![]() | CAROLINA INDUSTRIAL MAT CO., INC.DIV CAROLINA-INDUSTRIAL MAT CO., INC |
1401 SUMNER THOMASVILLE NC 27360-6455 UNITED STATES Telephone: 3364760738 |
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.
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 |
A: BPA CALL
ORDERING OFFICIAL TRANSACTIONS
7220: FLOOR COVERINGS
A: BPA CALL
ORDERING OFFICIAL TRANSACTIONS
7220: FLOOR COVERINGS
A: BPA CALL
ORDERING OFFICIAL TRANSACTIONS
7220: FLOOR COVERINGS
B: PURCHASE ORDER
CONTROL MATS
5680: MISCELLANEOUS CONSTRUCTION MATERIALS
E: BPA
EXERCISE SECOND OPTION PERIOD
7220: FLOOR COVERINGS
A: BPA CALL
ORDERING OFFICIAL TRANSACTIONS
7220: FLOOR COVERINGS
B: PURCHASE ORDER
ASTC POOL MATTING
7220: FLOOR COVERINGS
A: BPA CALL
ORDERING OFFICIAL TRANSACTIONS
7220: FLOOR COVERINGS
B: PURCHASE ORDER
DHS BULK CLOSE OUT
2810: GASOLINE RECIPROCATING ENGINES, AIRCRAFT PRIME MOVER; AND COMPONENTS
E: BPA
CLOSE OUT
7220: FLOOR COVERINGS
E: BPA
EXERCISE FIRST OPTION PERIOD
7220: FLOOR COVERINGS
A: BPA CALL
CLOSEOUT SUPPLY
7220: FLOOR COVERINGS
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
A: BPA CALL
CLOSEOUT SUPPLY
7220: FLOOR COVERINGS
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
B: PURCHASE ORDER
EXTERIOR DECK TILES AND ADHESIVE FOR NOAA SHIP OREGON II
7220: FLOOR COVERINGS
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
E: BPA
BLANKET PURCHASE AGREEMENT (BPA) HSTS04-15-A-CT4022 - ANTI-FATIGUE MATS
7220: FLOOR COVERINGS
A: BPA CALL
CLOSEOUT
7220: FLOOR COVERINGS
A: BPA CALL
CLOSEOUT
7220: FLOOR COVERINGS
E: BPA
BLANKET PURCHASE AGREEMENT (BPA) HSTS04-15-A-CT4022 - ANTI-FATIGUE MATS
7220: FLOOR COVERINGS
A: BPA CALL
IGF::OT::IGF CLOSEOUT
7220: FLOOR COVERINGS
A: BPA CALL
IGF::OT::IGF CLOSEOUT
7220: FLOOR COVERINGS
A: BPA CALL
IGF::OT:IF CLOSEOUT
7220: FLOOR COVERINGS
A: BPA CALL
IGF::OT:IGF CLOSEOUT
7220: FLOOR COVERINGS
A: BPA CALL
IGF::OT::IGF
7220: FLOOR COVERINGS
A: BPA CALL
IGF::OT::IGF
7220: FLOOR COVERINGS
A: BPA CALL
IGF::OT::IGF
7220: FLOOR COVERINGS
A: BPA CALL
IGF::OT::IGF CLOSEOUT
7220: FLOOR COVERINGS
A: BPA CALL
IGF::OT::IGF CLOSEOUT
7220: FLOOR COVERINGS
A: BPA CALL
IGF::OT::IGF CLOSEOUT
7220: FLOOR COVERINGS
A: BPA CALL
IGF::OT::IGF CLOSEOUT
7220: FLOOR COVERINGS
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
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
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
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
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
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
PO Purchase Order
GREASE RESISTANT, ANTI-FATIGUE FLOOR MAT
7220: FLOOR COVERINGS
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
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
PO Purchase Order
MAT, CONDUCTIVE; PART #PTMA36558ESD
7220: FLOOR COVERINGS
BPA Call Blanket Purchase Agreement
CAROLINA INDUSTRIAL MAT CO. HSTS04-12-A-3039 PROCURE POLYURETHANE MATS FOR XNA, ACY AND BNA.
