CAGE 2B871 - LIGHTHOUSE FOR THE BLIND IN NEW
USA

LIGHTHOUSE FOR THE BLIND IN NEW

ORLEANS, INCORPORATED, THE

CAGE Code: 2B871
DUNS: 008188898
123 STATE ST
NEW ORLEANS LA 70118-5733
UNITED STATES

Telephone: 5048994501
Fax: 5048954162

LIGHTHOUSE FOR THE BLIND IN NEW, ORLEANS, INCORPORATED, THE is an Active Manufacturer with the Cage Code 2B871 and is tracked by Dun & Bradstreet under DUNS Number 008188898.

Additional Data For CAGE 2B871

SIC Code 1:2392
Status:A
Associated CAGE:83421
Type:A
Affiliation:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2B871

Sunday, October 1, 2017
$96,000.00
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

D: DEFINITIVE CONTRACT
IGF::OT::IGF SWITCHBOARD SERVICES FY 16
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA25615C0150     VA256-15-R-0278  
Wednesday, September 27, 2017
$0.00
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

D: DEFINITIVE CONTRACT
IGF::OT::IGF SWITCHBOARD SERVICES FY 16
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA25615C0150     VA256-15-R-0278  
Thursday, June 22, 2017
$779,730.00
9700: Department of Defense
SPE3S1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504514401!TRAY,MESS,COMPARTME
7350: TABLEWARE

  0004     SPE3S116DZ206  
Wednesday, June 7, 2017
$0.00
9700: Department of Defense
SPE3S1: DLA TROOP SUPPORT

B: IDC
4610026682!TRAY,MESS,COMPARTME
7350: TABLEWARE

  SPE3S116DZ206  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HSBP1106P12235  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
AR26: R&D- SPACE: SCIENCE/APPLICATIONS (MANAGEMENT/SUPPORT)

  HSBP1105P06114  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HSBP1107P14431  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HSBP1108P19410  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
AD26: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)

  HSBP1104P00206  
Friday, May 26, 2017
$0.00
9700: Department of Defense
SPE3S1: DLA TROOP SUPPORT

B: IDC
4610026682!TRAY,MESS,COMPARTME
7350: TABLEWARE

  SPE3S116DZ206  
Tuesday, February 21, 2017
$621,395.00
9700: Department of Defense
SPE3S1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504134683!TRAY,MESS,COMPARTME
7350: TABLEWARE

  0003     SPE3S116DZ206  
Tuesday, December 27, 2016
$0.00
9700: Department of Defense
W912P8: W07V ENDIST N ORLEANS

D: DEFINITIVE CONTRACT
WAREHOUSEMEN SERVICES FOR SUPPORT OF THE DREDGE WHEELER. IGF::OT::IGF
S215: HOUSEKEEPING- WAREHOUSING/STORAGE

  W912P813C0010     W912P813R0009  
Thursday, October 27, 2016
$621,395.00
9700: Department of Defense
SPE3S1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503787680!TRAY,MESS,COMPARTME
7350: TABLEWARE

  0002     SPE3S116DZ206  
Saturday, October 1, 2016
$382,152.00
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

D: DEFINITIVE CONTRACT
IGF::OT::IGF SWITCHBOARD SERVICES FY 16
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA25615C0150     VA256-15-R-0278  
Friday, September 30, 2016
$0.00
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

D: DEFINITIVE CONTRACT
IGF::OT::IGF SWITCHBOARD SERVICES FY 16
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA25615C0150     VA256-15-R-0278  
Friday, September 9, 2016
($5,275.35)
9700: Department of Defense
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

D: DEFINITIVE CONTRACT
16 OZ PAPER CUP, HOT CUP
8940: SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS

  N0025914F0147  
Thursday, June 16, 2016
$779,730.00
9700: Department of Defense
SPE3S1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503346693!TRAY,MESS,COMPARTME
7350: TABLEWARE

  0001     SPE3S116DZ206  
Friday, June 3, 2016
$0.00
9700: Department of Defense
SPE3S1: DLA TROOP SUPPORT

B: IDC
4610026682!TRAY,MESS,COMPARTME
7350: TABLEWARE

  SPE3S116DZ206  
Wednesday, May 11, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

