CAGE 62726 - GATOR PUMP, INC.
USA

GATOR PUMP, INC.

CAGE Code: 62726
DUNS: 088888680
302 CORRIGAN AVE
BROWNWOOD TX 76801-5001
UNITED STATES

Telephone: 3256433502
Fax: 3256435760

GATOR PUMP, INC. is an Active Manufacturer with the Cage Code 62726 and is tracked by Dun & Bradstreet under DUNS Number 088888680.

Additional Data For CAGE 62726

SIC Code 1:1081
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 62726

Thursday, June 15, 2017
$43,656.00
9700: Department of Defense
W912P8: W07V ENDIST N ORLEANS

B: PURCHASE ORDER
GATOR PUMP INC - 24INCH BLACK INDUSTRIAL
4320: POWER AND HAND PUMPS

  W912P817P0068  
Thursday, December 15, 2016
$28,750.00
1400: Department of the Interior
140F06: US FISH AND WILDLIFE

B: PURCHASE ORDER
IGF::OT::IGF BWD 12" VERTICAL GEARBOX PUMP
Y1KZ: CONSTRUCTION OF OTHER CONSERVATION AND DEVELOPMENT FACILITIES

  INF17PX00212  
Monday, September 19, 2016
$12,606.00
1400: Department of the Interior
140F02: CONTRACTING GEN SVCS DIV(00002)

B: PURCHASE ORDER
IGF::OT::IGF 8" OTTER DITCHRIDER TRAILER PUMP
3835: PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT

  INF16PX02681  
Tuesday, June 7, 2016
$15,154.00
1400: Department of the Interior
140F04: US FISH AND WILDLIFE SERVICE

B: PURCHASE ORDER
CAPE ROMAIN NWR TARPON PUMP AND HEAVY DUTY HOSE
4320: POWER AND HAND PUMPS

  INF16PX01233  
Tuesday, March 15, 2016
$7,903.12
1400: Department of the Interior
00006: CONTRACTING AND GENERAL SERVICES DIV

B: PURCHASE ORDER
''IGF::OT::IGF'' GATOR PUMP REPAIR
J043: MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS

  INF16PX00656  
Friday, April 10, 2015
$0.00
1400: Department of the Interior
00005: CONTRACTING AND GENERAL SERVICES DIV

C: DELIVERY ORDER
MOD1 - EXTEND PERIOD OF PERFORMANCE
4320: POWER AND HAND PUMPS

  INF13PD01349     GS07F0254J  
Friday, September 12, 2014
$3,900.00
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
16 INCH VINYL DISCHARGE HOSE
4720: HOSE AND FLEXIBLE TUBING

  INF14PX02729  
Friday, September 12, 2014
$5,260.00
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
PUMP HOSE
4720: HOSE AND FLEXIBLE TUBING

  INF14PX02728  
Tuesday, September 2, 2014
$14,794.92
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
AGRICULTURAL CENTRIFUGE PUMP
3710: SOIL PREPARATION EQUIPMENT

  INF14PX02406  
Monday, August 18, 2014
$67,880.95
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IGF::OT::IGF TITLE: MID-COL NWRC-PUMP AND POWER UNIT
3710: SOIL PREPARATION EQUIPMENT

  INF14PX02031     F14PS01042  
Wednesday, December 4, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4210: FIRE FIGHTING EQUIPMENT

  GS07F0254J  
Saturday, September 7, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
MOD1 - EXTEND PERIOD OF PERFORMANCE
4320: POWER AND HAND PUMPS

  INF13PD01349     GS07F0254J  
Thursday, June 27, 2013
$9,952.89
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
VERTICAL LIFT PUMP
4320: POWER AND HAND PUMPS

  INF13PD01349     GS07F0254J  
Friday, June 21, 2013
$8,175.00
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IGF::OT::IGF FLH PUMP HOSE
J043: MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS

  INF13PX01455     F13PS00556  
Thursday, February 7, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4210: FIRE FIGHTING EQUIPMENT

  GS07F0254J  
Thursday, August 23, 2012
$11,600.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
16" PTO FIRE SUPPRESSION PUMP FOR GREAT DISMAL SWAMP NRW.
4210: FIRE FIGHTING EQUIPMENT

  INF12PD01579     GS07F0254J  
Thursday, September 8, 2011
$55,000.00
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING&GENERAL SERVICES DIV.

