 | INDUSTRIAL SUPPLY COMPANY INC. |
CAGE Code: 85002
DUNS: 008954661
| 1635 S 300 W SALT LAKE CITY UT 84115-5107 UNITED STATES Telephone: 8014848644 |
- CAGE Code Index: 8..
- 85..
- 850..
- 8500..
- CAGE 85002
-
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 |
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BONNEVILLE INDUSTRIAL SUPPLY COMPANY INDUSTRIAL BATTERY SUPPLY INC ATS INDUSTRIAL SUPPLY INC. AUTOMOTIVE & INDUSTRIAL SUPPLY CERTIFIED INDUSTRIAL SUPPLY BANNER INDUSTRIAL SUPPLY TRACO INDUSTRIAL SUPPLY CO INC HERRICK INDUSTRIAL SUPPLY CO INC INTERWEST SUPPLY COMPANY INC SPRINKLER SUPPLY COMPANY INC. ATS INDUSTRIAL SUPPLY CORP INDUSTRIAL CONTAINER AND SUPPLY COMMERCIAL INDUSTRIAL SUPPLY L.L.C. GARRETT INDUSTRIAL SUPPLY CO DUTSON SUPPLY COMPANY MOUNTAINLAND SUPPLY COMPANY KELLIE SUPPLY COMPANY BALLARD SUPPLY COMPANY FAIRMONT SUPPLY COMPANY WESTERN INDUSTRIAL DOOR COMPANYUSA 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
GSFMNJCV43B818 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Tuesday, December 5, 2017
- $0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO
C: FSS
GS06F0052R
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED - Thursday, October 26, 2017
- $3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJBH36A818 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Wednesday, October 18, 2017
- $0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
E: BPA
GS07FDA028 GS06F0052R 7FLA-FG-157887-A
OTHER THAN SCHEDULE
5120: HAND TOOLS, NONEDGED, NONPOWERED - Friday, October 13, 2017
- $3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJAU18B818 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Tuesday, September 19, 2017
- ($332.40)
9700: Department of Defense
SPEFA1: DLA AVIATION AT SAN DIEGO
B: PURCHASE ORDER
SPEFA117P1306
8504227826!
8430: FOOTWEAR, MEN'S - Wednesday, September 13, 2017
- ($7,157.31)
1200: Department of Agriculture
123267: USDA MRP WARRANTED CARDHOLDERS
C: DELIVERY ORDER
AG3267D170104 GS06F0052R
CANCELLED EXTERNAL DO OFF GS-06F-0052R, PALLET STACKER
3930: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED - Tuesday, September 12, 2017
- $1,220.44
1500: Department of Justice
15F075: DIVISION 2000
B: PURCHASE ORDER
DJF172500P0006787
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 - Wednesday, August 30, 2017
- $9,698.86
1500: Department of Justice
15F075: DIVISION 2000
B: PURCHASE ORDER
DJF172500P0006787
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 - Tuesday, August 29, 2017
- $3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJS5651717 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Friday, August 25, 2017
- $11,447.68
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJRD053717 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Thursday, August 17, 2017
- $7,157.31
1200: Department of Agriculture
123267: USDA MRP WARRANTED CARDHOLDERS
C: DELIVERY ORDER
AG3267D170104 GS06F0052R
EXTERNAL DO OFF GS-06F-0052R, PALLET STACKER
3930: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED - Wednesday, August 16, 2017
- $0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO
C: FSS
GS06F0052R
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED - Monday, August 14, 2017
- $3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJNB837717 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Friday, July 28, 2017
- $3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJKH253717 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Thursday, July 27, 2017
- $0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO
C: FSS
GS06F0052R
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED - Wednesday, July 26, 2017
- $7,294.20
9700: Department of Defense
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO
C: DELIVERY ORDER
GSMMNJJU039717 GS06F0052R 6FEC-E6-060173-B
NO DESCRIPTION PROVIDED IN CATALOG
5120: HAND TOOLS, NONEDGED, NONPOWERED - Sunday, July 23, 2017
- $7,385.60
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJJ7272717 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Thursday, July 20, 2017
- $23,633.92
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJHU905717 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Tuesday, July 18, 2017
- $3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJHJ719717 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Thursday, July 13, 2017
- $14,923.00
9700: Department of Defense
N55321: EXPLOSIVE ORDNANCE DISPOSAL GROUP 1
C: DELIVERY ORDER
N5532117FCB36 GS06F0052R
REQUESTING EXPEDITED REPLENISHMENT OF BATTERIES FOR MISSION ESSENTIAL GEAR.
