CAGE 8W222 - S. S. P. INC.
USA

S. S. P. INC.

DBA ROSKELLEY-JORGENSEN COMPANY

CAGE Code: 8W222
DUNS: 083920140
2895 S 300 W
SALT LAKE CITY UT 84115-3435
UNITED STATES

Telephone: 8014930151
Fax: 8014930158

S. S. P. INC., DBA ROSKELLEY-JORGENSEN COMPANY is an Active Commercial Supplier with the Cage Code 8W222 and is tracked by Dun & Bradstreet under DUNS Number 083920140.

Additional Data For CAGE 8W222

ORG ID:V 108
SIC Code 1:2541
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 8W222

Friday, December 1, 2017
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS27F0011W  
Friday, December 1, 2017
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS27F0012W  
Friday, December 1, 2017
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS27F0012W  
Friday, December 1, 2017
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS27F0011W  
Tuesday, October 31, 2017
$0.00
1500: Department of Justice
15M400: U.S. DEPT OF JUSTICE, USMS

C: DELIVERY ORDER
STADIUM GEAR LOCKERS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  DJM17A35G0042     GS27F0012W  
Thursday, September 28, 2017
$0.00
7000: Department of Homeland Security
70Z037: BASE LOS ANGELES/LONG BEACH(00037)

C: DELIVERY ORDER
OFFICE FURNITURE
7110: OFFICE FURNITURE

  HSCG3717FL35099     GS27F0012W     21117377L35099  
Wednesday, September 27, 2017
$16,753.74
9700: Department of Defense
FA2860: FA2860 11 CONS LGC

C: DELIVERY ORDER
KIDS LOCKERS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA286017F0169     GS27F0012W  
Tuesday, September 12, 2017
$5,424.74
1500: Department of Justice
15M400: U.S. DEPT OF JUSTICE, USMS

C: DELIVERY ORDER
STADIUM GEAR LOCKERS IGF::OT::IGF
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  DJM17A35G0042     GS27F0012W  
Thursday, September 7, 2017
$4,163.25
9700: Department of Defense
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: DELIVERY ORDER
STORAGE CABINET
7110: OFFICE FURNITURE

  GSPMNJTJ624717     GS27F0012W     3QSA-JB-100001-B  
Wednesday, August 30, 2017
$14,681.52
9700: Department of Defense
W912NR: W7NB USPFO ACTIVITY LA ARNG

C: DELIVERY ORDER
G-242472-201
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W912NR17F0040     GS27F0012W  
Monday, August 28, 2017
$5,785.30
3600: Department of Veterans Affairs
36C512: 512-BALTIMORE(00512)

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

  VA24517F1283     GS27F0012W  
Monday, August 21, 2017
$2,565.99
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
SINGLE TIER METAL LOCKER
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W9136417F0063     GS27F0012W  
Friday, August 11, 2017
$4,631.40
7000: Department of Homeland Security
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
STORAGE LOCKERS FOR K9
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSBP9861825914     GS27F0012W  
Thursday, August 10, 2017
$7,587.30
9700: Department of Defense
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: DELIVERY ORDER
NO DESCRIPTION PROVIDED IN CATALOG
7110: OFFICE FURNITURE

  GSNMNJMO230717     GS27F0012W     3QSA-JB-100001-B  
Monday, August 7, 2017
$24,965.75
9700: Department of Defense
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: DELIVERY ORDER
.
7110: OFFICE FURNITURE

  GSPMNJLX066717     GS27F0012W     3QSA-JB-100001-B  
Friday, July 7, 2017
$289.68
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
CABINETS, LOCKERS, BINS, AND SHELVING
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HHSI245201700663G     GS27F0012W  
Wednesday, June 7, 2017
$13,278.00
9700: Department of Defense
W25G1V: W0ML USA DEP TOBYHANNA

B: PURCHASE ORDER
FSC: 7195 NAME: BENCH TOP, 72" PART NUMBER: BBT9072-S-M
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W25G1V17P0781  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSBP9861586430     GS27F0012W  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  HSBP20110019501121     GS27F0012W  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSBP1011F00287     GS27F0012W  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  HSBP9861586472     GS27F0012W  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSBP9861562089     GS27F0012W  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSBP20100036501406     GS27F0012W  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSBP1011F00183     GS27F0012W     20062916  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSBP9861498529     GS27F0012W  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSBP20140022000255     GS27F0011W  
Thursday, May 25, 2017
$960.12
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
CABINETS, LOCKERS, BINS, AND SHELVING
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HHSI245201700663G     GS27F0012W  
Monday, April 24, 2017
$4,187.30
1200: Department of Agriculture
126538: USDA ARS NPA ANIMAL RES CENTER

