CAGE 1NRT5 - CONSTRUCTION RESOURCES INTL CRI
USA

CONSTRUCTION RESOURCES INTL CRI

DIV CRI

CAGE Code: 1NRT5
DUNS: 113706852
5775 N SENITA HILLS AVE
MERIDIAN ID 83646-5231
UNITED STATES

Telephone: 208-229-1900
Fax: 208-229-1902


CONSTRUCTION RESOURCES INTL CRI, DIV CRI is an Active Commercial Supplier with the Cage Code 1NRT5 and is tracked by Dun & Bradstreet under DUNS Number 113706852.

Additional Data For CAGE 1NRT5

SIC Code 1:1711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1NRT5

Thursday, March 31, 2016
$10,020.00
9700: Department of Defense
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

A: BPA CALL
WATER COOLER: SEE DESCRIPTION IN CONTRACT.
4110: REFRIGERATION EQUIPMENT

  GSMPNENT2166     GS06FCA137  
Monday, September 14, 2015
$4,887.00
9700: Department of Defense
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

A: BPA CALL
WATER COOLER: SEE DESCRIPTION IN CONTRACT.
4110: REFRIGERATION EQUIPMENT

  GSMPNBH10135     GS06FCA137  
Wednesday, May 27, 2015
$3,745.00
9700: Department of Defense
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

A: BPA CALL
WATER COOLER: SEE DESCRIPTION IN CONTRACT.
4110: REFRIGERATION EQUIPMENT

  GSMPNFD19345     GS06FBA656  
Monday, April 27, 2015
$0.00
9700: Department of Defense
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

A: BPA CALL
WATER COOLER: SEE DESCRIPTION IN CONTRACT.
4110: REFRIGERATION EQUIPMENT

  GSMPNB4C5504     GS06FCA137  
Thursday, April 9, 2015
$3,801.00
9700: Department of Defense
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

A: BPA CALL
WATER COOLER: SEE DESCRIPTION IN CONTRACT.
4110: REFRIGERATION EQUIPMENT

  GSMPNB4C5504     GS06FCA137  
Wednesday, April 8, 2015
$0.00
4700: General Services Administration
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

E: BPA
OTHER THAN SCHEDULE
4110: REFRIGERATION EQUIPMENT

  GS06FCA137     QSDM-J4-152706-I  
Thursday, December 18, 2014
$3,072.00
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CB FAX BL TO 717-770-3029 24 HRS IN AD BLDG 2001 NORMANDY DRIVE NEW CUMBERLAND, PA 17070-5001 HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
4520: SPACE AND WATER HEATING EQUIPMENT

  GSFPNESH5074  
Thursday, December 18, 2014
$6,144.00
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CB FAX BL TO 717-770-3029 24 HRS IN AD BLDG 2001 NORMANDY DRIVE NEW CUMBERLAND, PA 17070-5001 HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA.
4520: SPACE AND WATER HEATING EQUIPMENT

  GSFPNET52424  
Thursday, October 2, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
4110: REFRIGERATION EQUIPMENT

  GS06FBA656     QSDM-J6-145125-I  
Wednesday, July 23, 2014
$7,428.00
1400: INTERIOR, DEPARTMENT OF THE
ID340: ID-SALMON FIELD OFFICE

PO Purchase Order
PEDESTAL DRINKING FOUNTAINS - MACKAY RECREATION SITE
4110: REFRIGERATION EQUIPMENT

  INL14PX01132     L14PS00690  
Tuesday, July 8, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
4110: REFRIGERATION EQUIPMENT

  GS06FBA656     QSDM-J6-145125-I  
Thursday, February 27, 2014
$3,801.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WATER COOLER: SEE DESCRIPTION IN CONTRACT.
4110: REFRIGERATION EQUIPMENT

  GSMPNFUZ0444     GS06FAA713  
Thursday, October 17, 2013
$3,075.84
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIENT TYPE, IAW IPD SPECIFICATIONS SENT UNDER SEPARATE COVER. JAT
4520: SPACE AND WATER HEATING EQUIPMENT

  GSFPNBRU2643  
Monday, September 23, 2013
$4,905.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

PO Purchase Order
DISPENSER DRINKING WATER, MECHANICALLY COOLED
4110: REFRIGERATION EQUIPMENT

  GSSWM3A8TL  
Monday, May 27, 2013
$5,430.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WATER COOLER: SEE DESCRIPTION IN CONTRACT.
4110: REFRIGERATION EQUIPMENT

