CAGE 62852 - MORGAN BUILDINGS & SPAS, INC.
USA

MORGAN BUILDINGS & SPAS, INC.

DBA MORGAN BUILDING SYSTEMS

CAGE Code: 62852
DUNS: 099715344
2800 MCCREE RD
GARLAND TX 75041-3998
UNITED STATES

Telephone: 9728647341
Fax: 9728647321

MORGAN BUILDINGS & SPAS, INC., DBA MORGAN BUILDING SYSTEMS is an Active Manufacturer with the Cage Code 62852 and is tracked by Dun & Bradstreet under DUNS Number 099715344.

Additional Data For CAGE 62852

ORG ID:ALL QUOTATIONS PROPOSALS AND BIDS/ WILL BE DIRECTED TO MORGAN BUILDING/ SYSTEMS INC P O BOX 660280 DALLAS/ TX 75266-0280/ 724
SIC Code 1:1531
Status:A
Associated CAGE:62852
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
NSCM Description:%
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 62852

Thursday, August 31, 2017
$0.00
7000: Department of Homeland Security
70FH10: FEMA

C: DELIVERY ORDER
FINAL CLOSEOUT
2330: TRAILERS

  HSFE0404J0005     HSFE0404D4060  
Thursday, August 31, 2017
$0.00
7000: Department of Homeland Security
70FH10: FEMA

C: DELIVERY ORDER
FINAL CLOSEOUT
2330: TRAILERS

  HSFE0404J0004     HSFE0404D4060  
Thursday, August 31, 2017
$0.00
7000: Department of Homeland Security
70FH10: FEMA

C: DELIVERY ORDER
FINAL CLOSEOUT
2330: TRAILERS

  HSFE0404J0003     HSFE0404D4060  
Thursday, August 31, 2017
$0.00
7000: Department of Homeland Security
70FH10: FEMA

C: DELIVERY ORDER
FINAL CLOSEOUT
2330: TRAILERS

  HSFE0404J0006     HSFE0404D4060  
Thursday, August 31, 2017
$0.00
7000: Department of Homeland Security
70FH10: FEMA

C: DELIVERY ORDER
FINAL CLOSEOUT
2330: TRAILERS

  HSFE0404J0001     HSFE0404D4060  
Thursday, July 20, 2017
$0.00
7000: Department of Homeland Security
70FA20: PREPAREDNESS SECTION(PRE20)

B: PURCHASE ORDER
FINAL CLOSEOUT.
X199: LEASE-RENT OF MISC BLDGS

  HSFEHQ05P4038  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
5410: PREFABRICATED AND PORTABLE BUILDINGS

  HSBP1009P26371  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
5410: PREFABRICATED AND PORTABLE BUILDINGS

  HSBP1009P26786  
Wednesday, September 28, 2016
$0.00
7000: Department of Homeland Security
70FH10: FEMA

B: PURCHASE ORDER
CLOSEOUT PER MARCH 30, 2016 DHS MEMO, CLOSEOUT PROCEDURES FOR OVER-AGE LOW-RISK CONTRACTS.
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  HSFE0304P6999  
Tuesday, September 27, 2016
$0.00
7000: Department of Homeland Security
70FA40: SUPPORT SERVICES SECTION(SS40)

E: BPA
FINAL CLOSEOUT
2330: TRAILERS

  HSFE0404D4060  
Tuesday, September 27, 2016
$0.00
7000: Department of Homeland Security
70FA40: SUPPORT SERVICES SECTION(SS40)

D: DEFINITIVE CONTRACT
FINAL CLOSEOUT
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  HSFE0505C5006  
Tuesday, September 27, 2016
$0.00
7000: Department of Homeland Security
70FA20: PREPAREDNESS SECTION(PRE20)

B: IDC
FINAL CLOSE OUT
Y161: CONSTRUCT/FAMILY HOUSING

  HSFEHQ05D0017  
Thursday, August 25, 2016
$0.00
7000: Department of Homeland Security
70FA40: SUPPORT SERVICES SECTION(SS40)

