CAGE 1CUQ4 - 195 LUMBER COMPANY KILLEEN, LTD.
USA

195 LUMBER COMPANY KILLEEN, LTD.

DBA 195 LUMBER COMPANY

CAGE Code: 1CUQ4
DUNS: 026710756
3032 S FORT HOOD ST
KILLEEN TX 76542-2301
UNITED STATES

Telephone: 2546342188
Fax: 2546344303

195 LUMBER COMPANY KILLEEN, LTD., DBA 195 LUMBER COMPANY is an Active Commercial Supplier with the Cage Code 1CUQ4 and is tracked by Dun & Bradstreet under DUNS Number 026710756.

Additional Data For CAGE 1CUQ4

SIC Code 1:5211
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CUQ4

Saturday, August 19, 2017
$26,639.00
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

B: PURCHASE ORDER
PC BOARD ASSEMLY, CAMERA AND EQUIPMENT, URING SPECIMEN SUPPLY
5340: HARDWARE, COMMERCIAL

  W9115117PV215  
Wednesday, July 19, 2017
$3,805.85
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

B: PURCHASE ORDER
COMPRESSOR
4310: COMPRESSORS AND VACUUM PUMPS

  W9115117PV191  
Thursday, July 13, 2017
$17,001.98
9700: Department of Defense
W912L1: W7N2 USPFO ACTIVITY TX ARNG

B: PURCHASE ORDER
IGF::OT::IGF BUILDING MATERIALS
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  W912L117P0197     W912L117T0206  
Monday, June 19, 2017
$4,004.64
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

B: PURCHASE ORDER
195 LUMBER
5340: HARDWARE, COMMERCIAL

  W9115117PV214  
Friday, May 19, 2017
$4,219.60
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

B: PURCHASE ORDER
SIGN STANDS
5670: BUILDING COMPONENTS, PREFABRICATED

  W9115117PV151  
Wednesday, April 19, 2017
$20,948.93
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

B: PURCHASE ORDER
NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  W9115117PV126  
Friday, March 24, 2017
$12,761.00
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

B: PURCHASE ORDER
BOARD ASSEMBLY
5340: HARDWARE, COMMERCIAL

  W9115117PV105  
Friday, February 17, 2017
$6,773.28
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

B: PURCHASE ORDER
EXIT DEVICE
5340: HARDWARE, COMMERCIAL

  W9115117PV087  
Friday, September 30, 2016
$0.00
9700: Department of Defense
W912L1: W7N2 USPFO ACTIVITY TX ARNG

B: PURCHASE ORDER
LUMBER
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  W912L116P0319  
Thursday, September 29, 2016
$17,954.13
9700: Department of Defense
W912L1: W7N2 USPFO ACTIVITY TX ARNG

B: PURCHASE ORDER
LUMBER
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  W912L116P0319  
Monday, September 19, 2016
$6,718.00
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

B: PURCHASE ORDER
SOLAR PARKING LIGHTS
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  W9115116PV191  
Friday, August 19, 2016
$9,955.56
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

B: PURCHASE ORDER
PIPE, TUBE AND RIGID TUBING
4710: PIPE, TUBE AND RIGID TUBING

  W9115116PV127  
Tuesday, July 19, 2016
$14,061.47
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

B: PURCHASE ORDER
PIPE, TUBE AND RIGID TUBING; INDUSTRIAL BUILDING CONSTRUCTION
4710: PIPE, TUBE AND RIGID TUBING

  W9115116PV160  
Tuesday, January 19, 2016
$10,342.23
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

B: PURCHASE ORDER
REFRIGERATION AND AIR CONDITIONING COMPONENTS
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  W9115116PV036  
Saturday, December 19, 2015
$5,384.84
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

B: PURCHASE ORDER
LADDER
4240: SAFETY AND RESCUE EQUIPMENT

  W9115116PV018  
Wednesday, February 20, 2008
$374.50
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
HANDLE, WET MOP, STANDARD
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  V542P82195     GS06F0001P  
Friday, December 28, 2007
$236.26
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
HANDLE, WET MOP, STANDARD
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  V542P81316     GS06F0001P  
Friday, November 30, 2007
$435.85
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
HANDLE, WET MOP, STANDARD
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  V542P80892     GS06F0001P  
Tuesday, August 14, 2007
$0.00
W91151: W6QM MICC-FDO FT HOOD