E: BPA
OTHER THAN SCHEDULE
7350: TABLEWARE

  GS07FCA344     7FLA-B6-150001-I  
Friday, April 8, 2016
($26,076.00)
9700: Department of Defense
W912P8: W07V ENDIST N ORLEANS

D: DEFINITIVE CONTRACT
WAREHOUSEMEN SERVICES FOR THE DREDGE WHEELER, NEW ORLEANS DISTRICT, ORLEANS PARISH, LA. IGF::OT::IGF
S215: HOUSEKEEPING- WAREHOUSING/STORAGE

  W912P813C0010     W912P813R0009  
Wednesday, January 27, 2016
$148,747.00
9700: Department of Defense
W912P8: W07V ENDIST N ORLEANS

D: DEFINITIVE CONTRACT
WAREHOUSEMEN SERVICES FOR THE DREDGE WHEELER IGF::OT::IGF
S215: HOUSEKEEPING- WAREHOUSING/STORAGE

  W912P813C0010     W912P813R0009  
Monday, December 21, 2015
$0.00
3600: Department of Veterans Affairs
00797: DEPT OF VETERANS AFFAIRS

D: BOA
HOT/COLD CUPS
7350: TABLEWARE

  V797P2008  
Friday, November 13, 2015
$883,355.00
9700: Department of Defense
SPE3S1: DLA TROOP SUPPORT SUBSISTENCE SUPPLY CHAIN

C: DELIVERY ORDER
8502682363!TRAY,MESS,COMPARTME
7350: TABLEWARE

  0004     SPE3S115DZ202  
Thursday, October 1, 2015
$376,056.00
3600: Department of Veterans Affairs
00256: 256-NETWORK CONTRACT OFFICE 16

D: DEFINITIVE CONTRACT
IGF::OT::IGF SWITCHBOARD SERVICES FY 16
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA25615C0150     VA256-15-R-0278  
Thursday, October 1, 2015
$0.00
3600: Department of Veterans Affairs
00797: DEPT OF VETERANS AFFAIRS

D: BOA
HOT/COLD CUPS
7350: TABLEWARE

  V797P2008  
Thursday, October 1, 2015
$31,046.00
9700: Department of Defense
FA4608: FA4608 2 CONS LGC

D: DEFINITIVE CONTRACT
TELEPHONE SWITCHBOARD OPERATIONS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA460811F0001     FA460810R0010  
Tuesday, September 1, 2015
$31,212.00
3600: Department of Veterans Affairs
00256: 256-NETWORK CONTRACT OFFICE 16

D: DEFINITIVE CONTRACT
IGF::OT::IGF SWITCHBOARD SERVICES FY 16
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA25615C0150     VA256-15-R-0278  
Tuesday, August 18, 2015
$6,314.25
9700: Department of Defense
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

A: BPA CALL
PAPER CUP, DISPOSABLE 12OZ. SWEETHEART #VS512 ***SD***
7350: TABLEWARE

  GSFPNE558205     GS07FCA344  
Friday, August 14, 2015
$4,209.50
9700: Department of Defense
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

A: BPA CALL
PAPER CUP, DISPOSABLE 12OZ. SWEETHEART #VS512
7350: TABLEWARE

  GSFPNB7A8355     GS07FCA344  
Tuesday, August 11, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

E: BPA
OTHER THAN SCHEDULE
7350: TABLEWARE

  GS07FCA344     7FLA-B6-150001-I  
Wednesday, July 1, 2015
$61,589.60
3600: Department of Veterans Affairs
00256: 256-NETWORK CONTRACT OFFICE 16

B: PURCHASE ORDER
IGF::OT::IGF SWITCHBOARD SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA25615P0733     VA256-15-Q-0541  
Wednesday, June 24, 2015
$675,055.00
9700: Department of Defense
SPE3S1: DLA TROOP SUPPORT SUBSISTENCE SUPPLY CHAIN