B: PURCHASE ORDER
FINAL CLOSEOUT

  HSFE0606P9119  
Thursday, January 29, 2015
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA3: REGOIN 3: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
FINAL CLOSEOUT; PURCHASE OF 25 MOBILE HOMES
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  HSFE0304P6987  
Thursday, January 29, 2015
$85,425.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA3: REGOIN 3: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
TO SUPPLY 25 TRAVEK TREAILERS
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  HSFE0304P6979  
Wednesday, August 20, 2014
$30,000.00
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

PO Purchase Order
16' X 32' MORGAN STORAGE BUILDING 16' X 40' MORGAN STORAGE BUILDING
5410: PREFABRICATED AND PORTABLE BUILDINGS

  FA480114P0163  
Monday, August 5, 2013
($6,215.00)
1400: INTERIOR, DEPARTMENT OF THE
12100: IMR SANTA FE MABO

PO Purchase Order
R7547120047- STEEL STORAGE BLDG - DE-OBLIGATE FUNDS
5410: PREFABRICATED AND PORTABLE BUILDINGS

  INP12PX05445  
Tuesday, June 11, 2013
$30,895.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order
PRE-FABRICATED METAL BUILDING
5410: PREFABRICATED AND PORTABLE BUILDINGS

  W911QX13P0192     W911QX13T0112  
Saturday, September 15, 2012
$48,750.00
9700: DEPT OF DEFENSE
W912JF: W7MW USPFO ACTIVITY AR ARNG

PO Purchase Order
STORAGE BUILDING
5410: PREFABRICATED AND PORTABLE BUILDINGS

  W912JF12P0138     W912JF12T0028  
Thursday, September 13, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
BUILDING IS NEEDED TO PROVIDE DRY RECORD STORAGE FOR THE L.E. RANGER DIVISION.
5410: PREFABRICATED AND PORTABLE BUILDINGS

  INP12PX05445  
Wednesday, July 11, 2012
$6,215.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
THIS BUILDING IS NEEDED TO PROVIDE DRY RECORD STORAGE FOR LE RANGER DIVISION.
5410: PREFABRICATED AND PORTABLE BUILDINGS

  INP12PX05445  
Wednesday, September 21, 2011
$0.00
9700: DEPT OF DEFENSE
W912JF: W7MW USPFO ACTIVITY AR ARNG

PO Purchase Order
BUILDING
9520: STRUCTURAL SHAPES

  W912JF11P0098  
Tuesday, September 13, 2011
$4,790.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
BUILDING, PORTABLE, WIRED, LINED
5410: PREFABRICATED & PORTABLE BUILDINGS

  N6883611P2635  
Monday, August 22, 2011
$10,572.00
1200: AGRICULTURE, DEPARTMENT OF
8371: R3 OFFICE-ALBUQUERQUE

PO Purchase Order
8X10 AIR MONITORING STATION
5670: BUILDING COMPONENTS, PREFABRICATED

  AG8371P110044  
Monday, August 8, 2011
($10,572.00)
1200: AGRICULTURE, DEPARTMENT OF
8371: R3 OFFICE-ALBUQUERQUE

PO Purchase Order
8X10 AIR MONITORING STATION
5670: BUILDING COMPONENTS, PREFABRICATED

  AG8371P110038  
Monday, August 1, 2011
$10,572.00
1200: AGRICULTURE, DEPARTMENT OF
8371: R3 OFFICE-ALBUQUERQUE

PO Purchase Order
8X10 AIR MONITORING STATION
5670: BUILDING COMPONENTS, PREFABRICATED

  AG8371P110038  
Thursday, July 14, 2011
$29,250.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

PO Purchase Order
14' X 32' DOUBLE GARAGE DOOR PORTABLE STORAGE BUILDINGS
5410: PREFABRICATED & PORTABLE BUILDINGS

  FA446011P0083     FA446011T0055  
Tuesday, May 24, 2011
$70,560.00
9700: DEPT OF DEFENSE
W912JF: W7MW USPFO ACTIVITY AR ARNG

