CAGE 90253 - PENCO PRODUCTS INC.
USA

PENCO PRODUCTS INC.

CAGE Code: 90253
DUNS: 808679773
1820 STONEHENGE DR
GREENVILLE NC 27858-5965
UNITED STATES

Telephone: 703-819-6061
Fax: 540-687-8421

PENCO PRODUCTS INC. is an Active Manufacturer with the Cage Code 90253 and is tracked by Dun & Bradstreet under DUNS Number 808679773.

Additional Data For CAGE 90253

SIC Code 1:2542
Status:A
Associated CAGE:0CBK3
Type:A
Affiliation:D
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 90253

Friday, December 1, 2017
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS27F001GA     3QSA-JB-100001-B  
Friday, December 1, 2017
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS27F001GA     3QSA-JB-100001-B  
Wednesday, September 27, 2017
$10,584.75
1900: Department of State
19PK70: AMERICAN CONSULATE PESHAWAR

C: DELIVERY ORDER
RESPONSE LOCKERS FOR RSO PERSONNEL
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  SPK70017F9016     GS27F001GA  
Sunday, September 24, 2017
$4,588.89
9700: Department of Defense
W912KN: W7NP USPFO ACTIVITY NJ ARNG

C: DELIVERY ORDER
AIRCREW HELMET LOCKERS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W912KN17F0058     GS27F001GA  
Wednesday, September 20, 2017
$0.00
9700: Department of Defense
FA4830: FA4830 23 CONS CC

C: DELIVERY ORDER
PATRIOT GEAR LOCKERS
4210: FIRE FIGHTING EQUIPMENT

  FA483017FB019     GS27F001GA     FA483017QZ067  
Tuesday, September 19, 2017
$0.00
9700: Department of Defense
FA4830: FA4830 23 CONS CC

C: DELIVERY ORDER
PATRIOT GEAR LOCKERS
4210: FIRE FIGHTING EQUIPMENT

  FA483017FB019     GS27F001GA     FA483017QZ067  
Monday, September 18, 2017
$57,308.46
9700: Department of Defense
FA4830: FA4830 23 CONS CC

C: DELIVERY ORDER
PATRIOT GEAR LOCKERS
4210: FIRE FIGHTING EQUIPMENT

  FA483017FB019     GS27F001GA     FA483017QZ067  
Monday, September 11, 2017
$20,536.53
1900: Department of State
191N47: AMERICAN CONSULATE HYDERABAD

C: DELIVERY ORDER
WALL LOCKERS
7110: OFFICE FURNITURE

  SIN47017F0008     GS27F001GA  
Friday, September 8, 2017
$9,375.16
1200: Department of Agriculture
1267T0: USDA FOREST SERVICE

B: PURCHASE ORDER
DUFFEL LOCKERS FOR WEBER BASIN JOB CORP FIRE PROGRAM
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  AG82A7P170042  
Friday, September 1, 2017
$10,110.85
9700: Department of Defense
FA5000: FA5000 673 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF CABINETS LOCKERS BINS AND SHELVING
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA500017FG257     GS27F001GA  
Tuesday, August 8, 2017
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS27F001GA     3QSA-JB-100001-B  
Friday, August 4, 2017
$8,753.64
9700: Department of Defense
FA3300: FA3300 42 CONS CC

C: DELIVERY ORDER
LOCKERS FOR THE MAXWELL AVIATION CADET POOL
7810: ATHLETIC AND SPORTING EQUIPMENT

  FA330017FG101     GS27F001GA  
Thursday, July 27, 2017
$6,843.90
9700: Department of Defense
N00242: NAVY REGION SOUTHWEST

C: DELIVERY ORDER
PRODUCT IS BEING BOUGHT FOR SECURITY DEPARTMENT. FUNDING IS BEING PROVIDED BY THE INSTALLATION EXCELLENCE AWARD MONEY.
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  N0024217F0067     GS27F001GA  
Friday, June 30, 2017
$1,025.19
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
LOCKERS FOR THE LAWTON INDIAN HOSPITAL STAFF RESTROOMS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HHSI246201700233G     GS27F001GA     3QSAJB100001B  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSBP20110026100187     GS27F5064C  
Wednesday, May 31, 2017
$0.00
70CDCR: DETENTION COMPLIANCE AND REMOVALS