B: PURCHASE ORDER
VANGUARD, REC. HANDLE, (3108, 3110)
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  AG6538P170148  
Tuesday, April 11, 2017
$12,420.74
9700: Department of Defense
FA4887: FA4887 56 CONS CC

C: DELIVERY ORDER
SECURITY LOCKER
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA488717F0020     GS27F0012W  
Tuesday, March 14, 2017
$5,829.30
9700: Department of Defense
N55722: NAVY INFORMATION OPERATIONS COMMAND

C: DELIVERY ORDER
IGF::OT::IGF
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N5572217F0004     GS27F0012W  
Friday, March 3, 2017
$15,737.79
9700: Department of Defense
M67400: COMMANDER

C: DELIVERY ORDER
DOUBLE TIER LOCKER
7110: OFFICE FURNITURE

  M6740017F0018     GS27F0012W  
Wednesday, March 1, 2017
$2,796.62
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
CABINETS, LOCKERS, BINS, AND SHELVING
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HHSI245201700663G     GS27F0012W  
Tuesday, February 28, 2017
$5,884.74
1500: Department of Justice
15F040: OKLAHOMA CITY FIELD OFFICE

B: PURCHASE ORDER
BLACK STADIUM GEAR LOCKER // 24" WIDE X 24" DEEP X 72" HIGH // TOP SHELF AND LOCKABLE SECURITY BOX // COAT HOOKS AND COAT ROD // BOTTOM LOCKABLE FOOTLOCKER
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  DJF173580P0003553  
Friday, January 13, 2017
$5,387.98
9700: Department of Defense
HQ0147: MISSILE DEFENSE AGENCY (MDA)

C: DELIVERY ORDER
LOCKERS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HQ014717FV012     GS27F0011W  
Tuesday, December 20, 2016
$12,420.74
9700: Department of Defense
FA4887: FA4887 56 CONS CC

B: PURCHASE ORDER
LOCKER-TRIPLE DOOR-EXTRA HEAVY DUTY
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA488717P0023  
Monday, November 28, 2016
$3,748.50
9700: Department of Defense
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: DELIVERY ORDER
.
7110: OFFICE FURNITURE

  GSPMNJKH059716     GS27F0012W  
Wednesday, November 9, 2016
$8,330.40
9700: Department of Defense
W25G1V: W0ML USA DEP TOBYHANNA

B: PURCHASE ORDER
BENCH TOP, 72" PART NUMBER: BBT9072-S-M
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W25G1V17P0113  
Saturday, October 1, 2016
$13,422.00
9700: Department of Defense
FA4613: FA4613 90 CONS LGC

C: DELIVERY ORDER
BOX CARTONS AND CRATES
8115: BOXES, CARTONS, AND CRATES

  FA461317FG036     GS27F0011W  
Saturday, October 1, 2016
$12,354.50
9700: Department of Defense
FA8101: FA8101 AFSC PZIO

C: DELIVERY ORDER
CABINETS LOCKERS BINS AND SHELVING
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA810117FG073     GS27F0012W  
Saturday, October 1, 2016
$7,047.10
9700: Department of Defense
FA4809: FA4809 4TH CONS SQDN CC

C: DELIVERY ORDER
CABINETS LOCKERS BINS AND SHELVING
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA480917FG037     GS27F0012W  
Saturday, October 1, 2016
$8,647.50
9700: Department of Defense
FA4819: FA4819 325TH CONTRACTING SQ

C: DELIVERY ORDER
CABINETS LOCKERS BINS AND SHELVING
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA481917FG156     GS27F0012W  
Saturday, October 1, 2016
$3,764.74
9700: Department of Defense
FA4484: FA4484 87 CONS LGC

C: DELIVERY ORDER
CABINETS LOCKERS BINS AND SHELVING
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA448417FG211     GS27F0012W  
Saturday, October 1, 2016
$5,640.74
9700: Department of Defense
FA4887: FA4887 56 CONS CC

C: DELIVERY ORDER
CABINETS LOCKERS BINS AND SHELVING
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA488717FG025     GS27F0012W  
Saturday, October 1, 2016
$20,774.74
9700: Department of Defense
FA4620: FA4620 92 CONS LGC

