CAGE 96995 - DEHLER MANUFACTURING CO., INC.
USA

DEHLER MANUFACTURING CO., INC.

CAGE Code: 96995
DUNS: 005069661
2 WINNCO DR
SAN ANTONIO TX 78218-5201
UNITED STATES

Telephone: 2102274747
Fax: 8779565556

DEHLER MANUFACTURING CO., INC. is an Active Manufacturer with the Cage Code 96995 and is tracked by Dun & Bradstreet under DUNS Number 005069661.

Additional Data For CAGE 96995

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 96995

Friday, September 29, 2017
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7105: HOUSEHOLD FURNITURE

  GS27F026BA     3QSA-JB-100001-B  
Wednesday, September 27, 2017
$1,258,826.36
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
FY17 BENNING BLDG 73 CASEGOODS -RPL [463
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W912DY17F0764     GS27F026BA     W912DY17T0125  
Wednesday, September 20, 2017
$611,723.60
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
FT. IRWIN BLDG. 249
7210: HOUSEHOLD FURNISHINGS

  W912DY17F0640     GS27F026BA  
Friday, August 25, 2017
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
DATE CHANGE MODIFICATION NAVY CHINA LAKE 1394
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W912DY17F0086     GS27F026BA  
Friday, August 11, 2017
$25,325.70
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
FURNISHINGS: FORT POLK, LOUISIANA, FIRE STATION, WARDROBES
7210: HOUSEHOLD FURNISHINGS

  W912DY17F0329     GS27F026BA     W912DY17T0150  
Tuesday, August 8, 2017
$500.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
FURNISHINGS/SHIPPING GORDON BLDG 25708
7210: HOUSEHOLD FURNISHINGS

  W912DY17F0153     GS27F026BA  
Tuesday, August 8, 2017
$1,042,170.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
FT BENNING 20 VARIOUS BLDGS. / A1130-RPL
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W912DY17F0229     GS27F026BA  
Friday, August 4, 2017
$1,132,628.78
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
WEST POINT BLDG 745D MACARTHUR LONG CADE
7210: HOUSEHOLD FURNISHINGS

  W912DY17F0239     GS27F026BA  
Thursday, July 13, 2017
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7105: HOUSEHOLD FURNITURE

  GS27F026BA     3QSA-JB-100001-B  
Thursday, July 13, 2017
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7105: HOUSEHOLD FURNITURE

  GS27F026BA     3QSA-JB-100001-B  
Friday, June 30, 2017
$437,304.73
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
FURNISHINGS/SHIPPING GORDON BLDG. 25708 IGF::OT::IGF
7210: HOUSEHOLD FURNISHINGS

  W912DY17F0153     GS27F026BA  
Tuesday, June 27, 2017
$1,070,854.40
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
FURNISHINGS/SHIPPING FT GORDON 33806 IGF::OT::IGF
7290: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  W912DY17F0047     GS27F026BA     W912DY17T0028  
Monday, June 5, 2017
$424,504.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
FURNISHINGS: FORT AP HILL BLDG 1637-1639
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W912DY17F0132     GS27F026BA     W912DY17T0107  
Friday, June 2, 2017
($235.30)
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
BUNK BEDS
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  FA301617F0023     GS27F026BA  
Thursday, May 25, 2017
$364,634.88
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
FURN/SHIPPING: NAVAL AIR STATION CHINA LAKE, CA, BLDG. 1394
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W912DY17F0086     GS27F026BA  
Thursday, May 18, 2017
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7105: HOUSEHOLD FURNITURE

  GS27F026BA     3QSA-JB-100001-B  
Monday, April 17, 2017
$447,677.97
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
FURNISHINGS/SHIPPING CORONADO CA BLD 505
7290: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  W912DY17F0078     GS27F026BA  
Thursday, April 13, 2017
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7105: HOUSEHOLD FURNITURE

