CAGE 43500 - WC&R INTERESTS, LLC
USA

WC&R INTERESTS, LLC

DBA DIAMOND BRAND CANVAS PRODUCTS

CAGE Code: 43500
DUNS: 003154614
145 CANE CREEK INDL PK RD
FLETCHER NC 28732-8306
UNITED STATES

Telephone: 8286849848
Fax: 8286870965

WC&R INTERESTS, LLC, DBA DIAMOND BRAND CANVAS PRODUCTS is an Active Manufacturer with the Cage Code 43500 and is tracked by Dun & Bradstreet under DUNS Number 003154614.

Additional Data For CAGE 43500

SIC Code 1:2394
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 43500

Wednesday, June 24, 2015
$0.00
9700: Department of Defense
S5111A: DCMA HAMPTON

B: PURCHASE ORDER
8501822398!CONTAINER,TENT TRAN
8340: TENTS AND TARPAULINS

  SPE1C115M1060  
Tuesday, May 26, 2015
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: IDC
4610019267!TENTAGE&SHELTERS IST - PHIL
8340: TENTS AND TARPAULINS

  SPE1C115D1058  
Monday, May 4, 2015
($91,500.00)
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8500840827!
8340: TENTS AND TARPAULINS

  SPE1C114M0399  
Tuesday, April 28, 2015
$7,119.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502021976!COVER,TENT
8340: TENTS AND TARPAULINS

  SPE1C115M1553  
Tuesday, April 7, 2015
$706,500.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8501957367!TENT,COMBAT,TWO MAN
8340: TENTS AND TARPAULINS

  0009     SPM1C112D1004  
Wednesday, March 4, 2015
$14,400.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8501822398!CONTAINER,TENT TRAN
8340: TENTS AND TARPAULINS

  SPE1C115M1060  
Wednesday, November 26, 2014
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DCA Definitive Contract
4524953562!TENT
8340: TENTS AND TARPAULINS

  SPM1C113C0010     SPM1C113R0026  
Friday, November 7, 2014
$1,570,000.00
9700: DEPT OF DEFENSE
SPE1C1: DLA TROOP SUPPORT

DO Delivery Order
8501500145!TENT,COMBAT,TWO MAN
8340: TENTS AND TARPAULINS

  0008     SPM1C112D1004  
Tuesday, November 4, 2014
$0.00
9700: Department of Defense
SPM1C1: DLA TROOP SUPPORT

B: IDC
4600070546!TENT,COMBAT,TWO MAN
8340: TENTS AND TARPAULINS

  SPM1C112D1004  
Sunday, August 31, 2014
$942,000.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4600070546!TENT,COMBAT,TWO-MAN
8340: TENTS AND TARPAULINS

  0007     SPM1C112D1004  
Thursday, June 26, 2014
$91,500.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8500840827!STAKE,HOLD-DOWN TEN
8340: TENTS AND TARPAULINS

  SPE1C114M0399  
Friday, June 13, 2014
$314,000.00
9700: DEPT OF DEFENSE
SPE1C1: DLA TROOP SUPPORT

DO Delivery Order
8501041388!TENT,COMBAT,TWO MAN
8340: TENTS AND TARPAULINS

  0006     SPM1C112D1004  
Monday, May 19, 2014
$83,700.00
9700: DEPT OF DEFENSE
SPE1C1: DLA TROOP SUPPORT

PO Purchase Order
8500955249!FLY,TENT
8340: TENTS AND TARPAULINS

  SPE1C114M0615  
Wednesday, May 14, 2014
$8,525.00
9700: DEPT OF DEFENSE
SPE1C1: DLA TROOP SUPPORT

PO Purchase Order
8500949555!CONTAINER,RAIN FLY
8340: TENTS AND TARPAULINS

  SPE1C114M0604  
Tuesday, May 13, 2014
$149,150.00
9700: DEPT OF DEFENSE
SPE1C1: DLA TROOP SUPPORT

DO Delivery Order
8500945454!TENT,COMBAT,TWO MAN
8340: TENTS AND TARPAULINS

  0005     SPM1C112D1004  
Thursday, April 3, 2014
$123,900.00
9700: DEPT OF DEFENSE
SPE1C1: DLA TROOP SUPPORT

PO Purchase Order
8500781304!FLY ASSEMBLY, SOLDIER CREW TE
8340: TENTS AND TARPAULINS

  SPE1C114M0302  
Friday, March 21, 2014
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DCA Definitive Contract
4524953562!TENT
8340: TENTS AND TARPAULINS

