CAGE 62613 - AMERICAN LOCKER SECURITY SYSTEMS,
USA

AMERICAN LOCKER SECURITY SYSTEMS,

INC.

CAGE Code: 62613
DUNS: 064017254
2701 REGENT BOULEVARD STE 200
DALLAS TX 75261-0000
UNITED STATES

Telephone: 8177220152
Fax: 8177220120

AMERICAN LOCKER SECURITY SYSTEMS,, INC. is an Active Manufacturer with the Cage Code 62613 and is tracked by Dun & Bradstreet under DUNS Number 064017254.

Additional Data For CAGE 62613

SIC Code 1:2542
Status:A
Associated CAGE:0LZZ4
Type:A
Affiliation:S
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 62613

Friday, July 24, 2015
($23,120.00)
1500: Department of Justice
21451: FORT DIX, FCI

B: PURCHASE ORDER
KEYLESS LOCK RETRO-FIT FOR AMBASSADOR LOCKERS WITH CONTROL CYLINDER A1829
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  DJBP0202PE130012  
Wednesday, January 14, 2015
$0.00
9700: Department of Defense
M00264: COMMANDER

B: PURCHASE ORDER
PED BOXES
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  M0026414P0127  
Tuesday, December 23, 2014
$23,120.00
1500: JUSTICE, DEPARTMENT OF
21451: FORT DIX, FCI

PO Purchase Order
KEYLESS LOCK RETRO-FIT FOR AMBASSADOR LOCKERS WITH CONTROL CYLINDER A1829
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  DJBP0202PE130012  
Tuesday, September 30, 2014
$0.00
9700: DEPT OF DEFENSE
M00264: COMMANDER

PO Purchase Order
PED BOXES
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  M0026414P0127  
Monday, September 29, 2014
$6,872.00
9700: DEPT OF DEFENSE
M00264: COMMANDER

PO Purchase Order
PED BOXES
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  M0026414P0127  
Tuesday, July 1, 2014
$9,181.00
8900: ENERGY, DEPARTMENT OF
00059: NATIONAL NUCLEAR SECURITY ADMINISTRATION HEADQUARTERS

PO Purchase Order
AMERICAN LOCKERS
4240: SAFETY AND RESCUE EQUIPMENT

  DENA0002596  
Thursday, February 20, 2014
$6,274.00
8900: ENERGY, DEPARTMENT OF
00059: NATIONAL NUCLEAR SECURITY ADMINISTRATION HEADQUARTERS

PO Purchase Order
PCARD PURCHASE ORDER. PURCHASE FOR 4 EACH MINI LOCKERS AND 2 EACH LAPTOP LOCKERS. REQUESTOR IS MICHELLE LIVINGSTON. BUYER IS WON BO SIM. PROGRAM NUMBER: 2221584, PS0205010, FEDERAL FACILITY OPERATIONS AND MAINTENANCE
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  DENA0002450  
Friday, August 2, 2013
$3,800.00
9700: DEPT OF DEFENSE
HC1028: IT CONTRACTING DIVISION - PL83

PO Purchase Order
LOCKBOXES
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  HC102813P0159  
Wednesday, May 22, 2013
($5,350.00)
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
DEOBLIGATION
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  DOCSB135112SU0310  
Monday, May 20, 2013
($693.00)
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
DE-OBLIGATION
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  DOCSB135112SU0310  
Wednesday, April 10, 2013
$34,859.50
9700: DEPT OF DEFENSE
H92257: MARSOC CONTRACTING M67906

PO Purchase Order
KEYLESS CELLULAR STORAGE BOXES
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  H9225713P0059  
Friday, February 22, 2013
$8,750.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

PO Purchase Order
PISTOL LOCKER 675-A30075
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  VA24813P2501     VA248-13-Q-0853  
Thursday, October 11, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ACD00: MISSION SUPPORT DALLAS