IDC Indefinite Delivery Contract
CONSTRUCTION HARDWARE SUPPLIES
5670: BUILDING COMPONENTS, PREFABRICATED

  W9115107A0041  
Wednesday, June 13, 2007
$9.44
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
CONNECTOR-SWIVEL-METAL
4510: PLUMBING FIXTURES AND ACCESSORIES

  V512U79341  
Thursday, April 5, 2007
$233.40
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
HANDLE, WET MOP, STANDARD
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  V542P72789     GS06F0001P  
Thursday, March 22, 2007
$44.80
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
BRUSH,TOILET,POLYESTER YARN,LENGTH 10 INCH,PLASTI
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  V542P72539     GS06F0001P  
Thursday, January 11, 2007
$54.53
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
BOTTLE,PLASTIC,SPRAY,GENERAL USE,TRIGGER-TYPE ATO
8125: BOTTLES AND JARS

  V542P71479     GS06F0001P  
Thursday, December 28, 2006
$15.48
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
BRUSH,TOILET,POLYESTER YARN,LENGTH 10 INCH,PLASTI
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  V542P71276     GS06F0001P  
Friday, December 1, 2006
$64.25
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
BRUSH,TOILET,POLYESTER YARN,LENGTH 10 INCH,PLASTI
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  V542P71005     GS06F0001P  
Friday, November 3, 2006
$150.49
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
HANDLE, WET MOP, STANDARD
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  V542P70622     GS06F0001P  
Thursday, October 5, 2006
$74.08
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
BOTTLE,PLASTIC,SPRAY,GENERAL USE,TRIGGER-TYPE ATO
8125: BOTTLES AND JARS

  V542P70143     GS06F0001P  
Friday, September 8, 2006
$297.50
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
SPONGE,CELLULOSE,COMPRESSED SPONGES,144/PK.
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  V542P65143     GS06F0001P  
Thursday, August 10, 2006
$19,650.00
1900: STATE, DEPARTMENT OF
AM100: AMERICAN EMBASSY - YEREVAN

PO Purchase Order

  SAM10006MY477  
Wednesday, August 9, 2006
$185.20
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
SILICONE, 100% CLEAR, MILDEW RESISTANT, PERMANENT
8030: PRESERVATIVE AND SEALING COMPOUNDS

  V502U65670  
Friday, August 4, 2006
$67.88
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
BRUSH,TOILET,POLYESTER YARN,LENGTH 10 INCH,PLASTI
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  V542P64619     GS06F0001P  
Wednesday, July 5, 2006
$25.20
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
BOTTLE,PLASTIC,SPRAY,GENERAL USE,TRIGGER-TYPE ATO
8125: BOTTLES AND JARS

  V542P64118     GS06F0001P  
Friday, June 9, 2006
$481.92
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
ACEHARDWARE & LUMBER P/N DW980K-2, DRILL/DRVR 1/2" 12VCRDLS BOXED, CORDLESS 3/8" DR
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNBYR6816     GS06F0001P  
Thursday, June 1, 2006
$37.80
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
BOTTLE,PLASTIC,SPRAY,GENERAL USE,TRIGGER-TYPE ATO
8125: BOTTLES AND JARS

  V542P63658     GS06F0001P  
Friday, May 26, 2006
$47.99
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

DO Delivery Order
CHARGER, BOOSTER BATTERY PAC
6125: CONVERTERS, ELECTRICAL, ROTATING

  V676U65034     GS06F0001P  
Tuesday, May 23, 2006
$124.32
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
*MODIFICATION 1 - SEE BODY OF PO FOR INSTRUCTIONS - DO NOT DUPLICATE SHIPMENT SHERPROOF. 10.10 OZ
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSC06AA38327     GS06F0001P  
Monday, May 22, 2006
$0.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule

5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0001P  
Monday, May 15, 2006
$481.92
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
ACEHARDWARE & LUMBER CO OF KILLEEN TX P/N: DW980K-2 DRILL/DRVR 1/2" 12V CORDLESS, RMA NO
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNBXH6676     GS06F0001P  
Monday, April 17, 2006
$407.16
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
PAINT,SAND, 12 OZ. P/N:7771-830 MFR: RUST-OLEUM CORP.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSC06AA36868     GS06F0001P  
Friday, April 14, 2006
$128.48
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
ACEHARDWARE & LUMBER CO. P/N DW2571 BIT MASONRY 3PC QUOTE 4/3/06
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNEUN9956     GS06F0001P  
Friday, March 31, 2006
$1,445.76
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
ACEHARDWARE & LUMBER CO. P/N: DW928K-2 DEWALT14.4V 3/8" DRILL
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNEU10896     GS06F0001P  
Thursday, March 16, 2006
$75.58
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
P/N SC01CN4 DETECTOR SMOKE/CO COMBO ACEHARDWARE & LUMBER CO OF KILLEEN (GS-06F-0001P)
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNBSZ1096     GS06F0001P  
Wednesday, March 15, 2006
$103.60
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SILICONE BLACK, TUB CAULKING 300 MIL DAP. WATERPROOF AND WEATHERPROOF. 10.10 OZ
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSC06AA35508     GS06F0001P  
Thursday, March 9, 2006
$77.70
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SILICONE BLACK, TUB CAULKING 300 MIL DAP. WATERPROOF AND WEATHERPROOF. 10.10 OZ
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSC06AA35210     GS06F0001P  
Wednesday, February 8, 2006
$481.92
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
3/8" DRILL/DRIVER %^%^ DISCONTINUED ^& ^& & * USE 5130-NP-888-39101 DEWALT P/N 9
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSC06AA33839     GS06F0001P  
Thursday, January 19, 2006
$755.90
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
DEWALT BATTERY P/N DW9096
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSC06AA33134     GS06F0001P  
Monday, December 12, 2005
$288.89
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
HOOVER V6 STEAMVAC P/N: F7425900 ACE HARDWARE AND LUMBER COMPANY GS-06F-0001P
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFPSAVU3006     GS06F0001P  
Thursday, December 1, 2005
$276.48
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
ACE TRIM 7 TOUCH UP ROLLETRAY 6PACK
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSC05AA31834     GS06F0001P  
Tuesday, November 22, 2005
$693.32
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
3/8" DRILL/DRIVER KIT,CORDLESS,14.4 VOLT KEYLESS, 1 HOUR CHARGER & 2 BATTERIES.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSC05AA31558     GS06F0001P  
Wednesday, November 9, 2005
$433.20
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
3PR800YM, RAINCOAT, PVC, YELLOW, MEDIUM
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFPNEV74035     GS06F0001P  
Wednesday, November 9, 2005
$57.76
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
3PR8000YX, RAINCOAT, PVC, YELLOW, X-LARGE
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFPNEV74055     GS06F0001P  
Wednesday, November 9, 2005
$288.80
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
3PR8000YL, RAINCOAT, PVC, YELLOW, LARGE
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFPNEV74045     GS06F0001P  
Wednesday, November 9, 2005
$433.20
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
3PR8000YS, RAINCOAT, PVC, YELLOW, SMALL
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFPNEV74025     GS06F0001P  
Thursday, October 27, 2005
$138.24
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
ACE TRIM 7 TOUCH UP ROLLETRAY 6PACK
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSC05AA30684     GS06F0001P  
Friday, October 7, 2005
$866.65
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
3/8" DRILL/DRIVER KIT,CORDLESS,14.4 VOLT KEYLESS, 1 HOUR CHARGER & 2 BATTERIES.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSC05AA30091     GS06F0001P  
Friday, September 23, 2005
$2,800.00
00049: TRACEN PETALUMA