C: DELIVERY ORDER
CABINETS LOCKERS BINS AND SHELVING
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA462017FG118     GS27F0012W  
Tuesday, September 27, 2016
$26,765.74
9700: Department of Defense
FA4809: FA4809 4TH CONS SQDN CC

C: DELIVERY ORDER
VENTILATED WALL LOCKERS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA480916F0021     GS27F0012W  
Friday, August 26, 2016
$0.00
7000: Department of Homeland Security
70Z029: BASE NEW ORLEANS(00029)

C: DELIVERY ORDER
THIS IS AN ADMINISTRATIVE CHANGE MODIFYING THE VENDOR NAME AND ADDRESS TO THE FOLLOWING: S.S. P. INCORPORATED 2895 S. 300 W. SALT LAKE CITY, UT 84115 DUNS# 093920140
7290: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  HSCG2916P8G8196     GS27F0012W  
Friday, August 26, 2016
$7,360.81
7000: Department of Homeland Security
70Z029: BASE NEW ORLEANS(00029)

C: DELIVERY ORDER
STORAGE GYM LOCKERS
7290: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  HSCG2916P8G8196     GS27F0012W  
Friday, August 19, 2016
$4,528.88
1400: Department of the Interior
140E01: DOI BUR OF SAFETY ENVIRO ENFORCE

C: DELIVERY ORDER
STADIUM LOCKER WITH SHELF AND SECURITY BOX MFG# STD-SB
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  INE16PD00124     GS27F0012W  
Thursday, August 18, 2016
$12,318.00
9700: Department of Defense
W912JC: W7M9 USPFO ACTIVITY KS ARNG

C: DELIVERY ORDER
15" WIDE DOUBLE TIER PLASTIC LOCKERS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W912JC16F0023     GS27F0012W  
Monday, August 15, 2016
$5,282.35
7000: Department of Homeland Security
70Z028: BASE MIAMI(00028)

B: PURCHASE ORDER
SINGLE TIER METAL LOCKERS
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  HSCG2816P7AD444  
Thursday, June 30, 2016
$7,203.97
7000: Department of Homeland Security
70Z029: BASE NEW ORLEANS(00029)

C: DELIVERY ORDER
LOCKERS FOR MSU HOUMA
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSCG2916F8N2513     GS27F0012W  
Wednesday, June 29, 2016
$18,674.05
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

C: DELIVERY ORDER
LOCKERS
7110: OFFICE FURNITURE

  VA25016F1896     GS27F0012W  
Friday, June 17, 2016
$4,614.30
7000: Department of Homeland Security
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DOUBLE TIER LOCKERS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSBP9861690856     GS27F0012W  
Friday, June 3, 2016
$9,910.62
7000: Department of Homeland Security
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
POLICE LOCKERS&SHIPPING
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSBP9861673672     GS27F0011W  
Friday, June 3, 2016
$7,558.74
7000: Department of Homeland Security
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
POLICE LOCKERS FOR SRT
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSBP9861652812     GS27F0011W  
Thursday, May 19, 2016
$4,798.25
7000: Department of Homeland Security
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
PURCHASE NEW EMPLOYEE LOCKERS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSBP9861650545     GS27F0012W  
Friday, April 15, 2016
$19,447.50
9700: Department of Defense
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: DELIVERY ORDER
PN: DTS-121836-CMG ITEM: LOCKERS DOUBLE 3 TIER WIDE CUSTOMER LNO: AARON DIRECT WARFIGHTER SUPPORT PROJECT 9GJ FAR 13.201 (G) (1) (2) GSA BUYER: SUSAN KEMPLER (212) 264-7180
7110: OFFICE FURNITURE

  GSNPNEX79066     GS27F0012W  
Wednesday, February 24, 2016
$4,499.80
9700: Department of Defense
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: DELIVERY ORDER
THIS PURCHASE ORDER IS FOR (4) 36 DOOR CELL PHONE LOCKERS. PART NUMBER:12-09097236CLOCKU-BLK,CELL PHONE LOCKERS,36 DOORS - BLACK THE CUSTOMER HAS REQUESTED THIS ORDER SHIP MIL-AIR. IN ORDER TO DO SO, PLEASE CONTACT THE PHONE NUMBER LISTED ON THE PURCHASE ORDER: 212-264-0568 FOR GSA TRANSPORTATION. PREPARED BY TMS 2-23-2016
7110: OFFICE FURNITURE

  GSPPNEAY4016     GS27F0012W  
Tuesday, February 16, 2016
$0.00
1600: Department of Labor
RA009: OFFICE OF ADMINISTRATIVE SERVICES REG IX

