CAGE 9J494 - CARSONITE INTERNATIONAL CORPORATION
USA

CARSONITE INTERNATIONAL CORPORATION

DIV CARSONITE COMPOSITES LLC

CAGE Code: 9J494
DUNS: 601282163
605 BOB GIFFORD BLVD
EARLY BRANCH SC 29916-4101
UNITED STATES

Telephone: 803-943-1173
Fax: 803-753-9081

CARSONITE INTERNATIONAL CORPORATION, DIV CARSONITE COMPOSITES LLC is an Active Manufacturer with the Cage Code 9J494 and is tracked by Dun & Bradstreet under DUNS Number 601282163.

Additional Data For CAGE 9J494

SIC Code 1:3089
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S1103A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 9J494

Tuesday, January 26, 2010
$7,990.00
60000: MWR REGIONAL CONTRACTING

DO Delivery Order
BOUNDARY MARKERS FOR PARK
7830: RECREATIONAL & GYMNASTIC EQ

  INPV7330103001     GS07F0026K  
Tuesday, September 1, 2009
$23,100.00
ID100: ID-BOISE DISTRICT OFFICE

DO Delivery Order
TAS::14 1112::TAS RECOVERY-WILDERNESS AREA BOUNDARY MARKERS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INL09PD01675     GS07F0026K  
Wednesday, August 19, 2009
$7,563.86
60000: MWR REGIONAL CONTRACTING

DO Delivery Order
BOUNDARY MARKERS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INPD630009180     GS07F0026K  
Tuesday, June 23, 2009
$8,655.00
50000: SER REGIONAL CONTRACTING OPO

DO Delivery Order
QTY 500 RED CARSONITE POSTS WITH REFLECTIVE DECALS
9999: MISCELLANEOUS ITEMS

  INPD5190098004     GS07F0026K  
Monday, March 16, 2009
$5,590.00
CA610: CA-CALIFORNIA DESERT DISTRICT OFFICE

DO Delivery Order
CARSONITE POSTS - 72 INCH BROWN
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INL09PD00304     GS07F0026K  
Monday, September 22, 2008
($8,393.00)
1200: AGRICULTURE, DEPARTMENT OF
447U: NATIONAL FORESTS IN MISSISSIPPI

DO Delivery Order
CIB 306603 TRAIL/DUAL SIDED MARKERS -- QTY: 1090 GL
9999: MISCELLANEOUS ITEMS

  AG447UD080493     GS07F0026K  
Tuesday, September 16, 2008
$8,393.00
1200: AGRICULTURE, DEPARTMENT OF
447U: NATIONAL FORESTS IN MISSISSIPPI

DO Delivery Order
CIB 306603 TRAIL/DUAL SIDED MARKERS -- QTY: 1090 GL
9999: MISCELLANEOUS ITEMS

  AG447UD080493     GS07F0026K  
Wednesday, August 27, 2008
($742.95)
NV050: NV-LAS VEGAS FIELD OFFICE

PO Purchase Order
POST MARKERS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INLFFP060020  
Tuesday, June 3, 2008
$34,320.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

DO Delivery Order
MARKERS
5999: MSC ELECT & ELECTRONIC COMPONENTS

  DOCGS07F0026KWC133W08NC1034     GS07F0026K  
Tuesday, June 3, 2008
$34,320.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

DO Delivery Order
BOUNDARY MARKERS
5660: FENCING FENCES & GATES

  DOCGS0F0726KWC133W08NC1034     GS07F0026K  
Wednesday, May 7, 2008
$10,060.00
50000: SER REGIONAL CONTRACTING OPO

DO Delivery Order
SIGN POSTS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INP5190080030     GS07F0026K  
Monday, May 5, 2008
$22,148.50
50000: SER REGIONAL CONTRACTING OPO

DO Delivery Order
SIGN POSTS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INP5190080029     GS07F0026K  
Tuesday, March 11, 2008
$2,653.11
50000: SER REGIONAL CONTRACTING OPO

DO Delivery Order
SIGN POSTS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INP5190080019     GS07F0026K  
Wednesday, March 5, 2008
$6,200.76
50000: SER REGIONAL CONTRACTING OPO

DO Delivery Order
SIGN POSTS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INP5190080017     GS07F0026K  
Wednesday, March 5, 2008
$10,060.00
50000: SER REGIONAL CONTRACTING OPO

DO Delivery Order
SIGN POSTS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INP5190080018     GS07F0026K  
Thursday, February 7, 2008
$3,396.00
447U: NATIONAL FORESTS IN MISSISSIPPI