  GS27F026BA     3QSA-JB-100001-B  
Tuesday, April 4, 2017
$1,176,999.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
FURNISHINGS: FT. JACKSON, VAR BLDGS
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W912DY17F0075     GS27F026BA  
Wednesday, March 29, 2017
$0.00
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
BUNK BEDS
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  FA301617F0023     GS27F026BA  
Tuesday, March 7, 2017
$46,979.40
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
BUNK BEDS
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  FA301617F0023     GS27F026BA  
Wednesday, November 16, 2016
$0.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

E: BPA
EXTEND BPA
7105: HOUSEHOLD FURNITURE

  N0018911A0056  
Thursday, November 10, 2016
($1,891.52)
9700: Department of Defense
M00263: COMMANDING GENERAL

A: BPA CALL
FURNITURE
7105: HOUSEHOLD FURNITURE

  MX06     N0018911A0056  
Thursday, July 28, 2016
$195,924.86
9700: Department of Defense
M00263: COMMANDING GENERAL

D: DEFINITIVE CONTRACT
BARRACKS FURNITURE. NAVY FURNITURE BPA CALL N00189-11-A-0056
7105: HOUSEHOLD FURNITURE

  M0026316Z0001     M0026316T0039  
Wednesday, July 13, 2016
$0.00
9700: Department of Defense
M00263: COMMANDING GENERAL

A: BPA CALL
TWO DRAWER CHEST
7105: HOUSEHOLD FURNITURE

  MX06     N0018911A0056  
Wednesday, June 29, 2016
$216,817.12
9700: Department of Defense
M00263: COMMANDING GENERAL

A: BPA CALL
BARRACKS FURNITURE BLDG 700
7105: HOUSEHOLD FURNITURE

  MX06     N0018911A0056  
Thursday, March 24, 2016
$0.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

E: BPA
MOD TO EXTEND BPA 6 MONTHS, UPDATE GO'T POC, AND ADD DFARS CLAUSE 252.203-7997.
7105: HOUSEHOLD FURNITURE

  N0018911A0056  
Thursday, January 28, 2016
$0.00
4700: General Services Administration
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7105: HOUSEHOLD FURNITURE

  GS27F027BA     3QSA-JB-100001-B  
Tuesday, June 30, 2015
$0.00
4700: General Services Administration
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7105: HOUSEHOLD FURNITURE

  GS27F026BA     3QSA-JB-100001-B  
Thursday, June 25, 2015
$0.00
4700: General Services Administration
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7105: HOUSEHOLD FURNITURE

  GS27F027BA     3QSA-JB-100001-B  
Thursday, June 25, 2015
$0.00
4700: General Services Administration
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7105: HOUSEHOLD FURNITURE

  GS27F026BA     3QSA-JB-100001-B  
Wednesday, June 17, 2015
$0.00
4700: General Services Administration
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7105: HOUSEHOLD FURNITURE

  GS27F026BA     3QSA-JB-100001-B  
Monday, June 15, 2015
$0.00
9700: Department of Defense
M00263: COMMANDING GENERAL

A: BPA CALL
WARDROBES
7105: HOUSEHOLD FURNITURE

  MX03     N0018911A0056  
Thursday, April 30, 2015
$48,130.00
9700: Department of Defense
M00263: COMMANDING GENERAL

A: BPA CALL
BARRACKS FURNITURE
7105: HOUSEHOLD FURNITURE

  MX03     N0018911A0056  
Thursday, April 23, 2015
$0.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

E: BPA
CHANGE CONTRACTOR'S ADDRESS, ADD REQUIRED DFARS CLAUSES, UPDATE GOVT'S POINTS OF CONTACT.
7105: HOUSEHOLD FURNITURE

  N0018911A0056  
Wednesday, February 18, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7105: HOUSEHOLD FURNITURE

  GS27F026BA     3QSA-JB-100001-B  
Wednesday, February 18, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7105: HOUSEHOLD FURNITURE

  GS27F027BA     3QSA-JB-100001-B  
Monday, February 9, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7105: HOUSEHOLD FURNITURE

  GS27F026BA     3QSA-JB-100001-B  
Friday, January 23, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7105: HOUSEHOLD FURNITURE