C: DELIVERY ORDER
8502239109!TRAY,MESS,COMPARTME
7350: TABLEWARE

  0002     SPE3S115DZ202  
Wednesday, April 1, 2015
$92,384.40
3600: Department of Veterans Affairs
00256: 256-NETWORK CONTRACT OFFICE 16

B: PURCHASE ORDER
IGF::OT::IGF SWITCHBOARD SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA25615P0733     VA256-15-Q-0541  
Tuesday, March 10, 2015
$0.00
9700: Department of Defense
SPE3S1: DLA TROOP SUPPORT SUBSISTENCE SUPPLY CHAIN

B: IDC
4610015342!TRAY,MESS,COMPARTME
7350: TABLEWARE

  SPE3S115DZ202  
Friday, February 27, 2015
$1,000.00
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::OT::IGF SIGN LANGUAGE INTERPRETER
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  N6883615P0308  
Wednesday, February 11, 2015
$144,752.00
9700: Department of Defense
W912P8: W07V ENDIST N ORLEANS

D: DEFINITIVE CONTRACT
WAREHOUSEMEN SERVICES
S215: HOUSEKEEPING- WAREHOUSING/STORAGE

  W912P813C0010     W912P813R0009  
Monday, December 22, 2014
$279,414.00
9700: Department of Defense
FA4608: FA4608 2 CONS LGCP

D: DEFINITIVE CONTRACT
TELEPHONE SWITCHBOARD OPERATIONS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA460811F0001     FA460810R0010  
Thursday, November 20, 2014
$31,046.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

DCA Definitive Contract
SWITCHBOARD OPERATIONS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA460811F0001     FA460810R0010  
Monday, October 27, 2014
$31,046.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA460811F0001     FA460810R0010  
Wednesday, October 1, 2014
$173,124.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

DCA Definitive Contract
SWITCHBOARD SERVICES AT THE VAGCVHCS.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA256P0823     VA-256-09-RP-0301  
Wednesday, October 1, 2014
$31,046.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA460811F0001     FA460810R0010  
Tuesday, September 9, 2014
$0.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA460811F0001     FA460810R0010  
Tuesday, August 26, 2014
($4,061.07)
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

DCA Definitive Contract
SWITCHBOARD OPERATIONS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA460811F0001     FA460810R0010  
Wednesday, August 13, 2014
$620,423.00
9700: DEPT OF DEFENSE
SPE3S1: DLA TROOP SUPPORT SUBSISTENCE SUPPLY CHAIN

DO Delivery Order
8501248822!TRAY,MESS,COMPARTMENTED
7350: TABLEWARE

  0012     SPM3S109DZ188  
Thursday, April 17, 2014
$6,623.25
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

DCA Definitive Contract
12 OZ PAPER SOUP BOWL, BIODEGRADEABLE
8940: SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS

  N0025914F0147  
Wednesday, March 26, 2014
($15,727.75)
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DCA Definitive Contract
WAREHOUSEMEN SERVICES - DEOBLIGATE EXCESS/UNUSED FUNDS FOR THE BASE PERIOD.
S215: HOUSEKEEPING- WAREHOUSING/STORAGE

  W912P813C0010     W912P813R0009  
Friday, March 21, 2014
$181,092.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA460811F0001     FA460810R0010  
Monday, March 17, 2014
$28,828.31
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA460811F0001     FA460810R0010  
Friday, February 28, 2014
$140,879.25
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DCA Definitive Contract
WAREHOUSEMEN SERVICES -OPTION ONE
S215: HOUSEKEEPING- WAREHOUSING/STORAGE

  W912P813C0010     W912P813R0009  
Tuesday, February 11, 2014
$2,244.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

DCA Definitive Contract
SWITCHBOARD SERVICES AT THE VAGCVHCS.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA256P0823     VA-256-09-RP-0301  
Friday, January 31, 2014
$31,535.69
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA460811F0001     FA460810R0010  
Tuesday, December 24, 2013
$31,535.69
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA460811F0001     FA460810R0010  
Thursday, November 21, 2013
$486,905.00
9700: DEPT OF DEFENSE
SPE3S1: DLA TROOP SUPPORT SUBSISTENCE SUPPLY CHAIN