PO Purchase Order
HANDGUN STORAGE LOCKERS FOR INSTALLATION INTO PORTABLE WHEELED TRAILERS. THESE TRAILERS WILL BE TOWED TO SUPPORT VARIOUS ICE MISSIONS AND TO SERVE AS PORTABLE ARMORIES.
8140: AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS

  HSCEMD08P00225  
Wednesday, October 3, 2012
$2,490.00
9700: DEPT OF DEFENSE
N68171: NAVSUP FLC SIGONELLA NAPLES OFFICE

PO Purchase Order
STORAGE UNIT
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  N6817113PC001  
Tuesday, June 5, 2012
$14,618.50
9700: DEPT OF DEFENSE
H92257: MARSOC CONTRACTING M67906

PO Purchase Order
BOX PROCUREMENT SHIPPING
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  H9225712P0086  
Thursday, February 16, 2012
$58,487.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
LAPTOP LOCKERS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  DOCSB135112SU0310  
Wednesday, June 29, 2011
$9,449.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
LOCKERS, FRONT LOAD, MINI-CHECK, KEYED
7125: CABINETS LOCKERS BINS & SHELVING

  N0040611P5270  
Tuesday, May 31, 2011
$8,670.00
8900: ENERGY, DEPARTMENT OF
00059: NATIONAL NUCLEAR SECURITY ADMINISTRATION HEADQUARTERS

PO Purchase Order
TAS::89 0313::TAS PCARD PURCHASE. BUYER IS WON BO SIM. PUCHASE FOR 6 EACH MINI CELL PHONE LOCKERS. REQUESTOR IS BEV BROWN AND ANDRE BUTLER.
4240: SAFETY AND RESCUE EQUIPMENT

  DENA0001090  
Tuesday, December 28, 2010
$24,156.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
LOCKERS
7125: CABINETS LOCKERS BINS & SHELVING

  N6893611P0137  
Saturday, September 25, 2010
$12,298.00
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC

PO Purchase Order
STATESMAN LOCKER
7125: CABINETS LOCKERS BINS & SHELVING

  W91QVN10P0912  
Saturday, August 21, 2010
$5,700.00
9700: DEPT OF DEFENSE
H92240: NAVAL SPECIAL WARFARE COMMAND

PO Purchase Order
LOCKER
7125: CABINETS LOCKERS BINS & SHELVING

  H9224010P0124  
Thursday, July 22, 2010
$4,980.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
MINI CHECK KEYLESS
7125: CABINETS LOCKERS BINS & SHELVING

  N0018910P0966  
Thursday, March 4, 2010
$4,000.00
9700: DEPT OF DEFENSE
N66001: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order
FRONT LOAD LOCKERS
7125: CABINETS LOCKERS BINS & SHELVING

  N6600110P6592  
Tuesday, September 29, 2009
$5,100.00
LE001: FLETC

PO Purchase Order
WALL MOUNTED PISTOL LOCKERS
7125: CABINETS LOCKERS BINS & SHELVING

  HSFLGL09P00532  
Monday, September 28, 2009
$22,810.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

PO Purchase Order
MINI-CHECK FRONT LOAD LOCKER
7125: CABINETS LOCKERS BINS & SHELVING

  M0031809P0186  
Wednesday, September 23, 2009
$10,875.00
9700: DEPT OF DEFENSE
W911S0: W6QM MICC CTR-FT EUSTIS

PO Purchase Order
HIGH SECURITY MINI CHECK LOCKER
7125: CABINETS LOCKERS BINS & SHELVING

  W911S009P0485  
Monday, August 10, 2009
$14,656.50
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CELL PHONE LOCKERS
7125: CABINETS LOCKERS BINS & SHELVING

  N0018909P1381  
Monday, August 3, 2009
$5,630.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

PO Purchase Order
LOCKERS
7125: CABINETS LOCKERS BINS & SHELVING

  FA930209MK055  
Wednesday, July 29, 2009
$25,650.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
LOCKER, FRONT LOAD MINI CHECK KEYED
2090: MISC SHIP & MARINE EQ

