CAGE 2Y087 - COVALENCE SPECIALTY COATINGS, LLC
USA

COVALENCE SPECIALTY COATINGS, LLC

CAGE Code: 2Y087
DUNS: 008050676


Telephone:
Fax:

COVALENCE SPECIALTY COATINGS, LLC is an Active Manufacturer with the Cage Code 2Y087 and is tracked by Dun & Bradstreet under DUNS Number 008050676.

Additional Data For CAGE 2Y087

Status:A
Type:A
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2Y087

Tuesday, June 6, 2006
$36.06
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPSAMT4506     GS02F14031  
Friday, June 2, 2006
$350.40
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPSAMT4506     GS02F14031  
Thursday, May 18, 2006
($20.00)
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBMN7726     GS02F14031  
Tuesday, May 16, 2006
$752.92
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBMN7726     GS02F14031  
Tuesday, May 16, 2006
$6.46
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBMM0616     GS02F14031  
Friday, May 12, 2006
$360.00
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBMM0616     GS02F14031  
Thursday, May 11, 2006
$100.00
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBML6766     GS02F14031  
Monday, May 8, 2006
$1,732.30
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBML6766     GS02F14031  
Monday, April 24, 2006
($538.64)
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNFMG5566     GS02F14031  
Monday, April 24, 2006
$538.64
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNFMG5566     GS02F14031  
Friday, April 21, 2006
$25.80
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNFM81206     GS02F14031  
Friday, April 21, 2006
$6.46
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBM86906     GS02F14031  
Friday, April 21, 2006
$26.46
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNFMF2236     GS02F14031  
Friday, April 21, 2006
($37.24)
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBMF8866     GS02F14031  
Friday, April 21, 2006
$6.46
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBME8576     GS02F14031  
Thursday, April 20, 2006
$388.00
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBMF8866     GS02F14031  
Tuesday, April 18, 2006
$30.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPSAMD1236     GS02F14031  
Tuesday, April 18, 2006
$360.00
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNFMF2236     GS02F14031  
Monday, April 17, 2006
$360.00
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBME8576     GS02F14031  
Monday, April 10, 2006
$556.14
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPSAMD1236     GS02F14031  
Tuesday, April 4, 2006
$16.46
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNEM98596     GS02F14031  
Tuesday, April 4, 2006
$360.00
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNEM98596     GS02F14031  
Friday, March 31, 2006
$57.78
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBM86756     GS02F14031  
Thursday, March 30, 2006
$218.79
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBM86756     GS02F14031  
Thursday, March 30, 2006
$360.00
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBM86906     GS02F14031  
Wednesday, March 29, 2006
$360.66
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNFM81206     GS02F14031  
Friday, March 24, 2006
$32.92
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBM13406     GS02F14031  
Wednesday, March 22, 2006
$360.00
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBM44436     GS02F14031  
Wednesday, March 22, 2006
$16.46
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBM44436     GS02F14031  
Tuesday, March 14, 2006
$100.00
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNFM14046     GS02F14031  
Monday, March 13, 2006
$720.00
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBM13406     GS02F14031  
Monday, March 13, 2006