  SPM1C113C0010     SPM1C113R0026  
Friday, March 14, 2014
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4524657655!TENT BODY ASSEMBLY
8340: TENTS AND TARPAULINS

  SPM1C113M1613  
Wednesday, March 12, 2014
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4524785146!FLY ASSEMBLY, SOLDIER CREW TE
8340: TENTS AND TARPAULINS

  SPM1C113M1785  
Wednesday, March 12, 2014
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DCA Definitive Contract
4524953562!TENT
8340: TENTS AND TARPAULINS

  SPM1C113C0010     SPM1C113R0026  
Tuesday, February 4, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5419: COLLECTIVE MODULAR SUPPORT SYSTEM

  GS03F0094T     3FNG-MG-060002-B  
Monday, November 4, 2013
$1,130,400.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4525856992!TENT,COMBAT,TWO MAN
8340: TENTS AND TARPAULINS

  0004     SPM1C112D1004  
Wednesday, September 4, 2013
$251,200.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4525353835!TENT,COMBAT,TWO MAN
8340: TENTS AND TARPAULINS

  0003     SPM1C112D1004  
Thursday, July 11, 2013
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DCA Definitive Contract
4524953562!TENT
8340: TENTS AND TARPAULINS

  SPM1C113C0010     SPM1C113R0026  
Thursday, July 11, 2013
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DCA Definitive Contract
4524953562!TENT
8340: TENTS AND TARPAULINS

  SPM1C113C0010     SPM1C113R0026  
Thursday, July 11, 2013
$2,719,500.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DCA Definitive Contract
4524953562!TENT
8340: TENTS AND TARPAULINS

  SPM1C113C0010     SPM1C113R0026  
Thursday, July 11, 2013
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DCA Definitive Contract
4524953562!TENT
8340: TENTS AND TARPAULINS

  SPM1C113C0010     SPM1C113R0026  
Wednesday, June 19, 2013
$60,000.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4524785146!OTHER GROCERY AND RELATED PROD
8340: TENTS AND TARPAULINS

  SPM1C113M1785  
Tuesday, June 4, 2013
$50,750.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4524657655!PRIME VENDOR AFGHANISTAN
8340: TENTS AND TARPAULINS

  SPM1C113M1613  
Tuesday, April 16, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5419: COLLECTIVE MODULAR SUPPORT SYSTEM

  GS03F0094T     3FNG-MG-060002-B  
Friday, February 15, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5419: COLLECTIVE MODULAR SUPPORT SYSTEM

  GS03F0094T     3FNG-MG-060002-B  
Wednesday, November 7, 2012
$1,130,400.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4522871554!BOA
8340: TENTS AND TARPAULINS

  0002     SPM1C112D1004  
Friday, June 22, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5419: COLLECTIVE MODULAR SUPPORT SYSTEM

  GS03F0094T     3FNG-MG-060002-B  
Thursday, June 14, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5419: COLLECTIVE MODULAR SUPPORT SYSTEM

  GS03F0094T     3FNG-MG-060002-B  
Wednesday, May 16, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5419: COLLECTIVE MODULAR SUPPORT SYSTEM

  GS03F0094T     3FNG-MG-060002-B  
Thursday, March 22, 2012
$101,500.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4520769188!BOA
8340: TENTS AND TARPAULINS

  SPM1C112M1366  
Friday, February 10, 2012
$16,500.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4520381955!BOA
8340: TENTS AND TARPAULINS

  SPM1C112M1039  
Wednesday, February 1, 2012
$92,000.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4520285637!BOA
8340: TENTS AND TARPAULINS

  SPM1C112M0943  
Thursday, January 26, 2012
$64,575.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4520231143!FLY ASSEMBLY
8340: TENTS AND TARPAULINS

  SPM1C112M0868  
Friday, December 23, 2011
$36,250.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4519977663!TENT BODY ASSEMBLY
8340: TENTS AND TARPAULINS

