CAGE 2M956 - R&D MOLDERS, INC.
USA

R&D MOLDERS, INC.

CAGE Code: 2M956
DUNS: 076931450
107 PARK CENTRAL BLVD
GEORGETOWN TX 78626-7548
UNITED STATES

Telephone: 5127633604
Fax: 5127633615

R&D MOLDERS, INC. is an Active Manufacturer with the Cage Code 2M956 and is tracked by Dun & Bradstreet under DUNS Number 076931450.

Additional Data For CAGE 2M956

SIC Code 1:3053
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 2M956

Tuesday, March 28, 2017
$0.00
9700: Department of Defense
SPE3SE: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504243874!CONTAINER,PLASTIC,M
8115: BOXES, CARTONS, AND CRATES

  SPE3SE17P1001     SPE3SE17Q1030  
Monday, March 27, 2017
$6,475.00
9700: Department of Defense
SPE3SE: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504243874!CONTAINER,PLASTIC,M
8115: BOXES, CARTONS, AND CRATES

  SPE3SE17P1001     SPE3SE17Q1030  
Thursday, October 20, 2016
$5,376.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8503762191!BOTTLE,SCAVENGE SUM
1440: LAUNCHERS, GUIDED MISSILE

  SPE4A617P1255     SPE4A616TDC21  
Wednesday, September 21, 2016
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503336698!CANTEEN,WATER
8465: INDIVIDUAL EQUIPMENT

  SPE1C116M1505     SPE1C116Q0256  
Wednesday, July 27, 2016
$7,104.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8503470955!BOTTLE,SCAVENGE SUM
1440: LAUNCHERS, GUIDED MISSILE

  SPE4A616MH599     SPE4A616TAB52  
Tuesday, June 21, 2016
$117,900.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503336698!CANTEEN,WATER
8465: INDIVIDUAL EQUIPMENT

  SPE1C116M1505     SPE1C116Q0256  
Monday, May 30, 2016
$1,344.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8503288007!BOTTLE,SCAVENGE SUM
1440: LAUNCHERS, GUIDED MISSILE

  SPE4A616ME423     SPE4A616TQ631  
Tuesday, November 24, 2015
$2,880.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8502716030!BOTTLE,SCAVENGE SUM
1440: LAUNCHERS, GUIDED MISSILE

  SPE4A616M3240     SPE4A616T3014  
Tuesday, January 27, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

E: BPA
OTHER THAN SCHEDULE
8115: BOXES, CARTONS, AND CRATES

  GS07FQMOL1  
Monday, November 24, 2014
$31,434.00
9700: DEPT OF DEFENSE
SPE4A1: DLA AVAITION

PO Purchase Order
8501557218!BOTTLE,SCAVENGE SUM
1440: LAUNCHERS, GUIDED MISSILE

  SPE4A115M0012     SPE4A115Q0010  
Tuesday, September 23, 2014
$133,875.00
9700: DEPT OF DEFENSE
SPE1C1: DLA TROOP SUPPORT

PO Purchase Order
8501378444!CANTEEN,WATER
8465: INDIVIDUAL EQUIPMENT

  SPE1C114M1716     SPE1C114Q0418  
Monday, June 30, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

IDC Indefinite Delivery Contract
OTHER THAN SCHEDULE
8465: INDIVIDUAL EQUIPMENT

  GS07FY0038     7FLA-H4-121599-D  
Monday, April 21, 2014
$8,311.68
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
NFES 2058, CONTAINER,PLASTIC,MOLDED: 5-GALLON PLASTIC HIGH DENSITY POLYETHLENE FOOD CONTAINER CAPACITY TOLERANCE -0, +10%. WHITE, OPAQUE OR TRANSLUCENT. SIX CONTAINERS PACKED IN FIBER- BOARD BOX, 125 PSI. NFES NUMBER MARKING REQUIRED. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY, 53" HEIGHT MAX.
8115: BOXES, CARTONS, AND CRATES