  N6523609P2735  
Monday, July 27, 2009
$10,751.50
05K3: GIFFORD PINCHOT NATIONAL FOREST

PO Purchase Order
R6 LEI, 5 EVIDENCE LOCKERS, SOUTHWEST WA ZONE, CHRIS LYNCH (360-891-5132) OR MARIA GREVSTAD (360-891-5273) TECHNICAL CONTACTS.
7125: CABINETS LOCKERS BINS & SHELVING

  AG05K3P090030  
Thursday, July 16, 2009
$24,070.10
04GG: DESCHUTES NATIONAL FOREST

PO Purchase Order
CENTRAL OR ZONE, R6LEI, EVIDENCE LOCKERS, TAMMY OLSON TECHNICAL CONTACT. DESCHUTES NF
7125: CABINETS LOCKERS BINS & SHELVING

  AG04GGP090160  
Friday, July 10, 2009
$18,675.00
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC

PO Purchase Order
FRONT LOAD MINI CHECK KEYLESS LOCKERS M
7125: CABINETS LOCKERS BINS & SHELVING

  W91QVN09P0708     W91QVN09T0572  
Tuesday, June 23, 2009
$5,320.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 7125 CABINETS LOCKERS BINS & SHELVIN
7125: CABINETS LOCKERS BINS & SHELVING

  W912CN09P0285     W912CN09T0460  
Tuesday, June 9, 2009
$47,433.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
WALL LOCKERS
7125: CABINETS LOCKERS BINS & SHELVING

  W9124D09P0646     W9124D09T0096  
Thursday, June 4, 2009
$0.00
046W: NORTHWEST OREGON CONTRACTING AREA

PO Purchase Order
EVIDENCE LOCKERS FOR LAW ENFORCEMENT AND INVESTIGATIONS PERSONNEL @ MT. HOOD NF.
9999: MISCELLANEOUS ITEMS

  AG046WC09K009  
Thursday, May 28, 2009
$3,800.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
LOCKER
7125: CABINETS LOCKERS BINS & SHELVING

  N0040609P6262  
Thursday, December 4, 2008
$16,555.84
2400: OFFICE OF PERSONNEL MANAGEMENT
N00015: OFFICE OF NAVAL INTELLIGENCE

PO Purchase Order
LOBBY LOCKERS
7125: CABINETS LOCKERS BINS & SHELVING

  N0001509M5052  
Wednesday, October 22, 2008
$7,815.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
FRONT LOAD MINI CHECKS
7125: CABINETS LOCKERS BINS & SHELVING

  W91QF409P0002  
Tuesday, September 30, 2008
$5,884.80
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
MINI-CHECK FRONT - LOAD KEYED LOCKER
7125: CABINETS LOCKERS BINS & SHELVING

  N0018908P1949  
Wednesday, September 3, 2008
$8,550.00
00028: BASE MIAMI

PO Purchase Order
LOCKABLE PED STORAGE FOR ALL DIVISIONS
8115: BOXES, CARTONS, AND CRATES

  HSCG2808P782071  
Wednesday, August 27, 2008
$99,948.00
ACD00: MISSION SUPPORT DALLAS

PO Purchase Order
HANDGUN STORAGE LOCKERS FOR INSTALLATION INTO PORTABLE WHEELED TRAILERS. THESE TRAILERS WILL BE TOWED TO SUPPORT VARIOUS ICE MISSIONS AND TO SERVE AS PORTABLE ARMORIES. SEE D&F.
8140: AMMUNITION & NUCLEAR ORDNANCE BOXES

  HSCEMD08P00225  
Tuesday, August 26, 2008
$5,370.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
LTS-33-7 KEYLESS LAPTOP LOCKER
7125: CABINETS LOCKERS BINS & SHELVING

