CAGE 53A94 - CAROLINA INDUSTRIAL MAT CO., INC.
USA

CAROLINA INDUSTRIAL MAT CO., INC.

DIV CAROLINA-INDUSTRIAL MAT CO., INC

CAGE Code: 53A94
DUNS: 004942335
1401 SUMNER
THOMASVILLE NC 27360-6455
UNITED STATES

Telephone: 3364760738
Fax: 3364760374

CAROLINA INDUSTRIAL MAT CO., INC., DIV CAROLINA-INDUSTRIAL MAT CO., INC is an Active Commercial Supplier with the Cage Code 53A94 and is tracked by Dun & Bradstreet under DUNS Number 004942335.

Additional Data For CAGE 53A94

SIC Code 1:2273
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S2404A
ADP CNT CT:HQ0338

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CAROLINA MAT INCORPORATED CAROLINA INDUSTRIAL ELECTRONICS CAROLINA INDUSTRIAL TOOLS CAROLINA INDUSTRIAL & WELDING CAROLINA INDUSTRIAL TRUCKS, CAROLINA INDUSTRIAL EQUIPMENT, INC. CAROLINA INDUSTRIAL SERVICES INC CAROLINA INDUSTRIAL CONTRACTORS INC CAROLINA INDUSTRIAL SYSTEMS INC. CAROLINA INDUSTRIAL PIPING, INC. CAROLINA INDUSTRIAL SALES INC FLAME MAT-CO INC INDUSTRIAL CONTRACTORS OF CAROLINA, CAROLINA INDUSTRIAL SALES OF MARSHALL MAT AND CO CAROLINA UNDERWEAR CO INC CAROLINA BATTERY CO INC CAROLINA ALUMINUM CO INC CAROLINA TRANSFORMER CO INC CAROLINA CONTRACTING CO INC

USA Government Contracting Activity for 53A94

Monday, November 13, 2017
$11,830.12
7000: Department of Homeland Security
70T020: CSI

A: BPA CALL
ORDERING OFFICIAL TRANSACTIONS
7220: FLOOR COVERINGS

  70T06018F4MED046     HSTS0415ACT4022  
Friday, October 13, 2017
$10,048.23
7000: Department of Homeland Security
70T020: CSI

A: BPA CALL
ORDERING OFFICIAL TRANSACTIONS
7220: FLOOR COVERINGS

  70T06018F4MED036     HSTS0415ACT4022  
Sunday, October 1, 2017
$10,694.05
7000: Department of Homeland Security
70T020: CSI

A: BPA CALL
ORDERING OFFICIAL TRANSACTIONS
7220: FLOOR COVERINGS

  70T06018F4MED022     HSTS0415ACT4022  
Tuesday, August 29, 2017
$51,400.00
9700: Department of Defense
M67001: COMMANDING GENERAL

B: PURCHASE ORDER
CONTROL MATS
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  M6700117P1338     M6700117Q1385  
Monday, August 14, 2017
$0.00
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

E: BPA
EXERCISE SECOND OPTION PERIOD
7220: FLOOR COVERINGS

  HSTS0415ACT4022  
Sunday, August 13, 2017
$4,563.85
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

A: BPA CALL
ORDERING OFFICIAL TRANSACTIONS
7220: FLOOR COVERINGS

  HSTS0517FMED205     HSTS0415ACT4022  
Thursday, August 3, 2017
$12,528.40
9700: Department of Defense
N00203: NAVAL HOSPITAL PENSACOLA FL

B: PURCHASE ORDER
ASTC POOL MATTING
7220: FLOOR COVERINGS

  N0020317P5023     N0020317Q5023  
Tuesday, June 13, 2017
$12,474.79
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

A: BPA CALL
ORDERING OFFICIAL TRANSACTIONS
7220: FLOOR COVERINGS

  HSTS0517JMED145     HSTS0415ACT4022  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
2810: GASOLINE RECIPROCATING ENGINES, AIRCRAFT PRIME MOVER; AND COMPONENTS

  HSBP1012P00745  
Friday, March 24, 2017
$0.00
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

E: BPA
CLOSE OUT
7220: FLOOR COVERINGS

  HSTS0412AST3039  
Friday, September 2, 2016
$0.00
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