DO Delivery Order
8500485360!TRAY,MESS,COMPARTMENTED
7350: TABLEWARE

  0011     SPM3S109DZ188  
Tuesday, November 19, 2013
$31,535.69
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA460811F0001     FA460810R0010  
Monday, October 21, 2013
$41,631.69
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA460811F0001     FA460810R0010  
Friday, October 18, 2013
$0.00
9700: DEPT OF DEFENSE
SPM3S1: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600058348!TRAY,MESS,COMPARTMENTED
7350: TABLEWARE

  SPM3S109DZ188  
Thursday, October 10, 2013
$565,445.00
9700: DEPT OF DEFENSE
SPE3S1: DLA TROOP SUPPORT SUBSISTENCE SUPPLY CHAIN

DO Delivery Order
8500362118!TRAY,MESS,COMPARTMENTED
8710: FORAGE AND FEED

  0010     SPM3S109DZ188  
Tuesday, October 1, 2013
$344,004.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00520: 520-BILOXI

DCA Definitive Contract
SWITCHBOARD SERVICES AT THE VAGCVHCS.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA256P0823     VA-256-09-RP-0301  
Thursday, September 26, 2013
$0.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA460811F0001     FA460810R0010  
Wednesday, August 28, 2013
$0.00
9700: DEPT OF DEFENSE
SPM3S1: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600058348!TRAY,MESS,COMPARTMENTED
7350: TABLEWARE

  SPM3S109DZ188  
Monday, August 12, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

BOA Basic Ordering Agreement
HOT/COLD CUPS MOD #13 EXTENDS BOA TO 9/23/18
7350: TABLEWARE

  V797P2008  
Friday, June 28, 2013
$86,028.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA460811F0001     FA460810R0010  
Tuesday, May 21, 2013
$28,676.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS (FY13)
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA460811F0001     FA460810R0010  
Monday, May 6, 2013
($15,393.50)
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DCA Definitive Contract
WAREHOUSEMEN SERVICES - DEOBLIGATION OF EXCESS/UNUSED FUNDS FOR FOURTH OPTION PERIOD.
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912P808C0027     W912P808R0008  
Monday, April 15, 2013
$28,676.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS (FY13)
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA460811F0001     FA460810R0010  
Tuesday, March 26, 2013
$28,676.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS (FY13)
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA460811F0001     FA460810R0010  
Monday, February 11, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

BOA Basic Ordering Agreement
HOT/COLD CUPS MOD #12 INCORPORATES PRODUCT DESCRIPTION CHANGES
7350: TABLEWARE

  V797P2008  
Wednesday, January 30, 2013
$136,387.75
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DCA Definitive Contract
WAREHOUSEMEN SERVICES FOR US DREDGE WHEELER
S215: HOUSEKEEPING- WAREHOUSING/STORAGE

  W912P813C0010     W912P813R0009  
Friday, December 14, 2012
$86,028.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS (FY13)
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA460811F0001     FA460810R0010  
Friday, November 16, 2012
$19,478.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DCA Definitive Contract
WAREHOUSEMEN SERVICES
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912P808C0027     W912P808R0008  
Monday, November 12, 2012
$17,324.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
PAPER BOWL, EATING, 4 OZCAPACITY MOLDED PULP HEAVY DUTY ROUND COLOR WHITE BOX OF 2000 BOWLS HUHTAMAKI VIXEN 21260
7350: TABLEWARE

  GSNWF3A0WB  
Monday, October 1, 2012
$86,028.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA460811F0001     FA460810R0010  
Monday, October 1, 2012
$342,549.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00520: 520-BILOXI

DCA Definitive Contract
SWITCHBOARD SERVICES AT THE VAGCVHCS.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA256P0823     VA-256-09-RP-0301  
Friday, September 7, 2012
$17,324.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
PAPER BOWL, EATING, 4 OZCAPACITY MOLDED PULP HEA VY DUTY ROUND COLOR WHITE BOX OF 2000 BOWLS HUHTAMAKI VIXEN PN 21260
7350: TABLEWARE

