CAGE 29513 - DEANSTEEL MANUFACTURING COMPANY
USA

DEANSTEEL MANUFACTURING COMPANY

CAGE Code: 29513
DUNS: 008117988
931 S FLORES ST
SAN ANTONIO TX 78204-1406
UNITED STATES

Telephone: 2102268271
Fax: 2102260913

DEANSTEEL MANUFACTURING COMPANY is an Active Manufacturer with the Cage Code 29513 and is tracked by Dun & Bradstreet under DUNS Number 008117988.

Additional Data For CAGE 29513

SIC Code 1:3442
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 29513

Friday, July 28, 2017
$17,750.00
1300: Department of Commerce
1333MK: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
PROVIDE FIVE JOINER DOORS FOR THE NOAA SHIP RONALD BROWN
9520: STRUCTURAL SHAPES

  DOCEE133M17SU0646  
Thursday, June 1, 2017
$27,549.98
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
USNS BIG HORN N102C-LEWIS JOINER UNITS 10EA
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220517P7176  
Tuesday, May 24, 2016
($440.00)
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: PURCHASE ORDER
IGF::OT::IGF CGC SEQUOIA DEOBLIGATE FUNDS AND CLOSE CONTRACT
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSCG8515P4TQ521  
Wednesday, April 6, 2016
($603.95)
1300: Department of Commerce
1305M3: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
TEN (10) JOINER DOORS FOR NOAA SHIP HI'IALAKAI. MODIFICATION TO DEOBLIGATE REMAINING FUNDS AND CLOSE CONTRACT.
9520: STRUCTURAL SHAPES

  DOCRA133M16SU0012     NMAN7200-16-00186RDS  
Thursday, February 11, 2016
$440.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
USCGC SEQUOIA DOOR REPLACEMENTS FOR 1-63-2 AND 1-24-1 BACKLOG ITEMS.
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSCG8515P4TQ521  
Thursday, October 29, 2015
$43,775.00
1300: Department of Commerce
000RA: WESTERN ACQUISITION DIVISION - BOULDER

B: PURCHASE ORDER
TEN (10) JOINER DOORS FOR NOAA SHIP HI'IALAKAI.
9520: STRUCTURAL SHAPES

  DOCRA133M16SU0012     NMAN7200-16-00186RDS  
Friday, September 25, 2015
$5,120.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
USCGC SEQUOIA DOOR REPLACEMENTS FOR 1-63-2 AND 1-24-1 BACKLOG ITEMS.
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSCG8515P4TQ521  
Thursday, April 16, 2015
$0.00
1300: Department of Commerce
000RA: WESTERN ACQUISITION DIVISION - BOULDER

B: PURCHASE ORDER
A-60 FIRE DOOR FOR NOAA VESSEL RAINIER. CLOSEOUT
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  DOCRA133M14SU0007  
Tuesday, March 17, 2015
$3,205.00
1300: Department of Commerce
EE133M: EASTERN FIELD DELEGATES OMAO

B: PURCHASE ORDER
STEEL DOOR FOR NOAA SHIP PISCES
9520: STRUCTURAL SHAPES

  DOCEE133M15XX0027  
Wednesday, September 24, 2014
$56.15
7000: HOMELAND SECURITY, DEPARTMENT OF
00045: BASE KODIAK

PO Purchase Order
FIRE TIGHT DOOR AND FRAME FOR MESSDECK TO ENGINE ROOM DOOR.
9640: IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS

  HSCG8714PJWR294  
Thursday, August 21, 2014
$3,280.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
IGF::CT::IGF FIRE DOOR CGC HARRY CLAIBORNE
2040: MARINE HARDWARE AND HULL ITEMS

  HSCG8514PP45U75  
Thursday, June 12, 2014
$3,645.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00045: BASE KODIAK

PO Purchase Order
FIRE TIGHT DOOR AND FRAME FOR MESSDECK TO ENGINE ROOM DOOR.
9640: IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS

  HSCG8714PJWR294  
Tuesday, April 8, 2014
$3,065.00
6800: ENVIRONMENTAL PROTECTION AGENCY
ORDCO0: ORD/OARS/EMD/SIMPLIFIED ACQUISITION BRANCH (SAB)

PO Purchase Order
MARINE DOOR
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  EP14Z000072     RFQ-SAB-14-00024  
Thursday, March 27, 2014
$3,385.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00031: BASE ALAMEDA

PO Purchase Order
DOOR NEEDED TO REPLACE FAULTY ONE CURRENTLY INSTALLED IN ECC
9640: IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS

  HSCG3114PLAN088  
Wednesday, February 5, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5520: MILLWORK

  GS07F0173Y     7FCI-F8-030056-B  
Tuesday, November 5, 2013
$4,295.00
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
A-60 FIRE DOOR FOR NOAA VESSEL RAINIER
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  DOCRA133M14SU0007  
Thursday, August 22, 2013
$15,800.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
DEAN STEEL NTD ORDER. I HAVE A SOLE SOURCE LETTER!!
2040: MARINE HARDWARE AND HULL ITEMS

  HSCG2413P1S9248  
Tuesday, April 16, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5520: MILLWORK

  GS07F0173Y     7FCI-F8-030056-B  
Friday, March 8, 2013
$6,901.60
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

PO Purchase Order
SCIF SECURITY DOORS
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  FA441713P0042  
Tuesday, January 15, 2013
$102.56
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CGC HICKORY NWTD
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8512PP45P74  
Friday, August 31, 2012
$2,785.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
NWTD 28"X72"X1-3/4" FOR CGC HICKORY
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8512PP45P74  
Friday, August 24, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5520: MILLWORK

  GS07F0173Y     7FCI-F8-030056-B  
Friday, August 24, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5520: MILLWORK

