CAGE 1D3D3 - NEWPARK MATS & INTEGRATED SERVICES
USA

NEWPARK MATS & INTEGRATED SERVICES

LLC

CAGE Code: 1D3D3
DUNS: 002876977
2700 RESEARCH FOREST DR STE 100
THE WOODLANDS TX 77381-4252
UNITED STATES

Telephone: 2813626800
Fax: 2813626801

NEWPARK MATS & INTEGRATED SERVICES, LLC is an Active Manufacturer with the Cage Code 1D3D3 and is tracked by Dun & Bradstreet under DUNS Number 002876977.

Additional Data For CAGE 1D3D3

SIC Code 1:3089
Status:A
Type:A
Size:D
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D3D3

Tuesday, December 12, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  GS07F0071K  
Friday, May 26, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  GS07F0071K  
Thursday, March 16, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  GS07F0071K  
Tuesday, March 7, 2017
$21,750.88
1200: Department of Agriculture
1291S8: USDA FOREST SERVICE

B: PURCHASE ORDER
DURA-BASE MAT PART 2
5670: BUILDING COMPONENTS, PREFABRICATED

  AG91S8P170028  
Tuesday, February 28, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  GS07F0071K  
Tuesday, February 28, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  GS07F0071K  
Friday, February 3, 2017
$0.00
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

B: IDC
4610031466!POLYETHELINE MAT
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  SPE8E617D0005     SPE8E616R0006  
Monday, December 12, 2016
$1,263.36
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503909088!DURABASE,KIT
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  SPE8E617P0097     SPE8E617T0050  
Monday, December 12, 2016
$8,996.00
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503908849!DURABASE,LOCKING PI
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  SPE8E617P0096     SPE8E617T0051  
Monday, October 17, 2016
$19,633.77
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503756114!DURABASE,LOCKING PI
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  SPE8E617V0008     SPE8E617T0007  
Wednesday, October 12, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  GS07F0071K  
Monday, October 3, 2016
$842.24
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503714395!DURABASE,KIT
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  SPE8E617P0004     SPE8E616T0214  
Wednesday, August 31, 2016
$23,434.48
1200: Department of Agriculture
1291S8: USDA FOREST SERVICE

B: PURCHASE ORDER
DURA-BASE MAT
5670: BUILDING COMPONENTS, PREFABRICATED

  AG91S8P160101  
Monday, June 6, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  GS07F0071K  
Thursday, May 19, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  GS07F0071K  
Saturday, March 5, 2016
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  GS07F0071K  
Wednesday, February 17, 2016
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  GS07F0071K  
Tuesday, April 7, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  GS07F0071K  
Thursday, April 2, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  GS07F0071K  
Thursday, March 19, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  GS07F0071K  
Thursday, July 17, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  GS07F0071K  
Tuesday, February 25, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  GS07F0071K  
Tuesday, January 28, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  GS07F0071K  
Friday, August 2, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  GS07F0071K  
Friday, August 2, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  GS07F0071K  
Wednesday, February 27, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  GS07F0071K  
Tuesday, September 18, 2012
$0.00
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4521734000!POLYETHELINE MAT
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  0066     SPM8E611D0011  
Tuesday, September 18, 2012
$0.00
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4520538399!BOA
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  0060     SPM8E611D0011  
Tuesday, September 18, 2012
$0.00
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4520538411!BOA
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  0062     SPM8E611D0011  
Tuesday, September 18, 2012
$0.00
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4521965375!BOA
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  0067     SPM8E611D0011  
Tuesday, September 18, 2012
$0.00
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4520538405!BOA
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  0061     SPM8E611D0011  
Tuesday, September 18, 2012
$0.00
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4521969920!BOA
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  0070     SPM8E611D0011  
Monday, August 20, 2012
$0.00
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4521734000!POLYETHELINE MAT
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  0066     SPM8E611D0011  
Tuesday, July 31, 2012
$12,925.15
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4521965375!POLYETHELINE MAT
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  0067     SPM8E611D0011  
Tuesday, July 31, 2012
$83,090.25
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4521969920!BOA
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  0070     SPM8E611D0011  
Tuesday, July 3, 2012
$17,353.00
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4521734000!POLYETHELINE MAT
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  0066     SPM8E611D0011  
Tuesday, February 28, 2012
$8,676.50
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4520538405!BOA
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  0061     SPM8E611D0011  
Tuesday, February 28, 2012
$8,676.50
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4520538399!BOA
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  0060     SPM8E611D0011  
Tuesday, February 28, 2012
$8,676.50
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4520538411!BOA
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  0062     SPM8E611D0011  
Tuesday, December 20, 2011
$34,706.00
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4519940344!BOA
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  0048     SPM8E611D0011  
Thursday, December 15, 2011
$8,676.50
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4519903348!BOA
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  0040     SPM8E611D0011  
Thursday, December 15, 2011
$8,676.50
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4519903305!BOA
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  0039     SPM8E611D0011  
Thursday, December 15, 2011
$8,676.50
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4519903488!BOA
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  0044     SPM8E611D0011  
Thursday, December 1, 2011
$8,676.50
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4519781163!BOA
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  0035     SPM8E611D0011  
Thursday, December 1, 2011
$8,676.50
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4519781137!BOA
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  0033     SPM8E611D0011  
Thursday, December 1, 2011
$8,676.50
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4519781149!BOA
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  0034     SPM8E611D0011  
Thursday, November 17, 2011
$7,430.40
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4519669855!BOA
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  0027     SPM8E611D0011  
Tuesday, November 15, 2011
$8,676.50
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4519641266!BOA
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  0022     SPM8E611D0011  
Tuesday, November 15, 2011
$8,676.50
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4519641279!BOA
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  0024     SPM8E611D0011  
Tuesday, November 15, 2011
$8,676.50
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4519641277!BOA
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  0023     SPM8E611D0011  
Tuesday, November 15, 2011
$8,676.50
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4519641291!BOA
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  0025     SPM8E611D0011  
Thursday, October 20, 2011
$19,840.00
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4519419854!BOA
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  0017     SPM8E611D0011     SPM8E609TJ247  
Thursday, October 20, 2011
$21,030.40
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4519419850!BOA
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  0016     SPM8E611D0011     SPM8E609TJ247  
Wednesday, October 5, 2011
$347,060.00
9700: DEPT OF DEFENSE
SPM8E1: DLA TROOP SUPPORT

