CAGE 9R544 - SNYDER CORPORATION
USA

SNYDER CORPORATION

CAGE Code: 9R544
DUNS: 069326569
4668 AUGUSTA RD
LEXINGTON SC 29073-9196
UNITED STATES

Telephone: 703-256-1500
Fax: 703-256-1444

SNYDER CORPORATION is an Active Commercial Supplier with the Cage Code 9R544 and is tracked by Dun & Bradstreet under DUNS Number 069326569.

Additional Data For CAGE 9R544

SIC Code 1:5072
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1103A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 9R544

Friday, March 23, 2007
($4,656.96)
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSSWPN5831     GS06FP0123  
Wednesday, March 21, 2007
$4,656.96
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSSWPN5831     GS06FP0123  
Wednesday, March 14, 2007
$0.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Blanket Purchase Agreement
SNYDER CORP P/N HSTK-112HIGHWAY SAFETY TOOL KIT
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GS06F4SNYR  
Wednesday, March 14, 2007
$0.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Blanket Purchase Agreement
THREADING SET, SCREW: - SEE ATTACHED DOCUMENT FOR DETAIL
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F4SNYC  
Tuesday, January 16, 2007
$1,489.60
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SNYDER CORP P/N HSTK-112HIGHWAY SAFETY TOOL KIT
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSNWPQ0741     GS06FP0066  
Wednesday, January 10, 2007
$7,761.60
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSNWPN1611     GS06FP0123  
Tuesday, December 26, 2006
$4,656.96
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSSWPN0761     GS06FP0123  
Thursday, December 14, 2006
$7,761.60
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSNWPN0151     GS06FP0123  
Wednesday, November 22, 2006
$4,656.96
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSNWP59141     GS06FP0123  
Monday, November 6, 2006
$4,656.96
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSNWP57911     GS06FP0123  
Monday, October 23, 2006
$5,320.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SNYDER CORP P/N HSTK-112HIGHWAY SAFETY TOOL KIT
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSNWP97581     GS06FP0066  
Wednesday, October 18, 2006
$3,492.72
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSSWP56961     GS06FP0123  
Thursday, October 12, 2006
$7,761.60
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSNWP56181     GS06FP0123  
Friday, September 29, 2006
$531.96
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SNYDER CORP P/N HSTK-112HIGHWAY SAFETY TOOL KIT
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSNWP95991     GS06FP0066  
Tuesday, September 26, 2006
$1,209.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SNYDER CORP P/N HSTK-112HIGHWAY SAFETY TOOL KIT
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSNWP96151     GS06FP0066  
Monday, September 18, 2006
$1,015.56
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SNYDER CORP P/N HSTK-112HIGHWAY SAFETY TOOL KIT
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSNWP95271     GS06FP0066  
Friday, September 8, 2006
$1,209.00
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SNYDER CORP P/N HSTK-112HIGHWAY SAFETY TOOL KIT
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMXDX4D4936     GS06FP0066  
Tuesday, August 29, 2006
$967.20
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SNYDER CORP P/N HSTK-112HIGHWAY SAFETY TOOL KIT
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMXDS3W3376     GS06FP0066  
Tuesday, August 22, 2006
$3,880.80
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSSWP53591     GS06FP0123  
Thursday, August 10, 2006
$3,095.04
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SNYDER CORP P/N HSTK-112HIGHWAY SAFETY TOOL KIT
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMXDS2P1556     GS06FP0066  
Tuesday, July 11, 2006
$3,446.24
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSNWP51511     GS06FP0123  
Friday, May 19, 2006
$1,789.32
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SNYDER CORP P/N HSTK-112HIGHWAY SAFETY TOOL KIT
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSNWP88031     GS06FP0066  
Monday, May 15, 2006