  GSSWD4A0JZ     GS07FQMOL1  
Friday, April 18, 2014
$24,128.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD4A0K8     GS07FY0038  
Wednesday, April 2, 2014
$15,544.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD4A0GJ     GS07FY0038  
Wednesday, March 12, 2014
$24,128.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD4A0DR     GS07FY0038  
Friday, February 21, 2014
$24,128.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD4A0BA     GS07FY0038  
Wednesday, January 29, 2014
$7,853.76
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
NFES 2058, CONTAINER,PLASTIC,MOLDED: 5-GALLON PLASTIC HIGH DENSITY POLYETHLENE FOOD CONTAINER CAPACITY TOLERANCE -0, +10%. WHITE, OPAQUE OR TRANSLUCENT. SIX CONTAINERS PACKED IN FIBER- BOARD BOX, 125 PSI. NFES NUMBER MARKING REQUIRED. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY, 53" HEIGHT MAX.
8115: BOXES, CARTONS, AND CRATES

  GSSWD4A0AJ     GS07FQMOL1  
Thursday, January 23, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
8115: BOXES, CARTONS, AND CRATES

  GS07FQMOL1  
Tuesday, December 17, 2013
$4,090.50
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
NFES 2058, CONTAINER,PLASTIC,MOLDED: 5-GALLON PLASTIC HIGH DENSITY POLYETHLENE FOOD CONTAINER CAPACITY TOLERANCE -0, +10%. WHITE, OPAQUE OR TRANSLUCENT. SIX CONTAINERS PACKED IN FIBER- BOARD BOX, 125 PSI. NFES NUMBER MARKING REQUIRED. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY, 53" HEIGHT MAX.
8115: BOXES, CARTONS, AND CRATES

  GSSWD4A06F     GS07FQMOL1  
Tuesday, December 17, 2013
$11,600.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD4A06E     GS07FY0038  
Thursday, November 21, 2013
$4,090.50
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
NFES 2058, CONTAINER,PLASTIC,MOLDED: 5-GALLON PLASTIC HIGH DENSITY POLYETHLENE FOOD CONTAINER CAPACITY TOLERANCE -0, +10%. WHITE, OPAQUE OR TRANSLUCENT. SIX CONTAINERS PACKED IN FIBER- BOARD BOX, 125 PSI. NFES NUMBER MARKING REQUIRED. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY, 53" HEIGHT MAX.
8115: BOXES, CARTONS, AND CRATES

  GSSWD4A03S     GS07FQMOL1  
Monday, June 10, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

IDC Indefinite Delivery Contract
OTHER THAN SCHEDULE
8465: INDIVIDUAL EQUIPMENT

  GS07FY0038     7FLA-H4-121599-D  
Monday, April 8, 2013
$24,128.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD3A0GM     GS07FY0038  
Monday, March 11, 2013
$24,128.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD3A0EC     GS07FY0038  
Tuesday, January 29, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD3A048     GS07FY0038  
Wednesday, January 9, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
8115: BOXES, CARTONS, AND CRATES

  GS07FQMOL1  
Friday, January 4, 2013
$3,659.34
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
NFES 2058, CONTAINER,PLASTIC,MOLDED: 5-GALLON PLASTIC HIGH DENSITY POLYETHLENE FOOD CONTAINER CAPACITY TOLERANCE -0, +10%. WHITE, OPAQUE OR TRANSLUCENT. SIX CONTAINERS PACKED IN FIBER- BOARD BOX, 125 PSI. NFES NUMBER MARKING REQUIRED. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY, 53" HEIGHT MAX.
8115: BOXES, CARTONS, AND CRATES

  GSSWD3A05V     GS07FQMOL1  
Tuesday, December 11, 2012
$24,128.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD3A048     GS07FY0038  
Thursday, November 29, 2012
$4,329.36
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
NFES 2058, CONTAINER,PLASTIC,MOLDED: 5-GALLON PLASTIC HIGH DENSITY POLYETHLENE FOOD CONTAINER CAPACITY TOLERANCE -0, +10%. WHITE, OPAQUE OR TRANSLUCENT. SIX CONTAINERS PACKED IN FIBER- BOARD BOX, 125 PSI. NFES NUMBER MARKING REQUIRED. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY, 53" HEIGHT MAX.
8115: BOXES, CARTONS, AND CRATES