PO Purchase Order
BUILDING
9520: STRUCTURAL SHAPES

  W912JF11P0098  
Wednesday, January 26, 2011
$0.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
STORAGE BUILDING
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W911SG10P0495     W911SG10T0384  
Friday, October 8, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
APMI: MITIGATION BRANCH

IDC Indefinite Delivery Contract
MOBILE HOMES
5450: MISC PREFABRICATED STRUCTURES

  HSFEHQ05D4334  
Thursday, September 30, 2010
$6,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
STORAGE BUILDING
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W911SG10P0495     W911SG10T0384  
Monday, August 30, 2010
$33,102.00
9700: DEPT OF DEFENSE
W912JF: W7MW USPFO ACTIVITY AR ARNG

PO Purchase Order
BUILDING
9520: STRUCTURAL SHAPES

  W912JF10P0185  
Monday, August 16, 2010
$24,520.00
9700: DEPT OF DEFENSE
W912JF: W7MW USPFO ACTIVITY AR ARNG

PO Purchase Order
BUILDING
9520: STRUCTURAL SHAPES

  W912JF10P0163  
Thursday, July 1, 2010
$4,525.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
PURCHASE OF A STORAGE BUILDING WITH SOLAR LIGHT FOR THE GERMAN AIRFORCE.
5410: PREFABRICATED & PORTABLE BUILDINGS

  W911SG10P0263  
Friday, April 2, 2010
($34,274.30)
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA0: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
TRAVEL TRAILERS
X199: LEASE-RENT OF MISC BLDGS

  HSFEHQ05P4038  
Friday, April 2, 2010
($20,000.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA0: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
TRAVEL TRAILERS
X199: LEASE-RENT OF MISC BLDGS

  HSFEHQ05P4038  
Thursday, April 1, 2010
($19,137,289.93)
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA0: EMERGENCY PREPAREDNESS AND RESPONSE

DO Delivery Order
MOBILE HOMES
5450: MISC PREFABRICATED STRUCTURES

  HSFEHQ05J0001     HSFEHQ05D4334  
Wednesday, December 16, 2009
$674.45
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
PORTBLE STORAGE BUILDING
5410: PREFABRICATED & PORTABLE BUILDINGS

  INISABQ1209643  
Wednesday, September 23, 2009
$4,230.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
METAL STORAGE SHED FOR WWTP.
5410: PREFABRICATED & PORTABLE BUILDINGS

  FA485509P0064  
Monday, August 24, 2009
$9,058.00
LE001: FLETC

PO Purchase Order
STEEL STORAGE BUILDING FOR THE FEDERAL LAW ENFORCEMENT TRAINING CENTER, ARTESIA, NM
5410: PREFABRICATED & PORTABLE BUILDINGS

  HSFLAR09P00117  
Sunday, August 23, 2009
$9,635.00
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
PORTBLE STORAGE BUILDING
5410: PREFABRICATED & PORTABLE BUILDINGS

  INISABQ1209643  
Wednesday, August 19, 2009
$6,259.00
60000: MWR REGIONAL CONTRACTING

PO Purchase Order
PORTABLE BUILDING TO STORE MAINTENANCE EQUIPMENT.
5410: PREFABRICATED & PORTABLE BUILDINGS

  INPP7310090214  
Wednesday, June 3, 2009
$11,629.73
MCA00: MCALLEN BORDER PATROL SECTOR HEADQUARTERS

PO Purchase Order
PORTABLE STORAGE BUILDING FOR MARFA SECTOR (SIERRA BLANCA STATION)
5410: PREFABRICATED & PORTABLE BUILDINGS

