- 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