$5,661.68
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSNWP48181     GS06FP0123  
Thursday, May 11, 2006
$1,934.40
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SNYDER CORP P/N HSTK-112HIGHWAY SAFETY TOOL KIT
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMXDSX97116     GS06FP0066  
Friday, May 5, 2006
$1,450.80
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SNYDER CORP P/N HSTK-112HIGHWAY SAFETY TOOL KIT
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSNWP86651     GS06FP0066  
Thursday, April 27, 2006
$3,323.16
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSSWP47221     GS06FP0123  
Thursday, April 13, 2006
$7,384.80
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSNWP45961     GS06FP0123  
Thursday, April 13, 2006
$7,261.72
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSSWP45962     GS06FP0123  
Monday, April 10, 2006
$2,079.48
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SNYDER CORP P/N HSTK-112HIGHWAY SAFETY TOOL KIT
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSNWP84651     GS06FP0066  
Monday, March 27, 2006
$5,538.60
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSNWP44321     GS06FP0123  
Tuesday, March 7, 2006
$3,868.80
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SNYDER CORP P/N HSTK-112HIGHWAY SAFETY TOOL KIT
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMXDXT23866     GS06FP0066  
Wednesday, February 22, 2006
$1,982.76
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SNYDER CORP P/N HSTK-112HIGHWAY SAFETY TOOL KIT
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSNWP81101     GS06FP0066  
Friday, February 10, 2006
$4,553.96
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSNWP41041     GS06FP0123  
Monday, January 30, 2006
$4,800.12
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSNWP40251     GS06FP0123  
Monday, January 9, 2006
$5,292.44
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSNWAP2831     GS06FP0123  
Thursday, December 29, 2005
$275.76
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
DESCR N.A.
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNBN41806     GS06F4SNDR  
Thursday, December 29, 2005
$551.52
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
DESCR N.A.
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNEN45106     GS06F4SNDR  
Monday, December 5, 2005
$344.70
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
DESCR N.A.
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNBLT0606     GS06F4SNDR  
Monday, November 21, 2005
$137.88
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
DESCR N.A.
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNEL70736     GS06F4SNDR  
Monday, November 21, 2005
$172.35
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
DESCR N.A.
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNEL02246     GS06F4SNDR  
Thursday, November 17, 2005
$68.94
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
DESCR N.A.
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNEKY5736     GS06F4SNDR  
Wednesday, November 16, 2005
$103.41
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
DESCR N.A.
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNEKP3436     GS06F4SNDR  
Wednesday, November 16, 2005
$344.70
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
DESCR N.A.
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNEKX6126     GS06F4SNDR  
Wednesday, November 16, 2005
$689.40
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
DESCR N.A.
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNEKX5906     GS06F4SNDR  
Wednesday, November 16, 2005
$344.70
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
DESCR N.A.
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNEKX5896     GS06F4SNDR  
Wednesday, November 16, 2005
$689.40
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
DESCR N.A.
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNEKX6116     GS06F4SNDR  
Tuesday, November 8, 2005
$68.94
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
DESCR N.A.
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNEJZ7386     GS06F4SNDR  
Tuesday, November 8, 2005
$103.41
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