$1,853.80
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNFM14046     GS02F14031  
Monday, March 13, 2006
$26.46
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNEM14556     GS02F14031  
Monday, March 13, 2006
$360.00
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNEM14556     GS02F14031  
Wednesday, March 8, 2006
$38.49
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNELZ1916     GS02F14031  
Wednesday, March 8, 2006
$541.20
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNELZ1916     GS02F14031  
Friday, February 24, 2006
$5.66
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBLV6476     GS02F14031  
Friday, February 24, 2006
$25.66
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBLV6636     GS02F14031  
Friday, February 24, 2006
$360.80
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBLV6636     GS02F14031  
Tuesday, February 21, 2006
$296.34
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBLS9916     GS02F14031  
Tuesday, February 7, 2006
($18.27)
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNELL5006     GS02F14031  
Monday, February 6, 2006
$15.66
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBLN3186     GS02F14031  
Monday, February 6, 2006
$360.80
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBLN3186     GS02F14031  
Friday, February 3, 2006
$1,440.00
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNELL2136     GS02F14031  
Thursday, January 26, 2006
$296.34
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNELL5006     GS02F14031  
Thursday, January 12, 2006
$360.40
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBLG5846     GS02F14031  
Thursday, January 12, 2006
$6.06
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBLG5846     GS02F14031  
Friday, December 9, 2005
$47.78
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBL79426     GS02F14031  
Wednesday, December 7, 2005
$595.00
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBL79426     GS02F14031  
Monday, December 5, 2005
$64.24
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNEL67796     GS02F14031  
Monday, December 5, 2005
$1,401.60
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNEL67796     GS02F14031  
Monday, December 5, 2005
$86.67
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBL71876     GS02F14031  
Monday, December 5, 2005
$892.50
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBL71876     GS02F14031  
Friday, December 2, 2005
$774.30
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBL63976     GS02F14031  
Friday, December 2, 2005
$360.40
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNEL46796     GS02F14031  
Friday, December 2, 2005
$92.58
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNEL65186     GS02F14031  
Friday, December 2, 2005
$26.06
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNEL46796     GS02F14031  
Friday, December 2, 2005
$204.87
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBL63976     GS02F14031  
Friday, December 2, 2005
$570.20
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNEL65186     GS02F14031  
Friday, December 2, 2005
($3.27)
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBKZ4836     GS02F14031  
Thursday, November 10, 2005
$360.40
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBL03536     GS02F14031  
Thursday, November 10, 2005
$296.34
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBKZ4836     GS02F14031  
Tuesday, October 25, 2005
$293.70
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNFKW2216     GS02F14031  
Wednesday, September 28, 2005
$360.40
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNEKP1915     GS02F14031  
Wednesday, September 28, 2005
$296.34
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNFKN4315     GS02F14031  