DO Delivery Order
CABLE RG6 COAX 1000' BLACK
9999: MISCELLANEOUS ITEMS

  HSCG4905FQFP076     GS06F0001P  
Tuesday, June 7, 2005
$3,608.65
9700: DEPT OF DEFENSE
BU000: GSA/FSS FURNITURE SYSTEMS MGT DIV

DO Delivery Order
THIS ORDER IS AMENDED TO CORRECT THE PART NUMBER NOTE! PLEASE SHIP TO! RECEIVING WAREHOUSE 5990 1ST AVE S. SEATTLE, WA 98108 POC RON HERNANDEZ @ 206-768-0238 PART #690038 VERTICAL MILLING MACHINE 3PH, 5 SPEED WITH X-AXIS POWER FEED TABLE FOR 7114-1. QUOTE FOR PROJECT DONE BY KRISTEN HOLT @360-307-0617 PLS PASS PO TO D BEASLEY
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSUPNBBY7065     GS06F0001P  
Monday, June 6, 2005
$7,361.00
9700: DEPT OF DEFENSE
H92236: USSOCOM REGIONAL CONTRACTING OFFICE

PO Purchase Order

5680: MISC CONTRUCT MATERIALS

  H9223605P4816  
Thursday, May 26, 2005
$39,187.00
9700: DEPT OF DEFENSE
H92236: USSOCOM REGIONAL CONTRACTING OFFICE

PO Purchase Order

5680: MISC CONTRUCT MATERIALS

  H9223605P4813  
Wednesday, May 25, 2005
$5,293.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order

5130: HAND TOOLS, POWER DRIVEN

  N0040605F0428     GS06F0001P  
Thursday, May 19, 2005
$153.79
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
ACE HARDWARE
5340: HARDWARE

  INPV15965BCR31  
Friday, March 25, 2005
$90.72
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
ENAMEL, AEROSOL, CHOCLATE BROWN, SEMI-GLOSS, 12/OZ ACE HARDWARE P/N 17012 POC:PATRICIA MILLAN 209-547-8649 LOCALLY ASSIGNED NSN 8010-01-H03-4281 APPROX. 2.79 PER CN 4791GD-5049-H002 12CN X 2.52 = $30.24 COMBINED TO MEET MINIMUM
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPSA292155     GS06F0001P  
Tuesday, March 15, 2005
$227.52
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
HAZ MAT, PRIMER, ENAMEL, RUST STOP SEAL & PROTECT, RED, 15/OZ ACE HARDWARE P/N 17083 RED 801001H034364 LOCALLY ASSIGNED NSN
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPSA123755     GS06F0001P  
Thursday, March 3, 2005
$115.44
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SILICONE, BLACK, TUB CAULKING 300 MIL (10.7 FL OZ) FOR WINDOWS, AUTO DAP/DOW CORNING P/N 13037 760-367-9125 POC:PATRICIA MILLAN 209- 547-8649 LOCALLY ASSIGNED NSN 8030-01- H03-4008
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPSA201115     GS06F0001P  
Monday, February 14, 2005
$433.30
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
BATTERY, 18 V., 2.4 AMP, CORDLE SS TOOLS, RECHARGEABLE, FOR DRILL, DEWALT P/N DW9096 (800) 654-8003 LOCALLY ASSIGNED NSN 6140-01-H034401 POC:PATRIIICIA MILLAN209-547-8649 PN DW9096
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFPSASY6095     GS06F0001P  
Monday, December 20, 2004
$3,436.00
00067: MONTANA AREA OFFICE

DO Delivery Order
ST.MARYS/BEVEL.MACHINE HEAD/BND
5120: HAND TOOLS, NONEDGED, NONPOWERED

  INR05PE670007     GS06F0001P  
Friday, December 17, 2004
$6,150.66
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
HAND TOOLS, NONEDGED, NONPOWERED
5120: HAND TOOLS, NONEDGED, NONPOWERED

  DOCGS35F4120DAB133F05NC1233     GS06F0001P  
Friday, December 17, 2004
$0.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
HAND TOOLS, NONEDGED, NONPOWERED
5120: HAND TOOLS, NONEDGED, NONPOWERED

