY GUN LUBE
9150: OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC

  FA820117P0019  
Tuesday, March 7, 2017
$8,114.34
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

C: DELIVERY ORDER
INDUSTRIAL SUPPLY COMPANY INC.:1216639 [POTS: 17-006863]
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN269201700041U     GS06F0052R  
Thursday, March 2, 2017
$13,107.00
9700: Department of Defense
FA8224: FA8224 OL H PZI PZIM

C: DELIVERY ORDER
VPP FALL PROTECTION HARNESS FOR THE 309TH AIRCRAFT MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH
4240: SAFETY AND RESCUE EQUIPMENT

  FA822417F0092     FA822416D0003     FA822416R0041  
Friday, February 10, 2017
$3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJSD631717     GS07FDA028  
Wednesday, January 25, 2017
$3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJPQ469717     GS07FDA028  
Tuesday, January 24, 2017
$11,238.40
7000: Department of Homeland Security
70CDCR: DETENTION COMPLIANCE AND REMOVALS

C: DELIVERY ORDER
IGF::OT::IGF POLY-LOK SEALS FOR PIDC
8030: PRESERVATIVE AND SEALING COMPOUNDS

  HSCEDM17F00027     GS06F0052R  
Friday, January 20, 2017
$0.00
7000: Department of Homeland Security
70FH10: FEMA

C: DELIVERY ORDER
FINAL CLOSEOUT DEVIATION
4240: SAFETY AND RESCUE EQUIPMENT

  HSFEHQ10F1069     GS06F0052R  
Tuesday, January 17, 2017
$7,385.60
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJP2450717     GS07FDA028  
Wednesday, January 11, 2017
$5,831.00
9700: Department of Defense
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
ULTRAVIOLET SNOW AND ICE MELT
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  FA820117F0042     GS06F0052R  
Tuesday, January 10, 2017
$6,375.76
1400: Department of the Interior
140P62: MWR MISSOURI MABO(62000)

C: DELIVERY ORDER
PORTABLE FUEL TANKS
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  INP17PD00352     GS06F0052R  
Friday, January 6, 2017
$3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJNC188717     GS07FDA028  
Friday, January 6, 2017
$7,271.17
1400: Department of the Interior
140R6A: WYOMING AREA OFFICE

C: DELIVERY ORDER
MT - HYDRAULIC CYLINDERS
5120: HAND TOOLS, NONEDGED, NONPOWERED

  INR17PD00118     GS06F0052R     R17PS00100  
Thursday, January 5, 2017
$3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJN9609717     GS07FDA028  
Thursday, December 29, 2016
$100,000.00
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

A: BPA CALL
MEDICAL/SURGICAL SUPPLIES FOR NSSC CUSTOMERS.
4240: SAFETY AND RESCUE EQUIPMENT

  HHSI24627005     HHSI246201600148B  
Thursday, December 22, 2016
$33,647.40
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

A: BPA CALL
INDUSTRIAL SUPPLY REQUEST FUNDS FOR STORE STOCK ITEMS TO PURCHASE EXAM GLOVES FOR NSSC WAREHOUSE CUSTOMERS
4240: SAFETY AND RESCUE EQUIPMENT

  HHSI24627004     HHSI246201600148B  
Wednesday, December 14, 2016
$1,341.00
9700: Department of Defense
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
CLOVER SILICON CARBIDE
5350: ABRASIVE MATERIALS

  FA820117F0023     GS06F0052R  
Friday, December 2, 2016
$3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJKX430716     GS07FDA028  
Thursday, December 1, 2016
$26,214.00
9700: Department of Defense
FA8224: FA8224 OL H PZI PZIM

C: DELIVERY ORDER
ONE HUNDRED (100) FALL PROTECTION HARNESSES FOR THE 309TH AIRCRAFT MAINTENANCE GROUP AT HILL AIR FORCE BASE , UTAH.
4240: SAFETY AND RESCUE EQUIPMENT

  FA822417F0022     FA822416D0003     FA822416R0041  
Wednesday, November 23, 2016
$3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJKB090716     GS07FDA028  
Tuesday, November 22, 2016
$4,431.36
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJK6351716     GS07FDA028  
Tuesday, November 22, 2016
$3,509.66
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: DELIVERY ORDER
DUCT TAPE
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJK5178716     GS06F0052R  
Monday, November 21, 2016
$5,169.92
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJK2685716     GS07FDA028  
Sunday, November 20, 2016
$3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJK0760716     GS07FDA028  
Wednesday, November 16, 2016
$5,539.20
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJJS472716     GS07FDA028  
Tuesday, November 15, 2016
$24,964.20
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

A: BPA CALL
BPA CALLOUT FOR GLOVES
4240: SAFETY AND RESCUE EQUIPMENT

  HHSI24627003     HHSI246201600148B  
Tuesday, November 15, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

E: BPA
OTHER THAN SCHEDULE
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS07FDA028     GS06F0052R     7FLA-FG-157887-A  
Friday, October 28, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

E: BPA
OTHER THAN SCHEDULE
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS07FDA040     GS06F0052R     7FLA-R5-168034-A  
Thursday, October 27, 2016
$1,609.80
9700: Department of Defense
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
MAGNAGLO CARRIER II NSN; 5 GAL
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  FA820117F0003     GS06F0052R  
Sunday, October 23, 2016
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0052R  
Monday, October 3, 2016
$3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJG3413616     GS07FDA028  
Saturday, October 1, 2016
$5,572.80
9700: Department of Defense
FA9301: FA9301 AFTC PZIO

C: DELIVERY ORDER
FIRE FIGHTING EQUIPMENT
4210: FIRE FIGHTING EQUIPMENT

  FA930117FG182     GS06F0052R  
Saturday, October 1, 2016
$11,306.24
9700: Department of Defense
FA5240: FA5240 36 CONS LGC

