CAGE 25295 - MISSISSIPPI INDUSTRIES FOR THE BLIND
USA

MISSISSIPPI INDUSTRIES FOR THE BLIND

CAGE Code: 25295
DUNS: 008151326


Telephone:
Fax:

MISSISSIPPI INDUSTRIES FOR THE BLIND is an Active Commercial Supplier with the Cage Code 25295 and is tracked by Dun & Bradstreet under DUNS Number 008151326.

Additional Data For CAGE 25295

SIC Code 1:2253
Status:A
Associated CAGE:83421
Type:F
Affiliation:A
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0107A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 25295

Monday, September 18, 2017
$32,401.80
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504761732!STRAP,WEBBING
5340: HARDWARE, COMMERCIAL

  SPE5EK17PB030  
Wednesday, September 6, 2017
$20,494.35
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504718498!STRAP,WEBBING
5340: HARDWARE, COMMERCIAL

  SPE5EK17PB029  
Wednesday, July 19, 2017
$40,185.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504584194!STRAP,WEBBING
5340: HARDWARE, COMMERCIAL

  SPE5EK17PB024  
Friday, April 28, 2017
($7.41)
1200: Department of Agriculture
126395: USDA APHIS MRPBS

B: IDC
IGF::OT::IGF CLOTH BAGS WITH DRAWSTRING- MOD TO CLOSEOUT CONTRACT.
8105: BAGS AND SACKS

  AG6395C140024  
Wednesday, April 19, 2017
$0.00
3600: Department of Veterans Affairs
36C797: DEPT OF VETERANS AFFAIRS (00797)

D: BOA
SPONGE, SCRUBBER, CELLULOSE
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  VA797BO0403  
Thursday, March 23, 2017
$689,404.60
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504181756!BAG,BARRACKS
8465: INDIVIDUAL EQUIPMENT

  0005     SPE1C116DB007  
Wednesday, March 22, 2017
$76,338.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504215869!SHOVEL,HAND
5120: HAND TOOLS, NONEDGED, NONPOWERED

  SPE8EH17PN003  
Tuesday, February 28, 2017
$0.00
3600: Department of Veterans Affairs
36C10G: STRATEGIC ACQUISITION CENTER

D: BOA
MISCELLANEOUS CLEANING SUPPLIES
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  VA11917G0100  
Tuesday, February 7, 2017
$723,000.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504059322!BAG,BARRACKS
8465: INDIVIDUAL EQUIPMENT

  0004     SPE1C116DB007  
Tuesday, January 10, 2017
$0.00
3600: Department of Veterans Affairs
36C10G: STRATEGIC ACQUISITION CENTER

D: BOA
MISCELLANEOUS CLEANING SUPPLIES
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  VA11917G0100  
Thursday, January 5, 2017
$514,968.80
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503977264!BAG,BARRACKS
8465: INDIVIDUAL EQUIPMENT

  0003     SPE1C116DB007  
Thursday, December 29, 2016
$17,575.65
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503966869!STRAP,WEBBING
5340: HARDWARE, COMMERCIAL

  SPE5EK17PB007  
Wednesday, November 2, 2016
$59,999.52
1200: Department of Agriculture
126395: USDA APHIS MRPBS

C: DELIVERY ORDER
ORDER ON AG-6395-C-16-0035 FOR CLOTH (MUSLIN) BAGS WITH DRAWSTRING - FINISHED SIZE 8 1/2 WIDE X 17 1/2 LONG. DRAWSTRING SHALL BE 36" LONG AND APPROXIMATELY 1/8" THINK.
8105: BAGS AND SACKS

  AG6395D170037     AG6395C160035  
Thursday, October 6, 2016
$386,226.60
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503728755!BAG,BARRACKS
8465: INDIVIDUAL EQUIPMENT

  0002     SPE1C116DB007  
Friday, June 10, 2016
$34,336.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503323020!STRAP,WEBBING
5340: HARDWARE, COMMERCIAL

  SPE5EK16MB014  
Thursday, May 26, 2016
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: IDC
4610026533!BAG,BARRACKS
8465: INDIVIDUAL EQUIPMENT

  SPE1C116DB007     SPE1C116R0015  
Tuesday, April 26, 2016
$0.00
1200: Department of Agriculture
126395: USDA APHIS MRPBS