E: BPA
EXERCISE FIRST OPTION PERIOD
7220: FLOOR COVERINGS

  HSTS0415ACT4022  
Tuesday, April 26, 2016
$0.00
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

A: BPA CALL
CLOSEOUT SUPPLY
7220: FLOOR COVERINGS

  HSTS0416JCT4000     HSTS0415ACT4022  
Wednesday, April 13, 2016
$0.00
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

E: BPA
PURPOSE OF THIS MOD P00002 TO EXTEND THE DELIVERY ARO PERIOD FROM 10 DAYS TO 14 DAYS AND ADD/DELETE VARIOUS PARAGRAPHS/PROVISIONS/FAR CLAUSES IN THE BPA. THE TOTAL VALUE OF THIS BPA REMAINS UNCHANGED AS A RESULT OF THESE CHANGES.
7220: FLOOR COVERINGS

  HSTS0415ACT4022  
Thursday, March 10, 2016
($312.00)
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

A: BPA CALL
CLOSEOUT SUPPLY
7220: FLOOR COVERINGS

  HSTS0413JCT4055     HSTS0412AST3039  
Tuesday, February 23, 2016
$0.00
4700: General Services Administration
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

B: PURCHASE ORDER
MAT, PERSONALIZED, US MARINE CORP LOGO, 34" X 5' , OPTION A, CUSTOM DESIGNED MATTING, NOMAD 6600, LOGO #P45 EA PLEASE PRINT OR HANDWRITE THE PURCHASE ORDER NUMBER/ REQUISITION (TCN) ON THE PACKAGE(S) AND SEND CONFIRMATION/PROOF OF DELIVERY TO TYRONE.LOWE@GSA.GOV
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPSA8B2335  
Tuesday, November 24, 2015
$8,240.00
1300: Department of Commerce
EE133M: EASTERN FIELD DELEGATES OMAO

B: PURCHASE ORDER
EXTERIOR DECK TILES AND ADHESIVE FOR NOAA SHIP OREGON II
7220: FLOOR COVERINGS

  DOCEE133M16SU0038     NMAN7200-16-00298  
Monday, October 26, 2015
$47,009.00
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

A: BPA CALL
THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE 336 ANTI FATIGUE MATS OF VARIOUS SIZES FOR VARIOUS AIRPORTS.
7220: FLOOR COVERINGS

  HSTS0416JCT4000     HSTS0415ACT4022  
Thursday, October 22, 2015
$0.00
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

E: BPA
BLANKET PURCHASE AGREEMENT (BPA) HSTS04-15-A-CT4022 - ANTI-FATIGUE MATS
7220: FLOOR COVERINGS

  HSTS0415ACT4022  
Friday, October 9, 2015
$0.00
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

A: BPA CALL
CLOSEOUT
7220: FLOOR COVERINGS

  HSTS0415JCT4010     HSTS0412AST3039  
Tuesday, September 29, 2015
$0.00
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

A: BPA CALL
CLOSEOUT
7220: FLOOR COVERINGS

  HSTS0412JCT1714     HSTS0412AST3039  
Thursday, September 24, 2015
$0.00
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

E: BPA
BLANKET PURCHASE AGREEMENT (BPA) HSTS04-15-A-CT4022 - ANTI-FATIGUE MATS
7220: FLOOR COVERINGS

  HSTS0415ACT4022  
Saturday, September 19, 2015
$0.00
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

A: BPA CALL
IGF::OT::IGF CLOSEOUT
7220: FLOOR COVERINGS

  HSTS0413JCT4017     HSTS0412AST3039  
Saturday, September 19, 2015
$0.00
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

A: BPA CALL
IGF::OT::IGF CLOSEOUT
7220: FLOOR COVERINGS

  HSTS0413JCT4072     HSTS0412AST3039  
Saturday, September 19, 2015
$0.00
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

A: BPA CALL
IGF::OT:IF CLOSEOUT
7220: FLOOR COVERINGS

  HSTS0413JCT4169     HSTS0412AST3039  
Saturday, September 19, 2015
$0.00
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

A: BPA CALL
IGF::OT:IGF CLOSEOUT
7220: FLOOR COVERINGS

  HSTS0413JCT4001     HSTS0412AST3039  
Wednesday, August 5, 2015
$0.00
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

A: BPA CALL
IGF::OT::IGF
7220: FLOOR COVERINGS

  HSTS0413JCT4180     HSTS0412AST3039  
Tuesday, August 4, 2015
$0.00
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