C: DELIVERY ORDER
SETS KITS AND OUTFITS OF HAND TOOLS
5180: SETS, KITS, AND OUTFITS OF HAND TOOLS

  FA524017FG035     GS06F0052R  
Saturday, October 1, 2016
$4,159.00
9700: Department of Defense
FA5270: FA5270 18 CONS LGC

C: DELIVERY ORDER
SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES
8475: SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES

  FA527017FG129     GS06F0052R  
Saturday, October 1, 2016
$7,765.36
9700: Department of Defense
FA4418: FA4418 628 CONS LGC

C: DELIVERY ORDER
MEDICAL AND SURGICAL INSTRUMENTS EQUIPMENT AND SUPPLIES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  FA441817FG067     GS06F0052R  
Saturday, October 1, 2016
$4,175.34
9700: Department of Defense
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  FA820117FG224     GS06F0052R  
Saturday, October 1, 2016
$8,611.02
9700: Department of Defense
FA4625: FA4625 509 CONS CC

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

  FA462517FG042     GS06F0052R  
Saturday, October 1, 2016
$24,086.60
9700: Department of Defense
FA4819: FA4819 325TH CONTRACTING SQ

C: DELIVERY ORDER
MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA481917FG108     GS06F0052R  
Saturday, October 1, 2016
$9,225.00
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

C: DELIVERY ORDER
MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  FA860117FG532     GS06F0052R  
Tuesday, September 27, 2016
$947.00
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
ALUMINUM FOLDING PLATFORM TRUCK WITH SINGLE HANDLE
5120: HAND TOOLS, NONEDGED, NONPOWERED

  SAQMMA16F5272     GS06F0052R  
Sunday, September 25, 2016
$1,098.21
1900: Department of State
19AQMS: ACQUISITIONS - AQMSP

C: DELIVERY ORDER
CORDLESS IMPACT DRIVE
5130: HAND TOOLS, POWER DRIVEN

  SAQMSP16F0604     GS06F0052R  
Friday, September 23, 2016
$630.90
9700: Department of Defense
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
MAGNAGLO CARRIER II NSN; 5 GAL
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  FA820116F0059     GS06F0052R  
Thursday, September 22, 2016
$7,385.60
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJEU673616     GS07FDA028  
Wednesday, September 21, 2016
$3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJEQ336616     GS07FDA028  
Monday, September 19, 2016
$3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJE9159616     GS07FDA028  
Friday, September 16, 2016
$3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJDZ752616     GS07FDA028  
Friday, September 16, 2016
$5,026.75
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

B: PURCHASE ORDER
OIG::OT::OIG CABLE PULLER
5130: HAND TOOLS, POWER DRIVEN

  VA24416F6151     VA244-16-Q-1587  
Thursday, September 15, 2016
$3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJDS910616     GS07FDA028  
Monday, September 12, 2016
$8,862.72
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJDF020616     GS07FDA028  
Thursday, September 8, 2016
$5,169.92
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJCZ012616     GS07FDA028  

National Stock Numbers Related To CAGE 85002

  FSG    FSC    NSN    Part Number    Name  
  53    5340  5340-00-397-6569  905-1156-5    CAP,PROTECTIVE,DUST AND MOISTURE SEAL  

  Alternate References: , 003976569  
  34    3455  3455-00-021-2412  A-7    FILE,ROTARY  

  Alternate References: , 000212412  
  49    4920  4920-00-026-3993  4010125    MODIFICATION KIT,MAINTENANCE AND REPAIR SHOP EQUIPMENT  

  CANCELLED

  Alternate References: , 000263993  
  66    6640  6640-00-619-8068  8493    TUBE,CENTRIFUGE  

  Alternate References: , 006198068  
  53    5345  5345-01-036-3445  08834172046    DISK,ABRASIVE  

  CANCELLED

  Alternate References: , 010363445  
  53    5345  5345-01-035-6599  SHURSTIK5INX40    DISK,ABRASIVE  

  CANCELLED

  Alternate References: , 010356599  
  53    5345  5345-01-035-1311  SHURSTIK6INX100    DISK,ABRASIVE  

  CANCELLED

  Alternate References: , 010351311  
  42    4240  4240-01-053-4233  US1    SHIELD,SIDE  

  Alternate References: , 010534233  
  48    4820  4820-01-055-1443  0780-0784    VALVE,REGULATING,FLUID PRESSURE  

  Alternate References: , 010551443  
  30    3020  3020-01-004-8232  905-0369-4    PULLEY,GROOVE  

  Alternate References: , 010048232  
  53    5345  5345-01-161-7614  3005    WHEEL,ABRASIVE  

  CANCELLED

  Alternate References: , 011617614  
  34    3455  3455-01-112-1098  MARVEL 13    BLADE,HOLE SAW  

  CANCELLED

  Alternate References: , 011121098  
  34    3413  3413-01-312-2376  354065    DRILLING MACHINE,UPRIGHT  

  Alternate References: , 013122376  
  34    3416  3416-01-338-7667  JET BD-920    LATHE,ENGINE  

  Alternate References: , 013387667  
  34    3417  3417-01-387-1118  350020    MILLING MACHINE,VERTICAL  

  Alternate References: , 013871118  
  53    5325  5325-01-308-2967  2111    GROMMET,NONMETALLIC  

  Alternate References: , 013082967  
  30    3020  3020-01-531-9996  7192145-002    LINK REPAIR,CH 35  

  Alternate References: , 015319996  
  53    5365  5365-01-570-6924  203-E-9209    SPACER,RING  

  Alternate References: , 015706924