8465: INDIVIDUAL EQUIPMENT - Wednesday, June 21, 2017
- $3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJEP366717 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Thursday, June 15, 2017
- $105.96
9700: Department of Defense
SPEFA1: DLA AVIATION AT SAN DIEGO
B: PURCHASE ORDER
SPEFA117P1788
8504496732!MITER SAW BLADE
3230: TOOLS AND ATTACHMENTS FOR WOODWORKING MACHINERY - Friday, June 2, 2017
- ($51.60)
9700: Department of Defense
W912NW: W6QK CCAD CONTR OFF
B: PURCHASE ORDER
W912NW12P0579
SPRAYON BLACK P/N: KRYS03108
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS - Wednesday, May 31, 2017
- $0.00
70BPCR: PURCHASE CARD PRG OFFICE
C: DELIVERY ORDER
HSBP20120018500314 GS06F0052R
DHS BULK CLOSE OUT
4240: SAFETY AND RESCUE EQUIPMENT - Wednesday, May 31, 2017
- $0.00
70BPCR: PURCHASE CARD PRG OFFICE
C: DELIVERY ORDER
HSBP20140006200165 GS06F0052R
DHS BULK CLOSE OUT
4240: SAFETY AND RESCUE EQUIPMENT - Wednesday, May 31, 2017
- $0.00
70BPCR: PURCHASE CARD PRG OFFICE
C: DELIVERY ORDER
HSBP20130000900317 GS06F0052R
DHS BULK CLOSE OUT
4240: SAFETY AND RESCUE EQUIPMENT - Wednesday, May 31, 2017
- $0.00
70BPCR: PURCHASE CARD PRG OFFICE
C: DELIVERY ORDER
HSBP20130000900360 GS06F0052R
DHS BULK CLOSE OUT
4240: SAFETY AND RESCUE EQUIPMENT - Wednesday, May 31, 2017
- $0.00
70BPCR: PURCHASE CARD PRG OFFICE
C: DELIVERY ORDER
HSBP20100008501983 GS06F0052R
DHS BULK CLOSE OUT
4240: SAFETY AND RESCUE EQUIPMENT - Wednesday, May 31, 2017
- $0.00
70BPCR: PURCHASE CARD PRG OFFICE
C: DELIVERY ORDER
HSBP20140045700071 GS06F0052R
DHS BULK CLOSE OUT
6665: HAZARD-DETECTING INSTRUMENTS AND APPARATUS - Wednesday, May 31, 2017
- $4,040.00
7000: Department of Homeland Security
70BPCR: PURCHASE CARD PRG OFFICE
C: DELIVERY ORDER
HSBP9861789642 GS06F0052R
TOW STRAPS
2590: MISCELLANEOUS VEHICULAR COMPONENTS - Wednesday, May 31, 2017
- $0.00
70BPCR: PURCHASE CARD PRG OFFICE
C: DELIVERY ORDER
HSBP20110021700356 GS06F0052R
DHS BULK CLOSE OUT
5835: SOUND RECORDING AND REPRODUCING EQUIPMENT - Friday, May 26, 2017
- $7,385.60
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJCD459717 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Friday, May 26, 2017
- $7,385.60
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJCD573717 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Friday, May 26, 2017
- $7,385.60
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJCD570717 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Monday, May 22, 2017
- $3,260.16
9700: Department of Defense
SP3300: DLA DISTRIBUTION
B: PURCHASE ORDER
SP330017P0622
8504416977!TAPE, 3M DUCT 3900 OLIVE FOR
8135: PACKAGING AND PACKING BULK MATERIALS - Friday, May 19, 2017
- $250,000.00
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC
A: BPA CALL
HHSI24627007 HHSI246201600148B
INDUSTRIAL SUPPLY BPA HHSI246201600148B REQUEST FUNDS FOR STORE STOCK ITEMS FOR NSSC WAREHOUSE CUSTOMERS
4240: SAFETY AND RESCUE EQUIPMENT - Thursday, May 18, 2017
- $0.00
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION
C: DELIVERY ORDER
HSTS0509FGPCORD023 GS06F0052R
CLOSEOUT
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS - Tuesday, May 2, 2017
- $489.72
9700: Department of Defense
FA8201: FA8201 OL H PZIO
B: PURCHASE ORDER
FA820117P0034
CUTTING FLUID NEW RAPID TAP C
9150: OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC - Thursday, April 27, 2017
- $7,016.32
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJZT0957 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Monday, April 24, 2017
- $3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJZH4047 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Friday, April 21, 2017
- $4,695.06
9700: Department of Defense
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO
C: DELIVERY ORDER
GSMMNJZ97267 GS06F0052R 6FEC-E6-060173-B