B: IDC
IDIQ CLOTH DRAWSTRING BAGS, MODIFICATION TO CHANGE DURATION TO 2 YEARS INSTEAD OF 5 AND TO REMOVE INAPPLICABLE CLAUSES AS SOME WERE INCLUDED IN ERROR.
8105: BAGS AND SACKS

  AG6395C160035  
Tuesday, March 22, 2016
$45,000.00
1200: Department of Agriculture
6395: USDA APHIS MRPBS

C: DELIVERY ORDER
IGF::OT::IGF CLOTH DRAWSTRING BAGS
8105: BAGS AND SACKS

  AG6395D160217     AG6395C160035  
Thursday, March 17, 2016
$0.00
1200: Department of Agriculture
6395: USDA APHIS MRPBS

B: IDC
IGF::OT::IGF CLOTH DRAWSTRING BAGS
8105: BAGS AND SACKS

  AG6395C160035  
Tuesday, March 1, 2016
($20,795.46)
1200: Department of Agriculture
6395: USDA APHIS MRPBS

B: IDC
IGF::OT::IGF CLOTH BAGS WITH DRAWSTRING
8105: BAGS AND SACKS

  AG6395C140024  
Tuesday, March 1, 2016
$33,353.55
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502972093!STRAP,WEBBING
5340: HARDWARE, COMMERCIAL

  SPE5EK16MB009  
Monday, January 11, 2016
$0.00
3600: Department of Veterans Affairs
00797: DEPT OF VETERANS AFFAIRS

D: BOA
SPONGE, SCRUBBER, CELLULOSE
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  VA797BO0403  
Tuesday, January 5, 2016
$0.00
1200: Department of Agriculture
6395: USDA APHIS MRPBS

B: IDC
IGF::OT::IGF CLOTH BAGS WITH DRAWSTRING
8105: BAGS AND SACKS

  AG6395C140024  
Monday, December 21, 2015
$0.00
3600: Department of Veterans Affairs
00797: DEPT OF VETERANS AFFAIRS

D: BOA
SPONGE, SCRUBBER, CELLULOSE
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  VA797BO0403  
Wednesday, October 7, 2015
$146,100.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8502577989!BAG,BARRACKS
8465: INDIVIDUAL EQUIPMENT

  0010     SPM1C113DB003  
Monday, October 5, 2015
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8502529236!BAG,BARRACKS
8465: INDIVIDUAL EQUIPMENT

  0009     SPM1C113DB003  
Thursday, October 1, 2015
$0.00
3600: Department of Veterans Affairs
00797: DEPT OF VETERANS AFFAIRS

D: BOA
SPONGE, SCRUBBER, CELLULOSE
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  VA797BO0403  
Tuesday, July 28, 2015
$14,000.00
1200: Department of Agriculture
6395: USDA APHIS MRPBS

B: IDC
IGF::OT::IGF CLOTH BAGS WITH DRAWSTRING
8105: BAGS AND SACKS

  AG6395C140024  
Wednesday, June 10, 2015
$438,300.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8502192545!BAG,BARRACKS
8465: INDIVIDUAL EQUIPMENT

  0008     SPM1C113DB003  
Monday, May 4, 2015
$0.00
3600: Department of Veterans Affairs
00797: DEPT OF VETERANS AFFAIRS

D: BOA
SPONGE, SCRUBBER, CELLULOSE
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  VA797BO0403  
Tuesday, March 24, 2015
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8501276516!BAG,BARRACKS
8465: INDIVIDUAL EQUIPMENT

  0006     SPM1C113DB003  
Monday, December 29, 2014
$0.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU206: DEPT OF HOUSING AND URBAN DEVELOPMENT

PO Purchase Order
CLOSE OUT ORDER. NO OUTSTANDING FUNDS TO DEOBLIGATE.
AD21: R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH)

  HUDPS9F6AAR0014  
Monday, December 15, 2014
$0.00
8600: Department of Housing and Urban Development
DU206: DEPT OF HOUSING AND URBAN DEVELOPMENT

B: PURCHASE ORDER
CLOSE OUT ORDER. NO OUTSTANDING FUNDS TO DEOBLIGATE.
AD21: R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH)