  GS07F0173Y     7FCI-F8-030056-B  
Wednesday, June 6, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5520: MILLWORK

  GS07F0173Y     7FCI-F8-030056-B  
Monday, June 4, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5520: MILLWORK

  GS07F0173Y     7FCI-F8-030056-B  
Monday, June 4, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5520: MILLWORK

  GS07F0173Y     7FCI-F8-030056-B  
Monday, June 4, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5520: MILLWORK

  GS07F0173Y     7FCI-F8-030056-B  
Monday, June 4, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5520: MILLWORK

  GS07F0173Y     7FCI-F8-030056-B  
Monday, June 4, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5520: MILLWORK

  GS07F0173Y     7FCI-F8-030056-B  
Tuesday, December 20, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5520: MILLWORK

  GS07F0173Y     7FCI-F8-030056-B  
Thursday, March 10, 2011
$4,450.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00034: BASE HONOLULU

PO Purchase Order
LEFT HAND REVERSE DOOR (SWING OUT) AND LEFT HAND DOOR (SWING IN)
2040: MARINE HARDWARE AND HULL ITEMS

  HSCG3411P4TQ110  
Monday, November 9, 2009
($149.13)
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
ARMORY RACK
2090: MISC SHIP & MARINE EQ

  HSCG8009P313AR4  
Tuesday, July 7, 2009
$2,554.19
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
ARMORY RACK
2090: MISC SHIP & MARINE EQ

  HSCG8009P313AR4  
Friday, March 27, 2009
$2,800.00
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
GFE FOR CGC LINE 09 DD COMML.

  HSCG8009P313M36  
Friday, June 13, 2008
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
DOOR, MARINE
2040: MARINE HARDWARE AND HULL ITEMS

  N0040608P6056  
Wednesday, June 4, 2008
$2,040.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
DOOR, MARINE
2040: MARINE HARDWARE AND HULL ITEMS

  N0040608P6056  
Wednesday, November 9, 2005
$2,100.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
JOINER DOOR
5670: BUILDING COMPONENTS, PREFABRICATED

  HSCG4006P40220  
Tuesday, September 6, 2005
$21,000.00
9700: DEPT OF DEFENSE
H92244: NAVAL SPEC WARFARE DEVELOPMENT GRP

PO Purchase Order

2090: MISC SHIP & MARINE EQ

  H9224405M0656  
Thursday, June 16, 2005
$42,000.00
9700: DEPT OF DEFENSE
H92244: NAVAL SPEC WARFARE DEVELOPMENT GRP

PO Purchase Order

2090: MISC SHIP & MARINE EQ

  H9224405M0483  
Friday, May 20, 2005
$63,350.00
00261: 261-NETWORK CONTRACT OFFICE 21

DCA Definitive Contract
PURCHASE OF PACKAGE TRANSFER BOX
5340: HARDWARE

  V261P2409  
Tuesday, April 12, 2005
$16,596.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order

  DOCFD133005SU1741  
Tuesday, February 8, 2005
$32,850.00
9700: DEPT OF DEFENSE
H92244: NAVAL SPEC WARFARE DEVELOPMENT GRP

PO Purchase Order

5520: MILLWORK

  H9224405M0194  
Wednesday, December 22, 2004
$21,900.00
9700: DEPT OF DEFENSE
H92244: NAVAL SPEC WARFARE DEVELOPMENT GRP

PO Purchase Order

5670: BUILDING COMPONENTS, PREFABRICATED

  H9224405M0145  
Wednesday, September 22, 2004
$32,640.00
9700: DEPT OF DEFENSE
H92244: NAVAL SPEC WARFARE DEVELOPMENT GRP

PO Purchase Order

2090: MISC SHIP & MARINE EQ

  H9224404M0667  
Friday, March 21, 2003
$32,774.00
9700: DEPT OF DEFENSE
G1980: MSC NAVY FLEET AUXILIARY FORCE P

PO Purchase Order

J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N6238303P4090  
Thursday, March 20, 2003
$73,460.00
9700: DEPT OF DEFENSE
ZA99: SOCOM/NSWDG

PO Purchase Order

2090: MISC SHIP & MARINE EQ

  USZA9903M0418  
Tuesday, March 13, 2001
$50,952.00
9700: DEPT OF DEFENSE
ZA99: SOCOM/NSWDG

PO Purchase Order

2090: MISC SHIP & MARINE EQ

  USZA9901M0307  
Saturday, April 15, 2000
$0.00
00033: DEPT OF TRANS/COAST GUARD

BPA Blanket Purchase Agreement

3442: HYDRAULIC/PNEUMATIC POWER PRESS DR

  DTCG330066SM76  
Saturday, April 15, 2000
$26,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00033: DEPT OF TRANS/COAST GUARD

BPA Call Blanket Purchase Agreement

3441: BENDING AND FORMING MACHINES

  DTCG3300P66SM76     NONE  
Saturday, April 15, 2000
$26,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00033: DEPT OF TRANS/COAST GUARD

BPA Call Blanket Purchase Agreement

3442: HYDRAULIC/PNEUMATIC POWER PRESS DR

  230033066SM76     DTCG330066SM76  

National Stock Numbers Related To CAGE 29513

  FSG    FSC    NSN    Part Number    Name  
  25    2520  2520-00-593-1063  3-191    RING,SEALING,PUMP T  

  Alternate References: , 005931063  
  17    1730  1730-00-887-9579  56D23177-9    COVER,CENTER SECTION LIFT ARMS  

  Alternate References: , 008879579  
  15    1560  1560-01-199-4817  A51B18036-105    ROD ASSEMBLY,ACCESS  

  Alternate References: , 011994817