  HSBP1009P26786  
Friday, May 1, 2009
$4,538.00
MCA00: MCALLEN BORDER PATROL SECTOR HEADQUARTERS

PO Purchase Order
MORGAN CARPORT FOR MARFA BP
5410: PREFABRICATED & PORTABLE BUILDINGS

  HSBP1009P26371  
Friday, October 24, 2008
$1,350.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
WALL BARN BUILDING
5410: PREFABRICATED & PORTABLE BUILDINGS

  W911SG08P0660  
Tuesday, August 19, 2008
$4,850.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
WALL BARN BUILDING
5410: PREFABRICATED & PORTABLE BUILDINGS

  W911SG08P0660  
Friday, July 18, 2008
$4,348.66
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
SHED
5410: PREFABRICATED & PORTABLE BUILDINGS

  W911SG08P0554  
Thursday, December 20, 2007
$0.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

5410: PREFABRICATED & PORTABLE BUILDINGS

  INF215418M004  
Thursday, December 13, 2007
$6,546.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

5410: PREFABRICATED & PORTABLE BUILDINGS

  INF215418M004  
Wednesday, September 26, 2007
$5,974.00
1200: AGRICULTURE, DEPARTMENT OF
7B31: USDA ARS SEA 7B31

PO Purchase Order
16X20 FOOT BUILDING BUILT ON SITE
5670: BUILDING COMPONENTS, PREFABRICATED

  AG7B31P070198  
Tuesday, September 25, 2007
$5,800.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

DO Delivery Order
10 X 10 STORAGE BLDG
5410: PREFABRICATED & PORTABLE BUILDINGS

  W912NR07F0172     GS07F0302K  
Friday, August 31, 2007
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
2340: MOTORCYCLE,MOTOR SCOOTERS & BIKES

  GS07F0302K  
Thursday, August 30, 2007
$4,347.40
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order
FURNISH AND INSTALL METAL STORAGE BUILDING AT THE USPO/COURTHOUSE, GALVESTON, TX
5410: PREFABRICATED & PORTABLE BUILDINGS

  GS07P07URM0073  
Tuesday, July 10, 2007
$8,440.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
METAL BUILDINGS - HARVEY LOCK
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W912P807P0240     W912P807T0163  
Tuesday, June 26, 2007
$4,884.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
STORAGE BUILDING
5410: PREFABRICATED & PORTABLE BUILDINGS

  N6883607P2188  
Monday, May 21, 2007
$12,200.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order
16' X 40' MORGAN PORTABLE STORAGE BUILDING
5410: PREFABRICATED & PORTABLE BUILDINGS

  W9124Q07F4119     GS07F0302K  
Monday, February 5, 2007
($538,180.90)
ARFAF: EMERGENCY PREPAREDNESS AND RESPONSE

BPA Blanket Purchase Agreement
MOBILE HOMES
2330: TRAILERS

  HSFE0404D4060  
Monday, September 25, 2006
($19,855.00)
00161: DEPT OF HHS/INDIAN HEALTH SERVICE

IDC Indefinite Delivery Contract

  HHSI161199600011I  
Tuesday, September 5, 2006
$3,880.00
51803: OAKDALE, FCI

PO Purchase Order
1 EACH - 10 X 20 PORTABLE BUILDING WITH 5 WINDOWS, DOUBLE DOORS, 26 GAUGE METAL, 2X4'S ON 16" CENTERS
5410: PREFABRICATED & PORTABLE BUILDINGS

  DJBOAKG11FV0128  
Tuesday, July 25, 2006
$16,467.00
6395: USDA APHIS MRPBS

PO Purchase Order
PORTABLE BUILDING, 14X36, INSULATED, WIRED FOR ELECTRICITY, ROLL UP DOOR, WINDOWS
C119: OTHER BUILDINGS

  AG6395P060688  
Wednesday, July 19, 2006
$7,476.63
8379: SANTA FE NATIONAL FOREST

PO Purchase Order

  AG8379P060036  
Friday, April 28, 2006
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

2340: MOTORCYCLE,MOTOR SCOOTERS & BIKES

  GS07F0302K  
Tuesday, March 7, 2006
$4,950.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order