  GS27F027BA     3QSA-JB-100001-B  
Friday, January 23, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7105: HOUSEHOLD FURNITURE

  GS27F026BA     3QSA-JB-100001-B  
Monday, October 27, 2014
($2,775.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00244: 244-NETWORK CONTRACT OFFICE 4

DO Delivery Order
IGF::OT::IGF - FURNITURE
7110: OFFICE FURNITURE

  VA24413F4274     GS27F2030B  
Monday, August 18, 2014
$5,146.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

DO Delivery Order
WALL UNIT
7110: OFFICE FURNITURE

  W912LR13F0055     GS27F3015D  
Tuesday, June 24, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7105: HOUSEHOLD FURNITURE

  GS27F026BA     3QSA-JB-100001-B  
Tuesday, June 24, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7105: HOUSEHOLD FURNITURE

  GS27F027BA     3QSA-JB-100001-B  
Wednesday, May 14, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7105: HOUSEHOLD FURNITURE

  GS27F027BA     3QSA-JB-100001-B  
Wednesday, May 14, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7105: HOUSEHOLD FURNITURE

  GS27F026BA     3QSA-JB-100001-B  
Thursday, May 8, 2014
($101,348.00)
9700: DEPT OF DEFENSE
FA5004: FA5004 354 CONS LGC

BPA Call Blanket Purchase Agreement
IGF:: OT:: IGF BPA MODIFICATION TO DEOB FUNDS TO AMOUNT AGREED APUN BY VENDOR.
7210: HOUSEHOLD FURNISHINGS

  EA02     FA445211A0005  
Friday, February 7, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7105: HOUSEHOLD FURNITURE

  GS27F026BA     3QSA-JB-100001-B  
Friday, February 7, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7105: HOUSEHOLD FURNITURE

  GS27F026BA     3QSA-JB-100001-B  
Friday, February 7, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7105: HOUSEHOLD FURNITURE

  GS27F026BA     3QSA-JB-100001-B  
Tuesday, February 4, 2014
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

BPA Blanket Purchase Agreement
EXTEND THE NAVY BPA REFLECTIVE OF THE CONTRACTOR'S NEW GSA CONTRACT, AND ALLOW OTHER DOD AUTHORIZED USERS.
7105: HOUSEHOLD FURNITURE

  N0018911A0056  
Thursday, January 30, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  GS27F3015D  
Thursday, January 23, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7105: HOUSEHOLD FURNITURE

  GS27F026BA     3QSA-JB-100001-B  
Thursday, January 23, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7105: HOUSEHOLD FURNITURE

  GS27F027BA     3QSA-JB-100001-B  
Thursday, November 7, 2013
($708.86)
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

DO Delivery Order
METAL WALL UNIT 30"X24"X78"
7105: HOUSEHOLD FURNITURE

  M0014609F2375     GS27F2030B  
Tuesday, November 5, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  GS27F2030B  
Friday, September 27, 2013
$72,766.40
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FURNISHINGS/SVS/SHIP: FT. BENNING, VARIOUS BLDGS
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W912DY13F0344     GS27F2030B     W912DY13T0303  
Wednesday, September 25, 2013
$260,524.80
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

DO Delivery Order
WALL UNIT
7110: OFFICE FURNITURE

  W912LR13F0055     GS27F3015D  
Tuesday, September 24, 2013
($3,946.67)
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FURNISHINGS AND SERVICES
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W912DY10F0480     GS27F2030B  
Tuesday, September 24, 2013
($39,420.87)
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FURNISHINGS AND SERVICES
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W912DY10F0648     GS27F2030B  
Tuesday, September 24, 2013
($2,550.79)
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FURNISHINGS AND SERVICES
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W912DY10F0481     GS27F2030B  
Tuesday, September 24, 2013
($3,791.80)
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FURNISHINGS AND SERVICES
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W912DY10F0477     GS27F2030B  
Tuesday, September 24, 2013
($31,183.71)
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FURNISHINGS AND SERVICES
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W912DY10F0649     GS27F2030B  
Friday, September 20, 2013
$378,363.96
9700: DEPT OF DEFENSE
W912JA: W7MT USPFO ACTIVITY AL ARNG

