CAGE 05XR1 - SUPPLY CACHE INC, THE
USA

SUPPLY CACHE INC, THE

CAGE Code: 05XR1
DUNS: 805991452
1980 CARIBOU DR
FORT COLLINS CO 80525-4435
UNITED STATES

Telephone: 9705301893
Fax: 9702251051


SUPPLY CACHE INC, THE is an Active Commercial Supplier with the Cage Code 05XR1 and is tracked by Dun & Bradstreet under DUNS Number 805991452.

Additional Data For CAGE 05XR1

SIC Code 1:0851
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 05XR1

Wednesday, December 20, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6655: GEOPHYSICAL INSTRUMENTS

  GS07F6101P  
Tuesday, December 19, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8410: OUTERWEAR, WOMEN'S

  GS07F5804P     7FCI-L3-030084-B  
Tuesday, December 19, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6655: GEOPHYSICAL INSTRUMENTS

  GS07F6101P  
Monday, June 26, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8410: OUTERWEAR, WOMEN'S

  GS07F5804P     7FCI-L3-030084-B  
Tuesday, June 20, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8410: OUTERWEAR, WOMEN'S

  GS07F5804P     7FCI-L3-030084-B  
Tuesday, June 6, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8410: OUTERWEAR, WOMEN'S

  GS07F5804P     7FCI-L3-030084-B  
Monday, June 5, 2017
$12,385.92
9700: Department of Defense
W912L3: W7N9 USPFO ACTIVITY WY ARNG

B: PURCHASE ORDER
FCC/FIRE FIGHTING GEAR/FY17
4210: FIRE FIGHTING EQUIPMENT

  W912L317P0008  
Monday, May 15, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8410: OUTERWEAR, WOMEN'S

  GS07F5804P     7FCI-L3-030084-B  
Thursday, May 4, 2017
$144.52
1400: Department of the Interior
140L37: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
SMJ FOOD FOR CY17 ADDITIONAL
8970: COMPOSITE FOOD PACKAGES

  INL17PX00542  
Thursday, April 13, 2017
$11,682.44
1200: Department of Agriculture
124D90: USDA NRCS CONTRACTING SVS BRANCH

C: DELIVERY ORDER
PRESCRIBE BURN PERSONAL PROTECTIVE EQUIPMENT IGF::CT::IGF
4210: FIRE FIGHTING EQUIPMENT

  AG4D90D170040     GS07F5804P  
Monday, April 3, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8410: OUTERWEAR, WOMEN'S

  GS07F5804P     7FCI-L3-030084-B  
Wednesday, March 15, 2017
$38,614.88
1400: Department of the Interior
140L37: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
2017 SMOKEJUMPER FOOD KITS
8970: COMPOSITE FOOD PACKAGES

  INL17PX00346     L17PS00219  
Monday, February 13, 2017
$6,367.24
1400: Department of the Interior
140F06: US FISH AND WILDLIFE

B: PURCHASE ORDER
SUPPLY PPE-TOOL ORDER
8305: TEXTILE FABRICS

  INF17PX00473  
Sunday, January 29, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6655: GEOPHYSICAL INSTRUMENTS

  GS07F6101P  
Thursday, August 4, 2016
$9,905.00
9700: Department of Defense
W911RX: W6QM MICC-FT RILEY

B: PURCHASE ORDER
CREWBOSS WILDLAND SHIRT TRADITIONAL NOME
4210: FIRE FIGHTING EQUIPMENT

  W911RX16P0130  
Thursday, April 14, 2016
$215.96
1400: Department of the Interior
140L37: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
SMOKE JUMPER FOOD KITS 2016
8970: COMPOSITE FOOD PACKAGES

  INL16PX00340     L16PS00203  
Friday, April 8, 2016
$3,981.00
1200: Department of Agriculture
1263A9: USDA FS