C: DELIVERY ORDER
DHS BULK CLOSE OUT
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  HSCECR08F00096     GS27F5064C  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSBP20130023700665     GS27F5064C  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSBP20120037900775     GS27F5064C  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSCEOP07F01205     GS27F5064C  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSBP1011F00293     GS27F5064C  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7110: OFFICE FURNITURE

  HSCENV08F00018     GS27F5064C  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSBP1012F00343     GS27F5064C  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSBP9861530513     GS27F5064C  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7830: RECREATIONAL AND GYMNASTIC EQUIPMENT

  HSBP1106F13489     GS27F5064C  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSBP20100021102998     GS27F5064C  
Wednesday, May 31, 2017
$0.00
70CMSW: MISSION SUPPORT WASHINGTON

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  HSCEMS14F00006     GS27F5064C  
Wednesday, May 31, 2017
$0.00
70CDCR: DETENTION COMPLIANCE AND REMOVALS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSCECR12P00053     HSCECR-12-Q-00074  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSBP20120040800274     GS27F5064C  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSBP20110014600830     GS27F5064C  
Wednesday, May 31, 2017
$0.00
70CDLG: DETENTION MANAGEMENT - LAGUNA

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSCEDM09F00046     GS27F5064C  
Tuesday, May 30, 2017
$5,518.88
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
LOCKERS FOR THE LAWTON INDIAN HOSPITAL STAFF RESTROOMS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HHSI246201700233G     GS27F001GA     3QSAJB100001B  
Tuesday, April 18, 2017
$3,466.44
9700: Department of Defense
SPMYM2: DLA MARITIME - PUGET SOUND

B: PURCHASE ORDER
LOCKERS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  SPMYM217P1552     SPMYM217Q1466  
Monday, April 17, 2017
$0.00
7000: Department of Homeland Security
70Z090: FINANCE CENTER(00090)

C: DELIVERY ORDER
PALLET RACK AND INSTALLATION
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSCG9016FVRL235     GS27F5064C  
Friday, April 14, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

E: BPA
OTHER THAN SCHEDULE
7110: OFFICE FURNITURE

  47QSMA17A0006     GS27F001GA     3QSA-JB-100001-A  
Thursday, February 16, 2017
$5,948.96
9700: Department of Defense
SPMYM2: DLA MARITIME - PUGET SOUND

B: PURCHASE ORDER
LOCKERS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  SPMYM217P0920     SPMYM217Q0873  
Sunday, January 1, 2017
$11,314.59
9700: Department of Defense
FA4897: FA4897 366 CONS LGCP

C: DELIVERY ORDER
SPECIALIZED SHIPPING AND STORAGE CONTAINERS
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  FA489717FG029     GS27F001GA  
Monday, December 12, 2016
$10,210.20
9700: Department of Defense
FA5613: FA5613 700 CONS LGC

C: DELIVERY ORDER
HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  FA561317FG225     GS27F001GA  
Tuesday, December 6, 2016
$17,813.20
9700: Department of Defense
FA2517: FA2517 21 CONS LGC

C: DELIVERY ORDER
CABINETS LOCKERS BINS AND SHELVING
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA251717FG002     GS27F001GA  
Tuesday, December 6, 2016
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS27F001GA     3QSA-JB-100001-B  
Tuesday, October 11, 2016
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS27F001GA     3QSA-JB-100001-B  
Tuesday, October 11, 2016
$7,065.93
9700: Department of Defense
FA4819: FA4819 325TH CONTRACTING SQ

C: DELIVERY ORDER
CABINETS LOCKERS BINS AND SHELVING
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA481917FG185     GS27F001GA  
Tuesday, October 11, 2016
$6,547.08
9700: Department of Defense
FA4690: FA4690 28 CONS LGC