C: DELIVERY ORDER
IGF::CT::IGF CONTRACT CLOSEOUT
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  DOLSFO15F00010     GS27F0012W  
Thursday, January 28, 2016
$4,464.52
7500: Department of Health and Human Services
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
. IGF::OT::IGF FIRM-FIXED PRICE DELIVERY/TASK ORDER FOR SDPI-WELLNESS CENTER FURNITURE/PLASTIC BENCH LOCKERS FOR THE FT. THOMPSON IHS HEALTH CENTER IN FT. THOMPSON, SD.
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HHSI241201600122G     GS27F0012W  
Tuesday, January 26, 2016
$7,049.50
9700: Department of Defense
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

C: DELIVERY ORDER
CELL PHONE LOCKERS-36 DOORS-BEIGE; P/N 12-09097236CPADU-BGE. CONTACT GSA' S NY TRANSPORTATION OFFICE AT R2FAXCHECKER@GSA.GOV TO OBTAIN LABELS. ORDER HAS BEEN REQUESTED FOR MIL-AIR SHIPMENT, AND NY OFFICE WILL COORDINATE. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. DELIVERY WILL BE WITHIN CONUS. PIECE COUNT PROVIDED TO GSA' S NY TRANSPORTATION TEAM MUST MATCH EXACT SHIPMENT. PARTIAL SHIPMENTS ARE PROHIBITED. ********************MYP
7110: OFFICE FURNITURE

  GSMPNELA3986     GS27F0012W  
Tuesday, January 26, 2016
$4,499.80
9700: Department of Defense
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: DELIVERY ORDER
PART NUMBER:12-09097236CLOCKU-BLK, CELL PHONE LOCKERS - 36 DOORS. THIS ORDER NEEDS TO SHIP MIL-AIR. PLEASE CONTACT THE PHONE NUMBER PROVIDED IN BLOCK 10 FOR FURTHER INSTRUCTIONS. PREPARED BY TMS 1.25.2016
7110: OFFICE FURNITURE

  GSPPNEAX9106     GS27F0012W  
Thursday, January 21, 2016
$9,834.88
1900: Department of State
EG300: AMERICAN EMBASSY- CAIRO

C: DELIVERY ORDER
MGT/RSO METAL WALL LOCKERS
7110: OFFICE FURNITURE

  SEG30016F0117     GS27F0012W  
Thursday, January 21, 2016
$13,655.00
9700: Department of Defense
W25G1V: W0ML USA DEP TOBYHANNA

B: PURCHASE ORDER
BENCH TOP, 72" PART NUMBER: BBT9072-S-M
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W25G1V16P0659  
Monday, November 16, 2015
$13,633.20
9700: Department of Defense
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

C: DELIVERY ORDER
DOUBLE TIER LOCKERS, ASSEMBLED; P/N DTS-121836-CSD. QUOTE: GQ000655. CONTACT GSA' S NY TRANSPORTATION OFFICE AT R2FAXCHECKER@GSA.GOV TO OBTAIN LABELS. ORDER HAS BEEN REQUESTED FOR MIL-AIR SHIPMENT, AND NY OFFICE WILL COORDINATE. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. DELIVERY WILL BE WITHIN CONUS. PIECE COUNT PROVIDED TO GSA' S NY TRANSPORTATION TEAM MUST MATCH EXACT SHIPMENT. PARTIAL SHIPMENTS ARE PROHIBITED. ********************GPO
7110: OFFICE FURNITURE

  GSMPNEHR9985     GS27F0012W  
Wednesday, November 4, 2015
$0.00
1500: Department of Justice
MS024: NORTHERN DISTRICT OF ILLINOIS

B: PURCHASE ORDER
LOCKERS - STORAGE UNITS
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  DJM15D24P0025  
Thursday, October 22, 2015
($919.95)
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502240824!
5340: HARDWARE, COMMERCIAL

  SPE7L115M2045     SPE7L115T4380  
Thursday, October 1, 2015
$7,700.06
9700: Department of Defense
FA4484: FA4484 87 CONS LGC

C: DELIVERY ORDER
CABINETS LOCKERS BINS AND SHELVING
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA448416FG109     GS27F0012W  
Thursday, October 1, 2015
$6,612.15
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

C: DELIVERY ORDER
RECREATIONAL AND GYMNASTIC EQUIPMENT
7830: RECREATIONAL AND GYMNASTIC EQUIPMENT

  FA486116FG176     GS27F0012W  
Thursday, October 1, 2015
$10,095.20
9700: Department of Defense
FA4877: FA4877 355 CONS LGC