  GSSWD3A03J     GS07FQMOL1  
Thursday, November 8, 2012
$3,556.26
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
NFES 2058, CONTAINER,PLASTIC,MOLDED: 5-GALLON PLASTIC HIGH DENSITY POLYETHLENE FOOD CONTAINER CAPACITY TOLERANCE -0, +10%. WHITE, OPAQUE OR TRANSLUCENT. SIX CONTAINERS PACKED IN FIBER- BOARD BOX, 125 PSI. NFES NUMBER MARKING REQUIRED. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY, 53" HEIGHT MAX.
8115: BOXES, CARTONS, AND CRATES

  GSSWD3A01Q     GS07FQMOL1  
Thursday, November 8, 2012
$3,192.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSNWD3A01N     GS07FY0038  
Wednesday, June 27, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

IDC Indefinite Delivery Contract
OTHER THAN SCHEDULE
8465: INDIVIDUAL EQUIPMENT

  GS07FY0038     7FLA-H4-121599-D  
Friday, June 22, 2012
$22,880.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD2A0G9     GS07FT0037  
Wednesday, May 30, 2012
$3,040.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSNWD2A0F7     GS07FT0037  
Monday, May 14, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD2A0C8     GS07FT0037  
Friday, May 11, 2012
$22,880.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD2A0E2     GS07FT0037  
Monday, April 23, 2012
$3,040.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSNWD2A0D4     GS07FT0037  
Monday, April 9, 2012
$22,880.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD2A0C8     GS07FT0037  
Monday, March 19, 2012
$7,112.52
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
NFES 2058, CONTAINER,PLASTIC,MOLDED: 5-GALLON PLASTIC HIGH DENSITY POLYETHLENE FOOD CONTAINER CAPACITY TOLERANCE -0, +10%. WHITE, OPAQUE OR TRANSLUCENT. SIX CONTAINERS PACKED IN FIBER- BOARD BOX, 125 PSI. NFES NUMBER MARKING REQUIRED. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY, 53" HEIGHT MAX.
8115: BOXES, CARTONS, AND CRATES

  GSSWD2A0A9     GS07FQMOL1  
Tuesday, March 6, 2012
$22,880.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD2A096     GS07FT0037  
Thursday, February 16, 2012
$3,556.26
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
NFES 2058, CONTAINER,PLASTIC,MOLDED: 5-GALLON PLASTIC HIGH DENSITY POLYETHLENE FOOD CONTAINER CAPACITY TOLERANCE -0, +10%. WHITE, OPAQUE OR TRANSLUCENT. SIX CONTAINERS PACKED IN FIBER- BOARD BOX, 125 PSI. NFES NUMBER MARKING REQUIRED. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY, 53" HEIGHT MAX.
8115: BOXES, CARTONS, AND CRATES

  GSSWD2A05U     GS07FQMOL1  
Thursday, February 2, 2012
$22,880.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD2A047     GS07FT0037  
Tuesday, January 10, 2012
$2,577.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
NFES 2058, CONTAINER,PLASTIC,MOLDED: 5-GALLON PLASTIC HIGH DENSITY POLYETHLENE FOOD CONTAINER CAPACITY TOLERANCE -0, +10%. WHITE, OPAQUE OR TRANSLUCENT. SIX CONTAINERS PACKED IN FIBER- BOARD BOX, 125 PSI. NFES NUMBER MARKING REQUIRED. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY, 53" HEIGHT MAX.
8115: BOXES, CARTONS, AND CRATES

  GSSWD2A01V     GS07FQMOL1  
Friday, December 30, 2011
$3,040.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSNWD2A00R     GS07FT0037  
Tuesday, June 21, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

IDC Indefinite Delivery Contract
OTHER THAN SCHEDULE
8465: INDIVIDUAL EQUIPMENT

  GS07FT0037  
Thursday, June 2, 2011
$3,034.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSNWD16861     GS07FT0037  
Wednesday, April 13, 2011
$2,113.14
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
NFES 2058, CONTAINER,PLASTIC,MOLDED: 5-GALLON PLASTIC HIGH DENSITY POLYETHLENE FOOD CONTAINER CAPACITY TOLERANCE -0, +10%. WHITE, OPAQUE OR TRANSLUCENT. SIX CONTAINERS PACKED IN FIBER- BOARD BOX, 125 PSI. NFES NUMBER MARKING REQUIRED. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY, 53" HEIGHT MAX.
8115: BOXES, CARTONS, AND CRATES

