CAGE 00931 - ALAMO DISTRIBUTION, LLC
USA

ALAMO DISTRIBUTION, LLC

DIV ALAMO IRON WORKS

CAGE Code: 00931
DUNS: 078366012
943 AT&T CENTER PKWY
SAN ANTONIO TX 78219
UNITED STATES

Telephone: 2107048272
Fax: 2107048517

ALAMO DISTRIBUTION, LLC, DIV ALAMO IRON WORKS is an Active Commercial Supplier with the Cage Code 00931 and is tracked by Dun & Bradstreet under DUNS Number 078366012.

Additional Data For CAGE 00931

SIC Code 1:3441
Status:A
Type:F
Size:D
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 00931

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

C: DELIVERY ORDER
DHS BULK CLOSE OUT
5110: HAND TOOLS, EDGED, NONPOWERED

  HSBP1009F26558     GS21F0031U  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
5340: HARDWARE, COMMERCIAL

  HSBP20100008502261     GS21F0031U  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
8465: INDIVIDUAL EQUIPMENT

  HSBP1109F28461     GS21F0031U  
Wednesday, May 31, 2017
$0.00
70CMSW: MISSION SUPPORT WASHINGTON

C: DELIVERY ORDER
DHS BULK CLOSE OUT
4240: SAFETY AND RESCUE EQUIPMENT

  HSCEMS09F00013     GS21F0031U  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
5180: SETS, KITS, AND OUTFITS OF HAND TOOLS

  HSBP1009F26563     GS21F0031U  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
5110: HAND TOOLS, EDGED, NONPOWERED

  HSBP1009F26908     GS21F0031U  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
8115: BOXES, CARTONS, AND CRATES

  HSBP20100035800273     GS21F0031U  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
3432: ELECTRIC RESISTANCE WELDING EQUIPMENT

  HSBP1008F22626     GS21F0031U  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
4240: SAFETY AND RESCUE EQUIPMENT

  HSBP1009F28450     GS21F0031U  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
8415: CLOTHING, SPECIAL PURPOSE

  HSBP1012F00342     GS21F0031U  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
3433: GAS WELDING, HEAT CUTTING, AND METALIZING EQUIPMENT

  HSBP20080015201839     GS21F0031U  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
5340: HARDWARE, COMMERCIAL

  HSBP1008F21722     GS21F0031U  
Tuesday, April 25, 2017
$16,702.00
9700: Department of Defense
W912GY: W6QK SIAD CONTR OFF

B: PURCHASE ORDER
HOT KNIFE, W62G2W708100WN&W62G2W70940131, TOTAL QTY. 350 EACH
3433: GAS WELDING, HEAT CUTTING, AND METALIZING EQUIPMENT

  W912GY17P0031  
Friday, October 21, 2016
$0.00
7000: Department of Homeland Security
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
CONTRACT CLOSEOUT
3432: ELECTRIC RESISTANCE WELDING EQUIPMENT

  HSBP1008F22626     GS21F0031U  
Tuesday, April 5, 2016
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0031U  
Saturday, February 28, 2015
$0.00
9700: Department of Defense
HE1254: DOD EDUCATION ACTIVITY

C: DELIVERY ORDER
36W X 12D X 72H HALLOWELL LOCKER
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HE125411F0050     GS21F0031U  
Monday, March 31, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F96194  
Monday, March 31, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F96195  
Wednesday, March 26, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0031U  
Monday, March 24, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0031U  
Friday, March 7, 2014
($3,648.64)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order
ELEVATOR EMERGENCY REPAIRS IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25013F1751     GS21F0031U  
Friday, December 13, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
5130: HAND TOOLS, POWER DRIVEN

  GS06F86044  
Wednesday, November 27, 2013
($583.80)
1400: INTERIOR, DEPARTMENT OF THE
NM090: NM-AMARILLO FIELD OFFICE/HELIUM OPS

DO Delivery Order
SPLICE KITS
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  INL12PD00337     GS21F0031U     RFQ653751  
Wednesday, October 23, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0031U  
Saturday, September 28, 2013
$4,924.12
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC

DO Delivery Order
CABLE PROTECTOR
5130: HAND TOOLS, POWER DRIVEN

  W91QVN13F0205     GS21F0031U  
Monday, September 16, 2013
$67,053.25
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

DO Delivery Order
POWER SUPPLY
3439: MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES

  SPMYM213F0177     GS21F0031U     SPMYM213Q0396  
Thursday, August 29, 2013
$11,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order
ELEVATOR EMERGENCY REPAIRS IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25013F1751     GS21F0031U  
Monday, August 5, 2013
$7,245.10
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

DO Delivery Order
HAND TOOLS
5110: HAND TOOLS, EDGED, NONPOWERED

  INR13PD17470     GS21F0031U     RFQ666130  
Thursday, May 23, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0031U  
Wednesday, April 17, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
NM090: NM-AMARILLO FIELD OFFICE/HELIUM OPS

DO Delivery Order
SPLICE KITS
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  INL12PD00337     GS21F0031U     RFQ653751  
Friday, March 22, 2013
$637.75
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

DO Delivery Order
DIAPHRAGM PUMP
4320: POWER AND HAND PUMPS

  W911N213F0037     GS21F0031U  
Thursday, January 24, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS07FAA233     GS21F0031U     6FEC-E6-060173-B  
Thursday, December 27, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0031U  
Thursday, December 27, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0031U  
Friday, November 30, 2012
$22,440.00
1200: AGRICULTURE, DEPARTMENT OF
3A94: FSIS 3A94

DO Delivery Order
FSIS-04V VENTED HARD HAT
4240: SAFETY AND RESCUE EQUIPMENT

  AG3A94D130009     GS21F0031U  
Monday, November 26, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
5180: SETS, KITS, AND OUTFITS OF HAND TOOLS

  GS06F9AIWI  
Wednesday, November 21, 2012
$5,539.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
HOT MELT ADHESIVE 3789; P/N 021200823718. EBUY RFQ748553 USE CONTACT NUMBER IN BLOCK 10 TO OBTAIN SHIPPING INSTRUCTIONS AND SHIPPING LABEL. DO NOT SHIP WITHOUT THIS INFORMATION. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. ***********************************TT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNE9W9573     GS21F0031U  
Wednesday, November 21, 2012
$6,254.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
HOT MELT ADHESIVE 3796; P/N 021200253522. EBUY RFQ748553 USE CONTACT NUMBER IN BLOCK 10 TO OBTAIN SHIPPING INSTRUCTIONS AND SHIPPING LABEL. DO NOT SHIP WITHOUT THIS INFORMATION. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. ***********************************TT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNE9W9563     GS21F0031U  
Wednesday, November 21, 2012
$5,892.90
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
HOT MELT ADHESIVE 3779; P/N 021200826023. EBUY RFQ748553 USE CONTACT NUMBER IN BLOCK 10 TO OBTAIN SHIPPING INSTRUCTIONS AND SHIPPING LABEL. DO NOT SHIP WITHOUT THIS INFORMATION. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. ***********************************TT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNE9W9583     GS21F0031U  
Wednesday, November 21, 2012
$3,972.20
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
HOT MELT ADHESIVE 3797; P/N 021200825927. EBUY RFQ748553 USE CONTACT NUMBER IN BLOCK 10 TO OBTAIN SHIPPING INSTRUCTIONS AND SHIPPING LABEL. DO NOT SHIP WITHOUT THIS INFORMATION. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. ***********************************TT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNE9W9603     GS21F0031U  
Thursday, November 15, 2012
$4,454.00
9700: DEPT OF DEFENSE
N00070: U S PACIFIC FLEET