A: BPA CALL
IGF::OT::IGF
7220: FLOOR COVERINGS

  HSTS0413JCT4174     HSTS0412AST3039  
Tuesday, August 4, 2015
$0.00
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

A: BPA CALL
IGF::OT::IGF
7220: FLOOR COVERINGS

  HSTS0413JCT4161     HSTS0412AST3039  
Monday, July 20, 2015
$0.00
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

A: BPA CALL
IGF::OT::IGF CLOSEOUT
7220: FLOOR COVERINGS

  HSTS0413JCT4203     HSTS0412AST3039  
Monday, July 20, 2015
$0.00
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

A: BPA CALL
IGF::OT::IGF CLOSEOUT
7220: FLOOR COVERINGS

  HSTS0414JCT4019     HSTS0412AST3039  
Monday, July 20, 2015
$0.00
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

A: BPA CALL
IGF::OT::IGF CLOSEOUT
7220: FLOOR COVERINGS

  HSTS0414JCT4056     HSTS0412AST3039  
Friday, July 17, 2015
$0.00
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

A: BPA CALL
IGF::OT::IGF CLOSEOUT
7220: FLOOR COVERINGS

  HSTS0412JCT2099     HSTS0412AST3039  
Wednesday, July 8, 2015
$0.00
4700: General Services Administration
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

B: PURCHASE ORDER
MAT, PERSONALIZED, US MARINE CORP LOGO, 34" X 5' , OPTION A, CUSTOM DESIGNED MATTING, NOMAD 6600, LOGO #P45 EA PLEASE PRINT OR HANDWRITE THE PURCHASE ORDER NUMBER/ REQUISITION (TCN) ON THE PACKAGE(S) AND SEND CONFIRMATION/PROOF OF DELIVERY TO TYRONE.LOWE@GSA.GOV
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPSA8B2335  
Thursday, May 7, 2015
$0.00
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

E: BPA
IGF::CL::IGF THE PURPOSE OF MODIFICATION P00003 TO(BPA) HSTS04-12-A-ST3039 IS TO UPDATE ACCESSORIAL SERVICES CLIN
7220: FLOOR COVERINGS

  HSTS0412AST3039  
Wednesday, March 18, 2015
$4,731.50
4700: General Services Administration
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

B: PURCHASE ORDER
MAT,PERSONALIZED,US MARINE CORP LOGO, NOMAD 6600 LOGO P45 EA PLEASE PRINT OR HANDWRITE THE PURCHASE ORDER NUMBER/ REQUISITION (TCN) ON THE PACKAGE(S) AND SEND CONFIRMATION/PROOF OF DELIVERY TO TYRONE.LOWE@GSA.GOV
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPSA6Y1965  
Wednesday, March 18, 2015
$9,463.00
4700: General Services Administration
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

B: PURCHASE ORDER
MAT, PERSONALIZED, US MARINE CORP LOGO, 34" X 5' , OPTION A, CUSTOM DESIGNED MATTING, NOMAD 6600, LOGO #P45 EA PLEASE PRINT OR HANDWRITE THE PURCHASE ORDER NUMBER/ REQUISITION (TCN) ON THE PACKAGE(S) AND SEND CONFIRMATION/PROOF OF DELIVERY TO TYRONE.LOWE@GSA.GOV
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPSA8B2335  
Wednesday, March 18, 2015
$6,872.88
4700: General Services Administration
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

B: PURCHASE ORDER
NOMAD, PERSONALIZED US MARINE LOGO, RED, 3 X 5, OPTION A, MEDIUM TRAFFIC BACKED MATTING. #E61 P/N: 6050 NOMAD SCRAPPER EA PLEASE PRINT OR HANDWRITE THE PURCHASE ORDER NUMBER/ REQUISITION (TCN) ON THE PACKAGE(S) AND SEND CONFIRMATION/PROOF OF DELIVERY TO TYRONE.LOWE@GSA.GOV
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPSA8B2345  
Tuesday, December 9, 2014
$6,325.41
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" CAROLINA INDUSTRIAL MAT COMPANY HSTS04-12-A-ST3039 PROVIDE FUNDING IN THE AMOUNT OF $6,325.41 FOR SHIPPING OF MATS TO MULTIPLE AIRPORTS.
7220: FLOOR COVERINGS

