CAGE 8ACP6 - DUSTLESS AIR FILTER COMPANY
USA

DUSTLESS AIR FILTER COMPANY

CAGE Code: 8ACP6
DUNS: 026586537
6634 MAPLERIDGE ST
HOUSTON TX 77081-4612
UNITED STATES

Telephone: 7136664338
Fax: 7136661367

DUSTLESS AIR FILTER COMPANY is an Active Commercial Supplier with the Cage Code 8ACP6 and is tracked by Dun & Bradstreet under DUNS Number 026586537.

Additional Data For CAGE 8ACP6

SIC Code 1:3564
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8ACP6

Tuesday, December 26, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
Thursday, December 14, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
Thursday, December 14, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
Tuesday, December 12, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
Tuesday, November 21, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
Tuesday, November 21, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
Friday, May 26, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
Thursday, August 11, 2016
$450.00
6900: Department of Transportation
6923G2: DOT MARITIME ADMINISTRATION

B: PURCHASE ORDER
DUSTLESS AIR FILTER COMPANY IGF::OT::IGF FOR OTHER FUNCTIONS
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  DTMA91P1600101  
Tuesday, June 28, 2016
$3,203.40
6900: Department of Transportation
6923G2: DOT MARITIME ADMINISTRATION

B: PURCHASE ORDER
DUSTLESS AIR FILTER COMPANY IGF::OT::IGF FOR OTHER FUNCTIONS
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  DTMA91P1600101  
Thursday, June 23, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
Wednesday, June 22, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
Wednesday, June 22, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
Wednesday, June 22, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
Thursday, May 5, 2016
$7,964.40
9700: Department of Defense
N62995: US NAVAL AIR STATION SIGONELLA

C: DELIVERY ORDER
12" METAL FILTER
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  N6299516F0003     GS07F0078X  
Thursday, March 31, 2016
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
Thursday, October 1, 2015
$8,134.74
9700: Department of Defense
FA8501: FA8501 AFSC PZIO

C: DELIVERY ORDER
REFRIGERATION AND AIR CONDITIONING COMPONENTS
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  FA850116FG231     GS07F0078X  
Monday, August 31, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
Wednesday, July 22, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
Wednesday, June 10, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
Wednesday, June 10, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
Wednesday, September 10, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
Tuesday, July 29, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
Wednesday, June 4, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
Wednesday, June 4, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
Monday, April 14, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
MODIFICATION NO. ONE (1), TO ADMINISTRATIVELY CLOSE THE DELIVERY/TASK ORDER AND DE-OBLIGATE ANY EXCESS FUNDS.
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  HHSI241201200460G     GS07F0078X  
Tuesday, March 11, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
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.
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
Tuesday, February 4, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
Thursday, January 30, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
Tuesday, January 28, 2014
$6,855.32
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
A/C FILTERS
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  FA303014FG015     GS07F0078X  
Tuesday, November 26, 2013
$4,422.16
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
FIRM FIXED-PRICE, COMMERCIAL ITEM PURCHASE ORDER FOR AIR FILTERS FOR THE MAINTENANCE DEPARTMENT AT THE ROSEBUD IHS HOSPITAL, ROSEBUD, SD. RFQ-14-RB-009
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  HHSI241201400034G     GS07F0078X  
Tuesday, October 29, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
Thursday, September 26, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
Wednesday, September 11, 2013
$3,687.50
1900: STATE, DEPARTMENT OF
BY700: AMERICAN EMBASSY- BUJUMBURA

PO Purchase Order
NEC FAN COIL FILTERS- CAHARGE ICASS
5915: FILTERS AND NETWORKS

  SBY70013M0628  
Monday, July 1, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
Friday, June 21, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
Tuesday, April 23, 2013
$18,965.08
9700: DEPT OF DEFENSE
FA4819: FA4819 325TH CONTRACTING SQ

DO Delivery Order
PAINT BOOTH FILTERS
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  FA481913F0001     GS07F0078X  
Monday, February 4, 2013
($400.75)
7000: HOMELAND SECURITY, DEPARTMENT OF
00027: BASE PORTSMOUTH

DO Delivery Order
KOCH PANEL FILTERS FOR INDUSTRIAL PAINT SHOP
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  HSCG2713FPP8005     GS07F0078X  
Tuesday, January 29, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
Friday, December 28, 2012
$44,534.24
9700: DEPT OF DEFENSE
FA4625: FA4625 509 CONS CC

DO Delivery Order
FILTER, SIZE 24 X 24 X 2 FILTER, SIZE 24 X 24 X 12
4460: AIR PURIFICATION EQUIPMENT

  FA462513F0003     GS07F0078X  
Monday, December 10, 2012
$8,593.40
7000: HOMELAND SECURITY, DEPARTMENT OF
00027: BASE PORTSMOUTH