DO Delivery Order
VARIOUS HAND TOOLS JML: N55262-2284-1110 TANGELA THOMPSON.
5110: HAND TOOLS, EDGED, NONPOWERED

  N0007013F0004     GS21F0031U  
Tuesday, November 6, 2012
$5,520.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
P/N: 99 SM PIECE SERIES 99 SERVICE ROLL TOOL KIT *** BE SURE TO CITE TCN, LOCATED IN BLOCK 10, ON ALL SHIPPING LABELS!!! ***
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNB891022     GS21F0031U  
Wednesday, October 3, 2012
$5,780.00
9700: DEPT OF DEFENSE
W912GY: W6QK SIAD CONTR OFF

DO Delivery Order
36" BLACK ROLLING TOOL STORAGE CABINET - 5 EACH
5120: HAND TOOLS, NONEDGED, NONPOWERED

  W912GY13F0002     GS21F0031U  
Sunday, September 30, 2012
$8,529.20
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
PORTABLE SHOP CRANE
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  W912JC12F0060     GS21F0031U  
Wednesday, September 19, 2012
($2,280.96)
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

DO Delivery Order
GLOVE, W
8415: CLOTHING, SPECIAL PURPOSE

  SPMYM212F0097     GS21F0031U     SPMYM212T0346  
Thursday, September 6, 2012
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

DO Delivery Order
FOR THE PURCHASE OF A PAN BREAK AND FOOT SHEAR
3445: PUNCHING AND SHEARING MACHINES

  NNM12AB43D     GS21F0031U  
Wednesday, September 5, 2012
$3,159.60
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WRENCH SET, IMPACT: TYPE: WRENCH SET IMPACT (COR DLESS) VARIABLE NO LOAD RPM: 0-2,400 MAX TORQUE (INCH/POUNDS): 1,740 / 145 IMPACTS PER MINUTE: 0 -2,700 VOLTAGE: 18V INCLUDES: 1 HOUR CHARGER (2) 18V XRP BATTERIES HEAVY-DUTY KIT BOX (PARTIAL D ESCRIPTION)
5130: HAND TOOLS, POWER DRIVEN

  GSMPNE705762     GS06F96051  
Tuesday, August 21, 2012
$12,482.00
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

DO Delivery Order
OTHER FUNCTION - PURCHASING PROTECTIVE COVERALLS
8415: CLOTHING, SPECIAL PURPOSE

  HSBP1012F00342     GS21F0031U  
Tuesday, August 7, 2012
$0.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WRENCH SET, IMPACT: TYPE: WRENCH SET IMPACT (COR DLESS) VARIABLE NO LOAD RPM: 0-2,400 MAX TORQUE (INCH/POUNDS): 1,740 / 145 IMPACTS PER MINUTE: 0 -2,700 VOLTAGE: 18V INCLUDES: 1 HOUR CHARGER (2) 18V XRP BATTERIES HEAVY-DUTY KIT BOX (PARTIAL D ESCRIPTION)
5130: HAND TOOLS, POWER DRIVEN

  GSMPNB4V2942     GS06F96051  
Tuesday, July 31, 2012
($235.73)
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
*CALL THE PHONE NUMBER IN BLOCK 10 FOR SHIPPING LABEL/INSTRUCTIONS. EMAIL KATIE.HUTTON@GSA.GOV WITH ANY QUESTIONS.* P/N WURKS-V, WELDING KIT TT 5/14/2012
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNEZP3952     GS21F0031U  
Friday, July 27, 2012
$20.25
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
HANDLE,SOCKET WRENCH SEARS INDUSTRIAL SALES (CRAFTSMAN) P/N: 9-44809
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNB4V3732     GS06F96195  
Friday, July 27, 2012
$263.30
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WRENCH SET, IMPACT: TYPE: WRENCH SET IMPACT (COR DLESS) VARIABLE NO LOAD RPM: 0-2,400 MAX TORQUE (INCH/POUNDS): 1,740 / 145 IMPACTS PER MINUTE: 0 -2,700 VOLTAGE: 18V INCLUDES: 1 HOUR CHARGER (2) 18V XRP BATTERIES HEAVY-DUTY KIT BOX (PARTIAL D ESCRIPTION)
5130: HAND TOOLS, POWER DRIVEN