DO Delivery Order
4519293258!POLYETHELINE MAT
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  0013     SPM8E611D0011  
Friday, July 22, 2011
$31,565.00
9700: DEPT OF DEFENSE
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4518502897!DURABASE,LOCKING PI
5675: NONWOOD CONSTRUCT MATERIAL

  SPM8E611V1981     SPM8E611T6197  
Friday, July 22, 2011
$0.00
9700: DEPT OF DEFENSE
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4518502897!DURABASE,LOCKING PI
5675: NONWOOD CONSTRUCT MATERIAL

  SPM8E611V1981     SPM8E611T6197  
Monday, July 11, 2011
$0.00
9700: DEPT OF DEFENSE
SPM8E6: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600068787!POLYETHELINE MAT
5675: NONWOOD CONSTRUCT MATERIAL

  SPM8E611D0011  
Monday, March 28, 2011
$0.00
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5680: MISC CONTRUCT MATERIALS

  GS07F0071K  
Wednesday, March 16, 2011
$281,993.00
9700: DEPT OF DEFENSE
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4517256482!POLYETHELINE MAT
5675: NONWOOD CONSTRUCT MATERIAL

  SPM8E611M1674     SPM8E611Q0854  
Tuesday, August 17, 2010
($24,468.06)
9700: DEPT OF DEFENSE
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
DURA-BASE MATS & ACCESSORIES
5680: MISC CONTRUCT MATERIALS

  W91ZRU09F0109     GS07F0071K  
Tuesday, March 16, 2010
$45,174.00
9700: DEPT OF DEFENSE
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
DURA-BASE MATS
5680: MISC CONTRUCT MATERIALS

  W91ZRU10P0046  
Thursday, December 3, 2009
($100,000.00)
9700: DEPT OF DEFENSE
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
DURA-BASE MATS & ACCESSORIES
5680: MISC CONTRUCT MATERIALS

  W91ZRU09F0109     GS07F0071K  
Tuesday, October 6, 2009
$30,874.00
9700: DEPT OF DEFENSE
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4512179737!DURABASE,PLAIN PIN
5675: NONWOOD CONSTRUCT MATERIAL

  SPM8E610M0002     SPM8E609TB784  
Friday, October 2, 2009
$810.00
9700: DEPT OF DEFENSE
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4512152119!DURABASE,KIT
5675: NONWOOD CONSTRUCT MATERIAL

