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

People who viewed this CAGE also viewed...

SAMUELS PRODUCTS INC ABBOTT PRODUCTS INC SMART PRODUCTS INC FUN PRODUCTS INC COASTAL PRODUCTS INC AGV PRODUCTS INC. DUDLEY PRODUCTS INC CAROLINA PRODUCTS INC EAGLE PRODUCTS INC ELECTRA PRODUCTS INC THREADLINE PRODUCTS INC. CONTEMPORARY PRODUCTS INC MECHANICAL PRODUCTS INC CHAMPION PRODUCTS INC BUEHLER PRODUCTS INC FABRICATED PRODUCTS INC BALCRANK PRODUCTS INC GENIE PRODUCTS INC. CHAMPION PRODUCTS INC CHAMPION PRODUCTS INC

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