  SPM1C112M0585  
Friday, December 23, 2011
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4519977663!BOA
8340: TENTS AND TARPAULINS

  SPM1C112M0585  
Tuesday, November 15, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5419: COLLECTIVE MODULAR SUPPORT SYSTEM

  GS03F0094T     3FNG-MG-060002-B  
Monday, November 7, 2011
$1,884,000.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4519571340!BOA
8340: TENTS AND TARPAULINS

  0001     SPM1C112D1004  
Monday, November 7, 2011
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600070546!TENT,COMBAT,TWO MAN
8340: TENTS AND TARPAULINS

  SPM1C112D1004  
Wednesday, September 21, 2011
$92,942.10
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4519132436!BOA
8340: TENTS AND TARPAULINS

  SPM1C111M3690  
Tuesday, June 7, 2011
$28,800.00
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

DO Delivery Order
TWO MAN TENT FRAMES
8340: TENTS AND TARPAULINS

  M6700111F1178     GS03F0094T  
Wednesday, November 3, 2010
$18,000.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4516042491!STAKE,HOLD-DOWN TEN
8340: TENTS AND TARPAULINS

  SPM1C111M0174  
Monday, October 18, 2010
$20,400.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4515872900!COMBAT,TENT REPAIR
8340: TENTS AND TARPAULINS

  SPM1C111M0153     SPM1C110T2604  
Friday, October 15, 2010
$3,449.10
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
TAS::47 4530 001::TAS ITEM: USMC 2-MAN TENT,WOODLAND CAMO/TAN P/N: FIN-180100 VENDOR: WC& R INTERESTS GS-03F-0094T ATTN VENDOR: PLEAE DISREGARD THE FRENCH CAMP ADDRESS AND AIRSHIP TO HAWAII. USEFEDEX # 1972-0162-2 (2 DAY) FHJW//0225 11/13/2010 DIAMOND BRAND AWARD MADE IAW MAS CONTRACT GS-03F-0094T AND EMAILED RFQ 4792450224S007 HEREBY INCORPORATED AND MADE A PART OF THIS AWARD. PLEASE SHIP VIA FEDEX ACCT #1972-0162-2 TO: GSA CUSTOMER SUPPLY CENTER #89 BLDG. 1726 530 KUNTZ AVE. HICKAM AFB, HI 96818 ATTN: EVELYN SEILER
5419: COLLECTIVE MODULAR SUPPORT SYSTEM

  GSFPSADK4310     GS03F0094T  
Tuesday, September 28, 2010
$4,307.04
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
USMC 2-MAN COMBAT TENT
8340: TENTS AND TARPAULINS

  N0024410F0877     GS03F0094T  
Monday, September 20, 2010
$15,000.00
9700: DEPT OF DEFENSE
SP4701: DES DSCP CONTRACTING SERVICES OFC

DO Delivery Order
RESEARCH AND DEVELOPMENT
AD21: SERVICES (BASIC)

  0006     SP010306D0005  
Friday, February 19, 2010
$3,442,300.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4513390760!TENT,COMBAT,TWO MAN
8340: TENTS AND TARPAULINS

  0030     SP010005D6024  
Thursday, October 1, 2009
$516,345.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4512127109!SODA
8340: TENTS AND TARPAULINS

  0028     SP010005D6024  
Thursday, October 1, 2009
$2,065,380.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4512127115!TENT,COMBAT,TWO MAN
8340: TENTS AND TARPAULINS

  0029     SP010005D6024  
Tuesday, September 29, 2009
$516,345.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4512114328!TENT,COMBAT,TWO MAN
8340: TENTS AND TARPAULINS

  0027     SP010005D6024  
Tuesday, September 29, 2009
$2,065,380.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4512112311!TENT,COMBAT,TWO MAN
8340: TENTS AND TARPAULINS

  0026     SP010005D6024  
Friday, August 21, 2009
$1,876,054.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4511720023!TENT,COMBAT,TWO MAN
8340: TENTS AND TARPAULINS

  0023     SP010005D6024  
Friday, August 21, 2009
$516,345.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4511723008!TENT,COMBAT,TWO MAN
8340: TENTS AND TARPAULINS