PO Purchase Order
CARSONITE POST
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG447UP080105  
Monday, September 17, 2007
$4,790.46
00006: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
SURVEY POSTS
6675: DRAFTING SURVEYING & MAPPING INSTRU

  INF601817X090     GS07F0026K  
Monday, September 10, 2007
$2,978.00
4670: FRANCIS MARION & SUMTER NATIONAL FORESTS

PO Purchase Order

9905: SIGNS,AD DISPLAYS & IDENT PLATES

  AG4670C0790015     CREDIT CARD  
Friday, September 7, 2007
$3,080.00
OR010: OR-LAKEVIEW DISTRICT OFFICE

DO Delivery Order
CARSONITE DUAL SIDED TRAIL MARKERS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INLHLD071029     GS07F0026K  
Thursday, September 6, 2007
$5,620.92
50000: SER REGIONAL CONTRACTING OPO

DO Delivery Order
BOUNDARY MARKERS
9999: MISCELLANEOUS ITEMS

  INPV5140070139     GS07F0026K  
Tuesday, August 14, 2007
$9,957.90
447U: NATIONAL FORESTS IN MISSISSIPPI

DO Delivery Order
CARSONITE SIGNS AND POST
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG447UD070173     GS07F0026K  
Monday, August 6, 2007
$8,164.38
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
PURCHASE OF SIGN POSTS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INP5190070064  
Thursday, July 26, 2007
$78,925.00
8371: R3 OFFICE-ALBUQUERQUE

DO Delivery Order
DUAL SIDED MARKER 66' BROWN FIBERGLASS MARKER POSTS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  AG8371D070040     GS07F0026K  
Thursday, July 26, 2007
$15,750.00
3434: MONONGAHELA NATIONAL FOREST

PO Purchase Order
ORB-5097 CARSONITE FIBERGLASS POSTS
5660: FENCING FENCES & GATES

  AG3434P070047  
Friday, July 20, 2007
($1.40)
CA610: CA-CALIFORNIA DESERT DISTRICT OFFICE

PO Purchase Order

  INLBFP060118  
Wednesday, June 27, 2007
$7,290.00
00002: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
NOT REQUIRED
9330: PLASTICS FABRICATED MATERIALS

  INF215937X004     GS07F0026K  
Friday, June 1, 2007
$16,170.00
UT060: UT-MOAB FIELD OFFICE

DO Delivery Order
FIBERGLASS TRAIL MARKER POSTS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INLJMD072042     GS07F0026K  
Wednesday, May 30, 2007
$3,997.44
ID100: ID-BOISE DISTRICT OFFICE

DO Delivery Order
SIGNS AND DECALS
9999: MISCELLANEOUS ITEMS

  INLDBP070010     GS07F0026K  
Monday, May 21, 2007
$8,164.38
50000: SER REGIONAL CONTRACTING OPO

DO Delivery Order
SIGNS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INPP5190070053     GS07F0026K  
Saturday, May 5, 2007
$6,038.00
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
BOUNDARY MARKERS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INPD7530070020  
Thursday, April 5, 2007
$10,320.00
NV030: NV-CARSON CITY FIELD OFFICE

DO Delivery Order
TRAIL DUAL SIDED MARKERS
9330: PLASTICS FABRICATED MATERIALS

  INLFDD070015     GS07F0026K  
Thursday, April 5, 2007
$0.00
NV030: NV-CARSON CITY FIELD OFFICE

DO Delivery Order
TRAIL DUAL SIDED MARKERS
9330: PLASTICS FABRICATED MATERIALS

  INLFDD070015     GS07F0026K  
Thursday, April 5, 2007
$0.00
NV030: NV-CARSON CITY FIELD OFFICE

DO Delivery Order
TRAIL DUAL SIDED MARKERS
9330: PLASTICS FABRICATED MATERIALS

  INLFDD070015     GS07F0026K  
Friday, March 16, 2007
$0.00
9700: DEPT OF DEFENSE
FA4887: FA4887 56 CONS CC

PO Purchase Order
SENTRY POST UNIT-ROUND W/ ANCHOR, 72", O
8340: TENTS AND TARPAULINS

  FA488707P0040  
Friday, March 2, 2007
$40,705.22
447U: NATIONAL FORESTS IN MISSISSIPPI

DO Delivery Order
CARSONITE SIGNS AND POST
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG447UD070173     GS07F0026K  
Friday, February 2, 2007
$7,738.00
9700: DEPT OF DEFENSE
FA4887: FA4887 56 CONS CC