  SPM8E610M0051     SPM8E609TB798  
Tuesday, September 29, 2009
$1,743,881.25
9700: DEPT OF DEFENSE
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
DURA-BASE MATS & ACCESSORIES
5680: MISC CONTRUCT MATERIALS

  W91ZRU09F0109     GS07F0071K  
Monday, September 21, 2009
$265,496.95
9700: DEPT OF DEFENSE
W9124L: W6QM MICC-FT SILL

PO Purchase Order
HELICOPTER RAMPS AND ASSESSORIES
5680: MISC CONTRUCT MATERIALS

  W9124L09P0241     W9124L09T0149  
Tuesday, August 11, 2009
$3,837.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
ALL OTHER PLASTICS PRODUCT MANUFACTURING
5680: MISC CONTRUCT MATERIALS

  INPP3953090193  
Thursday, July 23, 2009
$2,113.84
9700: DEPT OF DEFENSE
W91B4P: W6GZ ELE RCC SALERNO

DO Delivery Order
[PIIN: W91B4P-09-F-0049-P00001] GSA FSS ORDER MODIFICATION
3990: MISC MATERIALS HANDLING EQ

  W91B4P09F0049     GS07F0071K  
Monday, July 20, 2009
$76,554.78
9700: DEPT OF DEFENSE
W91B4P: W6GZ ELE RCC SALERNO

DO Delivery Order
[PIIN: W91B4P-09-F-0049] DURA MAT
3990: MISC MATERIALS HANDLING EQ

  W91B4P09F0049     GS07F0071K  
Friday, February 27, 2009
$24,883.15
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

DO Delivery Order
HDPE DURA-BASE LARGE MAT (NEW)
5680: MISC CONTRUCT MATERIALS

  W91ZLK09F0084     GS07F0071K  
Friday, January 9, 2009
$479,023.00
9700: DEPT OF DEFENSE
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4509603030!POLYETHELINE MAT
5675: NONWOOD CONSTRUCT MATERIAL

  SPM8E609M0584     SPM8E609R0003  
Monday, September 29, 2008
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
DURA BASE MAT WITH OVERLAPPING
5675: NONWOOD CONSTRUCT MATERIAL

  N0024408F0910     GS07F0071K  
Monday, September 29, 2008
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DURA-BASE MATS
5680: MISC CONTRUCT MATERIALS

  FA500008FA139     GS07F0071K  
Saturday, September 20, 2008
$475,195.36
9700: DEPT OF DEFENSE
W9124L: W6QM MICC-FT SILL

PO Purchase Order
CH-47 GROUND TAXI AND ROADWAY
5680: MISC CONTRUCT MATERIALS

  W9124L08P0106     W9124L08T0052  
Monday, September 8, 2008
$47,654.40
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
DURA BASE MAT WITH OVERLAPPING
5675: NONWOOD CONSTRUCT MATERIAL

  N0024408F0910     GS07F0071K  
Friday, June 20, 2008
$65,019.00
9700: DEPT OF DEFENSE
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4507892788!POLYETHEL
5675: NONWOOD CONSTRUCT MATERIAL

  SPM8E608M2419  
Monday, May 19, 2008
$16,294.59
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
TICKET-PRINTER/Q-MATIC
7021: ADP CENTRAL PROCESSING UNIT-DIGITAL

  V600A80184     GS07F0071K  
Wednesday, April 9, 2008
$1,905,631.98
9700: DEPT OF DEFENSE
W9124L: W6QM MICC-FT SILL

PO Purchase Order
34TH CAB - CH-47 GROUND TAXI & ARFF ROADWAY
5680: MISC CONTRUCT MATERIALS

  W9124L08P0106     W9124L08T0052  
Friday, February 29, 2008
$240,368.78
9700: DEPT OF DEFENSE
W9124L: W6QM MICC-FT SILL

DO Delivery Order
AVCATT/NCMT/VDGT PARKING PAD SYSTEM
5680: MISC CONTRUCT MATERIALS

  W9124L08F0038     GS07F0071K  
Wednesday, December 5, 2007
$1,440,078.00
9700: DEPT OF DEFENSE
W9124L: W6QM MICC-FT SILL

DO Delivery Order
HELICOPTER PADS AND ARFF ROADWAY
5680: MISC CONTRUCT MATERIALS

  W9124L07F0139     GS07F0071K  
Monday, September 17, 2007
$1,703,969.00
9700: DEPT OF DEFENSE
W9124L: W6QM MICC-FT SILL