  GSMPNBGV1963     GS06FAA713  
Wednesday, May 1, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GS07F0325M  
Wednesday, May 1, 2013
$4,344.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WATER COOLER: SEE DESCRIPTION IN CONTRACT.
4110: REFRIGERATION EQUIPMENT

  GSMPNBEA6273     GS06FAA713  
Tuesday, April 30, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
4110: REFRIGERATION EQUIPMENT

  GS06FAA713     QSDM-J6-135125-I  
Thursday, March 28, 2013
$3,075.84
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNBNU5723     GS07FBCONR  
Monday, March 25, 2013
$6,151.68
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNENT4383     GS07FBCONR  
Friday, March 8, 2013
($37,292.00)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
DEOBLIGATION
6665: HAZARD-DETECTING INSTRUMENTS AND APPARATUS

  SAQMMA12M2778  
Friday, January 18, 2013
$3,075.84
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNEN88453     GS07FBCONR  
Wednesday, January 9, 2013
$4,613.76
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNEN61853     GS07FBCONR  
Monday, December 24, 2012
$4,707.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
DISPENSER DRINKING WATER, MECHANICALLY COOLED
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GSMXDFBU2713     GS06FX0093  
Tuesday, November 13, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

IDC Indefinite Delivery Contract
OTHER THAN SCHEDULE
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS06FX0093     6FLS-B3-090417-N  
Monday, October 29, 2012
$3,844.80
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNEML2553     GS07FBCONR  
Wednesday, October 3, 2012
$3,075.84
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNEMD5413     GS07FBCONR  
Sunday, September 30, 2012
$44,501.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
FLYAWAY KITS
6665: HAZARD-DETECTING INSTRUMENTS AND APPARATUS

  SAQMMA12M2778  
Thursday, September 6, 2012
($319.44)
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
DISPENSER DRINKING WATER, MECHANICALLY COOLED
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GSSWM2ACKB     GS06FX0093  
Tuesday, August 28, 2012
$1,350.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
DISPENSER DRINKING WATER, MECHANICALLY COOLED
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GSMXDX4W1522     GS06FX0093  
Tuesday, August 28, 2012
$1,350.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
DISPENSER DRINKING WATER, MECHANICALLY COOLED
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GSMXDX482712     GS06FX0093  
Tuesday, August 21, 2012
$616.44
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
DISPENSER DRINKING WATER, MECHANICALLY COOLED
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GSSWM2ACKB     GS06FX0093  
Thursday, August 2, 2012
$5,456.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
DISPENSER DRINKING WATER, MECHANICALLY COOLED
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GSSWM2ACKB     GS06FX0093  
Monday, July 30, 2012
$24,800.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
DISPENSER DRINKING WATER, MECHANICALLY COOLED
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GSMXDX4W1522     GS06FX0093  
Monday, July 23, 2012
$112.78
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNBLB8532     GS07FBCONR  
Monday, July 23, 2012
$338.34
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNEL94852     GS07FBCONR  
Monday, July 23, 2012
$281.95
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNEL83052     GS07FBCONR  
Monday, July 23, 2012
$451.12
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNEL87502     GS07FBCONR  
Monday, July 23, 2012
$112.78
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNBLD4722     GS07FBCONR  
Friday, July 20, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GS07FBCONR     GS07F0325M  
Thursday, July 19, 2012
$24,800.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
DISPENSER DRINKING WATER, MECHANICALLY COOLED
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GSMXDX482712     GS06FX0093  
Tuesday, July 17, 2012
$1,425.14
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNBLD4722     GS07FBCONR  
Thursday, July 12, 2012
$1,425.14
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNBLB8532     GS07FBCONR  
Thursday, July 5, 2012
$4,275.42
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNEL94852     GS07FBCONR  
Tuesday, July 3, 2012
$5,700.56
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNEL87502     GS07FBCONR  
Monday, July 2, 2012
$496.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WATER COOLER: SEE DESCRIPTION IN CONTRACT.
5130: HAND TOOLS, POWER DRIVEN

  GSMPNB360222     GS06F9CRIP  
Monday, July 2, 2012
$3,562.85
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNEL83052     GS07FBCONR  
Monday, June 25, 2012
$496.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WATER COOLER: SEE DESCRIPTION IN CONTRACT.
5130: HAND TOOLS, POWER DRIVEN