DO Delivery Order
KOCH PANEL FILTERS FOR INDUSTRIAL PAINT SHOP
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  HSCG2713FPP8005     GS07F0078X  
Friday, July 27, 2012
$3,700.20
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
AAF 95 DH VARICELL 24X24X24 FILTERS FOR MAINTENANCE DEPARTMENT
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  HHSI241201200460G     GS07F0078X  
Monday, July 16, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X  
Wednesday, May 30, 2012
$6,330.18
3600: VETERANS AFFAIRS, DEPARTMENT OF
00516: 516-BAY PINES

DO Delivery Order
AIR FILTERS
4120: AIR CONDITIONING EQUIPMENT

  VA24812F3640     GS07F0078X  
Thursday, May 17, 2012
$97.50
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
HVAC BELT P/N: A33 VENDOR: DUSTLESS AIR FILTER COMPANY GS-07F-0078X ATTN VENDOR: CUSTOMER REQUEST ITEM SHIP VIA U.S.P.S. SHIPPING CHARGES AUTHORIZED. FH R/F 2135 ________ SHIP TO APO ADDRESS __________ FB5806 451 ELRS LGRDD COS APO AE 09355-9998
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GSFPNEKP2932     GS07F0078X  
Thursday, May 17, 2012
$96.25
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
HVAC BELT P/N: A32 VENDOR: DUSTLESS AIR FILTER COMPANY GS-07F-0078X ATTN VENDOR: CUSTOMER REQUEST ITEM SHIP VIA U.S.P.S. SHIPPING CHARGES AUTHORIZED. FH R/F 2135 _____ SHIP TO APO ADDRESS __________ FB5806 451 ELRS LGRDD COS APO AE 09355-9998
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GSFPNEKP2942     GS07F0078X  
Tuesday, April 17, 2012
($11,945.10)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order
AIR FILTERS
5915: FILTERS AND NETWORKS

  VA24912F1744     GS07F0078X  
Thursday, April 5, 2012
$13,092.42
3600: VETERANS AFFAIRS, DEPARTMENT OF
00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order
AIR FILTERS
5915: FILTERS AND NETWORKS

  VA24912F1744     GS07F0078X  
Thursday, March 22, 2012
$4,764.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

DO Delivery Order
AIR FILTERS
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  VA25012F0556     GS07F0078X  
Thursday, October 6, 2011
$19,536.26
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
FILTER CARTRIDGE
4460: AIR PURIFICATION EQUIPMENT

  W912NW12V0006  
Wednesday, September 21, 2011
$6,788.64
9700: DEPT OF DEFENSE
N62995: US NAVAL AIR STATION SIGONELLA

DO Delivery Order
HEPPA FILTERS
2540: VEHICULAR FURNITURE AND ACCESSORIES

  N6299511F0009     GS07F0078X  
Friday, August 26, 2011
$131.70
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
MERV 8 PLEATED FILTERS P/N: PLTA14221 VENDOR: DUSTLESS AIR FILTER CO. GS-07F-0078X FH R/F 1235 AWARD MADE IAW MAS CONTRACT (GS-07F-0078X) DATED ( 8/25/2011) INCORPORATED AND MADE PART OF THIS AWARD-L2
4140: FANS AIR CIRCULATORS & BLOWER EQ

  GSFPNEH61521     GS07F0078X  
Thursday, May 26, 2011
$106.56
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
HVAC BELT P/N: A40 VENDOR: DUSTLESS AIR FILTER COMPANY GS-07F-0078X FH R/F 1143 AWARD MADE IAW MAS CONTRACT (GS-07F-0078X) DATED (5/25/2011 ) INCORPORATED AND MADE PART OF THIS AWARD-L2
4140: FANS AIR CIRCULATORS & BLOWER EQ

  GSFPNEG78241     GS07F0078X  
Wednesday, March 30, 2011
$10,628.48
9700: DEPT OF DEFENSE
N68171: NAVSUP FLC SIGONELLA NAPLES OFFICE

DO Delivery Order
HEPA FILTERS
4240: SAFETY AND RESCUE EQUIPMENT

  N6817111F2012     GS07F0078X  
Wednesday, March 9, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4140: FANS AIR CIRCULATORS & BLOWER EQ

  GS07F0078X  
Thursday, March 3, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4140: FANS AIR CIRCULATORS & BLOWER EQ

  GS07F0078X  
Thursday, January 20, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4140: FANS AIR CIRCULATORS & BLOWER EQ

  GS07F0078X  
Friday, October 22, 2010
$0.00
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4140: FANS AIR CIRCULATORS & BLOWER EQ

  GS07F0078X  
Wednesday, March 11, 2009
$3,561.18
9700: DEPT OF DEFENSE
FA7037: FA7037 25 AF PK

PO Purchase Order
MERV FILTERS FOR BLDG 313
4120: AIR CONDITIONING EQUIPMENT

  FA703709P0025  
Wednesday, March 12, 2008
$4,141.00
9700: DEPT OF DEFENSE
FA7037: FA7037 25 AF PK

PO Purchase Order
MERV 11 FILTERS
4120: AIR CONDITIONING EQUIPMENT

  FA703708P8025