Wednesday, September 21, 2005
$360.40
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBKL5885     GS02F14031  
Tuesday, September 13, 2005
$296.34
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNFKK3925     GS02F14031  
Monday, September 12, 2005
$538.64
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBKK1345     GS02F14031  
Monday, September 12, 2005
$538.64
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBKJ8205     GS02F14031  
Monday, September 12, 2005
$360.40
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNEKG9035     GS02F14031  
Monday, September 12, 2005
$297.50
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBKJ7915     GS02F14031  
Thursday, September 8, 2005
$360.40
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNEKG9025     GS02F14031  
Thursday, September 8, 2005
$360.40
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBKJ5755     GS02F14031  
Tuesday, August 23, 2005
$350.40
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBKC8405     GS02F14031  
Monday, August 22, 2005
$1,077.28
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBKC2515     GS02F14031  
Monday, August 22, 2005
$360.40
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBKB5165     GS02F14031  
Monday, August 22, 2005
$1,752.00
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNEKC4735     GS02F14031  
Monday, August 22, 2005
$296.34
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
DESCR N.A.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBKA6895     GS02F14031  
Thursday, August 18, 2005
$60.00
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
BARRIER MATERIAL: IN ACCORANCE WITH MIL-PRF-8170 5D, DATED 3 SEPTEMBER 1998, AMENDMENT 1, DATED J ULY 14, 2004, AND QPL 81705-15, DATED APRIL 30, 2003. TYPE I - WATERVAPORPROOF, ELECTROSTATIC PR OTECTIVE, ELECTROSTATIC AND ELECTROMAGNETIC SHEI LDING. CLASS 1 - UNLIMITED USE MFG'S DESIGNATION - FR 2192 (SEE QPL 81705-15) DIMENSIONS: LENGTH : 599 - 600 FEET WIDTH: 3 FEET NOMINAL FORM - RO LLS (PARTIAL DESCRIPTION)
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNEK95285     GS02F14031  
Thursday, August 18, 2005
$60.00
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
BARRIER MATERIAL: IN ACCORANCE WITH MIL-PRF-8170 5D, DATED 3 SEPTEMBER 1998, AMENDMENT 1, DATED J ULY 14, 2004, AND QPL 81705-15, DATED APRIL 30, 2003. TYPE I - WATERVAPORPROOF, ELECTROSTATIC PR OTECTIVE, ELECTROSTATIC AND ELECTROMAGNETIC SHEI LDING. CLASS 1 - UNLIMITED USE MFG'S DESIGNATION - FR 2192 (SEE QPL 81705-15) DIMENSIONS: LENGTH : 599 - 600 FEET WIDTH: 3 FEET NOMINAL FORM - RO LLS (PARTIAL DESCRIPTION)
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNEK95285     GS02F14031  
Thursday, August 11, 2005
$1,140.40
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
BARRIER MATERIAL: IN ACCORANCE WITH MIL-PRF-8170 5D, DATED 3 SEPTEMBER 1998, AMENDMENT 1, DATED J ULY 14, 2004, AND QPL 81705-15, DATED APRIL 30, 2003. TYPE I - WATERVAPORPROOF, ELECTROSTATIC PR OTECTIVE, ELECTROSTATIC AND ELECTROMAGNETIC SHEI LDING. CLASS 1 - UNLIMITED USE MFG'S DESIGNATION - FR 2192 (SEE QPL 81705-15) DIMENSIONS: LENGTH : 599 - 600 FEET WIDTH: 3 FEET NOMINAL FORM - RO LLS (PARTIAL DESCRIPTION)
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNEK95285     GS02F14031  
Thursday, August 11, 2005
$590.20
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
BARRIER MATERIAL: IN ACCORANCE WITH MIL-PRF-8170 5D, DATED 3 SEPTEMBER 1998, AMENDMENT 1, DATED J ULY 14, 2004, AND QPL 81705-15, DATED APRIL 30, 2003. TYPE I - WATERVAPORPROOF, ELECTROSTATIC PR OTECTIVE, ELECTROSTATIC AND ELECTROMAGNETIC SHEI LDING. CLASS 1 - UNLIMITED USE MFG'S DESIGNATION - FR 2192 (SEE QPL 81705-15) DIMENSIONS: LENGTH : 599 - 600 FEET WIDTH: 3 FEET NOMINAL FORM - RO LLS (PARTIAL DESCRIPTION)