  W91QF408P0199  
Thursday, August 21, 2008
$395.00
00521S: 521S-BIRMINGHAM SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7125: CABINETS LOCKERS BINS & SHELVING

  V521N85238  
Friday, August 8, 2008
$1,400.00
00675S: 675S-ORLANDO SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V675P85784  
Friday, May 23, 2008
$43,855.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
N421588047B123
7125: CABINETS LOCKERS BINS & SHELVING

  N0018908PN604  
Thursday, March 20, 2008
$8,600.00
9700: DEPT OF DEFENSE
W911SF: W6QM MICC-FT BENNING

PO Purchase Order
ALUMINIUM CELL PHONE SECURITY CASE: MINI-CHECK FRONT LOAD MODEL CONSISTING OF 17 OPENING WITH OUTSIDE DIMENSIONS 22"WX8.5"DX28.25"H.COMPARTMENT DIMENSIONS 6"WX7D"X5"H; KEY OPERATED LOCKS, NUMBERING:1-140,COLORS: ANODIZED ALUMINUM.
7125: CABINETS LOCKERS BINS & SHELVING

  W911SF08P0117  
Wednesday, January 23, 2008
$350.00
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
DESK MOUNT PISTOL LOCKER FOR POLICE DEPT, POWDER B
4240: SAFETY AND RESCUE EQUIPMENT

  V6188PB519  
Friday, January 11, 2008
$1,400.00
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
FOUR UNIT GUN BOXES
9999: MISCELLANEOUS ITEMS

  V523R82583  
Friday, December 21, 2007
$1,882.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
MINI-CHECK LOCKERS
7195: MISC FURNITURE & FIXTURES

  W52H0908V5017  
Thursday, December 20, 2007
$18,953.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
MINI-CHECK LOCKERS
7195: MISC FURNITURE & FIXTURES

  W52H0908V5017  
Thursday, December 6, 2007
$350.00
00656S: 656S-ST CLOUD SMALL PURCHASE

PO Purchase Order
DESK MOUNT PISTOL LOCKER
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  V656P82867  
Friday, November 30, 2007
$13,565.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
SECURITY LOCKERS
7125: CABINETS LOCKERS BINS & SHELVING

  FA860108P0061  
Wednesday, September 12, 2007
$7,600.00
9700: DEPT OF DEFENSE
M00264: COMMANDER

PO Purchase Order
MINI-CHECK LOCKERS
7195: MISC FURNITURE & FIXTURES

  M0026407P0369     M0026407T0311  
Thursday, August 30, 2007
$48.50
00614S: 614S-MEMPHIS SMALL PURCHASE

PO Purchase Order
KEY AND CYLINDER KEYED DIFFERENTLY
9999: MISCELLANEOUS ITEMS

  V614P76598  
Thursday, June 21, 2007
$0.00
9700: DEPT OF DEFENSE
W909MY: W6QK ACC-APG CONT CT WASH OFC

PO Purchase Order
MINI-CHECK HI-SECURITY LOCKER
7125: CABINETS LOCKERS BINS & SHELVING

  W909MY07W0014  
Monday, April 30, 2007
$6,250.00
9700: DEPT OF DEFENSE
W909MY: W6QK ACC-APG CONT CT WASH OFC

PO Purchase Order
MINI-CHECK HI-SECURITY LOCKERS
7125: CABINETS LOCKERS BINS & SHELVING

  W909MY07W0014  
Wednesday, March 7, 2007
$395.00
00521S: 521S-BIRMINGHAM SMALL PURCHASE

PO Purchase Order
ONE WALL MOUNTED PISTOL LOCKER TO STORE FIREARMS T
7510: OFFICE SUPPLIES

  V521N72256  
Thursday, January 18, 2007
$5,700.00
9700: DEPT OF DEFENSE
W912PX: W453 JIATFS