  GSNWF2AAFY  
Friday, August 31, 2012
$604,715.00
9700: DEPT OF DEFENSE
SPM3S1: DLA TROOP SUPPORT

DO Delivery Order
4522271229!BOA
7350: TABLEWARE

  0009     SPM3S109DZ188  
Thursday, July 19, 2012
$37.00
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
SPONGE, SYNTHETIC, PLASTIC, RECTANGULAR, 4-3/8 I NCHES WIDE X 7 INCH LONG X 2-1/4 INCH THICK, UNC OMPRESSED, NATURAL COLOR, SYNTHETIC SPONGES WITH FINE PORES. CC: NIB HQ. AWARD MADE IAW RFQ# 7920-00-633-9915 DATED 05/03/12 INCORPORATED AND MADE PART OF THIS AWARD L5 ************************************************************** PLEASE DISREGARD ABOVE SHIP TO ADDRESS SHIP TO ADDRESS PAC/FAC = 301 SHIP-TO ADDRESS: DLA DEFENSE DIST DEPOT TRACY DEPOT TRUCK CONTROL 209-839-4518 /4519 25600 CHRISMAN ROAD WHSE 30 CCP TRACY, CA 95304-5000
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNFL97622  
Wednesday, June 27, 2012
$7.40
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
SPONGE, SYNTHETIC, PLASTIC, RECTANGULAR, 4-3/8 I NCHES WIDE X 7 INCH LONG X 2-1/4 INCH THICK, UNC OMPRESSED, NATURAL COLOR, SYNTHETIC SPONGES WITH FINE PORES. CC: NIB HQ. AWARD MADE IAW RFQ# 7920-00-633-9915 DATED 05/03/12 INCORPORATED AND MADE PART OF THIS AWARD L5
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNFL48282  
Wednesday, June 27, 2012
$911,875.00
9700: DEPT OF DEFENSE
SPM3S1: DLA TROOP SUPPORT

DO Delivery Order
4521686770!BOA
7350: TABLEWARE

  0008     SPM3S109DZ188  
Monday, June 25, 2012
$1.85
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
SPONGE, SYNTHETIC, PLASTIC, RECTANGULAR, 4-3/8 I NCHES WIDE X 7 INCH LONG X 2-1/4 INCH THICK, UNC OMPRESSED, NATURAL COLOR, SYNTHETIC SPONGES WITH FINE PORES. CC: NIB HQ. AWARD MADE IAW RFQ# 7920-00-633-9915 DATED 05/03/12 INCORPORATED AND MADE PART OF THIS AWARD L5 ______ SHIP TO ADDRESS _________ MARK FOR USS COMSTOCK LSD 45 MPC DLA DISTRIBUTION SAN DIEGO RECV 3581 CUMMINGS RD BLDG 3581 SAN DIEGO CA 921363581 US
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBKW3492  
Wednesday, May 30, 2012
$18.50
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
SPONGE, SYNTHETIC, PLASTIC, RECTANGULAR, 4-3/8 I NCHES WIDE X 7 INCH LONG X 2-1/4 INCH THICK, UNC OMPRESSED, NATURAL COLOR, SYNTHETIC SPONGES WITH FINE PORES. CC: NIB HQ. AWARD MADE IAW RFQ# 7920-00-633-9915 DATED 05/03/12 INCORPORATED AND MADE PART OF THIS AWARD L5 MARK FOR USS IWO JIMA LHD 7 AL FUJAIRAH UAE MINA JEBEL ALI AE
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNFKN1712  
Friday, May 4, 2012
$697,375.00
9700: DEPT OF DEFENSE
SPM3S1: DLA TROOP SUPPORT