  GSMPNB2P5992     GS06F9CRIP  
Tuesday, June 19, 2012
$1,488.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
DISPENSER DRINKING WATER, MECHANICALLY COOLED
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GSSWM2AA3N     GS06FX0093  
Monday, June 18, 2012
$19,840.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
DISPENSER DRINKING WATER, MECHANICALLY COOLED
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GSMXDX284902     GS06FX0093  
Wednesday, June 13, 2012
$5,700.56
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNEL09912     GS07FBCONR  
Wednesday, June 6, 2012
$496.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WATER COOLER: SEE DESCRIPTION IN CONTRACT.
5130: HAND TOOLS, POWER DRIVEN

  GSMPNF1J2262     GS06F9CRIP  
Monday, June 4, 2012
$4,464.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
DISPENSER DRINKING WATER, MECHANICALLY COOLED
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GSSWM2A94W     GS06FX0093  
Wednesday, May 23, 2012
$4,194.33
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
J45FS72 CONSTRUCTION RESOURCES INT'L
4510: PLUMBING FIXTURES AND ACCESSORIES

  HHSI241201200436P  
Tuesday, May 22, 2012
$712.57
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNBKT1972     GS07FBCONR  
Thursday, May 10, 2012
$2,480.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
DISPENSER DRINKING WATER, MECHANICALLY COOLED
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GSSWM2A80P     GS06FX0093  
Wednesday, May 9, 2012
$992.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WATER COOLER: SEE DESCRIPTION IN CONTRACT.
5130: HAND TOOLS, POWER DRIVEN

  GSMPNFZB2512     GS06F9CRIP  
Tuesday, May 8, 2012
$1,425.14
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNEKM1362     GS07FBCONR  
Monday, May 7, 2012
$712.57
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNEKL3972     GS07FBCONR  
Monday, April 30, 2012
$7,838.27
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNEKJ1432     GS07FBCONR  
Tuesday, April 17, 2012
$496.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WATER COOLER: SEE DESCRIPTION IN CONTRACT.
5130: HAND TOOLS, POWER DRIVEN

  GSMPNFXT3662     GS06F9CRIP  
Monday, April 16, 2012
$496.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WATER COOLER: SEE DESCRIPTION IN CONTRACT.
5130: HAND TOOLS, POWER DRIVEN

  GSMPNFXN7402     GS06F9CRIP  
Tuesday, April 10, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GS07FBCONR     GS07F0325M  
Friday, March 2, 2012
$496.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WATER COOLER: SEE DESCRIPTION IN CONTRACT.
5130: HAND TOOLS, POWER DRIVEN

  GSMPNBTW9862     GS06F9CRIP  
Friday, February 17, 2012
$7,838.27
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNEJT3482     GS07FBCONR  
Thursday, February 16, 2012
$496.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WATER COOLER: SEE DESCRIPTION IN CONTRACT.
5130: HAND TOOLS, POWER DRIVEN

  GSMPNFSM0122     GS06F9CRIP  
Wednesday, February 15, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GS07F0325M  
Wednesday, February 15, 2012
$2,850.28
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNEJS4052     GS07FBCONR  
Monday, February 13, 2012
$8,550.84
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNEJR4612     GS07FBCONR  
Thursday, February 9, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GS07F0325M  
Tuesday, February 7, 2012
$1,425.14
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNEJN3002     GS07FBCONR  
Wednesday, February 1, 2012
$2,480.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
DISPENSER DRINKING WATER, MECHANICALLY COOLED
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GSNWM2A3WC     GS06FX0093  
Monday, January 30, 2012
$992.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WATER COOLER: SEE DESCRIPTION IN CONTRACT.
5130: HAND TOOLS, POWER DRIVEN

  GSMPNBR11932     GS06F9CRIP  
Tuesday, January 24, 2012
$496.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WATER COOLER: SEE DESCRIPTION IN CONTRACT.
5130: HAND TOOLS, POWER DRIVEN

  GSMPNBPG0922     GS06F9CRIP  
Monday, January 23, 2012
$496.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WATER COOLER: SEE DESCRIPTION IN CONTRACT.
5130: HAND TOOLS, POWER DRIVEN

  GSMPNBPE0732     GS06F9CRIP  
Friday, January 20, 2012
$992.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WATER COOLER: SEE DESCRIPTION IN CONTRACT.
5130: HAND TOOLS, POWER DRIVEN