  HSTS0415JCT4010     HSTS0412AST3039  
Wednesday, September 3, 2014
$4,141.59
9700: DEPT OF DEFENSE
W912JB: W7NF USPFO ACTIVITY MI ARNG

PO Purchase Order
GREASE RESISTANT, ANTI-FATIGUE FLOOR MAT
7220: FLOOR COVERINGS

  W912JB14P4066  
Friday, June 13, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

BPA Blanket Purchase Agreement
THE PURPOSE OF MODIFICATION P00002 TO BPA HSTS04-12-A-ST3039 IS TO UPDATE UNIT PRICING AS A RESULT OF THE ANNUAL BPA REVIEW PROCESS IDENTIFIED IN FAR 8.405-3(E).
7220: FLOOR COVERINGS

  HSTS0412AST3039  
Thursday, May 29, 2014
$13,590.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

BPA Call Blanket Purchase Agreement
CAROLINA INDUSTRIAL HSTS04-12-A-ST3039 PROCURE ANTI-FATIGUE MATS FOR BWI, ELP AND MCO. AIRPORT: BWI, ELP, MCO
7220: FLOOR COVERINGS

  HSTS0414JCT4056     HSTS0412AST3039  
Monday, May 5, 2014
$8,925.60
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
MAT, CONDUCTIVE; PART #PTMA36558ESD
7220: FLOOR COVERINGS

  W44W9M14P0155  
Monday, November 25, 2013
$5,652.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

BPA Call Blanket Purchase Agreement
CAROLINA INDUSTRIAL MAT CO. HSTS04-12-A-3039 PROCURE POLYURETHANE MATS FOR XNA, ACY AND BNA.
7220: FLOOR COVERINGS

  HSTS0414JCT4019     HSTS0412AST3039  
Friday, September 20, 2013
$898.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

BPA Call Blanket Purchase Agreement
CAROLINA INDUSTRIAL MAT CO. HSTS04-12-A-ST3039 PROCURE 3X5 AND 3X12 (EBSP AND PSP) CAROLINA MATS FOR ITH. AIRPORT: (ITH) ITHACA TOMPKINS REGIONAL
7220: FLOOR COVERINGS

  HSTS0413JCT4203     HSTS0412AST3039  
Wednesday, September 18, 2013
$8,132.88
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
COVERING, FLOOR, 13 MIL THICH X 36" WIDE X 120 YARDS LONG
7220: FLOOR COVERINGS

  HSCG4013P61388  
Tuesday, September 17, 2013
$8,732.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

BPA Call Blanket Purchase Agreement
CAROLINA INDUSTRIAL MAT CO. HSTS04-12-A-ST3039 POLYURETHANE ANTI-FATIGUE FLOOR MATS ARE REQUIRED FOR A NUMBER OF AIRPORTS.
7220: FLOOR COVERINGS

  HSTS0413JCT4161     HSTS0412AST3039  
Tuesday, September 10, 2013
$3,672.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

BPA Call Blanket Purchase Agreement
CAROLINA INDUSTRIAL MAT CO. HSTS04-12-A-ST3039 PROCURE 3X5 POLYURETHANE MATS (CONUS) FOR EWR AND SMF.
7220: FLOOR COVERINGS

  HSTS0413JCT4180     HSTS0412AST3039  
Tuesday, September 3, 2013
$21,408.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

BPA Call Blanket Purchase Agreement
CAROLINA INDUSTRIAL MAT CO. HSTS04-12-A-ST3039 PROCURING ANTI-FATIGUE FLOOR MAT FOR VARIOUS AIRPORTS.
7220: FLOOR COVERINGS

  HSTS0413JCT4174     HSTS0412AST3039  
Thursday, August 22, 2013
$15,220.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

BPA Call Blanket Purchase Agreement
CAROLINA INDUSTRIAL MAT CO. HSTS04-12-A-ST3039 NEED TO REPLACE WORN AND DAMAGED ANTI-FATIGUE FLOOR MATS AT VARIOUS AIRPORTS.
7220: FLOOR COVERINGS

  HSTS0413JCT4169     HSTS0412AST3039  
Thursday, July 11, 2013
$6,282.56
1500: JUSTICE, DEPARTMENT OF
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
IGF::OT::IGF
7220: FLOOR COVERINGS

