CAGE 62723 - U.N.X. INCORPORATED
USA

U.N.X. INCORPORATED

CAGE Code: 62723
DUNS: 003459567
707 E ARLINGTON BLVD
GREENVILLE NC 27858-5810
UNITED STATES

Telephone: 2523558416
Fax: 2527564776

U.N.X. INCORPORATED is an Active Manufacturer with the Cage Code 62723 and is tracked by Dun & Bradstreet under DUNS Number 003459567.

Additional Data For CAGE 62723

SIC Code 1:2841
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 62723

Thursday, December 7, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GS07F0390X     7FCM-C4-030073-B  
Thursday, December 7, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GS07F0390X     7FCM-C4-030073-B  
Thursday, November 2, 2017
$184.83
1500: Department of Justice
15UMAX: FCI MAXWELL

C: DELIVERY ORDER
CHEMICAL DETERGENTS
3650: CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY

  15MAX18F00000011     DJU4600004592  
Friday, October 27, 2017
$0.00
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

C: DELIVERY ORDER
IGF::OT::IGF LAUNDRY CHEMICAL SERVICE
H184: QUALITY CONTROL- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA

  VA24816F0091     GS07F0390X  
Friday, October 20, 2017
$83,669.90
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

C: DELIVERY ORDER
IGF::OT::IGF LAUNDRY CHEMICAL SERVICE
H184: QUALITY CONTROL- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA

  VA24816F0091     GS07F0390X  
Monday, October 16, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GS07F0390X     7FCM-C4-030073-B  
Sunday, October 1, 2017
($0.51)
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

C: DELIVERY ORDER
IGF::OT::IGF LAUNDRY CHEMICAL SERVICE
H184: QUALITY CONTROL- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA

  VA24816F0091     GS07F0390X  
Thursday, August 24, 2017
$1,750.38
1500: Department of Justice
15UDUB: FCI DUBLIN

C: DELIVERY ORDER
LAUNDRY CHEMICALS
6810: CHEMICALS

  DJU4500546477     DJU4600004592  
Thursday, August 3, 2017
$1,730.62
1500: Department of Justice
15UDUB: FCI DUBLIN

C: DELIVERY ORDER
LAUNDRY CHEMICALS
6810: CHEMICALS

  DJU4500545460     DJU4600004592  
Wednesday, July 26, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GS07F0390X     7FCM-C4-030073-B  
Tuesday, July 25, 2017
$1,949.75
1500: Department of Justice
15UDUB: FCI DUBLIN

C: DELIVERY ORDER
LAUNDRY CHEMICALS
6810: CHEMICALS

  DJU4500545123     DJU4600004592  
Friday, June 16, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GS07F0390X     7FCM-C4-030073-B  
Wednesday, June 14, 2017
($50.46)
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

C: DELIVERY ORDER
IGF::OT::IGF LAUNDRY CHEMICAL SERVICE
H184: QUALITY CONTROL- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA

  VA24816F0091     GS07F0390X  
Tuesday, June 6, 2017
$2,596.13
1500: Department of Justice
15UDUB: FCI DUBLIN

C: DELIVERY ORDER
LAUNDRY CHEMICALS
6810: CHEMICALS

  DJU4500543122     DJU4600004592  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

C: DELIVERY ORDER
DHS BULK CLOSE OUT
8520: TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES

  HSCEOP06F01507     GS10F7407A  
Tuesday, May 23, 2017
$2,015.63
1500: Department of Justice
15UDUB: FCI DUBLIN

C: DELIVERY ORDER
LAUNDRY CHEMICALS
6810: CHEMICALS

  DJU4500542614     DJU4600004592  
Wednesday, May 3, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GS07F0390X     7FCM-C4-030073-B  
Friday, March 24, 2017
($21,861.35)
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
LAUNDRY CHEMICALS
6810: CHEMICALS

  VA25615F0041     GS07F0390X  
Wednesday, March 8, 2017
$744.61
1500: Department of Justice
15UEGL: FEDERAL PRISON INDUSTRIES