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBK89615     GS02F14031  
Thursday, August 11, 2005
$295.10
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
BARRIER MATERIAL: IN ACCORANCE WITH MIL-PRF-8170 5D, DATED 3 SEPTEMBER 1998, AMENDMENT 1, DATED J ULY 14, 2004, AND QPL 81705-15, DATED APRIL 30, 2003. TYPE I - WATERVAPORPROOF, ELECTROSTATIC PR OTECTIVE, ELECTROSTATIC AND ELECTROMAGNETIC SHEI LDING. CLASS 1 - UNLIMITED USE MFG'S DESIGNATION - FR 2192 (SEE QPL 81705-15) DIMENSIONS: LENGTH : 599 - 600 FEET WIDTH: 3 FEET NOMINAL FORM - RO LLS (PARTIAL DESCRIPTION)
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBK71105     GS02F14031  
Monday, August 8, 2005
$360.40
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
BARRIER MATERIAL
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBK84685     GS02F14031  
Thursday, August 4, 2005
$876.00
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
BARRIER MATERIAL
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBK77085     GS02F14031  
Tuesday, August 2, 2005
$570.20
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
BARRIER MATERIAL: IN ACCORANCE WITH MIL-PRF-8170 5D, DATED 3 SEPTEMBER 1998, AMENDMENT 1, DATED J ULY 14, 2004, AND QPL 81705-15, DATED APRIL 30, 2003. TYPE I - WATERVAPORPROOF, ELECTROSTATIC PR OTECTIVE, ELECTROSTATIC AND ELECTROMAGNETIC SHEI LDING. CLASS 1 - UNLIMITED USE MFG'S DESIGNATION - FR 2192 (SEE QPL 81705-15) DIMENSIONS: LENGTH : 599 - 600 FEET WIDTH: 3 FEET NOMINAL FORM - RO LLS (PARTIAL DESCRIPTION)
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBK55335     GS02F14031  
Wednesday, July 27, 2005
($360.40)
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
BARRIER MATERIAL
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBK46915     GS02F14031  
Wednesday, July 27, 2005
$360.40
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
BARRIER MATERIAL
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBK46915     GS02F14031  
Tuesday, July 26, 2005
$885.30
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
BARRIER MATERIAL: IN ACCORANCE WITH MIL-PRF-8170 5D, DATED 3 SEPTEMBER 1998, AMENDMENT 1, DATED J ULY 14, 2004, AND QPL 81705-15, DATED APRIL 30, 2003. TYPE I - WATERVAPORPROOF, ELECTROSTATIC PR OTECTIVE, ELECTROSTATIC AND ELECTROMAGNETIC SHEI LDING. CLASS 1 - UNLIMITED USE MFG'S DESIGNATION - FR 2192 (SEE QPL 81705-15) DIMENSIONS: LENGTH : 599 - 600 FEET WIDTH: 3 FEET NOMINAL FORM - RO LLS (PARTIAL DESCRIPTION)
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNEK26305     GS02F14031  
Tuesday, July 26, 2005
$570.20
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
BARRIER MATERIAL: IN ACCORANCE WITH MIL-PRF-8170 5D, DATED 3 SEPTEMBER 1998, AMENDMENT 1, DATED J ULY 14, 2004, AND QPL 81705-15, DATED APRIL 30, 2003. TYPE I - WATERVAPORPROOF, ELECTROSTATIC PR OTECTIVE, ELECTROSTATIC AND ELECTROMAGNETIC SHEI LDING. CLASS 1 - UNLIMITED USE MFG'S DESIGNATION - FR 2192 (SEE QPL 81705-15) DIMENSIONS: LENGTH : 599 - 600 FEET WIDTH: 3 FEET NOMINAL FORM - RO LLS (PARTIAL DESCRIPTION)
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBK40045     GS02F14031  
Tuesday, July 26, 2005
$590.20
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
BARRIER MATERIAL: IN ACCORANCE WITH MIL-PRF-8170 5D, DATED 3 SEPTEMBER 1998, AMENDMENT 1, DATED J ULY 14, 2004, AND QPL 81705-15, DATED APRIL 30, 2003. TYPE I - WATERVAPORPROOF, ELECTROSTATIC PR OTECTIVE, ELECTROSTATIC AND ELECTROMAGNETIC SHEI LDING. CLASS 1 - UNLIMITED USE MFG'S DESIGNATION - FR 2192 (SEE QPL 81705-15) DIMENSIONS: LENGTH : 599 - 600 FEET WIDTH: 3 FEET NOMINAL FORM - RO LLS (PARTIAL DESCRIPTION)
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNFK31145     GS02F14031  
Tuesday, July 26, 2005
$590.20
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