PO Purchase Order
MINI-CHECK FRONT LOADING MAIL BOX
7125: CABINETS LOCKERS BINS & SHELVING

  W912PX07P0017  
Friday, September 15, 2006
$39,823.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order
HIGH SECURITY MINI CHECK LOCKERS
5450: MISC PREFABRICATED STRUCTURES

  W911QX06P0815  
Wednesday, July 5, 2006
$16,000.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

PO Purchase Order

7125: CABINETS LOCKERS BINS & SHELVING

  FA930206PE141  
Friday, May 19, 2006
$3,400.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order

7125: CABINETS LOCKERS BINS & SHELVING

  W9136406P0151  
Monday, March 6, 2006
$2,685.00
9700: DEPT OF DEFENSE
N69250: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order

7125: CABINETS LOCKERS BINS & SHELVING

  N6925006P0140  
Tuesday, September 27, 2005
$9,982.00
9700: DEPT OF DEFENSE
HC1047: DEFENSE INFORMATION SYSTEMS ANGENCY

PO Purchase Order

7125: CABINETS LOCKERS BINS & SHELVING

  HC104705P4442  
Wednesday, September 21, 2005
$3,150.00
9700: DEPT OF DEFENSE
FA9301: FA9301 AFTC PZIO

PO Purchase Order

7125: CABINETS LOCKERS BINS & SHELVING

  FA930105MS048  
Wednesday, September 14, 2005
$82,989.00
9700: DEPT OF DEFENSE
N00600: NAVSUP FLT LOG CTR WASHINGTON DC

PO Purchase Order

8115: BOXES, CARTONS, AND CRATES

  N0060005P1356  
Sunday, August 21, 2005
$0.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  W91YTZ05P0037  
Sunday, August 21, 2005
$5,480.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  W91YTZ05P0037  
Friday, July 15, 2005
$1,525.00
9700: DEPT OF DEFENSE
W912QG: W7NZ USPFO ACTIVITY SC ARNG

PO Purchase Order

7125: CABINETS LOCKERS BINS & SHELVING

  W912QG05P0082  
Thursday, April 21, 2005
$5,698.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order

7110: OFFICE FURNITURE

  HC101305P2272  
Thursday, March 31, 2005
$4,200.00
00041: TRACEN YORKTOWN

PO Purchase Order
MINI-CHECK ALUMINUM LOCKER WHICH SAFEGUARDS SMALL ITEMS SUCH AS WALLETS, WATCHES AND CELL PHONES.

  HSCG4105PQW9006  
Monday, January 17, 2005
$0.00
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

PO Purchase Order
RENTAL LOCKERS
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  DOC40PAPT0502106  
Friday, October 1, 2004
$17,539.00
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

PO Purchase Order
MAINTENANCE FOR COMPU-LOK SYSTEM
J074: MAINT-REP OF OFFICE MACHINES

  DOC43PAPT0502100  
Friday, October 1, 2004
$1,178.00
2000: TREASURY, DEPARTMENT OF THE
PD001: PSB 1

PO Purchase Order

J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  TPDBPD0500054  
Friday, September 24, 2004
$21,565.00
FSIAQ: FOREIGN SERVICE INSTITUTE

PO Purchase Order
LAPTOP LOCKERS
7510: OFFICE SUPPLIES

  SFSIAQ04M3177  
Tuesday, September 14, 2004
$2,994.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

PO Purchase Order

7125: CABINETS LOCKERS BINS & SHELVING

  W911S804M0427  
Thursday, May 13, 2004
$5,372.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  W91YTZ04P0928  
Friday, May 7, 2004
$2,718.00
9700: DEPT OF DEFENSE
WA30B: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

7125: CABINETS LOCKERS BINS & SHELVING

  N0024404P1790  
Monday, March 15, 2004
$8,895.00
9700: DEPT OF DEFENSE
HDTRA1: DEFENSE THREAT REDUCTION AGENCY

PO Purchase Order

7690: MISCELLANEOUS PRINTED MATTER

  HDTRA104P0078  
Thursday, February 26, 2004
$4,524.00
FSIAQ: FOREIGN SERVICE INSTITUTE