C: DELIVERY ORDER
DETERGENT
6810: CHEMICALS

  DJU4500539885     DJU4600004592  
Tuesday, March 7, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GS07F0390X     7FCM-C4-030073-B  
Tuesday, January 10, 2017
$3,547.72
1500: Department of Justice
15UEGL: FEDERAL PRISON INDUSTRIES

C: DELIVERY ORDER
FLO-GLO TRUST UC-8425 FLO-BRITE
6810: CHEMICALS

  DJU4500537457     DJU4600004592  
Saturday, December 31, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GS07F0390X     7FCM-C4-030073-B  
Thursday, December 15, 2016
$1,379.64
1500: Department of Justice
15UMAX: FCI MAXWELL

C: DELIVERY ORDER
DETERGENT - FLO GAIN
6810: CHEMICALS

  DJU4500536576     DJU4600004592  
Thursday, December 15, 2016
$1,379.64
1500: Department of Justice
15UMAX: FCI MAXWELL

C: DELIVERY ORDER
DETERGENT
6810: CHEMICALS

  DJU4500536575     DJU4600004592  
Friday, December 2, 2016
$1,949.75
1500: Department of Justice
15UMAX: FCI MAXWELL

C: DELIVERY ORDER
CHEMICAL DETERGENTS
3650: CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY

  DJU4500536078     DJU4600004592  
Friday, December 2, 2016
$4,485.08
1500: Department of Justice
15UEGL: FEDERAL PRISON INDUSTRIES

C: DELIVERY ORDER
TRUST UC-8425 DESTAINEX FLO-PLUS
6810: CHEMICALS

  DJU4500536079     DJU4600004592  
Monday, November 7, 2016
$1,921.48
1500: Department of Justice
15UEGL: FEDERAL PRISON INDUSTRIES

C: DELIVERY ORDER
TRUST UC-8425 DESTAINEX FLO- PLUS
6810: CHEMICALS

  DJU4500534833     DJU4600004592  
Thursday, October 6, 2016
$82,433.60
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

C: DELIVERY ORDER
IGF::OT::IGF LAUNDRY CHEMICAL SERVICE
H184: QUALITY CONTROL- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA

  VA24816F0091     GS07F0390X  
Wednesday, October 5, 2016
$1,342.16
1500: Department of Justice
15UMAX: FCI MAXWELL

C: DELIVERY ORDER
FLO GLO
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  DJU4500532983     DJU4600004592  
Wednesday, October 5, 2016
$4,455.30
1500: Department of Justice
15UEGL: FEDERAL PRISON INDUSTRIES

C: DELIVERY ORDER
FLO-GLO TRUST UC-8425 DESTANEX
6810: CHEMICALS

  DJU4500532965     DJU4600004592  
Friday, September 2, 2016
$1,081.69
1500: Department of Justice
15UDUB: FCI DUBLIN

C: DELIVERY ORDER
LAUNDRY CHEMICALS
6810: CHEMICALS

  DJU4500531111     DJU4600004592  
Thursday, August 25, 2016
$1,342.16
1500: Department of Justice
15UDUB: FCI DUBLIN

C: DELIVERY ORDER
LAUNDRY CHEMICALS
6810: CHEMICALS

  DJU4500530661     DJU4600004592  
Thursday, August 11, 2016
$81,773.14
9700: Department of Defense
FA5270: FA5270 18 CONS LGC

C: DELIVERY ORDER
FLO-DET NB, LIQUID LAUNDRY DETERGENT, VE
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  FA527016FA035     GS07F0390X  
Thursday, June 30, 2016
($20.33)
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

C: DELIVERY ORDER
IGF::OT::IGF LAUNDRY CHEMICAL SERVICE
H184: QUALITY CONTROL- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA

  VA24816F0091     GS07F0390X  
Thursday, February 25, 2016
($2,451.49)
9700: Department of Defense
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

B: PURCHASE ORDER
MODIFICATION TO DEOBLIGATE REMAINING FUNDS
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  W22G1F13P0085  
Friday, February 19, 2016
$73,817.58
9700: Department of Defense
FA5270: FA5270 18 CONS LGC