PO Purchase Order
SENTRY POST UNIT-ROUND W/ ANCHOR, 72", O
8340: TENTS AND TARPAULINS

  FA488707P0040  
Friday, January 12, 2007
($150.00)
AK952: AK-ALASKA STATE OFFICE

DO Delivery Order
BOUNDARY MARKERS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INLLAD064026     GS07F0026K  
Friday, December 8, 2006
$23,010.00
00011: SNAKE RIVER WEST AREA OFFICE

DO Delivery Order
BOUNDARY MARKERS, ORANGE, 72" ITEM # CBM207204 DECALS, 3081BOR, 2 COLOR VINYL, APPLIED
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INR07PE110030     GS07F0026K  
Thursday, November 2, 2006
$0.00
00001: CONTRACTING&GENERAL SERVICES DIV.

DO Delivery Order
POSTS AND DECALS
3590: MISC SERVICE & TRADE EQ

  INF801816X258     GS07F0026K  
Monday, October 30, 2006
($103.40)
AZ320: AZ-YUMA FIELD OFFICE

PO Purchase Order
KFO WILDERNESS SIGNS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INLAFD050044  
Thursday, September 21, 2006
$7,700.00
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
MARKER POSTS
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG02NVP060097  
Wednesday, September 20, 2006
$20,218.97
CA610: CA-CALIFORNIA DESERT DISTRICT OFFICE

DO Delivery Order
POSTS AND DECALS.
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INLBLMBFD060121     GS07F0026K  
Monday, September 18, 2006
$1,237.00
CA610: CA-CALIFORNIA DESERT DISTRICT OFFICE

PO Purchase Order

  INLBFP060118  
Wednesday, September 13, 2006
$3,586.08
ID100: ID-BOISE DISTRICT OFFICE

PO Purchase Order
SURVIVOR POSTS, LETTERING
9330: PLASTICS FABRICATED MATERIALS

  INLDBP060035  
Wednesday, September 6, 2006
$7,080.00
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
BOUNDARY MARKERS
R404: PROF SVCS/LAND SURVEYS - CADASTRAL

  INF501816X082  
Monday, August 28, 2006
$10,620.00
84M8: R4 INTERMOUNTAIN REGION, REGIONAL OFFICE

DO Delivery Order
72" ORANGE BOUNDARY MARKING POSTS
9999: MISCELLANEOUS ITEMS

  AG84M8D060085     GS07F0026K  
Tuesday, August 22, 2006
$3,440.00
OR090: OR-EUGENE DISTRICT OFFICE

PO Purchase Order
CARSONITE POSTS - 6 FT. BROWN DUAL SIDED MARKER.
N099: INSTALL OF MISC EQ

  INLHEP060049  
Wednesday, August 16, 2006
$5,814.88
NM040: NM-OKLAHOMA FIELD OFFICE

PO Purchase Order
SCOTCH OR EQUIVALENT SIGNS AND POSTS
5675: NONWOOD CONSTRUCT MATERIAL

  INLGTP060006     R0603636  
Monday, August 14, 2006
$14,410.00
54A4: HURON MANISTEE NATIONAL FOREST

PO Purchase Order
TRAIL MARKERS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  AG54A4J060001  
Monday, July 31, 2006
$18,051.00
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order

9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INP5190060039  
Monday, July 10, 2006
$5,920.00
00001: CONTRACTING&GENERAL SERVICES DIV.

DO Delivery Order
POSTS AND DECALS
3590: MISC SERVICE & TRADE EQ

  INF801816X258     GS07F0026K  
Wednesday, June 28, 2006
$0.00
CA610: CA-CALIFORNIA DESERT DISTRICT OFFICE

PO Purchase Order

  INLBLMBFP060070  
Thursday, June 22, 2006
$13,257.50
AK952: AK-ALASKA STATE OFFICE

DO Delivery Order
BOUNDARY MARKERS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INLLAD064026     GS07F0026K  
Friday, June 9, 2006
$4,988.00
MT070: MT-BUTTE FIELD OFFICE

DO Delivery Order
SIGN POSTS
9330: PLASTICS FABRICATED MATERIALS

  INLEBD060050     GS07F0026K  
Friday, June 9, 2006
$13,926.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order

9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W912HN06F0039     GS07F0026K  
Thursday, June 8, 2006
$21,513.00
54A4: HURON MANISTEE NATIONAL FOREST

PO Purchase Order
ROUTE MARKERS AND OBJECT MARKERS SIGNS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  AG54A4J060002  
Thursday, June 1, 2006
$31,722.00
NV050: NV-LAS VEGAS FIELD OFFICE