B: PURCHASE ORDER
RADIO CHEST PACK FOR NORTHEAST INTERAGENCY FIRE CACHE
8415: CLOTHING, SPECIAL PURPOSE

  AG63A9P160020  
Monday, February 22, 2016
$0.00
1400: Department of the Interior
00008: EASTERN OKLAHOMA REGION

B: PURCHASE ORDER
FIRE SUPPLIES
1290: MISCELLANEOUS FIRE CONTROL EQUIPMENT

  INA16PX00117  
Monday, February 22, 2016
$32,431.28
1400: Department of the Interior
FA250: FA - NATIONAL INTERAGENCY FIRE CENTER

B: PURCHASE ORDER
SMOKE JUMPER FOOD KITS 2016
8970: COMPOSITE FOOD PACKAGES

  INL16PX00340     L16PS00203  
Thursday, February 4, 2016
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8410: OUTERWEAR, WOMEN'S

  GS07F5804P     7FCI-L3-030084-B  
Wednesday, December 2, 2015
$3,890.25
1400: Department of the Interior
00008: EASTERN OKLAHOMA REGION

B: PURCHASE ORDER
FIRE SUPPLIES
1290: MISCELLANEOUS FIRE CONTROL EQUIPMENT

  INA16PX00117  
Thursday, October 1, 2015
$6,030.92
9700: Department of Defense
FA5000: FA5000 673 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF FIRE FIGHTING EQUIPMENT
4210: FIRE FIGHTING EQUIPMENT

  FA500016FG055     GS07F5804P  
Thursday, July 30, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6655: GEOPHYSICAL INSTRUMENTS

  GS07F6101P  
Wednesday, July 29, 2015
$3,901.50
1400: Department of the Interior
00006: CONTRACTING AND GENERAL SERVICES DIV

C: DELIVERY ORDER
FIRE EQUIPMENT/ SHIRTS
4210: FIRE FIGHTING EQUIPMENT

  INF15PD01816     GS07F5804P  
Wednesday, May 13, 2015
$4,200.00
1200: Department of Agriculture
63A9: SUPERIOR NATIONAL FOREST

B: PURCHASE ORDER
100 EACH RADIO HARNESS WITH TWO POCKETS / MESH
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  AG63A9P156018  
Monday, May 11, 2015
$66.00
1400: Department of the Interior
FA250: FA - NATIONAL INTERAGENCY FIRE CENTER

B: PURCHASE ORDER
SMOKE JUMPER FOOD KITS 2015
8970: COMPOSITE FOOD PACKAGES

  INL15PX00279  
Thursday, March 12, 2015
$33,101.09
1400: Department of the Interior
FA250: FA - NATIONAL INTERAGENCY FIRE CENTER

B: PURCHASE ORDER
SMOKE JUMPER FOOD KITS 2015
8970: COMPOSITE FOOD PACKAGES

  INL15PX00279  
Wednesday, October 1, 2014
$5,860.40
9700: Department of Defense
FA5000: FA5000 673 CONS LGC

C: DELIVERY ORDER
FIRE FIGHTING EQUIPMENT
4210: FIRE FIGHTING EQUIPMENT

  FA500015FG001     GS07F5804P  
Monday, September 29, 2014
$8,533.75
1200: AGRICULTURE, DEPARTMENT OF
8180: TONTO NATIONAL FOREST

PO Purchase Order
WILDFIRE TOOLS AND PPE
4210: FIRE FIGHTING EQUIPMENT

  AG8180P140066  
Thursday, September 11, 2014
$4,856.70
1200: AGRICULTURE, DEPARTMENT OF
4568: SOUTHERN RESEARCH STATION

PO Purchase Order
IGF::OT::IGF FIRE SUPRESSION SUPPLIES, FIRE MANAGEMENT SUPPLIES SCHENCK JOB CORPS CENTER.
3230: TOOLS AND ATTACHMENTS FOR WOODWORKING MACHINERY

  AG4567P140012     AG-4568-S-14-0078  
Saturday, August 30, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
8410: OUTERWEAR, WOMEN'S