C: DELIVERY ORDER
U.N.X LAUNDRY DETERGENTS
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  FA527016FA003     GS07F0390X  
Thursday, February 4, 2016
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GS07F0390X     7FCM-C4-030073-B  
Monday, February 1, 2016
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GS07F0390X     7FCM-C4-030073-B  
Friday, December 18, 2015
$184.83
1500: Department of Justice
PLECA: DEPT OF JUST/FEDERAL PRISON SYSTEM

C: DELIVERY ORDER
LAUNDRY CHEMICALS
6810: CHEMICALS

  DJU4500520178     DJU4600004592  
Tuesday, December 8, 2015
$5,717.39
3600: Department of Veterans Affairs
00248: 248-NETWORK CONTRACT OFFICE 8

C: DELIVERY ORDER
IGF::OT::IGF LAUNDRY CHEMICAL SERVICE
H184: QUALITY CONTROL- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA

  VA24816F0091     GS07F0390X  
Friday, October 23, 2015
$75,498.07
3600: Department of Veterans Affairs
00248: 248-NETWORK CONTRACT OFFICE 8

C: DELIVERY ORDER
IGF::OT::IGF LAUNDRY CHEMICAL SERVICE
H184: QUALITY CONTROL- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA

  VA24816F0091     GS07F0390X  
Tuesday, October 20, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GS07F0390X     7FCM-C4-030073-B  
Wednesday, September 23, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GS07F0390X     7FCM-C4-030073-B  
Friday, August 7, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GS07F0390X     7FCM-C4-030073-B  
Friday, May 8, 2015
$74,689.36
9700: Department of Defense
FA5270: FA5270 18 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF FLO-DET NB
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  FA527015FA008     GS07F0390X  
Thursday, April 2, 2015
$1,590.82
1500: Department of Justice
PLECA: DEPT OF JUST/FEDERAL PRISON SYSTEM

C: DELIVERY ORDER
LAUNDRY CHEMICALS
6810: CHEMICALS

  DJU4500505811     DJU4600004592  
Friday, March 27, 2015
$5,147.64
1500: Department of Justice
PLECA: DEPT OF JUST/FEDERAL PRISON SYSTEM

C: DELIVERY ORDER
LAUNDRY CHEMICALS
6810: CHEMICALS

  DJU4500505496     DJU4600004592  
Friday, March 27, 2015
$2,485.46
1500: Department of Justice
PLECA: DEPT OF JUST/FEDERAL PRISON SYSTEM

C: DELIVERY ORDER
LAUNDRY CHEMICALS
6810: CHEMICALS

  DJU4500505497     DJU4600004592  
Tuesday, March 10, 2015
$607.59
1500: JUSTICE, DEPARTMENT OF
PLECA: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICALS
6810: CHEMICALS

  DJU4500504358     DJU4600004592  
Monday, March 2, 2015
$6,017.46
1500: JUSTICE, DEPARTMENT OF
PLECA: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICALS
6810: CHEMICALS

  DJU4500503886     DJU4600004592  
Monday, February 2, 2015
$718.49
1500: JUSTICE, DEPARTMENT OF
PLECA: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICALS
6810: CHEMICALS

  DJU4500502644     DJU4600004592  
Thursday, January 15, 2015
$5,446.63
1500: JUSTICE, DEPARTMENT OF
PLECA: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICALS
6810: CHEMICALS

  DJU4500501874     DJU4600004592  
Monday, December 22, 2014
$9,061.27
3600: Department of Veterans Affairs
00246: 246-NETWORK CONTRACTING OFFICE 6

C: DELIVERY ORDER
CLEANING COMPOUND FOR LAUNDRY.
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  VA24615F1474     GS07F0390X  
Wednesday, December 17, 2014
$656.88
1500: JUSTICE, DEPARTMENT OF
PLECA: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICALS
6810: CHEMICALS

  DJU4500500804     DJU4600004592  
Tuesday, November 18, 2014
$0.00
1500: JUSTICE, DEPARTMENT OF
TALFL: DEPT OF JUST/FEDERAL PRISON SYSTEM

IDC Indefinite Delivery Contract
LAUNDRY CHEMICALS FOR THE OPERATION OF THE LAUNDRIES AT MAXWELL AIR FORCE BASE AND EGLIN AIRFORCE BASE.
6810: CHEMICALS