  GSMPNB4V2942     GS06F96051  
Friday, July 27, 2012
$0.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WRENCH SET, IMPACT: TYPE: WRENCH SET IMPACT (COR DLESS) VARIABLE NO LOAD RPM: 0-2,400 MAX TORQUE (INCH/POUNDS): 1,740 / 145 IMPACTS PER MINUTE: 0 -2,700 VOLTAGE: 18V INCLUDES: 1 HOUR CHARGER (2) 18V XRP BATTERIES HEAVY-DUTY KIT BOX (PARTIAL D ESCRIPTION)
5130: HAND TOOLS, POWER DRIVEN

  GSMPNE2T6472     GS06F96051  
Friday, July 27, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AR000: GSA/FAS/APPLIANCES ACQUISITION DIVISION I

BPA Call Blanket Purchase Agreement
LUBRICATION FITTING TOOL: IAW GSA PD 5120-246-23 11, REVISION D, DATED 10/26/92. LUBRICATION FITT ING TOOL GENERAL CHARACTERISTICS: TOOL FOR REAMI NG OUT, CLEANING, AND RETAPPING HIGH PRESSURE GR EASE FITTINGS SUCH AS ALEMITE, ZERK,PUSH, OR PIN -TYPES; SZ 7/16 IN., T-HANDLE WITH LEFT HAND SPI RAL-THREADED END; MATL-STEEL ALLOY WITH ROCKWELL C HARDNESS OF 50 TO 60. (PARTIAL DESCRIPTION)
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSNWM2AAZQ     GS06F7ALDI  
Thursday, July 26, 2012
$36.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
BLADE SET,JIG SAW BLACK AND DECKER INC P/N: DW3799
5130: HAND TOOLS, POWER DRIVEN

  GSMPNE4T1542     GS06F86044  
Tuesday, July 24, 2012
$5,051.82
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

DO Delivery Order
TR-306N PAPR ASSY
4240: SAFETY AND RESCUE EQUIPMENT

  W91ZRS12F0109     GS21F0031U  
Tuesday, July 24, 2012
$378.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
BLADE,CIRCULAR SAW BLACK AND DECKER INC P/N: DW3114
5130: HAND TOOLS, POWER DRIVEN

  GSMPNE4L8632     GS06F86044  
Tuesday, July 24, 2012
$1,579.80
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WRENCH SET, IMPACT: TYPE: WRENCH SET IMPACT (COR DLESS) VARIABLE NO LOAD RPM: 0-2,400 MAX TORQUE (INCH/POUNDS): 1,740 / 145 IMPACTS PER MINUTE: 0 -2,700 VOLTAGE: 18V INCLUDES: 1 HOUR CHARGER (2) 18V XRP BATTERIES HEAVY-DUTY KIT BOX (PARTIAL D ESCRIPTION)
5130: HAND TOOLS, POWER DRIVEN

  GSMPNB4L6822     GS06F96051  
Monday, July 23, 2012
$36.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
BLADE SET,JIG SAW BLACK AND DECKER INC P/N: DW3799
5130: HAND TOOLS, POWER DRIVEN

  GSMPNE4K1062     GS06F86044  
Monday, July 23, 2012
$256.50
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
BRUSH, WIRE, ROTARY, END: IAW CID A-A-2513A, DAT ED MAY 16, 2002 TYPE II: STAINLESS STEEL OUTSIDE DIAMETER: 1 IN. WIRE DIAMETER: 0.0104 IN. SPEED RATING IN RPM: 20000 MAX WIRE FILL TYPE: CRIMPE D TRIM LENGTH: 1 IN. STYLE DESIGNATOR: SOLID FIL LED (PARTIAL DESCRIPTION)
5130: HAND TOOLS, POWER DRIVEN