PO Purchase Order
POST MARKERS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INLFFP060020  
Thursday, May 18, 2006
$0.00
447U: NATIONAL FORESTS IN MISSISSIPPI

PO Purchase Order
SIGNS, POSTS, LETTERS, NUMBERS
9999: MISCELLANEOUS ITEMS

  AG447UP060268  
Thursday, April 20, 2006
$4,949.04
00006: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
SURVEY SUPPLIES
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INF601816X309     GS07F0026K  
Wednesday, March 8, 2006
$4,300.00
NV030: NV-CARSON CITY FIELD OFFICE

PO Purchase Order

9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INLFFP060015  
Wednesday, February 15, 2006
$4,624.00
AK050: AK-GLENNALLEN FIELD OFFICE

PO Purchase Order

  INLLCP060001  
Monday, December 19, 2005
$10,238.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order

5680: MISC CONTRUCT MATERIALS

  W9126G06F0049     GS07F0026K  
Wednesday, November 16, 2005
$45.19
4146: NATIONAL FORESTS IN ALABAMA

PO Purchase Order
CRM 307203NW
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  AG00M0P050015  
Wednesday, November 16, 2005
$0.00
4146: NATIONAL FORESTS IN ALABAMA

PO Purchase Order
CRM 307203NW
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  AG00M0P050015  
Wednesday, October 12, 2005
($219.37)
ID100: ID-BOISE DISTRICT OFFICE

PO Purchase Order
CARSONITE SURVIVOR POSTS
5660: FENCING FENCES & GATES

  INLDBP050044  
Monday, September 26, 2005
$67.46
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
CARSONITE
9330: PLASTICS FABRICATED MATERIALS

  INPP8380050155  
Saturday, September 24, 2005
$2,815.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
POST WITH NPS DECAL
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INP385005E302  
Wednesday, September 21, 2005
$5,640.25
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
AROOSTOOK BOUNDRY POST

  INF501815M348  
Wednesday, September 14, 2005
$6,968.00
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

PO Purchase Order

9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W9127805MT018  
Wednesday, September 14, 2005
$5,775.00
67T0: BLACK HILLS NATIONAL FOREST

PO Purchase Order
FIBERGLASS STAKES
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  AG67T0V0660343A     EBUY 166660  
Wednesday, September 14, 2005
$1,638.18
40000: NER REGIONAL CONTRACTING

PO Purchase Order

9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INPD4780050245     GS07F0026K  
Tuesday, September 13, 2005
$4,882.70
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
POSTS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INPV5570050013  
Monday, September 12, 2005
$0.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order

9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INPD7140050053  
Friday, September 9, 2005
$2,750.40
00001: GREAT PLAINS REGION

PO Purchase Order
SIGN MARKERS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INISMA00050298  
Wednesday, August 31, 2005
$9,781.20
ID010: DEPT OF INTER/BUREAU OF LAND MANAGEMENT

PO Purchase Order
CARSONITE SURVIVOR POSTS
5660: FENCING FENCES & GATES

  INLDBP050044  
Tuesday, August 30, 2005
$14,504.30
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
CARSONITE
9330: PLASTICS FABRICATED MATERIALS

  INPP8380050155  
Tuesday, August 30, 2005
$13,255.14
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order

9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INPD7140050053  
Friday, August 26, 2005
$7,700.00
OR030: OR-VALE DISTRICT OFFICE

DO Delivery Order
CARSONITE POSTS
9330: PLASTICS FABRICATED MATERIALS

  INLHVD050038     GS07F0026K  
Thursday, August 25, 2005
$5,685.09
AZ310: KINGMAN FIELD OFFICE

PO Purchase Order
KFO WILDERNESS SIGNS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INLAFD050044  
Tuesday, August 23, 2005
$3,756.00
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
BOUNDRY MARKER POST

  INF501815X053  
Wednesday, August 17, 2005
$939.00
00001: CONTRACTING&GENERAL SERVICES DIV.

DO Delivery Order
CARSONITE ORDER FOR ENG SURVEY POSTS
9330: PLASTICS FABRICATED MATERIALS

  INF101815X779     GS07F0026K  
Tuesday, August 16, 2005
$0.00
00011: SNAKE RIVER WEST AREA OFFICE

BPA Blanket Purchase Agreement
CARSONITE INTERNATIONAL - PROVIDE THE FOLLOWING BOUNDARY MARKERS AVAILABLE UNDER GSA CONTRACT GS07F0026K AS NEEDED TO THE BOR SITE AT CASCADE, IDAHO.
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INR05PB1100410  
Wednesday, August 3, 2005
$2,765.84
50000: SER REGIONAL CONTRACTING OPO

DO Delivery Order
CAMPGROUND MARKERS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INPD5320050084     GS07F0026K  
Thursday, July 28, 2005
$2,301.96
00001: CONTRACTING&GENERAL SERVICES DIV.