ELECTRICIAN' S TOOL KIT
5120: HAND TOOLS, NONEDGED, NONPOWERED - Friday, April 21, 2017
- $3,912.55
9700: Department of Defense
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO
C: DELIVERY ORDER
GSMMNJZ97577 GS06F0052R 6FEC-E6-060173-B
ELECTRICIAN' S TOOL KIT
5120: HAND TOOLS, NONEDGED, NONPOWERED - Wednesday, April 19, 2017
- $9,725.73
9700: Department of Defense
H92240: NAVAL SPECIAL WARFARE COMMAND
C: DELIVERY ORDER
H9224017F0010 GS06F0052R
STIHL CHAIN SAW CONSUMABLES
5130: HAND TOOLS, POWER DRIVEN - Friday, April 14, 2017
- $0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO
C: FSS
GS06F0052R
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED - Wednesday, April 12, 2017
- $13,107.00
9700: Department of Defense
FA8224: FA8224 OL H PZI PZIM
C: DELIVERY ORDER
FA822417F0047 FA822416D0003 FA822416R0041
VOLUNTARY PROTECTION PROGRAM FALL PROTECTION HARNESS FOR 309TH MAINTENANCE GROUP AT HILL AIR FORCE BASE.
4240: SAFETY AND RESCUE EQUIPMENT - Wednesday, March 29, 2017
- $4,431.36
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJWY967717 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Wednesday, March 29, 2017
- $457.92
9700: Department of Defense
FA8201: FA8201 OL H PZIO
C: DELIVERY ORDER
FA820117F0100 GS06F0052R
CRC ENGINE DEGREASER P/N: 0502
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS - Tuesday, March 28, 2017
- $21,432.30
9700: Department of Defense
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO
C: DELIVERY ORDER
GSMMNJWV989717 GS06F0052R 6FEC-E6-060173-B
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 - Monday, March 20, 2017
- $332.40
9700: Department of Defense
SPEFA1: DLA AVIATION AT SAN DIEGO
B: PURCHASE ORDER
SPEFA117P1306
8504227826!OVERSHOE MEDIUM
8430: FOOTWEAR, MEN'S - Wednesday, March 15, 2017
- $75,000.00
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC
A: BPA CALL
HHSI24627006 HHSI246201600148B
INDUSTRIAL SUPPLY BPA REQUEST FUNDS FOR STORE STOCK ITEMS FOR NSSC WAREHOUSE CUSTOMERS
4240: SAFETY AND RESCUE EQUIPMENT - Friday, March 10, 2017
- $1,179.38
9700: Department of Defense
FA8201: FA8201 OL H PZIO
B: PURCHASE ORDER
FA820117P0019
SPRAY GUN LUBE
9150: OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC - Tuesday, March 7, 2017
- $8,114.34
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC
C: DELIVERY ORDER
HHSN269201700041U GS06F0052R
INDUSTRIAL SUPPLY COMPANY INC.:1216639 [POTS: 17-006863]
6640: LABORATORY EQUIPMENT AND SUPPLIES - Thursday, March 2, 2017
- $13,107.00
9700: Department of Defense
FA8224: FA8224 OL H PZI PZIM
C: DELIVERY ORDER
FA822417F0092 FA822416D0003 FA822416R0041
VPP FALL PROTECTION HARNESS FOR THE 309TH AIRCRAFT MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH
4240: SAFETY AND RESCUE EQUIPMENT - Friday, February 10, 2017
- $3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJSD631717 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Wednesday, January 25, 2017
- $3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJPQ469717 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Tuesday, January 24, 2017
- $11,238.40
7000: Department of Homeland Security
70CDCR: DETENTION COMPLIANCE AND REMOVALS
C: DELIVERY ORDER
HSCEDM17F00027 GS06F0052R
IGF::OT::IGF POLY-LOK SEALS FOR PIDC
8030: PRESERVATIVE AND SEALING COMPOUNDS - Friday, January 20, 2017
- $0.00
7000: Department of Homeland Security
70FH10: FEMA
C: DELIVERY ORDER
HSFEHQ10F1069 GS06F0052R
FINAL CLOSEOUT DEVIATION
4240: SAFETY AND RESCUE EQUIPMENT - Tuesday, January 17, 2017
- $7,385.60
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJP2450717 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Wednesday, January 11, 2017
- $5,831.00
9700: Department of Defense
FA8201: FA8201 OL H PZIO
C: DELIVERY ORDER
FA820117F0042 GS06F0052R
ULTRAVIOLET SNOW AND ICE MELT