  GS07F5804P     7FCI-L3-030084-B  
Tuesday, August 12, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
IGF::CT::IGF
8105: BAGS AND SACKS

  INA14PX00960  
Saturday, August 9, 2014
$0.00
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
32300: OFFICE OF PROCUREMENT SERVICES

PO Purchase Order
FIRE FIGHTING EQUIPMENT
4210: FIRE FIGHTING EQUIPMENT

  CNSHQ10P0017  
Tuesday, July 8, 2014
($672.49)
1400: INTERIOR, DEPARTMENT OF THE
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
PPE CLOTHING/SUPPL-FIRE TO DE-OBLIGATE EXCESS FUNDS.
4210: FIRE FIGHTING EQUIPMENT

  INA12PX92900  
Thursday, June 26, 2014
$4,999.78
1200: AGRICULTURE, DEPARTMENT OF
33A4: FLATWOODS JOB CORPS CENTER

PO Purchase Order
BUYER DEBBIE GOIN FLATWOODS PURCHASE CREDIT CARD SUPPLY CACHE
8405: OUTERWEAR, MEN'S

  AG33A4P140010  
Tuesday, June 24, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
6655: GEOPHYSICAL INSTRUMENTS

  GS07F6101P  
Wednesday, June 11, 2014
$7,597.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
IGF::CT::IGF
8105: BAGS AND SACKS

  INA14PX00960  
Monday, May 12, 2014
$809.30
1400: INTERIOR, DEPARTMENT OF THE
FA250: FA - NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
SMOKE JUMPER FOOD KITS 2014
8970: COMPOSITE FOOD PACKAGES

  INL14PX00256  
Monday, March 10, 2014
$4,242.49
1500: JUSTICE, DEPARTMENT OF
DEACH: DIVISION-CHICAGO

PO Purchase Order
THERMAL INSULATING FIRE RESISTANT PERSONAL PROTECTIVE EQUIPMENT FOR CLAN LAB.
8415: CLOTHING, SPECIAL PURPOSE

  DJD14CHP0064  
Tuesday, March 4, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8410: OUTERWEAR, WOMEN'S

  GS07F5804P     7FCI-L3-030084-B  
Monday, February 24, 2014
$42,439.40
1400: INTERIOR, DEPARTMENT OF THE
FA250: FA - NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
SMOKE JUMPER FOOD KITS 2014
8970: COMPOSITE FOOD PACKAGES

  INL14PX00256  
Friday, September 27, 2013
$7,320.25
1200: AGRICULTURE, DEPARTMENT OF
531N: PINE KNOT CCC

PO Purchase Order
FIRE CREW EQUIPMENT FOR STUDENTS AT PINE KNOT JOB CORPS: RED BULLARD HELMET, ITEM # 204-2040C
4210: FIRE FIGHTING EQUIPMENT

  AG531NP130019  
Friday, September 20, 2013
$15,753.50
1200: AGRICULTURE, DEPARTMENT OF
4763: JACOBS CREEK JOB CORPS

PO Purchase Order
IGF::CL::IGF COMPANY: THE SUPPLY CACHE FIRE EQUIPMENT: WINDCREEK CATOMA TENT 251-67601
4210: FIRE FIGHTING EQUIPMENT

  AG4763P130011  
Friday, September 20, 2013
($635.10)
1200: AGRICULTURE, DEPARTMENT OF
4566: LYNDON B JOHNSON CCC

PO Purchase Order
FIRE EQUIPMENT PER NATIONAL OFFICE. BUYER:ALICE DEFRIES
4210: FIRE FIGHTING EQUIPMENT

  AG4566P130174  
Tuesday, September 10, 2013
$5,073.15
1200: AGRICULTURE, DEPARTMENT OF
82A7: JOBCORP AQM