C: DELIVERY ORDER
CABINETS LOCKERS BINS AND SHELVING
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA469017FG011     GS27F001GA  
Tuesday, October 11, 2016
$24,995.30
9700: Department of Defense
FA4417: FA4417 1 SOCONS LGC

C: DELIVERY ORDER
CABINETS LOCKERS BINS AND SHELVING
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA441717FG205     GS27F001GA  
Monday, September 19, 2016
$5,323.24
7000: Department of Homeland Security
70Z090: FINANCE CENTER(00090)

C: DELIVERY ORDER
IGF::OT::IGF PENCO PALLET RACK
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSCG9016FVRL235     GS27F5064C  
Thursday, July 21, 2016
$5,831.00
7000: Department of Homeland Security
70Z081: BASE ELIZABETH CITY(00081)

B: PURCHASE ORDER
LOCKERS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSCG8116P5SHCJ4  
Tuesday, May 31, 2016
$2,970.17
7000: Department of Homeland Security
70Z031: BASE ALAMEDA(00031)

B: PURCHASE ORDER
"IGF::OT::IGF" LOCKERS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSCG3116PLHB501  
Monday, May 2, 2016
$7,385.52
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
WALL LOCKER
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSBP9861667839  
Friday, April 8, 2016
$9,925.30
9700: Department of Defense
W912L7: W7N1 USPFO ACTIVITY TN ARNG

B: PURCHASE ORDER
3 WIDE DOUBLE TIER LOCKERS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W912L716P0104  
Wednesday, February 24, 2016
$4,395.82
1900: Department of State
PCARD: ARIBA DOMESTIC PCARDS

B: PURCHASE ORDER
IGF::CT::IGF
7110: OFFICE FURNITURE

  SOTHER16VA006  
Thursday, October 1, 2015
$6,800.96
9700: Department of Defense
FA2823: FA2823 AFTC PZIO

C: DELIVERY ORDER
ADP SUPPORT EQUIPMENT
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  FA282316FG259     GS27F5064C  
Thursday, October 1, 2015
$7,174.00
9700: Department of Defense
FA2517: FA2517 21 CONS LGC

C: DELIVERY ORDER
MISCELLANEOUS MATERIALS HANDLING EQUIPMENT
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  FA251716FG084     GS27F5064C  
Thursday, October 1, 2015
$8,429.04
9700: Department of Defense
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
CABINETS LOCKERS BINS AND SHELVING
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA441916FG054     GS27F5064C  
Tuesday, September 8, 2015
$2,699.55
7000: Department of Homeland Security
00028: BASE MIAMI

C: DELIVERY ORDER
LOCKERS FOR STAN TEAM
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSCG2815F7ABBT8     GS27F5064C  
Friday, August 21, 2015
$4,875.72
1400: Department of the Interior
30000: NCR REGIONAL CONTRACTING

C: DELIVERY ORDER
STEEL LOCKERS FOR ROCK CREEK MAINTENANCE. NON-EPREF.
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  INP15PD02676     GS27F5064C  
Friday, August 21, 2015
$4,185.94
1400: Department of the Interior
ID204: ID-DIVISION OF FIRE & AVIATION-TWIN FALLS DISTRICT

B: PURCHASE ORDER
IGF::OT::IGF TFD GYM LOCKERS
7110: OFFICE FURNITURE

  INL15PX01290  
Friday, July 10, 2015
$11,604.18
9700: Department of Defense
FA5209: FA5209 374 CONS LGC

C: DELIVERY ORDER
ALL-WELDED SINGLE TIER SOLID LOCKERS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA520915F0026     GS27F5064C  
Tuesday, July 7, 2015
$7,442.95
1400: Department of the Interior
30000: NCR REGIONAL CONTRACTING

B: PURCHASE ORDER
IGF::OT::IGF, LOCKERS FOR THE SURVEY LODGE RANGER STATION, NATIONAL MALL&MEMORIAL PARKS. NON-EPREF.
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  INP15PX02147  
Friday, June 26, 2015
$14,263.00
9700: Department of Defense
W912KN: W7NP USPFO ACTIVITY NJ ARNG