BARRIER MATERIAL: IN ACCORANCE WITH MIL-PRF-8170 5D, DATED 3 SEPTEMBER 1998, AMENDMENT 1, DATED J ULY 14, 2004, AND QPL 81705-15, DATED APRIL 30, 2003. TYPE I - WATERVAPORPROOF, ELECTROSTATIC PR OTECTIVE, ELECTROSTATIC AND ELECTROMAGNETIC SHEI LDING. CLASS 1 - UNLIMITED USE MFG'S DESIGNATION - FR 2192 (SEE QPL 81705-15) DIMENSIONS: LENGTH : 599 - 600 FEET WIDTH: 3 FEET NOMINAL FORM - RO LLS (PARTIAL DESCRIPTION)
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBK24075     GS02F14031  
Friday, July 22, 2005
$1,077.28
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
BARRIER MATERIAL,GR GREASEPROOFED, WIDTH 48" LENGTH 600', HEAVY DUTY SELF-ADHERING MATERIAL THAT'S GREASEPROOF. APPLICATION: PACKING THAT REQUIRES A FLEXIBLE HE AT SEALING WITH LOW MVTR AND MAXIMUM PHYSICAL ST RENTH. PROTECT EXTREMELY CRITICAL AND SENSITIVE DEVICES SUSCEPTIBLE TO DAMAGE BY ESD, EMI, MOIST URE AND CORROSION. IAW MIL-PRF-81705-D
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNEK26295     GS02F14031  
Tuesday, July 5, 2005
$360.40
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
BARRIER MATERIAL
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBJX8055     GS02F14031  
Wednesday, June 29, 2005
$570.20
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
BARRIER MATERIAL: IN ACCORANCE WITH MIL-PRF-8170 5D, DATED 3 SEPTEMBER 1998, AMENDMENT 1, DATED J ULY 14, 2004, AND QPL 81705-15, DATED APRIL 30, 2003. TYPE I - WATERVAPORPROOF, ELECTROSTATIC PR OTECTIVE, ELECTROSTATIC AND ELECTROMAGNETIC SHEI LDING. CLASS 1 - UNLIMITED USE MFG'S DESIGNATION - FR 2192 (SEE QPL 81705-15) DIMENSIONS: LENGTH : 599 - 600 FEET WIDTH: 3 FEET NOMINAL FORM - RO LLS (PARTIAL DESCRIPTION)
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBJX8265     GS02F14031  
Friday, June 24, 2005
$383.76
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
BARRIER MATERIAL WATER VAPOR PROOF FLEXIBLE PLASTIC NONWOVEN BACKING 36 INCHES WIDE, 200 YARDS LONG, HEAT SEALABLE - MIL-B-131.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNEJV8365     GS02F14031  
Friday, June 24, 2005
$296.34
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
BARRIER MATERIAL GR OIL SORBENT 3M P/N T-500 36" WIDE 150 FT LONG 3/8" THICK 12 OZ PER SQ FT.
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNEJS5965     GS02F14031  
Thursday, June 2, 2005
$600.20
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
BARRIER MATERIAL: IN ACCORANCE WITH MIL-PRF-8170 5D, DATED 3 SEPTEMBER 1998, QPL 81705-15, DATED APRIL 30, 2003. TYPE I - WATERVAPORPROOF, ELECTR OSTATIC PROTECTIVE, ELECTROSTATIC AND ELECTROMAG NETIC SHEILDING. CLASS 1 - UNLIMITED USE DIMENSI ONS: LENGTH: 599 - 600 FEET WIDTH: 3 FEET NOMINA L FORM - ROLLS (PARTIAL DESCRIPTION)
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBJN1195     GS02F14031  
Thursday, June 2, 2005
$1,425.50
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
BARRIER MATERIAL: IN ACCORANCE WITH MIL-PRF-8170 5D, DATED 3 SEPTEMBER 1998, QPL 81705-15, DATED APRIL 30, 2003. TYPE I - WATERVAPORPROOF, ELECTR OSTATIC PROTECTIVE, ELECTROSTATIC AND ELECTROMAG NETIC SHEILDING. CLASS 1 - UNLIMITED USE DIMENSI ONS: LENGTH: 599 - 600 FEET WIDTH: 3 FEET NOMINA L FORM - ROLLS (PARTIAL DESCRIPTION)
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBJS1945     GS02F14031  
Thursday, May 26, 2005
$543.64
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Call Blanket Purchase Agreement
BARRIER MATERIAL,GR GREASEPROOFED, WIDTH 48" LENGTH 600', HEAVY DUTY SELF-ADHERING MATERIAL THAT'S GREASEPROOF. APPLICATION: PACKING THAT REQUIRES A FLEXIBLE HE AT SEALING WITH LOW MVTR AND MAXIMUM PHYSICAL ST RENTH. PROTECT EXTREMELY CRITICAL AND SENSITIVE DEVICES SUSCEPTIBLE TO DAMAGE BY ESD, EMI, MOIST URE AND CORROSION. IAW MIL-PRF-81705-D
8135: PACKAGING & PACKING BULK MATERIALS

  GSNPNBJR7305     GS02F14031