  0024     SP010005D6024  
Wednesday, November 19, 2008
$1,214,460.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4509158061!TENT,COMBAT,TWO MAN
8340: TENTS AND TARPAULINS

  0013     SP010005D6024  
Wednesday, October 1, 2008
$15,000.00
9700: DEPT OF DEFENSE
SP4701: DES DSCP CONTRACTING SERVICES OFC

DO Delivery Order
TENTNET RESEARCH
AE35: R&D-MANUFACTURING TECH-OPSY DEV

  0004     SP010306D0005  
Tuesday, September 30, 2008
$11,868.76
9700: DEPT OF DEFENSE
H92240: NAVAL SPECIAL WARFARE COMMAND

PO Purchase Order
ROLLING DUFFLE
8105: BAGS AND SACKS

  H9224008P0281  
Friday, September 26, 2008
$2,842,475.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DCA Definitive Contract
4508755224!TENT
8340: TENTS AND TARPAULINS

  SPM1C108C0049  
Thursday, February 21, 2008
$4,048,200.00
9700: DEPT OF DEFENSE
SPM100: DLA TROOP SUPPORT

DO Delivery Order
4506838396!TENT,COMB
8340: TENTS AND TARPAULINS

  0012     SP010005D6024  
Friday, February 8, 2008
$46,264.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4506756753!TENT BODY
8340: TENTS AND TARPAULINS

  SPM1C108M2582  
Tuesday, December 4, 2007
$72,500.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4506239326!FLY,TENT
8340: TENTS AND TARPAULINS

  SPM1C108M1589  
Monday, October 15, 2007
$991,800.00
9700: DEPT OF DEFENSE
SPM100: DLA TROOP SUPPORT

DO Delivery Order
4505841499!TENT,COMB
8340: TENTS AND TARPAULINS

  0011     SP010005D6024  
Tuesday, October 2, 2007
$3,300.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4505749654!COVER,TEN
8340: TENTS AND TARPAULINS

  SPM1C108M0552  
Wednesday, September 19, 2007
$888,174.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4505632120!TENT
8340: TENTS AND TARPAULINS

  0015     SP010002D6503  
Saturday, September 1, 2007
$15,000.00
9700: DEPT OF DEFENSE
SP0103: DLA TROOP SUPPORT

DO Delivery Order
TENTNET
AE35: R&D-MANUFACTURING TECH-OPSY DEV

  0003     SP010306D0005  
Monday, August 6, 2007
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5419: COLLECTIVE MODULAR SUPPORT SYSTEM

  GS03F0094T     3FNG-MG-060002-B  
Friday, July 6, 2007
$1,200,193.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4504992672!TENT
8340: TENTS AND TARPAULINS

  0014     SP010002D6503  
Friday, March 16, 2007
$330,600.00
9700: DEPT OF DEFENSE
SPM100: DLA TROOP SUPPORT

DO Delivery Order
4504034858!TENT,COMB
8340: TENTS AND TARPAULINS

  0010     SP010005D6024  
Friday, March 9, 2007
$1,239,750.00
9700: DEPT OF DEFENSE
SPM100: DLA TROOP SUPPORT

DO Delivery Order
4503974792!PLATE,FLO
8340: TENTS AND TARPAULINS

  0008     SP010005D6024  
Tuesday, March 6, 2007
$3,768,840.00
9700: DEPT OF DEFENSE
SPM100: DLA TROOP SUPPORT

DO Delivery Order
4503943310!TENT,COMB
8340: TENTS AND TARPAULINS

  0007     SP010005D6024  
Tuesday, February 27, 2007
$26,225.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4503881703!CONTAINER
8340: TENTS AND TARPAULINS

  SPM1C107M2213  
Monday, February 26, 2007
$3,150.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4503873429!CONTAINER
8340: TENTS AND TARPAULINS

  SPM1C107M2210  
Monday, February 26, 2007
$5,946.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4503872685!CONTAINER
8340: TENTS AND TARPAULINS

  SPM1C107M2155  
Wednesday, February 14, 2007
$3,967,200.00
9700: DEPT OF DEFENSE
SPM100: DLA TROOP SUPPORT