  DOCGS35F4120DAB133F05NC1233     GS06F0001P  
Thursday, October 14, 2004
$31.80
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
PART# 40105: HOT IRON CLEANER
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFPNBRP4655     GS06F0001P  
Tuesday, August 10, 2004
$94.71
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
PN: M088520. UPRIGHT VACUUM CLEANER. ACE HARWARE, CONTRACT GS-06F-0001P. FHSJP/4170.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFPNBPN0514     GS06F0001P  
Friday, August 6, 2004
$336.84
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
3 EACH (DAR500PK) DRILL BIT SHARPENER PER GSA ADVANTAGE
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNBN66364     GS06F0001P  
Thursday, August 5, 2004
$809.73
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
THREE EACH 851-0007 PRESSURE WASHER HOSE PRICING PER GSA ADVANTAGE MJCF
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNBMX9314     GS06F0001P  
Monday, June 28, 2004
$647.08
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
**************** MARK FOOR USMC TMO EAST, OIF M/F M94228, AL TAQQADUM AB, HABBANIYAH, IRAQ **** 12 EACH 152525 PAINT BRUSH GLIDE ELITE 6 EACH 368 STEP LADDER 8' ALUMINUM PRICING PER GSA ADVANTAGE MJCF
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNEL23164     GS06F0001P  
Friday, June 25, 2004
$65.34
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
PN: 0396 MFG: ACE HARDWARE LUMBER CO OF KILLEEN ITEM DESC: HAND PUMP KIT COLOR: BLACK 4124/LSD
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFPNEP63244     GS06F0001P  
Wednesday, June 2, 2004
$662.90
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TWENTY EA. PAINT BRUSH 152520 TWENTY EA. PAINT BRUSH 152530 TCN M9422841459006XXX MARK FOR: USMC TMD EAST OIF MF M94228 AL TAQQADUM AB HABBANIYAH, IQ POC CPL PERKINS MJAH
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNEJL9794     GS06F0001P  
Wednesday, June 2, 2004
$507.60
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
HAIR NET PN MG-1818 100 PER BOX PER GSA ADVANTAGE MJCF
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNEJN7124     GS06F0001P  
Monday, May 24, 2004
$193.14
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
PN: F-AP317 MFG: GALLS INC FSS: GS-07F-0157M ITEM DESC: SPARE BATTERY 4107/LSD ATTN: LEE BONNER MOTOROLA PN: NTN8971 PLEASE EXPEDITE PLEASE SHIP TO: GSA CUSTOMER SUPPLY CENTER #89 BLDG. 1726 530 KUNTZ AVE HICKAM AFB HONOLULU HI 96818
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFPNBP11184     GS06F0001P  
Monday, May 24, 2004
$1,477.50
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
PN: F-AP326 MFG: GALLS INC FSS: GS-07F-0157M ITEM DESC: UHF RADIO 4107/LSD MOTOROLA PN: XU1100 ATTN: LEE BONNER PLEASE EXPEDITE SHIP TO: GSA CUSTOMER SUPPLY CENTER #89 BLDG. 1726, 530 KUNTZ AVE HICKAM AFB HONOLULU HI 96818
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFPNBP11164     GS06F0001P  
Monday, May 24, 2004
$217.83
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
PN: F-AP316 MFG: GALLS INC FSS: GS-07F-0157M ITEM DESC: 6 RADIO CHARGER 4107/LSD MOTOROLA PN: 53879 ATTN: LEE BONNER PLEASE EXPEDITE SHIP TO GSA CUSTOMER SUPPLY CENTER # 89 BLDG. 1726, 530 KUNTZ AVE HICKAM AFB HONOLULU HI 96818
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFPNBP11174     GS06F0001P  
Monday, September 15, 2003
$0.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule

5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0001P  
Friday, October 4, 2002
$6,217.00
9700: DEPT OF DEFENSE
BK15: ACA, FORT HOOD

PO Purchase Order

5450: MISC PREFABRICATED STRUCTURES

  DABK1503M0023