6850: MISCELLANEOUS CHEMICAL SPECIALTIES - Tuesday, January 10, 2017
- $6,375.76
1400: Department of the Interior
140P62: MWR MISSOURI MABO(62000)
C: DELIVERY ORDER
INP17PD00352 GS06F0052R
PORTABLE FUEL TANKS
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT - Friday, January 6, 2017
- $3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJNC188717 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Friday, January 6, 2017
- $7,271.17
1400: Department of the Interior
140R6A: WYOMING AREA OFFICE
C: DELIVERY ORDER
INR17PD00118 GS06F0052R R17PS00100
MT - HYDRAULIC CYLINDERS
5120: HAND TOOLS, NONEDGED, NONPOWERED - Thursday, January 5, 2017
- $3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJN9609717 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Thursday, December 29, 2016
- $100,000.00
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC
A: BPA CALL
HHSI24627005 HHSI246201600148B
MEDICAL/SURGICAL SUPPLIES FOR NSSC CUSTOMERS.
4240: SAFETY AND RESCUE EQUIPMENT - Thursday, December 22, 2016
- $33,647.40
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC
A: BPA CALL
HHSI24627004 HHSI246201600148B
INDUSTRIAL SUPPLY REQUEST FUNDS FOR STORE STOCK ITEMS TO PURCHASE EXAM GLOVES FOR NSSC WAREHOUSE CUSTOMERS
4240: SAFETY AND RESCUE EQUIPMENT - Wednesday, December 14, 2016
- $1,341.00
9700: Department of Defense
FA8201: FA8201 OL H PZIO
C: DELIVERY ORDER
FA820117F0023 GS06F0052R
CLOVER SILICON CARBIDE
5350: ABRASIVE MATERIALS - Friday, December 2, 2016
- $3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJKX430716 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Thursday, December 1, 2016
- $26,214.00
9700: Department of Defense
FA8224: FA8224 OL H PZI PZIM
C: DELIVERY ORDER
FA822417F0022 FA822416D0003 FA822416R0041
ONE HUNDRED (100) FALL PROTECTION HARNESSES FOR THE 309TH AIRCRAFT MAINTENANCE GROUP AT HILL AIR FORCE BASE , UTAH.
4240: SAFETY AND RESCUE EQUIPMENT - Wednesday, November 23, 2016
- $3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJKB090716 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Tuesday, November 22, 2016
- $4,431.36
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJK6351716 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Tuesday, November 22, 2016
- $3,509.66
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
C: DELIVERY ORDER
GSFMNJK5178716 GS06F0052R
DUCT TAPE
5120: HAND TOOLS, NONEDGED, NONPOWERED - Monday, November 21, 2016
- $5,169.92
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJK2685716 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Sunday, November 20, 2016
- $3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJK0760716 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Wednesday, November 16, 2016
- $5,539.20
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJJS472716 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Tuesday, November 15, 2016
- $24,964.20
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC
A: BPA CALL
HHSI24627003 HHSI246201600148B
BPA CALLOUT FOR GLOVES
4240: SAFETY AND RESCUE EQUIPMENT - Tuesday, November 15, 2016
- $0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
E: BPA
GS07FDA028 GS06F0052R 7FLA-FG-157887-A
OTHER THAN SCHEDULE
5120: HAND TOOLS, NONEDGED, NONPOWERED - Friday, October 28, 2016
- $0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
E: BPA
GS07FDA040 GS06F0052R 7FLA-R5-168034-A
OTHER THAN SCHEDULE
5120: HAND TOOLS, NONEDGED, NONPOWERED - Thursday, October 27, 2016
- $1,609.80
9700: Department of Defense
FA8201: FA8201 OL H PZIO
C: DELIVERY ORDER
FA820117F0003 GS06F0052R
MAGNAGLO CARRIER II NSN; 5 GAL
6850: MISCELLANEOUS CHEMICAL SPECIALTIES - Sunday, October 23, 2016
- $0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO
C: FSS
GS06F0052R
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED - Monday, October 3, 2016