DO Delivery Order
TRAILER PUMPS
4320: POWER AND HAND PUMPS

  INF11PD03412     GS07F0254J  
Thursday, August 4, 2011
$217,752.00
1400: INTERIOR, DEPARTMENT OF THE
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order
SIX TRAILER MOUNTED CENTRIFUGAL PUMPS POWERED BY DIESEL ENGINES.
4330: CENTRIFUGALS SEPARATORS & FILTERS

  INR11PD40080     GS07F0254J     R11PS40043  
Wednesday, August 3, 2011
$66,047.16
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

PO Purchase Order
MOFLOOD 1200 FEET OF 16" VINYL HOSE, 1200 FEET OF 2" VINYL HOSE, CLAMPS, CONNECTORS, AND DELIVERY.
4710: PIPE, TUBE AND RIGID TUBING

  W912DQ11P1026     W912DQ11T1012  
Friday, July 1, 2011
$35,041.24
9700: DEPT OF DEFENSE
FA4600: FA4600 55 CONS LGC

PO Purchase Order
16" TARPON TRAILER PUMP
4320: POWER AND HAND PUMPS

  FA460011P0121  
Thursday, June 23, 2011
$10,920.00
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING&GENERAL SERVICES DIV.

DO Delivery Order
INDUSTRIAL HOSES COMPATIBLE WITH GATOR PUMP
4720: HOSE AND FLEXIBLE TUBING

  INF11PD02104     GS07F0254J  
Thursday, June 16, 2011
$30,983.00
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING&GENERAL SERVICES DIV.

DO Delivery Order
TARPON TRAILER PUMP
4320: POWER AND HAND PUMPS

  INF11PD02002     GS07F0254J  
Monday, June 13, 2011
$5,220.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order
C - OD PROJECT NO. 332157 PUMP HOSES AND CLAMPS
4320: POWER AND HAND PUMPS

  W9128F11F0013     GS07F0254J  
Friday, June 3, 2011
$17,754.10
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

PO Purchase Order
MOFLOOD PURCHASE ORDER FOR PARTS FOR GATOR PUMPS TO SUPPORT FY11 FLOOD FIGHT IN KANSAS CITY DISTRICT OF ARMY CORPS OF ENGINEERS.
4330: CENTRIFUGALS SEPARATORS & FILTERS

  W912DQ11P1012  
Friday, May 27, 2011
$13,988.52
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
(4EA)EPMD/SBR FLEXIBLE WATER DISCHARGE HOSES 50' X 24" AND (6EA) SPIRAL DOUBLE BOLT 24" CLAMPS
9320: RUBBER FABRICATED MATERIALS

  W912P811F0027     GS07F0254J  
Thursday, April 21, 2011
$24,900.00
1400: INTERIOR, DEPARTMENT OF THE
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
WASHITA NWR TRAILER PUMP / DIESEL MOTOR
S114: WATER SERVICES

  INF11PD01402  
Monday, January 31, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00002: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
MODIFICATION TO CORRECT FUNDING
4330: CENTRIFUGALS SEPARATORS & FILTERS

  INF11PD00347     GS07F0254J  
Sunday, January 23, 2011
$4,500.00
1400: INTERIOR, DEPARTMENT OF THE
00002: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
MODIFICATION TO RETROFIT EXISTING PUMP DUE TO ERROR IN AGENCY SPECIFICATIONS
4330: CENTRIFUGALS SEPARATORS & FILTERS

  INF11PD00347     GS07F0254J  
Friday, November 19, 2010
$33,880.00
1400: INTERIOR, DEPARTMENT OF THE
00002: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
TRAILER PUMP
4330: CENTRIFUGALS SEPARATORS & FILTERS

  INF11PD00347     GS07F0254J  
Tuesday, September 21, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00043: ALBUQUERQUE AREA OFFICE

DO Delivery Order
3 GATOR PUMPS FOR SOCORRO FIELD OFFICE CHANGE COST STRUCTURE
4320: POWER AND HAND PUMPS

  INR10PD43042     GS07F0254J  
Tuesday, September 21, 2010
$101,400.00
1400: INTERIOR, DEPARTMENT OF THE
00043: ALBUQUERQUE AREA OFFICE

DO Delivery Order
DITCH PUMPS FOR SOCORRO FIELD OFFICE
4320: POWER AND HAND PUMPS

  INR10PD43042     GS07F0254J  
Wednesday, September 15, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4210: FIRE FIGHTING EQUIPMENT

  GS07F0254J  
Monday, August 30, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4210: FIRE FIGHTING EQUIPMENT