  HUDPS8F6AAR0008  
Friday, December 5, 2014
$584,400.00
9700: DEPT OF DEFENSE
SPE1C1: DLA TROOP SUPPORT

DO Delivery Order
8501607082!BAG,BARRACKS
8465: INDIVIDUAL EQUIPMENT

  0007     SPM1C113DB003  
Tuesday, October 28, 2014
$45,000.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

IDC Indefinite Delivery Contract
IGF::OT::IGF CLOTH BAGS WITH DRAWSTRING
8105: BAGS AND SACKS

  AG6395C140024  
Thursday, August 21, 2014
$1,135,200.00
9700: DEPT OF DEFENSE
SPE1C1: DLA TROOP SUPPORT

DO Delivery Order
8501276516!BAG,BARRACKS
8465: INDIVIDUAL EQUIPMENT

  0006     SPM1C113DB003  
Monday, June 30, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

IDC Indefinite Delivery Contract
IGF::OT::IGF CLOTH BAGS WITH DRAWSTRING
8105: BAGS AND SACKS

  AG6395C140024  
Thursday, April 17, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

BOA Basic Ordering Agreement
SPONGE, SCRUBBER, CELLULOSE
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  VA797BO0403  
Wednesday, February 5, 2014
($496.99)
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

DO Delivery Order
IGF::OT::IGF CLOTH BAGS WITH DRAWSTRING
8105: BAGS AND SACKS

  AG6395D130074     AG6395C110009  
Tuesday, January 14, 2014
($11,118.05)
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

DO Delivery Order
CLOTH BAGS - DELIVERY ORDER
8105: BAGS AND SACKS

  AG6395D120173     AG6395C110009  
Thursday, December 5, 2013
$1,057,628.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4526091355!BAG,BARRACKS
8465: INDIVIDUAL EQUIPMENT

  0004     SPM1C113DB003  
Friday, November 15, 2013
$45,000.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

IDC Indefinite Delivery Contract
IGF::OT::IGF CLOTH BAGS WITH DRAWSTRING
8105: BAGS AND SACKS

  AG6395C140024  
Friday, November 1, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

IDC Indefinite Delivery Contract
CLOTH BAGS WITH DRAWSTRING
8105: BAGS AND SACKS

  AG6395C110009  
Thursday, September 19, 2013
$561,816.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4525509710!BAG,BARRACKS
8465: INDIVIDUAL EQUIPMENT

  0003     SPM1C113DB003  
Friday, September 13, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

IDC Indefinite Delivery Contract
CLOTH BAGS WITH DRAWSTRING
8105: BAGS AND SACKS

  AG6395C110009  
Tuesday, August 20, 2013
$0.00
9700: DEPT OF DEFENSE
SPM5E1: DLA TROOP SUPPORT

DO Delivery Order
4524788264!STRAP,WEBBING
5340: HARDWARE, COMMERCIAL

  0001     SPM5EN12D5010  
Tuesday, July 16, 2013
$174,400.00
9700: DEPT OF DEFENSE
W9124L: W6QM MICC-FT SILL

DO Delivery Order
MATTRESS 36X75 ITEM 49843
7210: HOUSEHOLD FURNISHINGS

  W9124L13F0016     GS07F13403  
Monday, July 1, 2013
$688,500.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4524879342!BAG,BARRACKS
8465: INDIVIDUAL EQUIPMENT

  0002     SPM1C113DB003  
Wednesday, June 19, 2013
$0.00
9700: DEPT OF DEFENSE
SPM5E1: DLA TROOP SUPPORT

DO Delivery Order
4524788264!STRAP,WEBBING
5340: HARDWARE, COMMERCIAL

  0001     SPM5EN12D5010  
Wednesday, June 19, 2013
$41,393.54
9700: DEPT OF DEFENSE
SPM5E1: DLA TROOP SUPPORT

DO Delivery Order
4524788264!PRIME VENDOR AFGHANISTAN
5340: HARDWARE, COMMERCIAL

  0001     SPM5EN12D5010  
Monday, March 11, 2013
$0.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

DCA Definitive Contract
8500102668!CABLE ASSEMBLY,SPEC
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SPE4A613F0015  
Wednesday, February 6, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

BOA Basic Ordering Agreement
SPONGE, SCRUBBER, CELLULOSE
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  VA797BO0403  
Wednesday, February 6, 2013
($15,264.00)
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