C: DELIVERY ORDER
CABINETS, LOCKERS, BINS, AND SHELVING
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA487716FG239     GS27F0011W  
Thursday, October 1, 2015
$15,916.70
9700: Department of Defense
FA4855: FA4855 27 SOCONS LGC

C: DELIVERY ORDER
CABINETS, LOCKERS, BINS, AND SHELVING
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA485516FG158     GS27F0012W  
Thursday, October 1, 2015
$3,939.50
9700: Department of Defense
FA9401: FA9401 AFNWC PZI

C: DELIVERY ORDER
HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  FA940116FG254     GS27F0012W  
Thursday, October 1, 2015
$10,418.79
9700: Department of Defense
FA4800: FA4800 633 CONS LGCP

C: DELIVERY ORDER
CABINETS LOCKERS BINS AND SHELVING
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA480016FG312     GS27F0012W  
Thursday, October 1, 2015
$4,155.55
9700: Department of Defense
FA5587: FA5587 48 CONS

C: DELIVERY ORDER
LOCKERS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA558716FG019     GS27F0012W  
Tuesday, September 15, 2015
$6,220.50
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

C: DELIVERY ORDER
7125-01LG08336 LOCKER, CLOTHING, DOUBLE TIER,
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSCG4015F61167     GS27F0012W     2115405Y152191853  
Friday, September 4, 2015
$0.00
4700: General Services Administration
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS27F0012W  
Friday, September 4, 2015
$0.00
4700: General Services Administration
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS27F0011W  
Thursday, September 3, 2015
$6,525.00
1500: Department of Justice
MS008: DISTRICT OF ARIZONA

B: PURCHASE ORDER
10 QTY - ATHLETIC GEAR LOCKER WITH DOORS 24X24X78 WITH LEGS
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  DJM15D08P0060  
Thursday, August 20, 2015
$5,544.36
1500: Department of Justice
MS024: NORTHERN DISTRICT OF ILLINOIS

B: PURCHASE ORDER
REQ: 24-15-523 STORAGE LOCKERS DTS-121836-CMG
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  DJM15D24P0025  
Wednesday, August 12, 2015
$2,465.53
7000: Department of Homeland Security
LE001: FLETC

C: DELIVERY ORDER
SINGLE TIER METAL LOCKERS AND DOUBLE TIER STEEL LOCKERS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSFLGL15F00163     GS27F0012W  
Monday, July 27, 2015
$5,427.00
1900: Department of State
BB210: AMERICAN EMBASSY- BRIDGETOWN

B: PURCHASE ORDER
INL: LOCKERS / DOMINICA POLICE FORCE (MARINE UNIT)
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  SBB21015M0801  
Tuesday, June 30, 2015
$4,459.20
7000: Department of Homeland Security
00034: BASE HONOLULU

C: DELIVERY ORDER
EXTRA WIDE DOUBLE TIER LOCKERS FOR C4IT ESD. FOUR (4) EACH
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSCG3415FPFH088     GS27F0012W  
Wednesday, June 24, 2015
$2,759.85
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502239282!CELL PHONE LOCKER, 30 COMPART
5340: HARDWARE, COMMERCIAL

  SPE7L115M2038     SPE7L115T4386  
Wednesday, June 24, 2015
$919.95
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502240824!CELL PHONE LOCKERS, 30 COMPAR
5340: HARDWARE, COMMERCIAL

  SPE7L115M2045     SPE7L115T4380  
Monday, June 15, 2015
$7,307.60
1600: Department of Labor
RA009: OFFICE OF ADMINISTRATIVE SERVICES REG IX

C: DELIVERY ORDER
IGF::CT::IGF FIFTEEN COMBINATION STORAGE LOCKERS, 78" X 36" X 24" FOR BOISE AREA OFFICE.
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  DOLSFO15F00010     GS27F0012W  
Thursday, May 21, 2015
$3,979.80
9700: Department of Defense
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

C: DELIVERY ORDER
BEIGE CELL PHONE LOCKERS- 30 COMPARTMENTS: P/N SL-10-090960-3W. TO BE ASSEMBLED AND HAVE BUILT-IN LOCKS. CALL GSA' S NY TRANSPORTATION OFFICE AT 212-264-0568 FOR SHIPPING ADDRESS/LABELS. DO NOT SHIP WITHOUT THIS INFORMATION. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. PIECE COUNT PROVIDED TO GSA' S NY TRANSPORTATION TEAM MUST MATCH EXACT SHIPMENT. PARTIAL SHIPMENTS ARE PROHIBITED. ********************GPO
7110: OFFICE FURNITURE