  DJFA3PH113  
Thursday, June 20, 2013
$2,863.08
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

BPA Call Blanket Purchase Agreement
CAROLINA MATS HSTS04-12-A-ST3039 IMMEDIATE DROP SHIP OF VARIOUS MATS TO ORD. PLEASE EXPEDITE. AIRPORT: (ORD) CHICAGO O'HARE INTERNATIONAL
7220: FLOOR COVERINGS

  HSTS0413JCT4072     HSTS0412AST3039  
Friday, April 5, 2013
$11,892.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
MARINE CORPS DOOR MATS
7220: FLOOR COVERINGS

  N0018913PZ310  
Monday, March 4, 2013
$37,183.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

BPA Call Blanket Purchase Agreement
BPA CALL FOR ANTI FATIGUE MATS
7220: FLOOR COVERINGS

  HSTS0413JCT4072     HSTS0412AST3039  
Tuesday, January 29, 2013
$0.00
9700: DEPT OF DEFENSE
FA4664: FA4664 452 LG LGC

PO Purchase Order
ORTHO FLOOR MATS
7220: FLOOR COVERINGS

  FA466412P0082  
Tuesday, January 29, 2013
$312.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

BPA Call Blanket Purchase Agreement
THE PURPOSE OF THIS MODIFICATION IS TO ADD A SHIPMENT OF TWO (2) 3X8 POLYURETHANE ANTI-FATIGUE FLOOR MATS TO THE ORIGINAL BPA CALL HSTS04-13-J-CT4055. IGF::OT::IGF
7220: FLOOR COVERINGS

  HSTS0413JCT4055     HSTS0412AST3039  
Wednesday, January 23, 2013
$5,548.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

BPA Call Blanket Purchase Agreement
ANTI-FATIGUE MATS
7220: FLOOR COVERINGS

  HSTS0413JCT4055     HSTS0412AST3039  
Friday, December 21, 2012
$56,704.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

BPA Call Blanket Purchase Agreement
CAROLINA INDUSTRIAL MAT COMPANY HSTS04-12-A-ST3039 IGF::OT::IGF THIS PR IS TO DROP SHIP VARIOUS QUANTITIES AND SIZES OF MATS TO VARIOUS AIRPORTS. ENCLOSED SPREADSHEET CONTAINS SHIPPING, POC, QUANTITIES AND PRICING.
7220: FLOOR COVERINGS

  HSTS0413JCT4017     HSTS0412AST3039  
Wednesday, November 7, 2012
$12,949.12
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
PONCE, WI #705A; MISSION SPACE ELECTRICAL MATTING -
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220513P2212  
Thursday, October 25, 2012
$23,240.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

BPA Call Blanket Purchase Agreement
POLYURETHANE ANTI-FATIGUE FLOOR MATS
7220: FLOOR COVERINGS

  HSTS0413JCT4001     HSTS0412AST3039  
Thursday, October 25, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

BPA Blanket Purchase Agreement
CHANGE OF COR
7220: FLOOR COVERINGS

  HSTS0412AST3039  
Sunday, September 30, 2012
$54,174.84
9700: DEPT OF DEFENSE
FA4664: FA4664 452 LG LGC

PO Purchase Order
ORTHO FLOOR MATS
7220: FLOOR COVERINGS

  FA466412P0082  
Tuesday, September 25, 2012
$18,444.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

BPA Call Blanket Purchase Agreement
CAROLINA INDUSTRIAL MAT COMPANY HSTS04-12-A-ST3039 PR IS TO DROP SHIP ANTI-FATIGUE MATS OF VARIOUS SIZES AND QUANTITIES TO VARIOUS AIRPORTS IN SUPPORT OF CHECK POINT TECHNOLOGY PROGRAM. THE ENCLOSED SPREADSHEET CONTAINS, TYPES, QUANTITIES, AND SHIPPING ADDRESSES.
7220: FLOOR COVERINGS

  HSTS0412JCT1714     HSTS0412AST3039  
Friday, September 21, 2012
$8,982.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
NAVY MATS
7220: FLOOR COVERINGS

  N0018912PZ847  
Tuesday, August 28, 2012
$12,977.93
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
PONCE, WI #705M; ELECTRICAL MATTING - (16 EA) IMPRE
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N4044212P9037  
Wednesday, August 15, 2012
$8,540.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