DESCR N.A.
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNEK88306     GS06F4SNDR  
Tuesday, November 8, 2005
$68.94
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
DESCR N.A.
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNEKC7896     GS06F4SNDR  
Friday, November 4, 2005
$0.00
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSNWAD8071     GS06FP0123  
Tuesday, October 25, 2005
$103.41
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
DESCR N.A.
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNEHW4856     GS06F4SNDR  
Friday, October 7, 2005
$344.70
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
DESCR N.A.
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNEH56725     GS06F4SNDR  
Wednesday, September 28, 2005
$103.41
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
DESCR N.A.
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNBGJ4235     GS06F4SNDR  
Wednesday, September 28, 2005
$20,023.92
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSNWAH8201     GS06FP0123  
Wednesday, September 28, 2005
$326.76
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSSWAH8202     GS06FP0123  
Wednesday, September 28, 2005
$653.52
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSNWAH8201     GS06FP0123  
Wednesday, September 28, 2005
$10,011.96
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSSWAH8202     GS06FP0123  
Tuesday, September 27, 2005
$137.88
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
DESCR N.A.
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNBGM2145     GS06F4SNDR  
Monday, September 26, 2005
$3,299.80
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SNYDER CORP P/N HSTK-112HIGHWAY SAFETY TOOL KIT
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSNWAH6501     GS06FP0066  
Monday, September 19, 2005
$137.88
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
DESCR N.A.
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNEGD5335     GS06F4SNDR  
Monday, September 19, 2005
$68.94
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
DESCR N.A.
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNBFX1865     GS06F4SNDR  
Monday, September 12, 2005
$103.41
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
DESCR N.A.
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNBFC9545     GS06F4SNDR  
Wednesday, August 24, 2005
$68.94
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
DESCR N.A.
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNEEE3925     GS06F4SNDR  
Friday, August 5, 2005
$0.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Blanket Purchase Agreement
THREADING SET, SCREW: - SEE ATTACHED DOCUMENT FOR DETAIL
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F4SNYC  
Friday, August 5, 2005
$172.35
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
TOOL KIT, ELECTRICIAN'S PKG IAW STD COMM PRAC. PK IAW STD COMM PRAC. MARKING IAW CURRENT VERSION OF FED. STD. 123. (PARTIAL DESCRIPTION)
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNBCV8785     GS06F4SNDR  
Friday, August 5, 2005
$3,535.50
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SNYDER CORP P/N HSTK-112HIGHWAY SAFETY TOOL KIT
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSNWAE7611     GS06FP0066  
Thursday, July 21, 2005
$5,721.12
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSNWAD8841     GS06FP0123  
Thursday, July 21, 2005
$413.64
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
TOOL KIT, ELECTRICIAN'S PKG IAW STD COMM PRAC. PK IAW STD COMM PRAC. MARKING IAW CURRENT VERSION OF FED. STD. 123. (PARTIAL DESCRIPTION)
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNEC33385     GS06F4SNDR  
Tuesday, July 12, 2005
$241.29
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
TOOL KIT, ELECTRICIAN'S PKG IAW STD COMM PRAC. PK IAW STD COMM PRAC. MARKING IAW CURRENT VERSION OF FED. STD. 123. (PARTIAL DESCRIPTION)
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNBB66435     GS06F4SNDR  
Wednesday, July 6, 2005
$4,136.40
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
TOOL KIT, ELECTRICIAN'S PKG IAW STD COMM PRAC. PK IAW STD COMM PRAC. MARKING IAW CURRENT VERSION OF FED. STD. 123. (PARTIAL DESCRIPTION)