DO Delivery Order
4521185127!BOA
7350: TABLEWARE

  0007     SPM3S109DZ188  
Wednesday, March 28, 2012
$167,106.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA460811F0001     FA460810R0010  
Monday, March 19, 2012
$1.85
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
SPONGE, SYNTHETIC, PLASTIC, RECTANGULAR, 4-3/8 I NCHES WIDE X 7 INCH LONG X 2-1/4 INCH THICK, UNC OMPRESSED, NATURAL COLOR, SYNTHETIC SPONGES WITH FINE PORES. CC: NIB HQ. AWARD MADE IAW RFQ# 7920-00-633-9915 DATED 01/25/12 INCORPORATED AND MADE PART OF THIS AWARD L5 MARK FOR USS CHOSIN CG 65 FISC PEARL HARBOR PEARL HARBOR HI 968604518 US
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBJZ9942  
Monday, March 19, 2012
$1.85
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
SPONGE, SYNTHETIC, PLASTIC, RECTANGULAR, 4-3/8 I NCHES WIDE X 7 INCH LONG X 2-1/4 INCH THICK, UNC OMPRESSED, NATURAL COLOR, SYNTHETIC SPONGES WITH FINE PORES. CC: NIB HQ. AWARD MADE IAW RFQ# 7920-00-633-9915 DATED 01/25/12 INCORPORATED AND MADE PART OF THIS AWARD L5
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBJZ4472  
Monday, March 19, 2012
$1.85
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
SPONGE, SYNTHETIC, PLASTIC, RECTANGULAR, 4-3/8 I NCHES WIDE X 7 INCH LONG X 2-1/4 INCH THICK, UNC OMPRESSED, NATURAL COLOR, SYNTHETIC SPONGES WITH FINE PORES. CC: NIB HQ. AWARD MADE IAW RFQ# 7920-00-633-9915 DATED 01/25/12 INCORPORATED AND MADE PART OF THIS AWARD L5 _________ SHIP TO ADDRESS ______________ MARK FOR USS LAKE CHAMPLAIN CG 57 MPC DLA DISTRIBUTION SAN DIEGO RECV 3581 CUMMINGS RD BLDG 3581 SAN DIEGO CA 921363581 US
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBJZ4612  
Tuesday, March 6, 2012
$1.85
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
SPONGE, SYNTHETIC, PLASTIC, RECTANGULAR, 4-3/8 I NCHES WIDE X 7 INCH LONG X 2-1/4 INCH THICK, UNC OMPRESSED, NATURAL COLOR, SYNTHETIC SPONGES WITH FINE PORES. CC: NIB HQ. AWARD MADE IAW RFQ# 7920-00-633-9915 DATED 01/25/12 INCORPORATED AND MADE PART OF THIS AWARD L5 MARK FOR USS DENVER LPD 9 FISC DET SASEBO JP
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBJW7602  
Tuesday, March 6, 2012
$92.50
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
SPONGE, SYNTHETIC, PLASTIC, RECTANGULAR, 4-3/8 I NCHES WIDE X 7 INCH LONG X 2-1/4 INCH THICK, UNC OMPRESSED, NATURAL COLOR, SYNTHETIC SPONGES WITH FINE PORES. CC: NIB HQ. AWARD MADE IAW RFQ# 7920-00-633-9915 DATED 01/25/12 INCORPORATED AND MADE PART OF THIS AWARD L5
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBJX4772  
Tuesday, March 6, 2012
$1.85
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
SPONGE, SYNTHETIC, PLASTIC, RECTANGULAR, 4-3/8 I NCHES WIDE X 7 INCH LONG X 2-1/4 INCH THICK, UNC OMPRESSED, NATURAL COLOR, SYNTHETIC SPONGES WITH FINE PORES. CC: NIB HQ. AWARD MADE IAW RFQ# 7920-00-633-9915 DATED 01/25/12 INCORPORATED AND MADE PART OF THIS AWARD L5 MARK FOR USS SHILOH CG 67 FISC YOKOSUKA YOKOSUKA JP
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBJW7702  
Wednesday, February 15, 2012
$18.50
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
SPONGE, SYNTHETIC, PLASTIC, RECTANGULAR, 4-3/8 I NCHES WIDE X 7 INCH LONG X 2-1/4 INCH THICK, UNC OMPRESSED, NATURAL COLOR, SYNTHETIC SPONGES WITH FINE PORES. CC: NIB HQ. AWARD MADE IAW RFQ# 7920-00-633-9915 DATED 01/25/2012 INCORPORATED AND MADE PART OF THIS AWARD L5 _______ SHIP TO ADDRESS ___________ MARK FOR USS DECATUR DDG 73 MPC DLA DISTRIBUTION SAN DIEGO RECV 3581 CUMMINGS RD BLDG 3581 SAN DIEGO CA 921363581 US
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBJN3802  
Wednesday, February 15, 2012
$9.25
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
SPONGE, SYNTHETIC, PLASTIC, RECTANGULAR, 4-3/8 I NCHES WIDE X 7 INCH LONG X 2-1/4 INCH THICK, UNC OMPRESSED, NATURAL COLOR, SYNTHETIC SPONGES WITH FINE PORES. CC: NIB HQ. AWARD MADE IAW RFQ# 7920-00-633-9915 DATED 01/25/2012 INCORPORATED AND MADE PART OF THIS AWARD L5
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBJN0852  
Monday, February 6, 2012
$185.00
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
SPONGE, SYNTHETIC, PLASTIC, RECTANGULAR, 4-3/8 I NCHES WIDE X 7 INCH LONG X 2-1/4 INCH THICK, UNC OMPRESSED, NATURAL COLOR, SYNTHETIC SPONGES WITH FINE PORES. CC: NIB HQ. AWARD MADE IAW RFQ# 7920-00-633-9915 DATED 01/25/2012 INCORPORATED AND MADE PART OF THIS AWARD L5
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBJL9982  
Thursday, January 26, 2012
$37.00
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
SPONGE, SYNTHETIC, PLASTIC, RECTANGULAR, 4-3/8 I NCHES WIDE X 7 INCH LONG X 2-1/4 INCH THICK, UNC OMPRESSED, NATURAL COLOR, SYNTHETIC SPONGES WITH FINE PORES. CC: NIB HQ. AWARD MADE IAW RFQ# 7920-00-633-9915 DATED 01/25/2012 INCORPORATED AND MADE PART OF THIS AWARD L5
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBJD0232  
Thursday, January 26, 2012
$61,880.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA460811F0001     FA460810R0010  
Wednesday, January 25, 2012
($30,319.75)
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DCA Definitive Contract
WAREHOUSEMEN SERVICES - DEOBLIGATION OF EXCESS FUNDS FOR SECOND AND THIRD OPTION PERIODS.
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912P808C0027     W912P808R0008  
Tuesday, January 17, 2012
$1,616.28
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA460811F0001     FA460810R0010  
Wednesday, December 21, 2011
$400,400.00
9700: DEPT OF DEFENSE
SPM3S1: DLA TROOP SUPPORT