BPA Call Blanket Purchase Agreement
CAROLINA INDUSTRIAL MAT CO. HSTS04-12-A-ST3039 DIRECT SHIPMENT OF MATS TO THE AIRPORTS, IN SUPPORT OF THE CHECKPOINT. POP THROUGH 6/12/2015.
7220: FLOOR COVERINGS

  HSTS0412JCT2099     HSTS0412AST3039  
Friday, August 10, 2012
$821.00
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
ADD LINE TO INCREASE FREIGHT CHARGES FOR GYM MATS.
2810: GASOLINE RECIPROCATING ENGINES, AIRCRAFT PRIME MOVER; AND COMPONENTS

  HSBP1012P00745  
Friday, August 3, 2012
$4,839.97
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
GYM MATS
2810: GASOLINE RECIPROCATING ENGINES, AIRCRAFT PRIME MOVER; AND COMPONENTS

  HSBP1012P00745  
Monday, June 11, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

BPA Blanket Purchase Agreement
POLYURETHANE ANTI-FATIGUE MATS
7220: FLOOR COVERINGS

  HSTS0412AST3039  
Monday, April 23, 2012
$6,149.10
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
MAT, CONDUCTIVE
7220: FLOOR COVERINGS

  W44W9M12P0223  
Wednesday, October 12, 2011
$18,243.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

PO Purchase Order
" NON H ITEM" MAT. NOMAD, PERSONALIZED US MARINE LOGO, RED, 3 X 5, OPTION A, MEDIUM TRAFFIC BACKED MATTING. #E61 P/N: 6050 NOMAD SCRAPPER EA OPEN MARKET PRINT OR HANDWRITE PURCHASE PLEASE ORDER NUMBER ON PACKAGE(S) SEND CONFIRMATION OF TRACKING TO TYRONE.LOWE@GSA.GOV WITH TCN/PO IN THE SUBJECT LINE.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPSADW4981  
Monday, September 26, 2011
$7,135.91
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

PO Purchase Order
RUBBER FLOOR MATS
7220: FLOOR COVERINGS

  W91QF711P0123     W91QF711T0147  
Tuesday, February 22, 2011
$0.00
1300: COMMERCE, DEPARTMENT OF
00003: NBC ACQUISITION SERVICES DIVISION

PO Purchase Order
ANTISTATIC FLOOR MATS
7510: OFFICE SUPPLIES

  INN10PX18201  
Thursday, October 28, 2010
$487.65
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::47 4530 001::TAS BILLING PURPOSES ONLY. DO NOT DUPLICATE SHIP. PLEASE REFERENCE PO MOS-A-MJ130-0M
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPSAU09101  
Tuesday, October 26, 2010
($487.65)
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::47 4530 001::TAS MAT, PERSONALIZED, US MARINE CORP LOGO, 34" X 5' , OPTION A, CUSTOM DESIGNED MATTING, NOMAD 6600, LOGO #P45
5140: TOOL AND HARDWARE BOXES

  GSMPSAMJ1300  
Monday, October 25, 2010
$12,025.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::47 4530 001::TAS " NON H ITEM" MAT. NOMAD, PERSONALIZED US MARINE LOGO, RED, 3 X 5, OPTION A, MEDIUM TRAFFIC BACKED MATTING. #E61 P/N: 6050 NOMAD SCRAPPER EA OPEN MARKET ITEM; DO NOT SHIP THIS ORDER, THIS IS FOR PAYMENT ONLY...
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPSATW1691  
Monday, October 25, 2010
$9,078.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::47 4530 001::TAS " NON H ITEM" MAT, PERSONALIZED, US MARINE CORP LOGO, 34" X 5' , OPTION A, CUSTOM DESIGNED MATTING, NOMAD 6600, LOGO #P45 6600 NOMAD EA OPEN MARKET ITEM; DO NOT SHIP THIS ORDER, THIS IS FOR PAYMENT ONLY...
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPSATW1671  
Monday, October 25, 2010
$2,405.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::47 4530 001::TAS " NON H ITEM" MAT, NOMAD, PERSONALIZED, 3 X 5' , OPTION A, US NAVY LOGO, BLUEBERRY, CUSHION PAD, MEDIUM TRAFFIC W/BACKING. P/N: 6050 SCAPER MATTING EA OPEN MARKET ITEM; DO NOT SHIP THIS ORDER, THIS IS FOR PAYMENT ONLY...
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPSATW1681  
Friday, October 22, 2010
($9,078.00)
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::47 4530 001::TAS " NON H ITEM" MAT, PERSONALIZED, US MARINE CORP LOGO, 34" X 5' , OPTION A, CUSTOM DESIGNED MATTING, NOMAD 6600, LOGO #P45 6600 NOMAD EA OPEN MARKET ITEM PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S)
5140: TOOL AND HARDWARE BOXES