  DJU4600004592     SV0073-15  
Wednesday, November 5, 2014
$6,440.51
1500: JUSTICE, DEPARTMENT OF
TALFL: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICAL FOR EGLIN
6810: CHEMICALS

  DJU4500497919     DJU4600004166  
Thursday, October 9, 2014
$57,248.12
3600: Department of Veterans Affairs
00629: 629-NEW ORLEANS

C: DELIVERY ORDER
LAUNDRY CHEMICALS
6810: CHEMICALS

  VA25615F0041     GS07F0390X  
Thursday, October 2, 2014
$718.49
1500: JUSTICE, DEPARTMENT OF
PLECA: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY PRODUCTS
6810: CHEMICALS

  DJU4500496217     DJU4600004166  
Monday, September 22, 2014
$0.00
9700: DEPT OF DEFENSE
FA5270: FA5270 18 CONS LGC

PO Purchase Order
U.N.X. LIQUID DETERGENT
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  FA527014P0162     FA527014T0138  
Thursday, September 18, 2014
$3,033.24
1500: JUSTICE, DEPARTMENT OF
PLECA: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICALS
6810: CHEMICALS

  DJU4500494807     DJU4600004166  
Wednesday, September 3, 2014
$0.00
9700: DEPT OF DEFENSE
FA5270: FA5270 18 CONS LGC

PO Purchase Order
U.N.X LIQUID LAUNDRY DETERGENT
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  FA527014P0162     FA527014T0138  
Wednesday, September 3, 2014
$68,433.91
9700: DEPT OF DEFENSE
FA5270: FA5270 18 CONS LGC

PO Purchase Order
U.N.X. LIQUID LAUNDRY DETERGENT
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  FA527014P0162     FA527014T0138  
Thursday, August 21, 2014
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GS07F0390X     7FCM-C4-030073-B  
Thursday, August 7, 2014
$5,811.69
1500: JUSTICE, DEPARTMENT OF
PLECA: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICALS
6810: CHEMICALS

  DJU4500491190     DJU4600004166  
Tuesday, July 8, 2014
$6,684.35
1500: JUSTICE, DEPARTMENT OF
PLECA: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICALS
6810: CHEMICALS

  DJU4500488870     DJU4600004166  
Wednesday, June 18, 2014
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GS07F0390X     7FCM-C4-030073-B  
Friday, June 6, 2014
$6,858.74
1500: JUSTICE, DEPARTMENT OF
PLECA: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICALS
6810: CHEMICALS

  DJU4500487037     DJU4600004166  
Friday, April 4, 2014
$6,689.17
1500: JUSTICE, DEPARTMENT OF
BMTTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICALS
6810: CHEMICALS

  DJU4500483163     DJU4600004166  
Friday, February 7, 2014
$20,183.22
1500: JUSTICE, DEPARTMENT OF
TALFL: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICAL FOR MONTGOMERY LAUNDRY OPERATION
6810: CHEMICALS

  DJU4500480212     DJU4600004166  
Wednesday, February 5, 2014
$6,470.25
1500: JUSTICE, DEPARTMENT OF
TALFL: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICAL FOR EGLIN
6810: CHEMICALS

  DJU4500480111     DJU4600004166  
Thursday, January 23, 2014
$92,198.39
9700: DEPT OF DEFENSE
FA5270: FA5270 18 CONS LGC

PO Purchase Order
UNX LAUNDRY DETERGENT
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  FA527014P0033     FA527014T0007  
Monday, September 30, 2013
$5,000.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
LAUNDRY DETERGENT FOR BGCA
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  W22G1F13P0085  
Thursday, September 12, 2013
$5,478.08
1500: JUSTICE, DEPARTMENT OF
CUMMD: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICAL FOR EGLIN
6810: CHEMICALS

  DJU4500471410     DJU4600004166  
Monday, August 5, 2013
$7,374.45
1500: JUSTICE, DEPARTMENT OF
CUMMD: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICAL FOR EGLIN
6810: CHEMICALS

  DJU4500468762     DJU4600004166  
Wednesday, June 5, 2013
$1,482.23
1500: JUSTICE, DEPARTMENT OF
CUMMD: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICAL FOR EGLIN
6810: CHEMICALS