  GSMPNB4F2702     GS06F86044  
Monday, July 23, 2012
$36.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
BLADE, RECIPROCATING SAW: TYPE: BLADE, RECIPROCA TING SAW TEETH QUANTITY PER UNIT OF MEASURE: 18. 000 PER INCH BACK TYPE: STRAIGHT MATERIAL TYPE F OR WHICH DESIGNED: METAL SPECIAL FEATURES: 10.16 CM LONG METAL CUTTING BLADES; 18 TPI; PACKAGE O F 5 BLADES MATERIAL: STEEL (PARTIAL DESCRIPTION)
5130: HAND TOOLS, POWER DRIVEN

  GSMPNB4F6022     GS06F86044  
Thursday, July 19, 2012
$263.30
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WRENCH SET, IMPACT: TYPE: WRENCH SET IMPACT (COR DLESS) VARIABLE NO LOAD RPM: 0-2,400 MAX TORQUE (INCH/POUNDS): 1,740 / 145 IMPACTS PER MINUTE: 0 -2,700 VOLTAGE: 18V INCLUDES: 1 HOUR CHARGER (2) 18V XRP BATTERIES HEAVY-DUTY KIT BOX (PARTIAL D ESCRIPTION)
5130: HAND TOOLS, POWER DRIVEN

  GSMPNB4C5892     GS06F96051  
Thursday, July 19, 2012
$63.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
BLADE,CIRCULAR SAW BLACK AND DECKER INC P/N: DW9052
5130: HAND TOOLS, POWER DRIVEN

  GSMPNB4B3842     GS06F86044  
Thursday, July 19, 2012
$263.30
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WRENCH SET, IMPACT: TYPE: WRENCH SET IMPACT (COR DLESS) VARIABLE NO LOAD RPM: 0-2,400 MAX TORQUE (INCH/POUNDS): 1,740 / 145 IMPACTS PER MINUTE: 0 -2,700 VOLTAGE: 18V INCLUDES: 1 HOUR CHARGER (2) 18V XRP BATTERIES HEAVY-DUTY KIT BOX (PARTIAL D ESCRIPTION)
5130: HAND TOOLS, POWER DRIVEN

  GSMPNB4B3102     GS06F96051  
Wednesday, July 18, 2012
$526.60
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WRENCH SET, IMPACT: TYPE: WRENCH SET IMPACT (COR DLESS) VARIABLE NO LOAD RPM: 0-2,400 MAX TORQUE (INCH/POUNDS): 1,740 / 145 IMPACTS PER MINUTE: 0 -2,700 VOLTAGE: 18V INCLUDES: 1 HOUR CHARGER (2) 18V XRP BATTERIES HEAVY-DUTY KIT BOX (PARTIAL D ESCRIPTION)
5130: HAND TOOLS, POWER DRIVEN

  GSMPNE473692     GS06F96051  
Wednesday, July 18, 2012
$526.60
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WRENCH SET, IMPACT: TYPE: WRENCH SET IMPACT (COR DLESS) VARIABLE NO LOAD RPM: 0-2,400 MAX TORQUE (INCH/POUNDS): 1,740 / 145 IMPACTS PER MINUTE: 0 -2,700 VOLTAGE: 18V INCLUDES: 1 HOUR CHARGER (2) 18V XRP BATTERIES HEAVY-DUTY KIT BOX (PARTIAL D ESCRIPTION)
5130: HAND TOOLS, POWER DRIVEN

  GSMPNB479192     GS06F96051  
Tuesday, July 17, 2012
$263.30
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WRENCH SET, IMPACT: TYPE: WRENCH SET IMPACT (COR DLESS) VARIABLE NO LOAD RPM: 0-2,400 MAX TORQUE (INCH/POUNDS): 1,740 / 145 IMPACTS PER MINUTE: 0 -2,700 VOLTAGE: 18V INCLUDES: 1 HOUR CHARGER (2) 18V XRP BATTERIES HEAVY-DUTY KIT BOX (PARTIAL D ESCRIPTION)
5130: HAND TOOLS, POWER DRIVEN

  GSMPNE448162     GS06F96051  
Tuesday, July 17, 2012
$2,292.50
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

DO Delivery Order
TOOL, BAND CLAMP
5120: HAND TOOLS, NONEDGED, NONPOWERED

  SPMYM212F0110     GS21F0031U  
Monday, July 16, 2012
$26.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
SEE DESCRIPTION IN BPA:
5130: HAND TOOLS, POWER DRIVEN