PO Purchase Order
MATTRESS
7210: HOUSEHOLD FURNISHINGS

  W911S704P0347  
Wednesday, December 5, 2012
$550,800.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
BAG,BARRACKS
8465: INDIVIDUAL EQUIPMENT

  0001     SPM1C113DB003  
Tuesday, December 4, 2012
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600074192!BAG,BARRACKS
8465: INDIVIDUAL EQUIPMENT

  SPM1C113DB003  
Tuesday, December 4, 2012
$274,491.36
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

DCA Definitive Contract
8500102668!CABLE ASSEMBLY,SPEC
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SPE4A613F0015  
Wednesday, November 7, 2012
$45,000.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

DO Delivery Order
CLOTH BAGS WITH DRAWSTRING
8105: BAGS AND SACKS

  AG6395D130074     AG6395C110009  
Monday, September 17, 2012
$660,600.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4522419928!BAG,BARRACKS
8465: INDIVIDUAL EQUIPMENT

  0002     SPM1C111DB014  
Wednesday, September 12, 2012
$111,348.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

PO Purchase Order
VINYL SEAMLESS MATTRESS
7210: HOUSEHOLD FURNISHINGS

  W911S712P0174     W911S712T0122  
Monday, September 10, 2012
$0.00
9700: DEPT OF DEFENSE
SPM5EN: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600073601!STRAP,WEBBING
5340: HARDWARE, COMMERCIAL

  SPM5EN12D5010     SPM5L312R0002  
Wednesday, August 8, 2012
$39,371.50
9700: DEPT OF DEFENSE
W9124L: W6QM MICC-FT SILL

DCA Definitive Contract
TRAINEE MATTRESS 350 EACH
7210: HOUSEHOLD FURNISHINGS

  W9124L12F0050     W9124L12T0069  
Friday, July 6, 2012
$0.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

IDC Indefinite Delivery Contract
CLOTH BAGS WITH DRAWSTRING
8105: BAGS AND SACKS

  AG6395C110009  
Thursday, April 26, 2012
($8,653.40)
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

DO Delivery Order
CLOTH BAGS WITH DRAWSTRING
8105: BAGS AND SACKS

  AG6395D110101     AG6395C110009  
Monday, January 9, 2012
$45,000.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

DO Delivery Order
CLOTH BAGS - DELIVERY ORDER
8105: BAGS AND SACKS

  AG6395D120173     AG6395C110009  
Tuesday, December 20, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

BOA Basic Ordering Agreement
SPONGE, SCRUBBER, CELLULOSE
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  VA797BO0403  
Wednesday, November 16, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

IDC Indefinite Delivery Contract
CLOTH BAGS WITH DRAWSTRING
8105: BAGS AND SACKS

  AG6395C110009  
Monday, September 26, 2011
$2,642,400.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4519202653!BAG,BARRACKS
8465: INDIVIDUAL EQUIPMENT

  0001     SPM1C111DB014  
Monday, September 19, 2011
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600069745!BAG,BARRACKS
8465: INDIVIDUAL EQUIPMENT

  SPM1C111DB014  
Friday, August 26, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

IDC Indefinite Delivery Contract
CLOTH BAGS WITH DRAWSTRING
8105: BAGS AND SACKS

  AG6395C110009  
Friday, July 8, 2011
($1,161.50)
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU206: DEPT OF HOUSING AND URBAN DEVELOPMENT

PO Purchase Order
DEOBLIGATE OUTSTANDING FUNDS AND CLOSE OUT PURCHASE ORDER.
R604: MAILING AND DISTRIBUTION SERVICES

  HUDPS0F6AAR0011  
Monday, June 13, 2011
$4,300.00
1200: AGRICULTURE, DEPARTMENT OF
7LB3: TREASURE LAKE JOB CORPS

PO Purchase Order
MATTRESS 36 X 75
7195: MISC FURNITURE & FIXTURES

  AG7J07P110047  
Monday, April 11, 2011
$76,440.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order
4517507726!STRAP,WEBBING
5340: HARDWARE

  0011     SPM5L507D0262  
Monday, March 14, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

BOA Basic Ordering Agreement
SPONGE, SCRUBBER, CELLULOSE
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  VA797BO0403  
Monday, November 1, 2010
$45,000.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