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNBAY2925     GS06F4SNDR  
Monday, June 20, 2005
$5,721.12
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSNWAD8071     GS06FP0123  
Thursday, May 26, 2005
$689.40
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
TOOL KIT, ELECTRICIAN'S PKG IAW STD COMM PRAC. PK IAW STD COMM PRAC. MARKING IAW CURRENT VERSION OF FED. STD. 123. (PARTIAL DESCRIPTION)
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNB7F2275     GS06F4SNDR  
Thursday, May 26, 2005
$344.70
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
TOOL KIT, ELECTRICIAN'S PKG IAW STD COMM PRAC. PK IAW STD COMM PRAC. MARKING IAW CURRENT VERSION OF FED. STD. 123. (PARTIAL DESCRIPTION)
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNB7U5545     GS06F4SNDR  
Thursday, May 26, 2005
$68.94
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
TOOL KIT, ELECTRICIAN'S PKG IAW STD COMM PRAC. PK IAW STD COMM PRAC. MARKING IAW CURRENT VERSION OF FED. STD. 123. (PARTIAL DESCRIPTION)
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNB807595     GS06F4SNDR  
Thursday, May 26, 2005
$1,723.50
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
TOOL KIT, ELECTRICIAN'S PKG IAW STD COMM PRAC. PK IAW STD COMM PRAC. MARKING IAW CURRENT VERSION OF FED. STD. 123. (PARTIAL DESCRIPTION)
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNB7J3225     GS06F4SNDR  
Thursday, May 26, 2005
$172.35
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
TOOL KIT, ELECTRICIAN'S PKG IAW STD COMM PRAC. PK IAW STD COMM PRAC. MARKING IAW CURRENT VERSION OF FED. STD. 123. (PARTIAL DESCRIPTION)
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNB707965     GS06F4SNDR  
Thursday, May 19, 2005
$344.70
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
TOOL KIT, ELECTRICIAN'S PKG IAW STD COMM PRAC. PK IAW STD COMM PRAC. MARKING IAW CURRENT VERSION OF FED. STD. 123. (PARTIAL DESCRIPTION)
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNE7P9815     GS06F4SNDR  
Monday, May 16, 2005
$4,290.84
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSSWAB7041     GS06FP0123  
Monday, May 9, 2005
$206.82
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
TOOL KIT, ELECTRICIAN'S PKG IAW STD COMM PRAC. PK IAW STD COMM PRAC. MARKING IAW CURRENT VERSION OF FED. STD. 123. (PARTIAL DESCRIPTION)
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNE6L5605     GS06F4SNDR  
Monday, May 9, 2005
$68.94
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
TOOL KIT, ELECTRICIAN'S PKG IAW STD COMM PRAC. PK IAW STD COMM PRAC. MARKING IAW CURRENT VERSION OF FED. STD. 123. (PARTIAL DESCRIPTION)
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNB653015     GS06F4SNDR  
Tuesday, May 3, 2005
$2,860.56
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSSWAB6411     GS06FP0123  
Wednesday, April 27, 2005
$68.94
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
TOOL KIT, ELECTRICIAN'S PKG IAW STD COMM PRAC. PK IAW STD COMM PRAC. MARKING IAW CURRENT VERSION OF FED. STD. 123. (PARTIAL DESCRIPTION)
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNB2W6295     GS06F4SNDR  
Wednesday, April 27, 2005
$68.94
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
TOOL KIT, ELECTRICIAN'S PKG IAW STD COMM PRAC. PK IAW STD COMM PRAC. MARKING IAW CURRENT VERSION OF FED. STD. 123. (PARTIAL DESCRIPTION)
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNF0C4195     GS06F4SNDR  
Wednesday, April 27, 2005
$689.40
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
TOOL KIT, ELECTRICIAN'S PKG IAW STD COMM PRAC. PK IAW STD COMM PRAC. MARKING IAW CURRENT VERSION OF FED. STD. 123. (PARTIAL DESCRIPTION)
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNBZ74925     GS06F4SNDR  
Wednesday, April 27, 2005
$137.88
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
TOOL KIT, ELECTRICIAN'S PKG IAW STD COMM PRAC. PK IAW STD COMM PRAC. MARKING IAW CURRENT VERSION OF FED. STD. 123. (PARTIAL DESCRIPTION)
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNE3U6305     GS06F4SNDR  
Wednesday, April 27, 2005
$137.88
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