C: DELIVERY ORDER
LOCKERS/BENCHES
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W912KN15F0031     GS27F5064C  
Tuesday, June 23, 2015
$0.00
7000: Department of Homeland Security
00090: FINANCE CENTER

C: DELIVERY ORDER
IGF::OT::IGF PENCO PALLET RACKS FOR FILEROOM $7905.00
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSCG9015FVRL217     GS27F5064C  
Monday, June 22, 2015
$6,782.89
7000: Department of Homeland Security
00090: FINANCE CENTER

C: DELIVERY ORDER
IGF::OT::IGF PENCO PALLET RACKS FOR FILEROOM $7905.00
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSCG9015FVRL217     GS27F5064C  
Friday, June 5, 2015
$12,088.48
4700: General Services Administration
QH000: GSA/PBS/R03 EAST PHILADELPHIA FO

C: DELIVERY ORDER
IGF::CL::IGFCUSTOM HOUSE LOCKERS AND BENCHES VENDOR TO PROVIDE NEW LOCKERS AND BENCHES TO BE DELIVERED TO THE US CUSTOM HOUSE
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  GSP0315QH0041     GS27F5064C  
Tuesday, May 12, 2015
$3,374.67
9700: Department of Defense
N00242: NAVY REGION SOUTHWEST

C: DELIVERY ORDER
METAL 3-TIER LOCKER TO BE USED BY MILITARY AND CIVILIAN PERSONNEL TO STORE THEIR REQUIRED ISSUED GEAR AND ASSOCIATED UNIFORMS.
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  N0024215F0074     GS27F5064C  
Friday, May 8, 2015
$7,470.50
9700: Department of Defense
N66001: SPACE AND NAVAL WARFARE SYSTEMS

C: DELIVERY ORDER
GEAR LOCKERS FOR NAVY SWIMMERS DEFENSE FACILITY IN KINGS BAY, GA.
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  N6600115F8593     GS27F5064C  
Wednesday, May 6, 2015
$3,920.73
7000: Department of Homeland Security
PCARD: PURCHASE CARD PROGRAM OFFICE

C: DELIVERY ORDER
LOCKERS FOR K9 AREA
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSBP9861530513     GS27F5064C  
Tuesday, March 3, 2015
$11,020.56
9700: Department of Defense
W912PQ: W7NR USPFO ACTIVITY NY ARNG

C: DELIVERY ORDER
LOCKERS VANGUARD
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W912PQ15F0015     GS27F5064C  
Friday, February 20, 2015
$1,786.00
9700: Department of Defense
W912JV: W7NW USPFO ACTIVITY OR ARNG

C: DELIVERY ORDER
LOCKERS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W912JV15F7011     GS27F5064C  
Thursday, February 19, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  GS27F5064C     3QSA-JB-100001-B  
Thursday, February 19, 2015
$5,504.10
9700: Department of Defense
W912JV: W7NW USPFO ACTIVITY OR ARNG

C: DELIVERY ORDER
LOCKERS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W912JV15F7011     GS27F5064C  
Tuesday, February 10, 2015
$0.00
1400: INTERIOR, DEPARTMENT OF THE
61000: MWR MWRO MABO

DO Delivery Order
NO GREEN COMPONENTS, NO CODE REQUIRED,GEAR LOCKER(FOSC)
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  INP14PD02983     GS27F5064C  
Tuesday, February 3, 2015
$20,107.40
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
HEAVY DUTY STORAGE LOCKERS FOR SWAT TEAM EQUIPMENT
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  DJF151200P0002897  
Friday, January 23, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  GS27F5064C     3QSA-JB-100001-B  
Wednesday, December 17, 2014
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

C: DELIVERY ORDER
BULK RACK STORAGE FOR CDC - NCTE
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HHSD2002014F61206     GS27F5064C     3QSAJB100001B  
Friday, December 5, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
MR000: MISSION SUPPORT ORLANDO