DO Delivery Order
CLOTH BAGS WITH DRAWSTRING
8105: BAGS AND SACKS

  AG6395D110101     AG6395C110009  
Monday, November 1, 2010
($188.00)
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
CLOTH BAGS WITH DRAWSTRING
8105: BAGS AND SACKS

  AG6395P100059  
Friday, October 1, 2010
$1,356,000.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
INDIVIDUAL EQUIPMENT
8465: INDIVIDUAL EQUIPMENT

  AN02     SPM1C108DF011  
Friday, October 1, 2010
$0.00
6395: USDA APHIS MRPBS

IDC Indefinite Delivery Contract
CLOTH BAGS WITH DRAWSTRING
8105: BAGS AND SACKS

  AG6395C110009  
Monday, September 27, 2010
$11,932.00
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

PO Purchase Order
MATTRESS COVERS
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  W9124M10P0647  
Monday, September 20, 2010
$275,600.00
9700: DEPT OF DEFENSE
W9124L: W6QM MICC-FT SILL

PO Purchase Order
TRAINEE MATTRESSES
7210: HOUSEHOLD FURNISHINGS

  W9124L10P0176  
Saturday, September 18, 2010
$0.00
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

PO Purchase Order
MATTRESS, FOAM
7210: HOUSEHOLD FURNISHINGS

  W91QF510P0130  
Monday, September 13, 2010
$61,558.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

DCA Definitive Contract
4515504366!CABLE ASSEMBLY,SPEC
6150: MISC ELECTRIC POWER & DISTRIB EQ

  SPM4A610F0187  
Monday, September 13, 2010
$61,557.72
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

DCA Definitive Contract
4515504366!CABLE ASSEMBLY,SPEC
6150: MISC ELECTRIC POWER & DISTRIB EQ

  SPM4A610F0187  
Thursday, August 26, 2010
$12,524.00
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

PO Purchase Order
MATTRESS COVER
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  W9124M10P0465  
Friday, August 13, 2010
$12,524.00
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

PO Purchase Order
MATTRESS COVERS
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  W9124M10P0432  
Wednesday, August 4, 2010
$106,940.13
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

PO Purchase Order
MATTRESS, FOAM
7210: HOUSEHOLD FURNISHINGS

  W91QF510P0130  
Wednesday, June 30, 2010
$20,708.00
1200: AGRICULTURE, DEPARTMENT OF
7J07: OUACHITA JOB CORP CENTER

PO Purchase Order
ANTI BACTERIA MATRESS
7195: MISC FURNITURE & FIXTURES

  AG7J07P100011  
Wednesday, June 2, 2010
$29,414.28
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

DCA Definitive Contract
4514496094!CABLE ASSEMBLY,SPEC
6150: MISC ELECTRIC POWER & DISTRIB EQ

  SPM4A610F0141     SPM4A610Q6950  
Wednesday, June 2, 2010
$29,414.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

DCA Definitive Contract
4514496094!CABLE ASSEMBLY,SPEC
6150: MISC ELECTRIC POWER & DISTRIB EQ

  SPM4A610F0141     SPM4A610Q6950  
Wednesday, June 2, 2010
$29,414.28
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

DCA Definitive Contract
4514496094!CABLE ASSEMBLY,SPEC
6150: MISC ELECTRIC POWER & DISTRIB EQ

  SPM4A610F0141     SPM4A610Q6950  
Tuesday, March 9, 2010
($360.00)
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
CLOTH BAGS WITH DRAWSTRING
8105: BAGS AND SACKS

  AG6395P090107  
Monday, December 14, 2009
$3,484.50
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU206: DEPT OF HOUSING AND URBAN DEVELOPMENT

PO Purchase Order
LABOR SERVICE FOR MAIL SERVICES
R604: MAILING AND DISTRIBUTION SERVICES

  HUDPS0F6AAR0011  
Monday, October 19, 2009
$45,000.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
CLOTH BAGS WITH DRAWSTRING
8105: BAGS AND SACKS

  AG6395P100059  
Wednesday, October 14, 2009
($2,000.00)
6395: USDA APHIS MRPBS

PO Purchase Order
CLOTH DRAWSTRING BAGS
8105: BAGS AND SACKS

  AG6395P080346  
Thursday, October 1, 2009
$3,449,536.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
INDIVIDUAL EQUIPMENT
8465: INDIVIDUAL EQUIPMENT