DO Delivery Order
WARDROBE, 36X24X78 W/TOWEL BAR&MIRROR
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W912JA13F0104     GS27F2030B  
Monday, September 16, 2013
$1,721,659.40
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FURNISH/SVS/SHIP: JACKSON 5500
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W912DY13F0288     GS27F2030B  
Friday, September 13, 2013
$26,390.97
3600: VETERANS AFFAIRS, DEPARTMENT OF
00693: 693-WILKES-BARRE

DO Delivery Order
IGF::OT::IGF - FURNITURE
7110: OFFICE FURNITURE

  VA24413F4274     GS27F2030B  
Thursday, September 12, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  GS27F2030B  
Tuesday, August 27, 2013
$1,565.00
9100: EDUCATION, DEPARTMENT OF
PO: PRINCIPAL OFFICES

PO Purchase Order
(OTHER FUNCTIONS) IGF::OT::IGF WARDROBE LOCKERS
7110: OFFICE FURNITURE

  EDOIG13P0045  
Wednesday, August 14, 2013
$5,461.45
9100: EDUCATION, DEPARTMENT OF
PO: PRINCIPAL OFFICES

PO Purchase Order
(OTHER FUNCTIONS) IGF::OT::IGF WARDROBE LOCKERS
7110: OFFICE FURNITURE

  EDOIG13P0045  
Thursday, August 8, 2013
$0.00
9700: DEPT OF DEFENSE
FA8057: FA8057 771 ESS EGC FCC

BPA Blanket Purchase Agreement
THE PURPOSE OF THIS MODIFICATION IS TO CANCEL THE BLANKET PURCHASE AGREEMENT DUE TO THE REVOCATION OF THE MANDATORY USE LETTER FOR THE DORMITORY FURNISHINGS PROGRAM BY SAF/AQC.
7105: HOUSEHOLD FURNITURE

  FA445211A0005  
Monday, August 5, 2013
$650,978.64
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FURNISHINGS/SVS/SHIP: FT. LEE BLDG. 3005
7110: OFFICE FURNITURE

  W912DY13F0151     GS27F2030B  
Tuesday, June 25, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  GS27F2030B  
Tuesday, June 25, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  GS27F3015D  
Monday, June 24, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  GS27F2030B  
Monday, June 24, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  GS27F2030B  
Monday, June 3, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  GS27F2030B  
Monday, June 3, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  GS27F2030B  
Thursday, April 18, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  GS27F2030B  
Wednesday, March 27, 2013
($807.74)
9100: EDUCATION, DEPARTMENT OF
PO: PRINCIPAL OFFICES

PO Purchase Order
MOVING COPY
7110: OFFICE FURNITURE

  EDOIG11P0072  
Monday, March 11, 2013
($25.50)
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FURNISHINGS AND SERVICES
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W912DY10F0470     GS27F2030B  
Monday, March 11, 2013
($8,067.00)
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FURNISHINGS AND SERVICES
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W912DY10F0469     GS27F2030B  
Friday, January 25, 2013
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

BPA Blanket Purchase Agreement
NAVY FURNITURE BPA
7105: HOUSEHOLD FURNITURE

  N0018911A0056  
Monday, January 14, 2013
($13,115.40)
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FURNISHINGS AND SERVICES
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W912DY10F0678     GS27F2030B  
Monday, January 14, 2013
($2,999.27)
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FURNISHINGS AND SERVICES
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W912DY10F0473     GS27F2030B  
Monday, January 14, 2013
($44,384.97)
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FURNISHINGS AND SERVICES
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W912DY10F0679     GS27F2030B  
Monday, January 14, 2013
($21,244.29)
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FURNISHINGS AND SERVICES
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W912DY10F0094     GS27F2030B  
Monday, January 14, 2013
($875.16)
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FURNISHINGS AND SERVICES
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W912DY10F0478     GS27F2030B  
Thursday, January 10, 2013
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