  GSMPNE419442     GS06F86044  
Monday, July 16, 2012
$30.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
BLADE, RECIPROCATING SAW: TYPE: BLADE, RECIPROCA TING SAW TEETH QUANTITY PER UNIT OF MEASURE: 14. 000 PER INCH BACK TYPE: STRAIGHT MATERIAL TYPE F OR WHICH DESIGNED: METAL SPECIAL FEATURES: 10.16 CM LONG METAL CUTTING BLADES; 14 TPI; PACKAGE O F 5 BLADES MATERIAL: STEEL (PARTIAL DESCRIPTION)
5130: HAND TOOLS, POWER DRIVEN

  GSMPNE413942     GS06F86044  
Friday, July 13, 2012
$1,316.50
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WRENCH SET, IMPACT: TYPE: WRENCH SET IMPACT (COR DLESS) VARIABLE NO LOAD RPM: 0-2,400 MAX TORQUE (INCH/POUNDS): 1,740 / 145 IMPACTS PER MINUTE: 0 -2,700 VOLTAGE: 18V INCLUDES: 1 HOUR CHARGER (2) 18V XRP BATTERIES HEAVY-DUTY KIT BOX (PARTIAL D ESCRIPTION)
5130: HAND TOOLS, POWER DRIVEN

  GSMPNE401172     GS06F96051  
Friday, July 13, 2012
$30.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
BLADE, RECIPROCATING SAW: TYPE: BLADE, RECIPROCA TING SAW TEETH QUANTITY PER UNIT OF MEASURE: 14. 000 PER INCH BACK TYPE: STRAIGHT MATERIAL TYPE F OR WHICH DESIGNED: METAL SPECIAL FEATURES: 10.16 CM LONG METAL CUTTING BLADES; 14 TPI; PACKAGE O F 5 BLADES MATERIAL: STEEL (PARTIAL DESCRIPTION)
5130: HAND TOOLS, POWER DRIVEN

  GSMPNB404222     GS06F86044  
Wednesday, July 11, 2012
$378.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
BLADE SET,JIG SAW BLACK AND DECKER INC P/N: DW3799
5130: HAND TOOLS, POWER DRIVEN

  GSMPNE3S5132     GS06F86044  
Tuesday, July 10, 2012
$25.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
SEE DESCRIPTION IN BPA:
5130: HAND TOOLS, POWER DRIVEN

  GSMPNB3N5552     GS06F86044  
Monday, July 9, 2012
$150.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
BLADE,CIRCULAR SAW BLACK AND DECKER INC P/N: DW9052
5130: HAND TOOLS, POWER DRIVEN

  GSMPNE3L4472     GS06F86044  
Monday, July 9, 2012
$263.30
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WRENCH SET, IMPACT: TYPE: WRENCH SET IMPACT (COR DLESS) VARIABLE NO LOAD RPM: 0-2,400 MAX TORQUE (INCH/POUNDS): 1,740 / 145 IMPACTS PER MINUTE: 0 -2,700 VOLTAGE: 18V INCLUDES: 1 HOUR CHARGER (2) 18V XRP BATTERIES HEAVY-DUTY KIT BOX (PARTIAL D ESCRIPTION)
5130: HAND TOOLS, POWER DRIVEN

  GSMPNE3M3202     GS06F96051  
Friday, July 6, 2012
$150.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
BLADE,CIRCULAR SAW BLACK AND DECKER INC P/N: DW9052
5130: HAND TOOLS, POWER DRIVEN

  GSMPNE3J9462     GS06F86044  
Friday, July 6, 2012
$36.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
BLADE SET,JIG SAW BLACK AND DECKER INC P/N: DW3799
5130: HAND TOOLS, POWER DRIVEN

  GSMPNE3J0762     GS06F86044  
Wednesday, July 4, 2012
$630.00
4700: GENERAL SERVICES ADMINISTRATION
AR000: GSA/FAS/APPLIANCES ACQUISITION DIVISION I