- $3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJG3413616 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Saturday, October 1, 2016
- $5,572.80
9700: Department of Defense
FA9301: FA9301 AFTC PZIO
C: DELIVERY ORDER
FA930117FG182 GS06F0052R
FIRE FIGHTING EQUIPMENT
4210: FIRE FIGHTING EQUIPMENT - Saturday, October 1, 2016
- $11,306.24
9700: Department of Defense
FA5240: FA5240 36 CONS LGC
C: DELIVERY ORDER
FA524017FG035 GS06F0052R
SETS KITS AND OUTFITS OF HAND TOOLS
5180: SETS, KITS, AND OUTFITS OF HAND TOOLS - Saturday, October 1, 2016
- $4,159.00
9700: Department of Defense
FA5270: FA5270 18 CONS LGC
C: DELIVERY ORDER
FA527017FG129 GS06F0052R
SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES
8475: SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES - Saturday, October 1, 2016
- $7,765.36
9700: Department of Defense
FA4418: FA4418 628 CONS LGC
C: DELIVERY ORDER
FA441817FG067 GS06F0052R
MEDICAL AND SURGICAL INSTRUMENTS EQUIPMENT AND SUPPLIES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES - Saturday, October 1, 2016
- $4,175.34
9700: Department of Defense
FA8201: FA8201 OL H PZIO
C: DELIVERY ORDER
FA820117FG224 GS06F0052R
MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT - Saturday, October 1, 2016
- $8,611.02
9700: Department of Defense
FA4625: FA4625 509 CONS CC
C: DELIVERY ORDER
FA462517FG042 GS06F0052R
SAFETY AND RESCUE EQUIPMENT
4240: SAFETY AND RESCUE EQUIPMENT - Saturday, October 1, 2016
- $24,086.60
9700: Department of Defense
FA4819: FA4819 325TH CONTRACTING SQ
C: DELIVERY ORDER
FA481917FG108 GS06F0052R
MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS - Saturday, October 1, 2016
- $9,225.00
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO
C: DELIVERY ORDER
FA860117FG532 GS06F0052R
MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT - Tuesday, September 27, 2016
- $947.00
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA
C: DELIVERY ORDER
SAQMMA16F5272 GS06F0052R
ALUMINUM FOLDING PLATFORM TRUCK WITH SINGLE HANDLE
5120: HAND TOOLS, NONEDGED, NONPOWERED - Sunday, September 25, 2016
- $1,098.21
1900: Department of State
19AQMS: ACQUISITIONS - AQMSP
C: DELIVERY ORDER
SAQMSP16F0604 GS06F0052R
CORDLESS IMPACT DRIVE
5130: HAND TOOLS, POWER DRIVEN - Friday, September 23, 2016
- $630.90
9700: Department of Defense
FA8201: FA8201 OL H PZIO
C: DELIVERY ORDER
FA820116F0059 GS06F0052R
MAGNAGLO CARRIER II NSN; 5 GAL
6850: MISCELLANEOUS CHEMICAL SPECIALTIES - Thursday, September 22, 2016
- $7,385.60
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJEU673616 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Wednesday, September 21, 2016
- $3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJEQ336616 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Monday, September 19, 2016
- $3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJE9159616 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Friday, September 16, 2016
- $3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJDZ752616 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Friday, September 16, 2016
- $5,026.75
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)
B: PURCHASE ORDER
VA24416F6151 VA244-16-Q-1587
OIG::OT::OIG CABLE PULLER
5130: HAND TOOLS, POWER DRIVEN - Thursday, September 15, 2016
- $3,692.80
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJDS910616 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Monday, September 12, 2016
- $8,862.72
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJDF020616 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED - Thursday, September 8, 2016
- $5,169.92
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
A: BPA CALL
GSFMNJCZ012616 GS07FDA028
CLEANING PAD
5120: HAND TOOLS, NONEDGED, NONPOWERED
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 |