BPA Call Blanket Purchase Agreement
WARDROBE CABINET (TRAINEE LOCKER) (ATC1)
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  ZV01     FA445211A0005  
Monday, December 17, 2012
$0.00
9700: DEPT OF DEFENSE
M67854: COMMANDER

DO Delivery Order
WORK STATIONS FROM ARTOPEX
7110: OFFICE FURNITURE

  M6785406F0517     GS28F0016R  
Monday, December 17, 2012
$0.00
9700: DEPT OF DEFENSE
M67854: COMMANDER

DO Delivery Order
INSTALLATION
7110: OFFICE FURNITURE

  M6785407F0519     GS28F0016R  
Monday, December 17, 2012
$0.00
9700: DEPT OF DEFENSE
FA8003: FA8003 AFICA DD

BPA Blanket Purchase Agreement
THE PURPOSE FO THIS BILATERAL MODIFICATION IS TO ENACT CHAGNES TO ATTACHMENT 1 OF THIS BPA AND EXISTING CONTRACTOR TEAMING ARRANGEMENTS TO FACILATE DIRECT ORDER FROM EXISTING CTA VENDORSOF "ANCILLARY ITEMS".
7105: HOUSEHOLD FURNITURE

  FA445211A0005  
Friday, December 14, 2012
($18,534.46)
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

BPA Call Blanket Purchase Agreement
CANCEL IN ITS ENTIRETY DUE TO INCORRECT NUMBERING OF MASTER BPA
7110: OFFICE FURNITURE

  0001     FA445211A0005  
Thursday, December 6, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  GS27F3015D  
Thursday, December 6, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  GS27F3015D  
Thursday, December 6, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  GS27F3015D  
Thursday, December 6, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  GS27F3015D  
Thursday, December 6, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  GS27F3015D  
Thursday, December 6, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  GS27F3015D  
Wednesday, November 21, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  GS27F3015D  
Thursday, November 15, 2012
$0.00
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

BPA Call Blanket Purchase Agreement
THE PURPOSE OF THIS MODIFICATION IS TO ACCOMPLISH THE FOLLOWING; A. CHANGE THE BPA NUMBER FROM FA4452-11-A-0005 TO FA4452-11-A-0002 B. BPA NUMBER WAS ENTERED ON MASTER BPA IN ERROR - VENDOR AND CLINS ARE CORRECT. SYSTEM WILL NOT ALLOW CHANGE TO ACTUAL BPA FORM VENDOR FOR AWARD IS UNIVERSITY LOFT COMPANY DUNS 617313614 - SYSTEM WILL NOT ALLOW CHANGE ON CAR
7110: OFFICE FURNITURE

  0001     FA445211A0005  

National Stock Numbers Related To CAGE 96995

  FSG    FSC    NSN    Part Number    Name  
  49    4920  4920-00-621-2026  AA17A0004    SUPPLEMENT CABINET ASSEMBLY  

  Alternate References: , 006212026  
  59    5975  5975-00-653-9162  ASC-SD-1    DRAWER,STANDARDIZED COMPONENTS CASE  

  Alternate References: , 006539162  
  59    5975  5975-00-653-9163  ASC-SD-2    DRAWER,STANDARDIZED COMPONENTS CASE  

  Alternate References: , 006539163  
  59    5975  5975-00-653-9164  ASC-SD-3    DRAWER,STANDARDIZED COMPONENTS CASE  

  Alternate References: , 006539164  
  59    5975  5975-00-653-9165  DGSC66E2    DRAWER,STANDARDIZED  

  Alternate References: , 006539165  
  59    5975  5975-00-982-2299  ARP-519    PANEL,BLANK  

  Alternate References: , 009822299  
  59    5975  5975-01-331-0953  CY597A/G-32    MOUNTING,ANGLE VERTICAL  

  Alternate References: , 013310953  
  59    5910  5910-01-377-5759  A605A024-102    CAPACITOR,FIXED,CERAMIC DIELECTRIC  

  Alternate References: , 013775759