PO Purchase Order

  SFSIAQ04M2262  
Wednesday, December 24, 2003
$2,829.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order

Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W56HZV04PL596  
Wednesday, October 1, 2003
$0.00
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

PO Purchase Order
PROVIDE MAINTENANCE FOR THE COMPU-LOK STATESMAN SYSTEM.
J099: MAINT-REP OF MISC EQ

  DOC43PAPT0402027  
Wednesday, October 1, 2003
$17,195.00
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

PO Purchase Order
PROVIDE MAINTENANCE FOR THE COMPU-LOK STATESMAN SYSTEM.
J099: MAINT-REP OF MISC EQ

  DOC43PAPT0402027  
Thursday, September 19, 2002
$29,237.00
9700: DEPT OF DEFENSE
RA11M: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

3590: MISC SERVICE & TRADE EQ

  N0060002M2744  
Wednesday, August 15, 2001
$0.00
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

BPA Blanket Purchase Agreement

7125: CABINETS LOCKERS BINS & SHELVING

  1069147129  
Wednesday, August 15, 2001
$39,000.00
1900: STATE, DEPARTMENT OF
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

BPA Call Blanket Purchase Agreement

7125: CABINETS LOCKERS BINS & SHELVING

  LMAQM200108A10691471291069147129     1069147129  

National Stock Numbers Related To CAGE 62613

  FSG    FSC    NSN    Part Number    Name  
  71    7125  7125-01-164-4354  6-1    LOCKER,BOX,PERSONAL EQUIPMENT  

  Alternate References: , 011644354  
  71    7125  7125-01-206-4710  2 TIER 12X18X36    LOCKER,BOX,PERSONAL EQUIPMENT  

  Alternate References: , 012064710  
  71    7125  7125-01-206-1250  3 TIER 19X31X24    LOCKER,BOX,PERSONAL EQUIPMENT  

  Alternate References: , 012061250  
  71    7125  7125-01-269-5481  CLM-5    CABINET,STORAGE  

  CANCELLED

  Alternate References: , 012695481  
  71    7125  7125-01-269-5482  CLE-15    CABINET,STORAGE  

  CANCELLED

  Alternate References: , 012695482  
  71    7125  7125-01-269-5483  CLE-12    CABINET,STORAGE  

  CANCELLED

  Alternate References: , 012695483  
  71    7125  7125-01-269-5484  CLE-10    CABINET,STORAGE  

  CANCELLED

  Alternate References: , 012695484  
  71    7125  7125-01-270-0856  CLM-8    CABINET,STORAGE  

  CANCELLED

  Alternate References: , 012700856  
  71    7125  7125-01-271-1605  CLM-15    CABINET,STORAGE  

  CANCELLED

  Alternate References: , 012711605  
  71    7125  7125-01-271-2677  CLE-5    CABINET,STORAGE  

  CANCELLED

  Alternate References: , 012712677  
  71    7125  7125-01-270-8133  CLE-8    CABINET,STORAGE  

  CANCELLED

  Alternate References: , 012708133  
  71    7125  7125-01-270-8134  CLM-12    CABINET,STORAGE  

  CANCELLED

  Alternate References: , 012708134  
  71    7125  7125-01-270-8135  CLM-10    CABINET,STORAGE  

  CANCELLED

  Alternate References: , 012708135  
  71    7125  7125-01-270-8136  CLE-4    CABINET,STORAGE  

  CANCELLED

  Alternate References: , 012708136  
  71    7125  7125-01-269-9905  CLM-4    CABINET,STORAGE  

  CANCELLED

  Alternate References: , 012699905  
  71    7125  7125-01-269-9906  CLC-P    CONSOLE,SWITCHING CONTROL  

  CANCELLED

  Alternate References: , 012699906