  GS07F0254J  
Monday, August 30, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4210: FIRE FIGHTING EQUIPMENT

  GS07F0254J  
Monday, August 30, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4210: FIRE FIGHTING EQUIPMENT

  GS07F0254J  
Monday, August 30, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4210: FIRE FIGHTING EQUIPMENT

  GS07F0254J  
Tuesday, August 24, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4210: FIRE FIGHTING EQUIPMENT

  GS07F0254J  
Sunday, August 22, 2010
$33,500.00
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
PURCHASE OF A DIESEL POWER UNIT FOR CROSS CREEKS NWR
4320: POWER AND HAND PUMPS

  INF40181AM604     40181AM521  
Wednesday, August 18, 2010
$33,500.00
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
PURCHASE OF A DIESEL POWER UNIT FOR TENNESSEE NWR
4320: POWER AND HAND PUMPS

  INF40181AM513     40181AQ338  
Tuesday, July 20, 2010
$7,410.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
HOSES AND CLAMPS FOR MERCEDES FIELD OFFICE.
4720: HOSE AND FLEXIBLE TUBING

  IBM10P0157  
Friday, July 16, 2010
$32,400.00
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

DO Delivery Order
ACQUISITION OF SELF CONTAINED PUMP AND PIPES WITH CLAMPS.
4320: POWER AND HAND PUMPS

  INF30181AX300     GS07F0254J  
Monday, June 21, 2010
$29,063.93
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

PO Purchase Order
DISCHARGE HOSES, COUPLERS AND CLAMPS
4320: POWER AND HAND PUMPS

  W912DQ10P1025  
Thursday, June 17, 2010
$13,186.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

PO Purchase Order
HOSES AND CLAMPS
4720: HOSE AND FLEXIBLE TUBING

  W912DQ10P1024  
Wednesday, June 16, 2010
$41,000.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
C-HOSES AND CLAMPS FOR GATOR PUMP--PROJECT # 330494
4320: POWER AND HAND PUMPS

  W9128F10P0064  
Wednesday, May 19, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING&GENERAL SERVICES DIV.

DO Delivery Order
TAS::14 1610::TAS GATOR PUMP
4320: POWER AND HAND PUMPS

  INF40181RX011     GS07F0254J  
Thursday, April 8, 2010
$13,744.52
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING&GENERAL SERVICES DIV.

DO Delivery Order
16 INCH TARPON DITCHRIDER TRAILER PUMP 540 RPM PTO
4320: POWER AND HAND PUMPS

  INF40181RX011     GS07F0254J  
Thursday, March 25, 2010
$3,922.50
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
REPLACEMENT PARTS FOR GATOR PUMP
4940: MISC MAINT EQ

  INF42510AM048A  
Thursday, February 11, 2010
$13,942.56
00004: CONTRACTING&GENERAL SERVICES DIV.

DO Delivery Order
GATOR PUMP AND HOSES
4720: HOSE AND FLEXIBLE TUBING

  INF40181AX041     GS07F0254J  
Monday, September 14, 2009
$16,800.00
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
MODEL 12" STINGRAY DITCHRIDER TRAILER PUMP AND THREE (3) 12"X50'INDUSTRAIL DISCHARGE TUBING W/BUILT IN MALE AND FEMALE COUPLERS.
4320: POWER AND HAND PUMPS

  INF301819M532  
Wednesday, July 15, 2009
$24,500.00
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
DIESEL ENGINE PUMP (CENTRIFUGAL PUMP)
4320: POWER AND HAND PUMPS

  INF645129P032  
Tuesday, May 12, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

4210: FIRE FIGHTING EQUIPMENT

  GS07F0254J  
Tuesday, March 17, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

4210: FIRE FIGHTING EQUIPMENT

  GS07F0254J  
Monday, December 1, 2008
$0.00
AZ951: ARIZONA STATE OFFICE

DO Delivery Order
DELIVERY ORDER - IRRIGATION PUMP.
4320: POWER AND HAND PUMPS

  INL08PD00026     GS07F0254J  
Tuesday, November 25, 2008
$9,788.00
00004: CONTRACTING&GENERAL SERVICES DIV.