DO Delivery Order
4503788919!MICROCIRC
8340: TENTS AND TARPAULINS

  0005     SP010005D6024  
Wednesday, November 8, 2006
$971,970.00
9700: DEPT OF DEFENSE
SPM100: DLA TROOP SUPPORT

DO Delivery Order
4503121927!TENT,COMB
8340: TENTS AND TARPAULINS

  0004     SP010005D6024  
Wednesday, November 8, 2006
$1,390,275.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4503122652!TENT
8340: TENTS AND TARPAULINS

  0013     SP010002D6503  
Thursday, August 24, 2006
$15,000.00
9700: DEPT OF DEFENSE
SP0103: DLA TROOP SUPPORT

DO Delivery Order

AE35: R&D-MANUFACTURING TECH-OPSY DEV

  0001     SP010306D0005  
Tuesday, June 20, 2006
$417,056.00
9700: DEPT OF DEFENSE
SPM100: DLA TROOP SUPPORT

DO Delivery Order

8340: TENTS AND TARPAULINS

  0012     SP010002D6503  
Wednesday, March 22, 2006
$783,138.00
9700: DEPT OF DEFENSE
SPM100: DLA TROOP SUPPORT

DO Delivery Order

8340: TENTS AND TARPAULINS

  0011     SP010002D6503  
Monday, February 27, 2006
$3,887,880.00
9700: DEPT OF DEFENSE
SPM100: DLA TROOP SUPPORT

DO Delivery Order

8340: TENTS AND TARPAULINS

  0003     SP010005D6024  
Friday, February 17, 2006
$15,000.00
9700: DEPT OF DEFENSE
SP0103: DLA TROOP SUPPORT

DO Delivery Order

AE35: R&D-MANUFACTURING TECH-OPSY DEV

  0012     SP010306D0005  
Tuesday, February 7, 2006
$735,228.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8340: TENTS AND TARPAULINS

  0010     SP010002D6503  
Wednesday, October 26, 2005
$735,177.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8340: TENTS AND TARPAULINS

  0009     SP010002D6503  
Wednesday, October 26, 2005
$1,905,060.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8340: TENTS AND TARPAULINS

  0002     SP010005D6024  
Saturday, October 1, 2005
$0.00
SP0103: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

AE35: R&D-MANUFACTURING TECH-OPSY DEV

  SP010306D0005  
Monday, July 25, 2005
$801,212.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8340: TENTS AND TARPAULINS

  0008     SP010002D6503  
Thursday, June 16, 2005
$86,751.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

PO Purchase Order

8340: TENTS AND TARPAULINS

  SP010005M6046  
Thursday, June 16, 2005
$98,528.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

PO Purchase Order

8340: TENTS AND TARPAULINS

  SP010005M6047  
Friday, March 18, 2005
$968,864.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8340: TENTS AND TARPAULINS

  0006     SP010002D6503  
Friday, March 11, 2005
$0.00
SP0100: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8340: TENTS AND TARPAULINS

  SPM10005D6024  
Friday, March 11, 2005
$3,810,120.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8340: TENTS AND TARPAULINS

  0001     SP010005D6024  
Friday, March 11, 2005
$0.00
SP0100: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8340: TENTS AND TARPAULINS

  SP010005D6024  
Thursday, February 10, 2005
$10,806.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order

8305: TEXTILE FABRICS

  N0016405P0339  
Thursday, November 18, 2004
$7,090.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

5410: PREFABRICATED & PORTABLE BUILDINGS

  W911SG05P0219  
Tuesday, March 23, 2004
$2,585,963.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8340: TENTS AND TARPAULINS

  0004     SP010002D6503  
Tuesday, September 30, 2003
$4,506,600.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DCA Definitive Contract

8340: TENTS AND TARPAULINS

  SP010002C6002  

National Stock Numbers Related To CAGE 43500

  FSG    FSC    NSN    Part Number    Name  
  83    8340  8340-01-359-0084  180-720    TENT  

  Alternate References: , 013590084  
  83    8340  8340-01-359-1481  180-721    TENT  

  Alternate References: , 013591481  
  83    8340  8340-01-655-1436  CIT2-ODG    TENT  

  Alternate References: , 016551436