  AN01     SPM1C108DF011  
Wednesday, August 5, 2009
$69,563.00
9700: DEPT OF DEFENSE
SPM5L5: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4511565376!STRAP,WEBBING
5340: HARDWARE

  0007     SPM5L507D0262  
Wednesday, July 22, 2009
$0.00
SPM1C1: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600057914!EQUIPMENT BELT EXTE
8465: INDIVIDUAL EQUIPMENT

  SPM1C109DB024  
Wednesday, July 22, 2009
$3,373.50
DU206: DEPT OF HOUSING AND URBAN DEVELOPMENT

PO Purchase Order
MAIL AND DISTRIBUTION SERVICES
AD21: SERVICES (BASIC)

  HUDPS9F6AAR0014  
Thursday, July 2, 2009
($10,112.26)
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
MATTRESSESS AND SERVICES
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  W912DY08F0458     GS07F13403  
Friday, June 26, 2009
$80,813.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

DCA Definitive Contract
4511222263!CABLE ASSEMBLY,SPEC
6150: MISC ELECTRIC POWER & DISTRIB EQ

  SPM4A609F0114     SPM4A609Q6527  
Thursday, June 11, 2009
$11,095.00
00040: SALT LAKE CITY REGIONAL OFFICE

PO Purchase Order
PROVIDE MATTRESSES TO TREASURE LAKE JOB CORPS.
7210: HOUSEHOLD FURNISHINGS

  INR09PG400135  

National Stock Numbers Related To CAGE 25295

  FSG    FSC    NSN    Part Number    Name  
  79    7920  7920-01-440-9196  20 OZ ORANGE    MOPHEAD,WET  

  CANCELLED

  Alternate References: , 014409196  
  79    7920  7920-01-440-9193  24 OZ GREEN    MOPHEAD,WET  

  CANCELLED

  Alternate References: , 014409193  
  79    7920  7920-01-440-9197  16 OZ ORANGE    MOPHEAD,WET  

  CANCELLED

  Alternate References: , 014409197  
  79    7920  7920-01-440-9190  22 OZ GREEN    MOPHEAD,WET  

  CANCELLED

  Alternate References: , 014409190  
  79    7920  7920-01-358-2584  43633    MOPHEAD,WET  

  Alternate References: , 013582584  
  79    7920  7920-01-299-1585  43630    MOPHEAD,WET  

  Alternate References: , 012991585  
  79    7920  7920-01-440-9192  16 OZ BLUE    MOPHEAD,WET  

  CANCELLED

  Alternate References: , 014409192  
  79    7920  7920-01-440-9194  20 OZ GREEN    MOPHEAD,WET  

  CANCELLED

  Alternate References: , 014409194  
  79    7920  7920-01-440-9195  22 OZ ORANGE    MOPHEAD,WET  

  CANCELLED

  Alternate References: , 014409195  
  79    7920  7920-01-440-9198  24 OZ ORANGE    MOPHEAD,WET  

  CANCELLED

  Alternate References: , 014409198  
  79    7920  7920-00-926-5495  43632    MOPHEAD,WET  

  Alternate References: , 009265495  
  79    7920  7920-01-440-9188  24 OZ BLUE    MOPHEAD,WET  

  CANCELLED

  Alternate References: , 014409188  
  79    7920  7920-01-440-9187  22 OZ BLUE    MOPHEAD,WET  

  CANCELLED

  Alternate References: , 014409187  
  79    7920  7920-01-440-9199  20 OZ BLUE    MOPHEAD,WET  

  CANCELLED

  Alternate References: , 014409199  
  79    7920  7920-01-440-9191  16 OZ GREEN    MOPHEAD,WET  

  CANCELLED

  Alternate References: , 014409191  
  16    1680  1680-00-834-7869  53-79006C282    WIRE BUNDLE ASSEMBL  

  Alternate References: , 008347869  
  79    7920  7920-01-566-4130  3M SCOTCH-BRITE CELLULOSE SPONGE    SPONGE  

  Alternate References: , 015664130  
  79    7920  7920-01-110-2670  43410    MOPHEAD,WET  

  Alternate References: , 011102670