7220: FLOOR COVERINGS
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
PO Purchase Order
COVERING, FLOOR, 13 MIL THICH X 36" WIDE X 120 YARDS LONG
7220: FLOOR COVERINGS
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
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
BPA Call Blanket Purchase Agreement
CAROLINA INDUSTRIAL MAT CO. HSTS04-12-A-ST3039 PROCURING ANTI-FATIGUE FLOOR MAT FOR VARIOUS AIRPORTS.
7220: FLOOR COVERINGS
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
PO Purchase Order
IGF::OT::IGF
7220: FLOOR COVERINGS
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
PO Purchase Order
MARINE CORPS DOOR MATS
7220: FLOOR COVERINGS
BPA Call Blanket Purchase Agreement
BPA CALL FOR ANTI FATIGUE MATS
7220: FLOOR COVERINGS
PO Purchase Order
ORTHO FLOOR MATS
7220: FLOOR COVERINGS
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
BPA Call Blanket Purchase Agreement
ANTI-FATIGUE MATS
7220: FLOOR COVERINGS
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
PO Purchase Order
PONCE, WI #705A; MISSION SPACE ELECTRICAL MATTING -
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT
BPA Call Blanket Purchase Agreement
POLYURETHANE ANTI-FATIGUE FLOOR MATS
7220: FLOOR COVERINGS
BPA Blanket Purchase Agreement
CHANGE OF COR
7220: FLOOR COVERINGS
PO Purchase Order
ORTHO FLOOR MATS
7220: FLOOR COVERINGS
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
PO Purchase Order
NAVY MATS
7220: FLOOR COVERINGS
PO Purchase Order
PONCE, WI #705M; ELECTRICAL MATTING - (16 EA) IMPRE
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT
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
PO Purchase Order
ADD LINE TO INCREASE FREIGHT CHARGES FOR GYM MATS.
2810: GASOLINE RECIPROCATING ENGINES, AIRCRAFT PRIME MOVER; AND COMPONENTS
PO Purchase Order
GYM MATS
2810: GASOLINE RECIPROCATING ENGINES, AIRCRAFT PRIME MOVER; AND COMPONENTS
BPA Blanket Purchase Agreement
POLYURETHANE ANTI-FATIGUE MATS
7220: FLOOR COVERINGS
PO Purchase Order
MAT, CONDUCTIVE
7220: FLOOR COVERINGS
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
PO Purchase Order
RUBBER FLOOR MATS
7220: FLOOR COVERINGS
PO Purchase Order
ANTISTATIC FLOOR MATS
7510: OFFICE SUPPLIES
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
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
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
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
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
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
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
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
PO Purchase Order
FLOORING KIT
7220: FLOOR COVERINGS
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
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
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
PO Purchase Order
3'X48'X1", ULTIMATE DIAMOND SAFETY FATIGUE
4240: SAFETY AND RESCUE EQUIPMENT
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
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
PO Purchase Order
3'X10'X15/16", ULTIMATE DIAMOND SAFETY FATIGUE
4240: SAFETY AND RESCUE EQUIPMENT
PO Purchase Order
SHIPBOARD FLOORING KITS
7220: FLOOR COVERINGS
PO Purchase Order
410 REGULAR CHAIR MATS FOR THE DEPT. OF COMMERCE
7510: OFFICE SUPPLIES
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
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
PO Purchase Order
[PIIN: W91B4N-09-P-1592-P00002] COMMERCIAL AWARD MODIFICATION
7210: HOUSEHOLD FURNISHINGS
PO Purchase Order
[PIIN: W91B4N-09-P-1592-P00001] COMMERCIAL AWARD MODIFICATION
7210: HOUSEHOLD FURNISHINGS
PO Purchase Order
PVC MATTING
7220: FLOOR COVERINGS
PO Purchase Order
FLOOR MATS
4240: SAFETY AND RESCUE EQUIPMENT
PO Purchase Order
PVC MATTING
7220: FLOOR COVERINGS
PO Purchase Order
[PIIN: W91B4N-09-P-1592] COMMERCIAL CONTRACT AWARD
7210: HOUSEHOLD FURNISHINGS
PO Purchase Order
SHIPBOARD FLOORING KITS
7220: FLOOR COVERINGS
PO Purchase Order
ANTI-FATIGUE MATS
4240: SAFETY AND RESCUE EQUIPMENT