  DJU4500465152     DJU4600004166  
Tuesday, May 14, 2013
$66,259.34
9700: DEPT OF DEFENSE
FA5270: FA5270 18 CONS LGC

PO Purchase Order
UNX LAUNDRY DETERGENT
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  FA527013P0051  
Tuesday, May 14, 2013
$6,211.15
1500: JUSTICE, DEPARTMENT OF
CUMMD: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICAL FOR EGLIN
6810: CHEMICALS

  DJU4500463881     DJU4600004166  
Tuesday, April 23, 2013
$6,845.20
1500: JUSTICE, DEPARTMENT OF
CUMMD: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICAL FOR EGLIN
6810: CHEMICALS

  DJU4500462796     DJU4600004166  
Thursday, April 4, 2013
$4,830.44
1500: JUSTICE, DEPARTMENT OF
CUMMD: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICAL FOR EGLIN
6810: CHEMICALS

  DJU4500461924     DJU4600004166  
Friday, March 22, 2013
$0.00
9700: Department of Defense
FA5270: FA5270 18 CONS LGC

C: DELIVERY ORDER
LINE OF ACCOUNTING SUBCLIN
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  FA527013FA002     GS07F0390X  
Wednesday, March 20, 2013
$8,702.74
1500: JUSTICE, DEPARTMENT OF
CUMMD: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICAL FOR EGLIN
6810: CHEMICALS

  DJU4500461109     DJU4600004166  
Thursday, March 7, 2013
$20,542.15
1500: JUSTICE, DEPARTMENT OF
CUMMD: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICAL FOR EGLIN
6810: CHEMICALS

  DJU4500460596     DJU4600004166  
Wednesday, March 6, 2013
$6,702.74
1500: JUSTICE, DEPARTMENT OF
CUMMD: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICAL FOR EGLIN
6810: CHEMICALS

  DJU4500460425     DJU4600004166  
Friday, March 1, 2013
$25,009.18
9700: Department of Defense
FA5270: FA5270 18 CONS LGC

C: DELIVERY ORDER
SUPER FLO-KON NP
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  FA527013FA002     GS07F0390X  
Tuesday, February 5, 2013
$4,209.78
1500: JUSTICE, DEPARTMENT OF
TALFL: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICAL FOR EGLIN
6810: CHEMICALS

  DJU4500459134     DJU4600004166  
Friday, January 11, 2013
$4,117.00
1500: JUSTICE, DEPARTMENT OF
TALFL: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICAL FOR EGLIN
6810: CHEMICALS

  DJU4500457877     DJU4600004166  
Friday, November 30, 2012
$6,702.74
1500: JUSTICE, DEPARTMENT OF
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICAL FOR EGLIN
6810: CHEMICALS

  DJU4500455918     DJU4600004166  
Tuesday, November 13, 2012
$2,747.61
1500: JUSTICE, DEPARTMENT OF
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICAL FOR EGLIN
6810: CHEMICALS

  DJU4500454938     DJU4600004166  
Tuesday, October 9, 2012
$6,702.74
1500: JUSTICE, DEPARTMENT OF
TALFL: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICAL FOR EGLIN
6810: CHEMICALS

  DJU4500452487     DJU4600004166  
Monday, September 10, 2012
$6,966.23
1500: JUSTICE, DEPARTMENT OF
TALFL: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICAL FOR EGLIN
6810: CHEMICALS

  DJU4500449845     DJU4600004166  
Tuesday, August 28, 2012
$0.00
9700: Department of Defense
FA5270: FA5270 18 CONS LGC

C: DELIVERY ORDER
FLO-DET NB, LIQUID LAUNDRY DETERGENT
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  FA527012FA034     GS07F0390X  
Friday, August 17, 2012
$35,951.44
9700: Department of Defense
FA5270: FA5270 18 CONS LGC

C: DELIVERY ORDER
FLO-DET NB, LIQUID LAUNDRY DETERGENT
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  FA527012FA034     GS07F0390X  
Thursday, August 16, 2012
$7,374.45
1500: JUSTICE, DEPARTMENT OF
TALFL: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICAL FOR EGLIN
6810: CHEMICALS