  GSMPSAMF0810  
Friday, October 22, 2010
($12,025.00)
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::47 4530 001::TAS " NON H ITEM" MAT. NOMAD, PERSONALIZED US MARINE LOGO, RED, 3 X 5, OPTION A, MEDIUM TRAFFIC BACKED MATTING. #E61 P/N: 6050 NOMAD SCRAPPER EA OPEN MARKET ITEM... PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S) SEND CONFIRMATION OF TRACKING TO TYRONE.LOWE@GSA.GOV WITH TCN/PO IN THE SUBJECT LINE
5140: TOOL AND HARDWARE BOXES

  GSMPSANN1380  
Friday, October 22, 2010
($2,405.00)
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::47 4530 001::TAS " NON H ITEM" MAT, NOMAD, PERSONALIZED, 3 X 5' , OPTION A, US NAVY LOGO, BLUEBERRY, CUSHION PAD, MEDIUM TRAFFIC W/BACKING. P/N: 6050 SCAPER MATTING EA PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S)
5140: TOOL AND HARDWARE BOXES

  GSMPSANB6810  
Thursday, September 30, 2010
$11,955.00
9700: DEPT OF DEFENSE
N62306: NAVAL OCEANOGRAPHIC OFFICE

PO Purchase Order
FLOORING KIT
7220: FLOOR COVERINGS

  N6230610P4032  
Monday, August 30, 2010
$12,025.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::47 4530 001::TAS " NON H ITEM" MAT. NOMAD, PERSONALIZED US MARINE LOGO, RED, 3 X 5, OPTION A, MEDIUM TRAFFIC BACKED MATTING. #E61 P/N: 6050 NOMAD SCRAPPER EA OPEN MARKET ITEM... PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S) SEND CONFIRMATION OF TRACKING TO TYRONE.LOWE@GSA.GOV WITH TCN/PO IN THE SUBJECT LINE
5140: TOOL AND HARDWARE BOXES

  GSMPSANN1380  
Thursday, August 19, 2010
$9,078.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::47 4530 001::TAS " NON H ITEM" MAT, PERSONALIZED, US MARINE CORP LOGO, 34" X 5' , OPTION A, CUSTOM DESIGNED MATTING, NOMAD 6600, LOGO #P45 6600 NOMAD EA OPEN MARKET ITEM PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S)
5140: TOOL AND HARDWARE BOXES

  GSMPSAMF0810  
Thursday, August 19, 2010
$2,405.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::47 4530 001::TAS " NON H ITEM" MAT, NOMAD, PERSONALIZED, 3 X 5' , OPTION A, US NAVY LOGO, BLUEBERRY, CUSHION PAD, MEDIUM TRAFFIC W/BACKING. P/N: 6050 SCAPER MATTING EA PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S)
5140: TOOL AND HARDWARE BOXES

  GSMPSANB6810  
Tuesday, July 27, 2010
$4,491.30
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

PO Purchase Order
3'X48'X1", ULTIMATE DIAMOND SAFETY FATIGUE
4240: SAFETY AND RESCUE EQUIPMENT

  W9124M10P0337  
Tuesday, July 13, 2010
$487.65
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::47 4530 001::TAS MAT, PERSONALIZED, US MARINE CORP LOGO, 34" X 5' , OPTION A, CUSTOM DESIGNED MATTING, NOMAD 6600, LOGO #P45
5140: TOOL AND HARDWARE BOXES

  GSMPSAMJ1300  
Tuesday, June 29, 2010
$1,462.95
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::47 4530 001::TAS MAT, PERSONALIZED, US MARINE CORP LOGO, 34" X 5' , OPTION A, CUSTOM DESIGNED MATTING, NOMAD 6600, LOGO #P45
5140: TOOL AND HARDWARE BOXES