DO Delivery Order
HELICOPTER PADS AND ARFF ROADWAY
5680: MISC CONTRUCT MATERIALS

  W9124L07F0139     GS07F0071K  
Sunday, February 11, 2007
$18,341.93
00693S: 693S-WILKES-BARRE SMALL PURCHASE

DO Delivery Order
INSTALLATION
N065: INSTALL OF MEDICAL-DENTAL-VET EQ

  V693C70240     GS07F0071K  
Monday, August 28, 2006
$9,676.00
1200: AGRICULTURE, DEPARTMENT OF
7B31: USDA ARS SEA 7B31

PO Purchase Order
LABOR AND EQUIPMENT TO CLEAN OUT 2500 FT OF DRAINAGE DITCH
AD21: SERVICES (BASIC)

  AG7B31P060131  
Thursday, March 2, 2006
$170,331.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

PO Purchase Order

5675: NONWOOD CONSTRUCT MATERIAL

  SP057006M5280  
Wednesday, January 25, 2006
$15,799.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

PO Purchase Order

5675: NONWOOD CONSTRUCT MATERIAL

  SP057006M3516  
Friday, November 11, 2005
$7,580.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

DCA Definitive Contract

5675: NONWOOD CONSTRUCT MATERIAL

  SP057006F0001  
Thursday, September 15, 2005
$601,216.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

DCA Definitive Contract

5675: NONWOOD CONSTRUCT MATERIAL

  SP057005C0063  
Friday, May 27, 2005
$623,400.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

DCA Definitive Contract

5675: NONWOOD CONSTRUCT MATERIAL

  SP057005C0046  
Monday, January 24, 2005
$22,500.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

PO Purchase Order

5640: WALLBOARD BLDG & THERMAL INSULATION

  W912HZ05P0062  
Tuesday, December 14, 2004
$22,980.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

PO Purchase Order

5680: MISC CONTRUCT MATERIALS

  W912HZ05P0038  
Saturday, October 16, 2004
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

5680: MISC CONTRUCT MATERIALS

  GS07F0071K  
Wednesday, December 10, 2003
$27,692.00
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order

5680: MISC CONTRUCT MATERIALS

  W912PB04F0004     GS07F0071K  
Thursday, September 20, 2001
$50,115.00
9700: DEPT OF DEFENSE
WA30D: FLEET & INDUSTRIAL SUPPLY CENTER

DO Delivery Order

5680: MISC CONTRUCT MATERIALS

  N0024401F0898     GS07F0071K  
Wednesday, September 19, 2001
$453,330.00
9700: DEPT OF DEFENSE
BT57: DIRECTORATE OF PENINSULA CONTRG

DO Delivery Order

5680: MISC CONTRUCT MATERIALS

  DABT5701F0391     GS07F0071K  
Friday, March 2, 2001
$203,661.00
9700: DEPT OF DEFENSE
BT57: DIRECTORATE OF PENINSULA CONTRG

DO Delivery Order

5680: MISC CONTRUCT MATERIALS

  DABT5701F0119     GS07F0071K  
Monday, November 15, 1999
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

5680: MISC CONTRUCT MATERIALS

  GS07F0071K  
Monday, November 1, 1999
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

5680: MISC CONTRUCT MATERIALS

  GS07F0071K  
Monday, November 1, 1999
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5680: MISC CONTRUCT MATERIALS

  GS07F0071K  

National Stock Numbers Related To CAGE 1D3D3

  FSG    FSC    NSN    Part Number    Name  
  56    5675  5675-01-471-2683  DBM 00 080140    POLYETHELINE MAT  

  Alternate References: , 014712683  
  56    5675  5675-01-476-7335  DBM 00 075080    POLYETHELINE MAT  

  Alternate References: , 014767335  
  56    5675  5675-01-476-7336  DBP 00 L 00    DURABASE,LOCKING PI  

  Alternate References: , 014767336  
  56    5675  5675-01-476-7338  DBS 00 P DS 01    MUD CAP-CAP COVERS  

  Alternate References: , 014767338  
  56    5675  5675-01-476-7339  DBS 00 S DS 01    DURABASE,SPIKE  

  Alternate References: , 014767339  
  56    5675  5675-01-476-7345  DBT 00/01/02 DS    DURABASE,KIT  

  Alternate References: , 014767345