5410: PREFABRICATED & PORTABLE BUILDINGS

  W911SG06F0126     GS07F0302K  
Friday, February 10, 2006
$14,996.00
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order

  HSFE0606P9119  
Friday, December 2, 2005
$0.00
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

PO Purchase Order
B4R0300 PORTABLE MODULAR STRUCTURES
5450: MISC PREFABRICATED STRUCTURES

  W912EE06P0033  
Monday, November 21, 2005
$878,817.00
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

PO Purchase Order

5450: MISC PREFABRICATED STRUCTURES

  W912EE06P0033  
Monday, September 26, 2005
$113,958,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFAR: EMERGENCY PREPAREDNESS AND RESPONSE

DO Delivery Order
MOBILE HOMES
5450: MISC PREFABRICATED STRUCTURES

  HSFEHQ05J0001     HSFEHQ05D4334  
Monday, September 26, 2005
$0.00
ARFAF: EMERGENCY PREPAREDNESS AND RESPONSE

IDC Indefinite Delivery Contract
MOBILE HOMES
5450: MISC PREFABRICATED STRUCTURES

  HSFEHQ05D4334  
Friday, September 9, 2005
$20,000.00
ARFA2: REGION 2: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
TRAVEL TRAILERS
X199: LEASE-RENT OF MISC BLDGS

  HSFEHQ05P4038  
Tuesday, September 6, 2005
$43,750.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
OFFICE TRAILERS NEEDED FOR HURRICANE KATRINA
5410: PREFABRICATED & PORTABLE BUILDINGS

  INPV7140050030  
Wednesday, August 31, 2005
$234,330.00
00797: DEPT OF VETERANS AFFAIRS

PO Purchase Order
TRAILER HOMES.
2330: TRAILERS

  797ER5024  
Friday, April 8, 2005
$4,680.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order

5410: PREFABRICATED & PORTABLE BUILDINGS

  W911SG05F0361     GS07F0302K  
Wednesday, March 30, 2005
$1,200,000.00
ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

BPA Blanket Purchase Agreement
MOBILE HOMES
2330: TRAILERS

  HSFE0404D4060  
Monday, February 14, 2005
$972,800.00
ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
TRAILERS
2330: TRAILERS

  HSFE0405P4694  
Wednesday, February 2, 2005
$5,071.00
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

DO Delivery Order

9999: MISCELLANEOUS ITEMS

  FA480105F0010     GS07F0302K  
Wednesday, December 15, 2004
$798,800.00
ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

DO Delivery Order
MOBILE HOMES
2330: TRAILERS

  HSFE0404J0005     HSFE0404D4060  
Thursday, December 9, 2004
$156,620.00
ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
FURNISH 10 EACH HANDICAPPED
2330: TRAILERS

  HSFE0405P4506  
Wednesday, December 8, 2004
$6,021,500.00
ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

DO Delivery Order
MOBILE HOMES
2330: TRAILERS

  HSFE0404J0006     HSFE0404D4060  
Tuesday, December 7, 2004
$2,288,170.00
ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

DO Delivery Order
MOBILE HOMES
2330: TRAILERS

  HSFE0404J0004     HSFE0404D4060  
Tuesday, December 7, 2004
$0.00
ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

DO Delivery Order
MOBILE HOMES
2330: TRAILERS

  HSFE0404J0003     HSFE0404D4060  
Tuesday, December 7, 2004
$15,000.00
ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

DO Delivery Order
MOBILE HOMES
2330: TRAILERS

  HSFE0404J0003     HSFE0404D4060  
Saturday, November 20, 2004
$136,800.00
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

DCA Definitive Contract
MH SKIRTING
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  HSFE0505C5006  
Wednesday, November 3, 2004
$260,000.00
ARFAR: EMERGENCY PREPAREDNESS AND RESPONSE