  GSMPSALE0270  
Monday, June 28, 2010
$3,535.90
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

PO Purchase Order
3'X10'X15/16", ULTIMATE DIAMOND SAFETY FATIGUE
4240: SAFETY AND RESCUE EQUIPMENT

  W9124M10P0337  
Tuesday, February 16, 2010
$12,075.00
9700: DEPT OF DEFENSE
N62306: NAVAL OCEANOGRAPHIC OFFICE

PO Purchase Order
SHIPBOARD FLOORING KITS
7220: FLOOR COVERINGS

  N6230609P4019     N6230609T4019  
Wednesday, January 27, 2010
$14,911.70
1300: COMMERCE, DEPARTMENT OF
00004: NBC ACQUISITION SERVICES DIRECTORATE

PO Purchase Order
410 REGULAR CHAIR MATS FOR THE DEPT. OF COMMERCE
7510: OFFICE SUPPLIES

  INN10PX18201  
Thursday, September 17, 2009
$11,273.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
MAT. NOMAD, PERSONALIZED US MARINE LOGO, RED, 3 X 5, OPTION A, MEDIUM TRAFFIC BACKED P/N: 6050 NOMAD SCRAPPER COLOR GRAY WITH USMC LOGO VENDOR CAROLINA-INDUSTRIAL MAT CO., INC MFG. 3M GSA POC TYRONE.LOWE@GSA.GOV 816 926-6278
5140: TOOL AND HARDWARE BOXES

  GSMPSABH0989  
Thursday, September 17, 2009
$9,753.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
VENDOR 3M, LOGO P/N P45. MAT, PERSONALIZED, US MARINE CORP LOGO, 34 X 5' , CUSTOM DEIGNED MATTING, NOMAD 6600. RED WITH RED LOGO VENDOR CAROLINA-INDUSTRIAL MAT CO., INC GSA POC TYRONE.LOWE@GSA.GOV 816 926-6278
5140: TOOL AND HARDWARE BOXES

  GSMPSABH1009  
Monday, August 31, 2009
$0.00
9700: DEPT OF DEFENSE
W91B4N: W6GZ ELE RCC BAGRAM

PO Purchase Order
[PIIN: W91B4N-09-P-1592-P00002] COMMERCIAL AWARD MODIFICATION
7210: HOUSEHOLD FURNISHINGS

  W91B4N09P1592  
Tuesday, July 28, 2009
$0.00
9700: DEPT OF DEFENSE
W91B4N: W6GZ ELE RCC BAGRAM

PO Purchase Order
[PIIN: W91B4N-09-P-1592-P00001] COMMERCIAL AWARD MODIFICATION
7210: HOUSEHOLD FURNISHINGS

  W91B4N09P1592  
Monday, June 8, 2009
$12,075.00
9700: DEPT OF DEFENSE
N62306: NAVAL OCEANOGRAPHIC OFFICE

PO Purchase Order
PVC MATTING
7220: FLOOR COVERINGS

  N6230609P4019     N6230609T4019  
Thursday, June 4, 2009
$3,317.00
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
FLOOR MATS
4240: SAFETY AND RESCUE EQUIPMENT

  DOCYB132309SU0269  
Thursday, May 28, 2009
$10,950.00
9700: DEPT OF DEFENSE
N62306: NAVAL OCEANOGRAPHIC OFFICE

PO Purchase Order
PVC MATTING
7220: FLOOR COVERINGS

  N6230609P4019     N6230609T4019  
Wednesday, May 27, 2009
$98,196.00
9700: DEPT OF DEFENSE
W91B4N: W6GZ ELE RCC BAGRAM

PO Purchase Order
[PIIN: W91B4N-09-P-1592] COMMERCIAL CONTRACT AWARD
7210: HOUSEHOLD FURNISHINGS

  W91B4N09P1592  
Friday, February 20, 2009
$10,950.00
9700: DEPT OF DEFENSE
N62306: NAVAL OCEANOGRAPHIC OFFICE

PO Purchase Order
SHIPBOARD FLOORING KITS
7220: FLOOR COVERINGS

  N6230609P4019     N6230609T4019  
Wednesday, June 18, 2008
$16,023.80
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
ANTI-FATIGUE MATS
4240: SAFETY AND RESCUE EQUIPMENT

  DOCYB132308SU0147