BPA Call Blanket Purchase Agreement
LUBRICATION FITTING TOOL: IAW GSA PD 5120-246-23 11, REVISION D, DATED 10/26/92. LUBRICATION FITT ING TOOL GENERAL CHARACTERISTICS: TOOL FOR REAMI NG OUT, CLEANING, AND RETAPPING HIGH PRESSURE GR EASE FITTINGS SUCH AS ALEMITE, ZERK,PUSH, OR PIN -TYPES; SZ 7/16 IN., T-HANDLE WITH LEFT HAND SPI RAL-THREADED END; MATL-STEEL ALLOY WITH ROCKWELL C HARDNESS OF 50 TO 60. (PARTIAL DESCRIPTION)
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSNWM2AAZQ     GS06F7ALDI  
Wednesday, July 4, 2012
$92.30
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
BLADE,CIRCULAR SAW BLACK AND DECKER INC P/N: DW9052
5130: HAND TOOLS, POWER DRIVEN

  GSMPNB3D0982     GS06F86044  
Wednesday, July 4, 2012
$36.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
BLADE SET,JIG SAW BLACK AND DECKER INC P/N: DW3799
5130: HAND TOOLS, POWER DRIVEN

  GSMPNB3C8142     GS06F86044  
Tuesday, July 3, 2012
$1,053.20
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WRENCH SET, IMPACT: TYPE: WRENCH SET IMPACT (COR DLESS) VARIABLE NO LOAD RPM: 0-2,400 MAX TORQUE (INCH/POUNDS): 1,740 / 145 IMPACTS PER MINUTE: 0 -2,700 VOLTAGE: 18V INCLUDES: 1 HOUR CHARGER (2) 18V XRP BATTERIES HEAVY-DUTY KIT BOX (PARTIAL D ESCRIPTION)
5130: HAND TOOLS, POWER DRIVEN

  GSMPNF382952     GS06F96051  
Tuesday, July 3, 2012
$78.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
BLADE,CIRCULAR SAW BLACK AND DECKER INC P/N: DW9052
5130: HAND TOOLS, POWER DRIVEN

  GSMPNB3B5672     GS06F86044  
Tuesday, July 3, 2012
$276.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
MIRROR, INSPECTION: INSPECTION MIRROR SERIES 100 MIRRORS SPECIAL FEATURES: COMPACT STRAIGHT EXTE NSION POLE EXTENDS TO APPROXIMATELY 54 INCHES CO MPLETE WITH 6 INCH CONVEX ACRYLIC MIRROR RUBBER GRIP HANDLE EXTENSION POLE IS OF FIBERGLASS/ALUM INUM CONSTRUCTION COMPLETE WITH FLASHLIGHT CLIP OPTIONAL HOOK AVAILABLE INSTEAD OF FLASHLIGHT CL IP TACTICAL&SURVIVAL SPECIALTIES INC; PN 082-S M100 OR EQUAL (PARTIAL DESCRIPTION)
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNE387492     GS06F96194  
Monday, July 2, 2012
$43.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
SEE DESCRIPTION IN BPA:
5130: HAND TOOLS, POWER DRIVEN

  GSMPNE355812     GS06F86044  
Monday, July 2, 2012
$5,295.85
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

DO Delivery Order
FOR THE PURCHASE OF A PAN BREAK AND FOOT SHEAR
3445: PUNCHING AND SHEARING MACHINES

  NNM12AB43D     GS21F0031U  
Monday, July 2, 2012
$324.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
BLADE SET,JIG SAW BLACK AND DECKER INC P/N: DW3799
5130: HAND TOOLS, POWER DRIVEN

