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

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