  GSMPNBP88722     GS06F9CRIP  
Wednesday, January 18, 2012
($31,500.00)
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TOOL KIT, POWER, CORDLESS: - SEE ATTACHED DOCUME NT FOR DETAIL. ------------EXPEDITE------------
5180: SETS, KITS, AND OUTFITS OF HAND TOOLS

  GSMPNB136788  
Thursday, January 12, 2012
$6,944.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
DISPENSER DRINKING WATER, MECHANICALLY COOLED
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GSSWM2A381     GS06FX0093  
Tuesday, January 10, 2012
$496.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WATER COOLER: SEE DESCRIPTION IN CONTRACT.
5130: HAND TOOLS, POWER DRIVEN

  GSMPNFND9052     GS06F9CRIP  
Tuesday, January 3, 2012
$992.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
DISPENSER DRINKING WATER, MECHANICALLY COOLED
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GSSWM2A2V4     GS06FX0093  
Monday, January 2, 2012
$3,562.85
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNEJB4422     GS07FBCONR  
Monday, January 2, 2012
$4,275.42
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNEJB3752     GS07FBCONR  
Thursday, December 29, 2011
$712.57
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNEJA9722     GS07FBCONR  
Tuesday, December 27, 2011
$1,488.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
DISPENSER DRINKING WATER, MECHANICALLY COOLED
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GSNWM2A2QB     GS06FX0093  
Thursday, December 22, 2011
($162.34)
1400: INTERIOR, DEPARTMENT OF THE
00030: BOULDER CITY REGIONAL OFFICE

PO Purchase Order
INCORPORATE VENDOR'S CONSIDERATION TO EXTEND THE PERFORMANCE PERIOD
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT

  INR11PX30391     R1PS30391  
Thursday, December 15, 2011
$3,472.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
DISPENSER DRINKING WATER, MECHANICALLY COOLED
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GSSWM2A2CF     GS06FX0093  
Monday, December 12, 2011
$712.57
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNEJ63542     GS07FBCONR  
Friday, December 2, 2011
$2,137.71
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNEJ36742     GS07FBCONR  
Monday, November 28, 2011
$1,425.14
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNEJ23562     GS07FBCONR  
Thursday, November 24, 2011
$2,137.71
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNEJ20992     GS07FBCONR  
Friday, November 18, 2011
$1,488.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
DISPENSER DRINKING WATER, MECHANICALLY COOLED
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GSNWM2A1G6     GS06FX0093  
Monday, November 14, 2011
$1,425.14
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNBHZ1962     GS07FBCONR  
Thursday, November 10, 2011
$2,137.71
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  GSFPNEHY9382     GS07FBCONR  
Friday, October 14, 2011
$4,045.34
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

DO Delivery Order
WATER STORAGE TANK FOR MEDICAL
5430: STORAGE TANKS

  HSCG2412F1SA057     GS07F0325M  
Friday, September 30, 2011
$16,234.00
1400: INTERIOR, DEPARTMENT OF THE
00030: BOULDER CITY REGIONAL OFFICE

PO Purchase Order
BREAKERS AND POWER CABLE FOR HOOVER DAM
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  INR11PX30391     R1PS30391  
Tuesday, September 27, 2011
$2,850.28
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD & COMM UTIL CONTAINERS

  GSFPNEHK2191     GS07FBCONR  
Monday, September 26, 2011
$4,275.42
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD & COMM UTIL CONTAINERS

  GSFPNEHJ7111     GS07FBCONR  
Friday, September 23, 2011
$2,850.28
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD & COMM UTIL CONTAINERS

  GSFPNEHH9151     GS07FBCONR  
Friday, September 23, 2011
$7,125.70
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIE NT TYPE, IAW IPD SPECIFICATIONS AVAILABLE FROM G SA. IAW BPA GS-07F-BCONR RFQ QSDAC-A6-09-0597-BPA AGAINST MAS CONTRACT GS-0325M AWARDED 3/10/09 THRU END OF MAS CONTRACT NOT TO EXCEED FIVE YEAR S (3/09/14) TO BE REVIEWED YEARLY RHEEM PN RHEPRO80-2 BPA LOADED DESTINATION F OR BILLING PURPOSES ONLY
7240: HOUSEHOLD & COMM UTIL CONTAINERS

  GSFPNEHJ0381     GS07FBCONR  
Friday, September 23, 2011
$992.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
WATER COOLER: SEE DESCRIPTION IN CONTRACT.
5130: HAND TOOLS, POWER DRIVEN

  GSMPNBEL6231     GS06F9CRIP