  GSSWD16471     GS07FQMOL1  
Thursday, March 3, 2011
$28,509.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD16021     GS07FT0037  
Friday, February 4, 2011
$4,638.60
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
NFES 2058, CONTAINER,PLASTIC,MOLDED: 5-GALLON PLASTIC HIGH DENSITY POLYETHLENE FOOD CONTAINER CAPACITY TOLERANCE -0, +10%. WHITE, OPAQUE OR TRANSLUCENT. SIX CONTAINERS PACKED IN FIBER- BOARD BOX, 125 PSI. NFES NUMBER MARKING REQUIRED. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY, 53" HEIGHT MAX.
8115: BOXES, CARTONS, AND CRATES

  GSSWD15671     GS07FQMOL1  
Tuesday, February 1, 2011
$2,061.60
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
NFES 2058, CONTAINER,PLASTIC,MOLDED: 5-GALLON PLASTIC HIGH DENSITY POLYETHLENE FOOD CONTAINER CAPACITY TOLERANCE -0, +10%. WHITE, OPAQUE OR TRANSLUCENT. SIX CONTAINERS PACKED IN FIBER- BOARD BOX, 125 PSI. NFES NUMBER MARKING REQUIRED. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY, 53" HEIGHT MAX.
8115: BOXES, CARTONS, AND CRATES

  GSSWD10591     GS07FQMOL1  
Tuesday, January 4, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
8115: BOXES, CARTONS, AND CRATES

  GS07FQMOLD  
Tuesday, January 4, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
8115: BOXES, CARTONS, AND CRATES

  GS07FQMOL1  
Tuesday, January 4, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
8115: BOXES, CARTONS, AND CRATES

  GS07FQMOLD  
Wednesday, December 29, 2010
$3,330.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSNWD15251     GS07FT0037  
Thursday, November 18, 2010
$9,078.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
TAS::47 4534 001::TAS CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD10881     GS07FT0037  
Tuesday, November 16, 2010
$12,138.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
TAS::47 4534 001::TAS CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD10881     GS07FT0037  
Thursday, October 21, 2010
$9,333.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
TAS::47 4534 001::TAS CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD10431     GS07FT0037  
Monday, October 18, 2010
$11,883.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
TAS::47 4534 001::TAS CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD10431     GS07FT0037  
Wednesday, June 30, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

IDC Indefinite Delivery Contract
OTHER THAN SCHEDULE
8465: INDIVIDUAL EQUIPMENT

  GS07FT0037  
Thursday, May 20, 2010
$3,015.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
TAS::47 4534 001::TAS CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSNWD05831     GS07FT0037  
Thursday, May 20, 2010
$19,385.60
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
TAS::47 4534 001::TAS CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD05832     GS07FT0037  
Thursday, April 8, 2010
$9,739.40
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
TAS::47 4534 001::TAS CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD05481     GS07FT0037  
Thursday, February 25, 2010
$19,385.60
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD03731     GS07FT0037  
Thursday, January 28, 2010
$19,385.60
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD03251     GS07FT0037  
Tuesday, November 17, 2009
$19,385.60
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD01201     GS07FT0037  
Monday, September 28, 2009
$279.60
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT PO AMENDED TO REVISE QUANTITY TO 41,600 EA. CONTRACTOR SHIPPED THIS AMOUNT WHICH EQUALS FULL TRUCKLOAD. THIS QUANTITY FULLS WITHIN THE 3% QUANTITY VARIANCE PROVISION. PLEASE ALLOW INVOICE TO COMPLETE FOR 41,600 EA. AMENDED PO .... DO NOT DUPLICATE SHIPMENT
8465: INDIVIDUAL EQUIPMENT