DO Delivery Order
HAUL AND INSTALL OF TRAVEL TRAILERS
N024: INSTALLATION OF EQUIPMENT: TRACTORS

  HSFEHQ05J0001     HSFEHQ05D0017  
Friday, October 15, 2004
$0.00
ARFAR: EMERGENCY PREPAREDNESS AND RESPONSE

IDC Indefinite Delivery Contract
HAUL AND INSTALL OF TRAVEL TRAILERS
Y161: CONSTRUCT/FAMILY HOUSING

  HSFEHQ05D0017  
Wednesday, September 29, 2004
$3,128.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order

5410: PREFABRICATED & PORTABLE BUILDINGS

  W912L104P5299  
Monday, September 27, 2004
$500,000.00
ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

DO Delivery Order
MOBILE HOMES
2330: TRAILERS

  HSFE0404J0001     HSFE0404D4060  
Monday, September 20, 2004
$5,835.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

DO Delivery Order
3EA 10' X 12' X 10' HIGH WOODEN W 26 GUAGE ROOF KODESL # 1012KBTBBASN.
2340: MOTORCYCLE,MOTOR SCOOTERS & BIKES

  AG639543639544464     GS07F0302K  
Friday, September 17, 2004
$25,000.00
ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

DO Delivery Order
MOBILE HOMES
2330: TRAILERS

  HSFE0404J0001     HSFE0404D4060  
Friday, August 20, 2004
$989,550.00
ARFA3: REGOIN 3: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
PURCHASE 50 MH
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  HSFE0304P6251  
Tuesday, August 17, 2004
$0.00
ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

BPA Blanket Purchase Agreement
MOBILE HOMES
2330: TRAILERS

  HSFE0404D4060  
Tuesday, August 17, 2004
$56,876,400.00
ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

DO Delivery Order
MOBILE HOMES
2330: TRAILERS

  HSFE0404J0001     HSFE0404D4060  
Thursday, July 15, 2004
$989,550.00
ARFA3: REGOIN 3: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
PURCHASE 50 MOBILE HOMES
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  HSFE0304P6228  
Tuesday, July 6, 2004
$98,955.00
ARFA3: REGOIN 3: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
PURCHASE 5 MOBILE HOMES
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  HSFE0304P6999  
Thursday, July 1, 2004
$1,540,260.00
ARFA3: REGOIN 3: EMERGENCY PREPAREDNESS AND RESPONSE

DCA Definitive Contract
PURCHASE OF 85 MOBILE HOMES
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  HSFE0304C6997  
Friday, June 25, 2004
$306,850.00
ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

DCA Definitive Contract
TRAVEL TRAILERS
2330: TRAILERS

  HSFE0404C4029  
Thursday, June 24, 2004
$509,000.00
ARFA3: REGOIN 3: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
PURCHASE OF 25 MOBILE HOMES
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  HSFE0304P6987  
Friday, June 18, 2004
$225,546.00
ARFA3: REGOIN 3: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
TO SUPPLY 25 TRAVEK TREAILERS
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  HSFE0304P6979  
Thursday, April 15, 2004
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

2340: MOTORCYCLE,MOTOR SCOOTERS & BIKES

  GS07F0302K  
Wednesday, March 10, 2004
($1,339,438.00)
ARFA9: REGION 9: EMERGENCY PREPAREDNESS AND RESPONSE

DCA Definitive Contract
PURCHASE OF MOBILE HOMES
2330: TRAILERS

  HSFE0904C4145  
Wednesday, March 10, 2004
$0.00
ARFA9: REGION 9: EMERGENCY PREPAREDNESS AND RESPONSE

DCA Definitive Contract
PURCHASE OF TRAVEL TRAILERS
5410: PREFABRICATED & PORTABLE BUILDINGS

  HSFE0904C4128  

National Stock Numbers Related To CAGE 62852

  FSG    FSC    NSN    Part Number    Name  
  54    5411  5411-01-166-6868  0608DA    SHELTER,NONEXPANDABLE  

  Alternate References: , 011666868