  DJU4500448073     DJU4600004166  
Tuesday, July 24, 2012
$19,934.56
1500: JUSTICE, DEPARTMENT OF
TALFL: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICAL FOR MAXWELL
6810: CHEMICALS

  DJU4500446000     DJU4600004166  
Tuesday, July 17, 2012
$5,332.18
1500: JUSTICE, DEPARTMENT OF
TALFL: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICAL FOR EGLIN
6810: CHEMICALS

  DJU4500445742     DJU4600004166  
Tuesday, June 12, 2012
$8,914.43
1500: JUSTICE, DEPARTMENT OF
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICAL FOR EGLIN
6810: CHEMICALS

  DJU4500443599     DJU4600004166  
Tuesday, May 29, 2012
$32,987.72
9700: Department of Defense
FA5270: FA5270 18 CONS LGC

C: DELIVERY ORDER
FLO-DET, LIQUID LAUNDRY DETERGENT, VERSATILE DETERGENT FOR ALL WATER CONDITIONS FLO-GLO, LIQUID LAUNDRY DETERGENT, HIGH STRENGTH CHLORINE DESTAINER FLO-SOFT, LIQUID LAUNDRY DETERGENT, FABRIC SOFTENER CONCENTRATED
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  FA527012FA011     GS07F0390X  
Wednesday, May 9, 2012
$4,281.16
1500: JUSTICE, DEPARTMENT OF
TALFL: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICAL FOR EGLIN
6810: CHEMICALS

  DJU4500441287     DJU4600004166  
Thursday, April 12, 2012
$8,665.77
1500: JUSTICE, DEPARTMENT OF
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LAUNDRY CHEMICAL FOR EGLIN
6810: CHEMICALS

  DJU4500439211     DJU4600004166  
Tuesday, April 10, 2012
$5,656.54
1500: JUSTICE, DEPARTMENT OF
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
INCREASED LINE ITEMS TO COVER FACTORY NEEDS
6810: CHEMICALS

  DJU4500433263     DJU4600004166  

National Stock Numbers Related To CAGE 62723

  FSG    FSC    NSN    Part Number    Name  
  79    7930  7930-01-144-5272  FLO-BRITE    SOUR,LAUNDRY  

  Alternate References: , 011445272  
  68    6850  6850-01-345-4035  ARRAY    BLEACH,LAUNDRY,ORGANIC CHLORINE  

  Alternate References: , 013454035  
  68    6850  6850-01-366-6737  FLO-GLO    BLEACH,LAUNDRY,ORGANIC CHLORINE  

  Alternate References: , 013666737  
  79    7930  7930-01-366-6799  SECURE    RINSE ADDITIVE,LAUNDRY  

  Alternate References: , 013666799  
  79    7930  7930-01-366-6800  FLO-STAT    RINSE ADDITIVE,LAUNDRY  

  Alternate References: , 013666800  
  79    7930  7930-01-366-5037  FLO-BRITE    SOUR,LAUNDRY  

  Alternate References: , 013665037  
  79    7930  7930-01-366-5038  FLO-KON    ALKALI,LAUNDRY  

  Alternate References: , 013665038  
  79    7930  7930-01-366-5021  FLO-PLUS    DETERGENT,LAUNDRY  

  Alternate References: , 013665021  
  79    7930  7930-01-297-2134  U.N.X.    DETERGENT,LAUNDRY  

  Alternate References: , 012972134  
  79    7930  7930-01-295-6253  BIO-SATIN RINSE    RINSE ADDITIVE,LAUNDRY  

  Alternate References: , 012956253  
  79    7930  7930-01-297-7806  NOVEX    ALKALI,LAUNDRY  

  Alternate References: , 012977806  
  79    7930  7930-01-297-7808  KROMEX    WASH ADDITIVE,LAUNDRY  

  Alternate References: , 012977808  
  68    6850  6850-01-297-8081  BRILEX    BLEACH,LAUNDRY,INORGANIC CHLORINE  

  Alternate References: , 012978081  
  79    7930  7930-01-297-5656  X-808    SOUR,LAUNDRY  

  Alternate References: , 012975656