DO Delivery Order
PURCHASE OF A TRAILER PUMP
4320: POWER AND HAND PUMPS

  INF401819X508     GS07F0254J  
Wednesday, November 12, 2008
$33,790.00
00002: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
PUMP AND ENGINE
4320: POWER AND HAND PUMPS

  INF201819X006     GS07F0254J  
Monday, September 15, 2008
$0.00
00002: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
WATER PUMP
4320: POWER AND HAND PUMPS

  INF21592X010     GS07F0254J  
Thursday, September 4, 2008
$0.00
00002: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
WATER PUMP
4320: POWER AND HAND PUMPS

  INF2156408X001     GS07F0254J  
Monday, August 18, 2008
$41,779.00
AZ951: ARIZONA STATE OFFICE

DO Delivery Order
DELIVERY ORDER - IRRIGATION PUMP.
4320: POWER AND HAND PUMPS

  INL08PD00026     GS07F0254J  
Friday, August 1, 2008
$4,000.00
00005: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
HOSES
4720: HOSE AND FLEXIBLE TUBING

  INF535108X063     GS07F0254J  
Monday, June 16, 2008
$16,596.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
2EA 16" GATOR PUMPS
4720: HOSE AND FLEXIBLE TUBING

  W912DQ08F0012     GS07F0254J  
Wednesday, June 11, 2008
$15,285.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
GATOR PUMP
4320: POWER AND HAND PUMPS

  INF816108M001  
Tuesday, May 13, 2008
$9,800.00
00002: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
WATER PUMP
4320: POWER AND HAND PUMPS

  INF2156408X001     GS07F0254J  
Thursday, March 6, 2008
$9,732.80
00002: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
12" PUMP, DISCHARGE HOSE AND CLAMPS FOR GATOR
4320: POWER AND HAND PUMPS

  INF215808X001     GS07F0254J  
Friday, February 29, 2008
$34,039.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
C - OD-E PUMP SUPPLIES
4730: FITTINGS - HOSE PIPE & TUBE

  W9128F08P0033     W9128F08T0020  
Tuesday, October 30, 2007
$3,612.00
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
16 INCH X 120 FOOT BLUE PVC DISCHARGE HOSE FOR GATOR PUMP
4230: DECONTAMINATING & IMPREGNATING EQ

  INF401818M512  
Thursday, September 13, 2007
$10,761.66
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
16" TRAILER MOUNTED PTO DRIVEN CENTRIFUGAL PUMP
4320: POWER AND HAND PUMPS

  INF416257M020     GS07F0254J  
Tuesday, August 21, 2007
$23,650.00
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
12" DITCHRIDER TRAILER WATER PUMP
4320: POWER AND HAND PUMPS

  INF32520X016  
Saturday, August 18, 2007
$8,498.56
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

4320: POWER AND HAND PUMPS

  INF4265107Y302  
Thursday, August 16, 2007
$32,546.00
00043: ALBUQUERQUE AREA OFFICE

DO Delivery Order
GATOR PUMP ENGINES
2520: VEH POWER TRANSMISSION COMPONENTS

  INR07PE430096     GS07F0254J  
Wednesday, August 1, 2007
$19,300.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

4320: POWER AND HAND PUMPS

  INF145807V104  
Tuesday, July 3, 2007
$7,292.92
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

4320: POWER AND HAND PUMPS

  INF435907M080  
Thursday, June 28, 2007
$16,700.00
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

  INF425257M005  
Wednesday, May 30, 2007
$9,321.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

PO Purchase Order
GATER PUMPS HOSE, 16" AND 14" ---
4720: HOSE AND FLEXIBLE TUBING

  W912DQ07P0156  
Thursday, March 8, 2007
$5,805.00
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

DO Delivery Order
10" TRAILER PUMP ITEM# SEAL
4320: POWER AND HAND PUMPS

  W9124M07F0214     GS07F0254J  
Wednesday, November 22, 2006
$4,040.70
00049: PROVO PROJECTS OFFICE

PO Purchase Order
FREIGHT & RESTOCKING CHARGES FOR HOSE ORDER WHICH WAS CANCELLED.
V112: MOTOR FREIGHT

  INR07BC490023  
Wednesday, September 27, 2006
$4,398.75
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF615306M327A  
Tuesday, August 22, 2006
$15,900.00
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

4320: POWER AND HAND PUMPS

  INF425256M009  
Wednesday, August 2, 2006
$4,194.00
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order

4720: HOSE AND FLEXIBLE TUBING

  INF336306M020  
Thursday, July 20, 2006
$5,400.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
BB-DISCHARGE HOSE FOR EMERGENCIES
4320: POWER AND HAND PUMPS

  W9128F06P0204  
Monday, March 13, 2006
$50,961.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DO Delivery Order