DO Delivery Order
OTHER FUNCTIONS: STORAGE SHELVING FOR BLUE ASH, OH
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HSCEMR13F00046     GS27F5064C  
Friday, October 17, 2014
$2,037.99
9700: DEPT OF DEFENSE
FA6712: FA6712 911 AW LGC

DO Delivery Order
OFFICE FURNITURE - ASTS
7110: OFFICE FURNITURE

  FA671215F0003     GS27F5064C  
Wednesday, October 15, 2014
($1,652.43)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00261P: 261P-NETWORK CONTRACT OFFICE 21

DO Delivery Order
VANGUARD 2T LOCKERS FOR THE PLYTRAUMA 7 BLIND REHABILITATION CENTER IN PLO ALTO CA>
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26114F3002     GS27F5064C  
Wednesday, October 1, 2014
$16,672.23
9700: Department of Defense
FA4417: FA4417 1 SOCONS LGC

C: DELIVERY ORDER
SPECIALIZED SHIPPING AND STORAGE CONTAINERS
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  FA441715FG001     GS27F5064C  
Wednesday, October 1, 2014
$15,155.76
9700: Department of Defense
FA5000: FA5000 673 CONS LGC

C: DELIVERY ORDER
CABINETS LOCKERS BINS AND SHELVING
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA500015FG001     GS27F5064C  
Wednesday, October 1, 2014
$14,545.00
9700: Department of Defense
FA4897: FA4897 366 CONS LGCP

C: DELIVERY ORDER
CABINETS LOCKERS BINS AND SHELVING
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA489715FG001     GS27F5064C  
Tuesday, September 30, 2014
$26,639.36
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

DO Delivery Order
AIRCREW HELMET LOCKERS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA446014FG001     GS27F5064C  
Tuesday, September 23, 2014
$6,149.75
9700: DEPT OF DEFENSE
W911YN: W7M2 USPFO ACTIVITY FL ARNG

DO Delivery Order
TA-50 GEAR LOCKER
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W911YN14F0052     GS27F5064C  
Tuesday, September 23, 2014
$10,468.65
9700: DEPT OF DEFENSE
W911YP: W7N3 USPFO ACTIVITY UT ARNG

DO Delivery Order
LOCKERS, HEAVY DUTY
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W911YP14F2200     GS27F5064C  
Friday, September 19, 2014
$7,009.26
3600: VETERANS AFFAIRS, DEPARTMENT OF
00261P: 261P-NETWORK CONTRACT OFFICE 21

DO Delivery Order
VANGUARD 2T LOCKERS FOR THE PLYTRAUMA 7 BLIND REHABILITATION CENTER IN PLO ALTO CA>
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26114F3002     GS27F5064C  
Wednesday, September 17, 2014
($606.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00048: ATC MOBILE

DO Delivery Order
IGF::OT::IGF SHOP LOCKERS
7110: OFFICE FURNITURE

  HSCG4814FPCL850     GS27F5064C  
Tuesday, September 16, 2014
$21,462.27
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

C: DELIVERY ORDER
BULK RACK STORAGE FOR CDC
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  HHSD2002014F61206     GS27F5064C     3QSAJB100001B  
Monday, September 15, 2014
$726.51
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
PATRIOT DUTY LOCKERS - PRICE INCREASE AND CHANGE DELIVERY ADDRESS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W912DR13F0079     GS27F5064C  
Friday, September 12, 2014
$4,034.00
9700: DEPT OF DEFENSE
M60169: COMMANDING OFFICER TMO

DO Delivery Order
SINGLE TIER LOCKER
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  M6016914F0028     GS27F5064C  
Friday, September 12, 2014
$69,733.34
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
24 X 24 X 72 LOCKERS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  N0018914P1401  
Friday, September 12, 2014
$11,965.14
1900: STATE, DEPARTMENT OF
BR250: AMERICAN EMBASSY- BRASILIA