TOOL KIT, ELECTRICIAN'S PKG IAW STD COMM PRAC. PK IAW STD COMM PRAC. MARKING IAW CURRENT VERSION OF FED. STD. 123. (PARTIAL DESCRIPTION)
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNE2F0065     GS06F4SNDR  
Wednesday, April 27, 2005
$68.94
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
TOOL KIT, ELECTRICIAN'S PKG IAW STD COMM PRAC. PK IAW STD COMM PRAC. MARKING IAW CURRENT VERSION OF FED. STD. 123. (PARTIAL DESCRIPTION)
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNB1V8095     GS06F4SNDR  
Wednesday, April 27, 2005
$344.70
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
TOOL KIT, ELECTRICIAN'S PKG IAW STD COMM PRAC. PK IAW STD COMM PRAC. MARKING IAW CURRENT VERSION OF FED. STD. 123. (PARTIAL DESCRIPTION)
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNB1C4605     GS06F4SNDR  
Wednesday, April 27, 2005
$344.70
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
TOOL KIT, ELECTRICIAN'S PKG IAW STD COMM PRAC. PK IAW STD COMM PRAC. MARKING IAW CURRENT VERSION OF FED. STD. 123. (PARTIAL DESCRIPTION)
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNBZA1595     GS06F4SNDR  
Thursday, April 14, 2005
$103.41
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
TOOL KIT, ELECTRICIAN'S PKG IAW STD COMM PRAC. PK IAW STD COMM PRAC. MARKING IAW CURRENT VERSION OF FED. STD. 123. (PARTIAL DESCRIPTION)
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNE4X7365     GS06F4SNDR  
Thursday, April 14, 2005
$310.23
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
TOOL KIT, ELECTRICIAN'S PKG IAW STD COMM PRAC. PK IAW STD COMM PRAC. MARKING IAW CURRENT VERSION OF FED. STD. 123. (PARTIAL DESCRIPTION)
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNE521415     GS06F4SNDR  
Friday, April 8, 2005
$4,290.84
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSSWA99622     GS06FP0123  
Friday, April 8, 2005
$5,721.12
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSNWA99621     GS06FP0123  
Wednesday, April 6, 2005
$52.02
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
BIT, SCREWDRIVER: SOCKET WRENCH, INTERNAL SOCKET HEAD, 3/8 INCH DRIVE AND CAP SCREW; WRENCH SZ: 5/32 INCH. OVERALL LENGTH: 2-1/16 INCHES. (PARTI AL DESCRIPTION)
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNE3P3225  
Monday, April 4, 2005
$172.35
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
TOOL KIT, ELECTRICIAN'S PKG IAW STD COMM PRAC. PK IAW STD COMM PRAC. MARKING IAW CURRENT VERSION OF FED. STD. 123. (PARTIAL DESCRIPTION)
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNEXW1585     GS06F4SNDR  
Monday, April 4, 2005
$206.82
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
TOOL KIT, ELECTRICIAN'S PKG IAW STD COMM PRAC. PK IAW STD COMM PRAC. MARKING IAW CURRENT VERSION OF FED. STD. 123. (PARTIAL DESCRIPTION)
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSMPNBY60895     GS06F4SNDR  
Monday, February 28, 2005
$1,430.28
9700: DEPT OF DEFENSE
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMXDS204405     GS06FP0123  
Friday, February 25, 2005
$4,290.84
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSNWA98491     GS06FP0123  
Monday, February 14, 2005
$4,290.84
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
SOCKET SET,IMPACT(MANU AL) SEE ITEM PURCHASE DE SCRIPTION IN CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSNWA98101     GS06FP0123  
Wednesday, February 2, 2005
$3,724.06
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SNYDER CORP P/N HSTK-112HIGHWAY SAFETY TOOL KIT
5180: SETS KITS & OUTFITS OF HAND TOOLS

  GSNWA81271     GS06FP0066  

National Stock Numbers Related To CAGE 9R544

  FSG    FSC    NSN    Part Number    Name  
  17    1730  1730-00-317-3981  82332    JACK ASSEMBLY  

  Alternate References: , 003173981  
  17    1730  1730-01-045-5455  33376    BRAKE DRUM  

  Alternate References: , 010455455  
  47    4730  4730-01-189-8575  8040397    TEE,TUBE  

  Alternate References: , 011898575  
  30    3040  3040-01-308-0727  13063    BREATHER  

  Alternate References: , 013080727  
  30    3040  3040-01-270-9399  22072R    SHAFT,STRAIGHT  

  Alternate References: , 012709399  
  51    5180  5180-01-441-6698  HSTK-112    TOOL KIT,HIGHWAY SAFETY  

  Alternate References: , 014416698