4320: POWER AND HAND PUMPS

  W912EK05F0058     GS07F0254J  
Tuesday, January 31, 2006
$11,626.90
00043: ALBUQUERQUE AREA OFFICE

DO Delivery Order
16" HOSES
4720: HOSE AND FLEXIBLE TUBING

  INR06BC436013     GS07F0254J  
Friday, January 13, 2006
$34,720.00
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
NONE AVAILABLE.
4320: POWER AND HAND PUMPS

  INF425306M134  
Thursday, December 29, 2005
$7,900.00
00043: ALBUQUERQUE AREA OFFICE

PO Purchase Order
6" PUMP
4320: POWER AND HAND PUMPS

  INR06BC436008  
Monday, December 19, 2005
$2,649.18
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

4720: HOSE AND FLEXIBLE TUBING

  INF216406M009  
Friday, September 23, 2005
$3,040.44
00003: CONSTRUCTION AND ACQUISITON DIVISION

DO Delivery Order
VINYL HOSE FOR PUMP
4720: HOSE AND FLEXIBLE TUBING

  INF336535M092     GS07F0254J  
Monday, August 1, 2005
$19,820.00
00006: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
GATOR PUMP
4320: POWER AND HAND PUMPS

  INF6555050208A     GS07F0254J  
Thursday, June 16, 2005
$9,969.96
00003: CONSTRUCTION AND ACQUISITON DIVISION

DO Delivery Order
16" GATOR PUMP
4210: FIRE FIGHTING EQUIPMENT

  INF336535M066     GS07F0254J  
Tuesday, June 14, 2005
$63,317.08
00043: ALBUQUERQUE AREA OFFICE

DO Delivery Order
PUMP
4210: FIRE FIGHTING EQUIPMENT

  INR05BC435020     GS07F0254J  
Wednesday, May 18, 2005
$11,244.48
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
GATOR PUMP, X006
4310: COMPRESSORS AND VACUUM PUMPS

  INF425255X006  
Friday, April 22, 2005
$2,000.00
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
DIESEL POWERED PUMP
2815: DIESEL ENGINES AND COMPONENTS

  INF601815P288     601815Q288  
Tuesday, April 19, 2005
$26,700.00
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
DIESEL POWERED PUMP
2815: DIESEL ENGINES AND COMPONENTS

  INF601815P288     601815Q288  
Tuesday, December 7, 2004
$19,783.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

4320: POWER AND HAND PUMPS

  W912DQ05F0005     GS07F0254J  
Monday, September 13, 2004
$70,768.55
00043: ALBUQUERQUE AREA OFFICE

DO Delivery Order
GATOR PUMP PARTS
4210: FIRE FIGHTING EQUIPMENT

  INR04PE430173     GS07F0254J  
Friday, August 20, 2004
$25,450.00
00003: CONSTRUCTION AND ACQUISITON DIVISION

DO Delivery Order
GATOR PUMP
4210: FIRE FIGHTING EQUIPMENT

  INF336304X023     GS07F0254J  
Thursday, April 15, 2004
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

4210: FIRE FIGHTING EQUIPMENT

  GS07F0254J  
Wednesday, February 11, 2004
$8,812.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

4210: FIRE FIGHTING EQUIPMENT

  W912DQ04F0009     GS07F0254J  
Monday, December 15, 2003
$10,200.00
00043: ALBUQUERQUE AREA OFFICE

DO Delivery Order
FUEL TANK FOR GATOR PUMP
4210: FIRE FIGHTING EQUIPMENT

  04PE430053     GS07F0254J  
Monday, September 15, 2003
$73,664.00
1400: INTERIOR, DEPARTMENT OF THE
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order

4210: FIRE FIGHTING EQUIPMENT

  00040200309C03PE435024GS07F0254J     GS07F0254J  
Tuesday, July 1, 2003
$10,106.00
9700: DEPT OF DEFENSE
CW29:

PO Purchase Order

4320: POWER AND HAND PUMPS

  DACW2903P0178  
Tuesday, June 17, 2003
$7,816.00
9700: DEPT OF DEFENSE
CW57:

DO Delivery Order

4210: FIRE FIGHTING EQUIPMENT

  DACW5703F0127     GS07F0254J  

National Stock Numbers Related To CAGE 62726

  FSG    FSC    NSN    Part Number    Name  
  47    4730  4730-01-164-8930  309727    TEE,PIPE  

  Alternate References: , 011648930