PO Purchase Order
EOFY-2014 LOCKERS FOR WAREHOUSE AND MOTORPOOL STAFF
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  SBR25014M1771  
Wednesday, September 10, 2014
$3,463.56
1900: STATE, DEPARTMENT OF
TU460: AM. CONS. GEN.- ISTANBUL

PO Purchase Order
IST/2014/RSO/LOCKERS (GSA CONTRACT)
7110: OFFICE FURNITURE

  STU46014M2072  
Wednesday, September 10, 2014
$20,059.20
9700: DEPT OF DEFENSE
N00242: NAVY REGION SOUTHWEST

DO Delivery Order
DOUBLE LOCKING SAFETY EQUIPMENT GEAR LOCKERS
4240: SAFETY AND RESCUE EQUIPMENT

  N0024214F0126     GS27F5064C  
Tuesday, September 2, 2014
($7,221.41)
1400: INTERIOR, DEPARTMENT OF THE
61000: MWR MWRO MABO

DO Delivery Order
NO GREEN COMPONENTS, NO CODE REQUIRED,GEAR LOCKER(FOSC)
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  INP14PD02545     GS27F5064C  
Tuesday, September 2, 2014
$7,221.41
1400: INTERIOR, DEPARTMENT OF THE
61000: MWR MWRO MABO

DO Delivery Order
NO GREEN COMPONENTS, NO CODE REQUIRED,GEAR LOCKER(FOSC)
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  INP14PD02983     GS27F5064C  
Wednesday, August 27, 2014
$32,356.50
1200: AGRICULTURE, DEPARTMENT OF
03R6: R1, LOLO NATIONAL FOREST

PO Purchase Order
MISSOULA SMOKEJUMPERS EQUIPMENT LOCKERS 24WX24WX72H
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  AG03R6P140205  
Thursday, August 21, 2014
$7,221.41
1400: INTERIOR, DEPARTMENT OF THE
61000: MWR MWRO MABO

DO Delivery Order
NO GREEN COMPONENTS, NO CODE REQUIRED,GEAR LOCKER(FOSC)
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  INP14PD02545     GS27F5064C  
Thursday, August 21, 2014
$839.30
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

PO Purchase Order
JSN T9200 - MACH, FT BENNING GA
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  W912DY14P0153  
Tuesday, August 19, 2014
$6,964.20
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
LOCKERS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  N0018914F0237     GS27F5064C  
Friday, August 15, 2014
$6,528.80
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

DO Delivery Order
METAL LOCKERS, VENDOR WAS A SMALL BUSINESS AT THE TIME WHEN GSA CONTRACT WAS AWARDED.
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA480114F0081     GS27F5064C  
Wednesday, August 13, 2014
$3,379.42
3600: VETERANS AFFAIRS, DEPARTMENT OF
00610: 610-MARION

DO Delivery Order
STAFF LOCKERS FOR NIHCS
7110: OFFICE FURNITURE

  VA25114F2514     GS27F5064C  
Wednesday, July 30, 2014
$7,063.16
1500: JUSTICE, DEPARTMENT OF
20302: DANBURY, FCI

DO Delivery Order
STAIRMASTERS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  DJBP0203NUE40224     GS27F5064C  
Wednesday, July 30, 2014
$3,990.80
9700: DEPT OF DEFENSE
W912LQ: W7N5 USPFO ACTIVITY VA ARNG

DO Delivery Order
PENCO LOCKER UNITS INVINCIBLE II DOUBLE
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W912LQ14F3004     GS27F5064C  

National Stock Numbers Related To CAGE 90253

  FSG    FSC    NSN    Part Number    Name  
  71    7125  7125-00-467-2444  68143    LOCKER,CLOTHING  

  CANCELLED - Replaced by 7125013911283

  Alternate References: , 004672444  
  71    7125  7125-01-201-9095  6367A    LOCKER,CLOTHING  

  CANCELLED

  Alternate References: , 012019095  
  71    7125  7125-01-391-1283  68071    LOCKER,CLOTHING  

  Alternate References: , 013911283