  GSSWD9A411     GS07FT0037  
Wednesday, August 26, 2009
$3,015.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSNWD9A481     GS07FT0037  
Wednesday, August 12, 2009
$19,106.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD9A411     GS07FT0037  
Thursday, July 9, 2009
$3,015.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSNWD9A231     GS07FT0037  
Tuesday, May 12, 2009
$3,262.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD98841     GS07FT0037  
Wednesday, December 17, 2008
$11,137.40
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD94481     GS07FT0037  
Wednesday, December 10, 2008
$8,248.20
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD94481     GS07FT0037  
Friday, November 14, 2008
$8,527.80
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD92791     GS07FT0037  
Friday, November 14, 2008
$10,857.80
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD92791     GS07FT0037  
Thursday, October 9, 2008
$10,718.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWD91372     GS07FT0037  
Thursday, October 9, 2008
$3,350.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSNWD91371     GS07FT0037  
Thursday, August 7, 2008
$3,350.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSNWD80121     GS07FT0037  
Monday, July 7, 2008
$19,385.60
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWDU9701     GS07FT0037  
Tuesday, April 22, 2008
$3,035.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSNWDU7381     GS07FT0037  
Tuesday, April 22, 2008
$17,555.20
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWDU7382     GS07FT0037  
Tuesday, March 25, 2008
$17,555.20
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWDU7141     GS07FT0037  
Tuesday, February 26, 2008
$17,555.20
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWDU6311     GS07FT0037  
Wednesday, February 6, 2008
($1,434.80)
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWDU3881     GS07FT0037  
Thursday, January 31, 2008
$18,990.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWDU3881     GS07FT0037  
Friday, November 2, 2007
$4,051.20
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWDU1502     GS07FT0037  
Friday, November 2, 2007
$3,035.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSNWDU1501     GS07FT0037  
Wednesday, October 31, 2007
$13,504.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWDU1502     GS07FT0037  
Wednesday, July 11, 2007
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

IDC Indefinite Delivery Contract
OTHER THAN SCHEDULE
8465: INDIVIDUAL EQUIPMENT

  GS07FT0037  
Wednesday, July 11, 2007
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

IDC Indefinite Delivery Contract
OTHER THAN SCHEDULE
8465: INDIVIDUAL EQUIPMENT

  GS07FT0037  
Thursday, April 12, 2007
$16,400.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
8465: INDIVIDUAL EQUIPMENT

  GSSWDD8511     GS07FSQMOL  
Wednesday, March 21, 2007
$7,421.76
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
NFES 2058, CONTAINER,PLASTIC,MOLDED: 5-GALLON PLASTIC HIGH DENSITY POLYETHLENE FOOD CONTAINER CAPACI
8115: BOXES, CARTONS, AND CRATES

  GSSWDD6671     GS07FN0074  
Thursday, February 15, 2007
$16,400.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
8465: INDIVIDUAL EQUIPMENT

  GSSWDD5711     GS07FSQMOL  
Tuesday, January 23, 2007
$7,421.76
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
NFES 2058, CONTAINER,PLASTIC,MOLDED: 5-GALLON PLASTIC HIGH DENSITY POLYETHLENE FOOD CONTAINER CAPACI
8115: BOXES, CARTONS, AND CRATES

  GSSWDD4471  
Thursday, January 11, 2007
$16,400.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
8465: INDIVIDUAL EQUIPMENT

  GSSWDD5251     GS07FSQMOL  
Thursday, December 7, 2006
$16,400.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
8465: INDIVIDUAL EQUIPMENT

  GSSWDD3621     GS07FSQMOL  
Tuesday, November 14, 2006
($1,600.00)
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
8465: INDIVIDUAL EQUIPMENT

  GSSWDD1821     GS07FSQMOL  
Wednesday, November 8, 2006
$7,421.76
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
NFES 2058, CONTAINER,PLASTIC,MOLDED: 5-GALLON PLASTIC HIGH DENSITY POLYETHLENE FOOD CONTAINER CAPACI
8115: BOXES, CARTONS, AND CRATES

  GSSWDD2451     GS07FN0074  
Thursday, November 2, 2006
$18,000.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
8465: INDIVIDUAL EQUIPMENT

  GSSWDD1821     GS07FSQMOL  
Wednesday, August 30, 2006
$3,240.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
8465: INDIVIDUAL EQUIPMENT

  GSFWDC8711     GS07FSQMOL  

National Stock Numbers Related To CAGE 2M956

  FSG    FSC    NSN    Part Number    Name  
  14    1440  1440-00-424-8800  QP12SB    BOTTLE,SCAVENGE SUMP  

  Alternate References: , 004248800