DO Delivery Order
BOUNDARY EQUIP
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INF101815X712     GS07F0026K  
Wednesday, July 20, 2005
$0.00
00006: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
SURVEY SUPPLIES
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INF601815X394     GS07F0026K  
Wednesday, July 20, 2005
$19,735.37
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
ROAD AND OBJECT MARKERS FOR ROADS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INISMH65050072  
Wednesday, July 6, 2005
$422.18
00009: NAVAJO REGION

PO Purchase Order
CARSNITE ROAD MARKER.
5680: MISC CONTRUCT MATERIALS

  INISMN00050117  
Friday, June 24, 2005
$8,102.50
00006: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
SURVEY SUPPLIES
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INF601815X394     GS07F0026K  
Tuesday, May 24, 2005
$7,424.99
4146: NATIONAL FORESTS IN ALABAMA

PO Purchase Order
CRM 307203NW
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  AG00M0P050015  
Wednesday, May 11, 2005
$9,805.42
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
SIGN POSTS FOR BOUNDARY MARKERS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INF4251005M044  
Wednesday, April 20, 2005
$9,234.00
00009: NAVAJO REGION

PO Purchase Order
CARSNITE ROAD MARKER.
5680: MISC CONTRUCT MATERIALS

  INISMN00050117  
Friday, April 8, 2005
$7,327.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

PO Purchase Order

9330: PLASTICS FABRICATED MATERIALS

  W912DQ05P0148  
Friday, December 3, 2004
$9,347.32
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
R5194056006 - ORV SIGNS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INPP5190050018  
Thursday, September 23, 2004
$3,144.00
00002: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
CARSONITE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INF215524X001A     GS07F0026K  
Wednesday, September 22, 2004
$2,255.00
40000: NER REGIONAL CONTRACTING

PO Purchase Order
CARSONITE INTERNATIONAL
9999: MISCELLANEOUS ITEMS

  INPP4780040260  
Friday, September 10, 2004
$17,680.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order

3611: INDUSTRIAL MARKING MACHINES

  DOCWC133W04NC0151  
Thursday, September 9, 2004
$6,760.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order

9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W911S804F0420     GS07F0026K  
Tuesday, September 7, 2004
$7,925.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

PO Purchase Order

7830: RECREATIONAL & GYMNASTIC EQ

  W9127S04P0314  
Friday, August 6, 2004
$243.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

PO Purchase Order

7830: RECREATIONAL & GYMNASTIC EQ

  W9127S04P0222  
Wednesday, August 4, 2004
$9,724.00
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  W9127804MT026  

National Stock Numbers Related To CAGE 9J494

  FSG    FSC    NSN    Part Number    Name  
  25    2590  2590-01-336-5854  CRM307205    POST,WARNING  

  Alternate References: , 013365854  
  99    9905  9905-01-352-7995  CRM-375    SIGN  

  CANCELLED

  Alternate References: , 013527995  
  99    9905  9905-01-283-9319  RS-4-2    NUMERAL,SIGN  

  CANCELLED

  Alternate References: , 012839319  
  99    9905  9905-01-283-9320  RS-4-4    NUMERAL,SIGN  

  CANCELLED

  Alternate References: , 012839320  
  99    9905  9905-01-282-0095  RS-4-0    NUMERAL,SIGN  

  CANCELLED

  Alternate References: , 012820095  
  99    9905  9905-01-282-0096  RS-4-1    NUMERAL,SIGN  

  CANCELLED

  Alternate References: , 012820096  
  99    9905  9905-01-282-0097  RS-4-3    NUMERAL,SIGN  

  CANCELLED

  Alternate References: , 012820097  
  99    9905  9905-01-282-0098  RS-4-5    NUMERAL,SIGN  

  CANCELLED

  Alternate References: , 012820098  
  99    9905  9905-01-282-0099  RS-4-6    NUMERAL,SIGN  

  CANCELLED

  Alternate References: , 012820099  
  99    9905  9905-01-282-0100  RS-4-9    NUMERAL,SIGN  

  CANCELLED

  Alternate References: , 012820100  
  99    9905  9905-01-282-0101  RS-4-7    NUMERAL,SIGN  

  CANCELLED

  Alternate References: , 012820101  
  99    9905  9905-01-282-0102  RS-4-8    NUMERAL,SIGN  

  CANCELLED

  Alternate References: , 012820102