  GSMPNE387892     GS06F86044  
Monday, July 2, 2012
$20.25
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
HANDLE,SOCKET WRENCH SEARS INDUSTRIAL SALES (CRAFTSMAN) P/N: 9-44809
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNB356332     GS06F96195  
Friday, June 29, 2012
$20.25
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
HANDLE,SOCKET WRENCH SEARS INDUSTRIAL SALES (CRAFTSMAN) P/N: 9-44809
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNB333892     GS06F96195  
Friday, June 29, 2012
$263.30
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WRENCH SET, IMPACT: TYPE: WRENCH SET IMPACT (COR DLESS) VARIABLE NO LOAD RPM: 0-2,400 MAX TORQUE (INCH/POUNDS): 1,740 / 145 IMPACTS PER MINUTE: 0 -2,700 VOLTAGE: 18V INCLUDES: 1 HOUR CHARGER (2) 18V XRP BATTERIES HEAVY-DUTY KIT BOX (PARTIAL D ESCRIPTION)
5130: HAND TOOLS, POWER DRIVEN

  GSMPNF342242     GS06F96051  
Wednesday, June 27, 2012
$0.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WRENCH SET, IMPACT: TYPE: WRENCH SET IMPACT (COR DLESS) VARIABLE NO LOAD RPM: 0-2,400 MAX TORQUE (INCH/POUNDS): 1,740 / 145 IMPACTS PER MINUTE: 0 -2,700 VOLTAGE: 18V INCLUDES: 1 HOUR CHARGER (2) 18V XRP BATTERIES HEAVY-DUTY KIT BOX (PARTIAL D ESCRIPTION)
5130: HAND TOOLS, POWER DRIVEN

  GSMPNB290322     GS06F96051  
Tuesday, June 26, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F96195  
Tuesday, June 26, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F9A632  
Tuesday, June 26, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
5130: HAND TOOLS, POWER DRIVEN

  GS06F86044  
Tuesday, June 26, 2012
$0.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

DO Delivery Order
GLOVE, W
8415: CLOTHING, SPECIAL PURPOSE

  SPMYM212F0097     GS21F0031U     SPMYM212T0346  
Tuesday, June 26, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
5130: HAND TOOLS, POWER DRIVEN

  GS06F96051  
Tuesday, June 26, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F96194  
Tuesday, June 26, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
5180: SETS, KITS, AND OUTFITS OF HAND TOOLS

  GS06F9AIWI  
Tuesday, June 26, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F7ALDI     QSDM-C3-112311-I  
Friday, June 22, 2012
$25,850.88
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

DO Delivery Order
GLOVE, W
8415: CLOTHING, SPECIAL PURPOSE

  SPMYM212F0097     GS21F0031U     SPMYM212T0346  

National Stock Numbers Related To CAGE 00931

  FSG    FSC    NSN    Part Number    Name  
  48    4820  4820-00-268-9157  2500-0B    VALVE,GATE  

  Alternate References: , 002689157  
  34    3460  3460-01-025-0898  A24IBF-X2    WHEEL,ABRASIVE  

  Alternate References: , 010250898  
  48    4820  4820-01-008-8754  750    VALVE,FLOAT  

  Alternate References: , 010088754  
  56    5670  5670-01-005-9129  51514    GRATING,METAL  

  CANCELLED

  Alternate References: , 010059129  
  34    3441  3441-01-179-4011  7237    FORMING MACHINE,SHEET METAL,SLIP ROLL  

  Alternate References: , 011794011  
  34    3442  3442-01-351-0599  1858    PRESS,FORCING,HYDRAULIC  

  Alternate References: , 013510599  
  34    3405  3405-01-369-6799  12013F    CUTOFF MACHINE,ABRASIVE DISK,METAL CUTTING  

  Alternate References: , 013696799  
  34    3442  3442-01-280-8459  HIP600    PRESS,ARBOR,POWER-OPERATED  

  Alternate References: , 012808459  
  51    5120  5120-01-398-7594  1694689    WRENCH,ADJUSTABLE  

  Alternate References: , 013987594  
  52    5210  5210-01-611-6936  25-337-7    INDICATOR,DIAL  

  Alternate References: , 016116936  
  53    5340  5340-01-611-4232  SPI 14-401-4    BASE,MAGNETIC  

  Alternate References: , 016114232