  GSMPNECH9555     GS27F0012W  
Thursday, April 30, 2015
$4,799.80
9700: Department of Defense
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

C: DELIVERY ORDER
CUSTOMER HAS REQUEST MIL-AIR SHIPMENT, THIS MUST BE COORDINATED, USE CONTACT NUMBER, 212-264-0568 . IN BLOCK 10 TO OBTAIN SHIPPING INSTRUCTIONS AND SHIPPING LABEL, PLEASE REQUEST MIL-AIR. DO NOT SHIP WITHOUT THIS INFORMATION. CONTACT BELINDA.DEVORE@GSA.GOV WITH ANY QUESTIONS. SCHOOLLOCKERS.COM P/N: 12-09097236CLOCKA-BGE, BEIGE 36 DOOR CELL PHONE LOCKER
7110: OFFICE FURNITURE

  GSMPNEBG6065     GS27F0012W  
Thursday, April 30, 2015
$3,989.65
9700: Department of Defense
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

C: DELIVERY ORDER
CUSTOMER HAS REQUEST MIL-AIR SHIPMENT, THIS MUST BE COORDINATED, USE CONTACT NUMBER, 212-264-0568 . IN BLOCK 10 TO OBTAIN SHIPPING INSTRUCTIONS AND SHIPPING LABEL, PLEASE REQUEST MIL-AIR. DO NOT SHIP WITHOUT THIS INFORMATION. CONTACT BELINDA.DEVORE@GSA.GOV WITH ANY QUESTIONS. SCHOOLLOCKERS.COM P/N: 10-090960-3W, BEIGE CELL PHONE LOCKER WITH 30 COMPARTMENTS *** CUSTOMER DOES NOT DESIRE ASSEMBLY OR LOCKS TO BE INCLUDED. ***
7110: OFFICE FURNITURE

  GSMPNEBG6045     GS27F0012W  
Monday, April 27, 2015
$2,876.28
9700: Department of Defense
SPMYM2: DLA MARITIME - PUGET SOUND

B: PURCHASE ORDER
LOCKERS-UNICOR
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  SPMYM215M1754  
Wednesday, April 22, 2015
$0.00
9700: Department of Defense
W9124C: W6QM MICC-FT JACKSON

B: PURCHASE ORDER
CELL PHONE LOCKERS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W9124C15P0020  
Thursday, April 9, 2015
$0.00
9700: Department of Defense
M00146: SUPPLY DIRECTORATE

C: DELIVERY ORDER
DOUBLE TIER LOCKERS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  M0014615F5325     GS27F0012W     M0014615T5325  
Wednesday, April 8, 2015
$38,990.00
9700: Department of Defense
M00146: SUPPLY DIRECTORATE

C: DELIVERY ORDER
DOUBLE TIER LOCKERS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  M0014615F5325     GS27F0012W     M0014615T5325  
Wednesday, March 25, 2015
$0.00
9700: Department of Defense
W912LC: W7MY USPFO ACTIVITY CO ARNG

C: DELIVERY ORDER
HEAVY DUTY STORAGE CABINETS
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  W912LC12F0058     GS27F0012W  
Tuesday, March 24, 2015
$0.00
9700: Department of Defense
HE1254: DOD EDUCATION ACTIVITY

B: PURCHASE ORDER
DOUBLE TIER METAL LOCKERS
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  HE125412P0060  
Wednesday, March 18, 2015
$2,658.44
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
PALLET SHELVING
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W911S715F2F02     GS27F0012W  
Friday, March 6, 2015
$351,925.00
9700: Department of Defense
SPM4A8: DLA AVIATION

B: PURCHASE ORDER
4 ROLL PLATE ROLL MACHINE
3441: BENDING AND FORMING MACHINES

  SPM4A815M0039  
Thursday, February 26, 2015
$30,879.51
9700: Department of Defense
W9124C: W6QM MICC-FT JACKSON

B: PURCHASE ORDER
CELL PHONE LOCKERS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W9124C15P0020  
Thursday, February 26, 2015
$3,378.79
9700: Department of Defense
N00620: NAVAL AIR STATION WHIDBEY ISLAND

C: DELIVERY ORDER
LOCKERS.
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  N0062015F1202     GS27F0012W  
Friday, January 23, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS27F0012W  
Friday, January 23, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS27F0011W