DO Delivery Order
4519960680!TRAY,MESS,COMPARTME
7350: TABLEWARE

  0006     SPM3S109DZ188  
Tuesday, December 20, 2011
$30,940.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA460811F0001     FA460810R0010  
Wednesday, December 7, 2011
$11.10
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
SPONGE, SYNTHETIC, PLASTIC, RECTANGULAR, 4-3/8 I NCHES WIDE X 7 INCH LONG X 2-1/4 INCH THICK, UNC OMPRESSED, NATURAL COLOR, SYNTHETIC SPONGES WITH FINE PORES. CC: NIB HQ. AWARD MADE IAW (VERBAL) RFQ# 7920-00-633-9915 DATED 08/02/2011 INCORPORATED AND MADE PART OF THIS AWARD L5
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNFJ42922  
Thursday, December 1, 2011
$132,261.50
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DCA Definitive Contract
WAREHOUSEMEN SERVICES FOR DREDGE WHEELER - OPTION PERIOD FOUR - EXERCISED
Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  W912P808C0027     W912P808R0008  
Tuesday, November 29, 2011
$30,940.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA460811F0001     FA460810R0010  

National Stock Numbers Related To CAGE 2B871

  FSG    FSC    NSN    Part Number    Name  
  79    7920  7920-01-463-2977  NIB1998SCRUBP43    SPONGE  

  Alternate References: , 014632977  
  79    7920  7920-01-463-2978  NIB1998SCRUBP63    SPONGE  

  Alternate References: , 014632978  
  79    7920  7920-01-463-2978  NIB1998SCRUBP63    SPONGE  

  Alternate References: , 014632978  
  79    7920  7920-01-463-2977  NIB1998SCRUBP43    SPONGE  

  Alternate References: , 014632977