PO Purchase Order
FIRE EQUIPMENT AND SUPPLIES FOR COLLBRAN JOB CORPS CENTER
4210: FIRE FIGHTING EQUIPMENT

  AG82A7P130109  
Wednesday, September 4, 2013
$2,741.81
1200: AGRICULTURE, DEPARTMENT OF
4566: LYNDON B JOHNSON CCC

PO Purchase Order
FIRE EQUIPMENT AND SUPPLIES THRU THE NATIONAL OFFICE. BUYER: ALICE DEFRIES
8405: OUTERWEAR, MEN'S

  AG4566P130168  
Tuesday, August 27, 2013
$7,882.00
1200: AGRICULTURE, DEPARTMENT OF
4566: LYNDON B JOHNSON CCC

PO Purchase Order
FIRE EQUIPMENT PER NATIONAL OFFICE. BUYER:ALICE DEFRIES
4210: FIRE FIGHTING EQUIPMENT

  AG4566P130174  
Friday, August 16, 2013
$3,867.50
1200: AGRICULTURE, DEPARTMENT OF
4566: LYNDON B JOHNSON CCC

PO Purchase Order
FIRE EQUIPMENT AND SUPPLIES THRU THE NATIONAL OFFICE. BUYER: ALICE DEFRIES
8405: OUTERWEAR, MEN'S

  AG4566P130168  
Tuesday, August 13, 2013
$3,269.25
1200: AGRICULTURE, DEPARTMENT OF
6392: CHIPPEWA NATIONAL FOREST

PO Purchase Order
PORTABLE FOL-DA-TANKS FOR FIRE FOLKS - 2 AT WALKER AND 1 AT DEER RIVER.
4210: FIRE FIGHTING EQUIPMENT

  AG6392P1360012  
Tuesday, June 25, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8410: OUTERWEAR, WOMEN'S

  GS07F5804P     7FCI-L3-030084-B  
Wednesday, May 29, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6655: GEOPHYSICAL INSTRUMENTS

  GS07F6101P  
Thursday, March 28, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8410: OUTERWEAR, WOMEN'S

  GS07F5804P     7FCI-L3-030084-B  
Thursday, March 7, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8410: OUTERWEAR, WOMEN'S

  GS07F5804P     7FCI-L3-030084-B  
Monday, February 25, 2013
$37,297.34
1400: INTERIOR, DEPARTMENT OF THE
FA250: FA - NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
SMOKE JUMPER FOOD KITS 2013
8970: COMPOSITE FOOD PACKAGES

  INL13PX00322     L13PS00183  
Friday, September 21, 2012
$5,870.50
1400: INTERIOR, DEPARTMENT OF THE
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
SUPPLIES FOR FIREFIGHTERS
4210: FIRE FIGHTING EQUIPMENT

  INA12PX92900  
Wednesday, September 5, 2012
$11,579.02
1400: INTERIOR, DEPARTMENT OF THE
00009: NAVAJO REGION

PO Purchase Order
SUPPLIES NEEDED BY THE FIRE MGMT OFFICE.
7510: OFFICE SUPPLIES

  INA12PX92557     A12PS02411  
Monday, August 13, 2012
$26,076.70
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
STRIKEFORCE FIREFIGHTING GEAR
4210: FIRE FIGHTING EQUIPMENT

  W9115112P0211     W9115112T0304  
Monday, July 16, 2012
$20,238.31
1400: INTERIOR, DEPARTMENT OF THE
FA250: FA - NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
SMOKE JUMPER FOOD KITS
8970: COMPOSITE FOOD PACKAGES

  INL12PX01278     L12PS00885  
Thursday, July 12, 2012
$0.00
1200: AGRICULTURE, DEPARTMENT OF
8371: R3 OFFICE-ALBUQUERQUE

PO Purchase Order
FIRE FIGHTING EQUIPMENT/GEAR REQUESTED, AS PART OF MOJO TICKET #3284121 FOR THE MOUNTAIN HERITAGE ASSOCIATES ENTERPRISE UNIT.
4210: FIRE FIGHTING EQUIPMENT

  AG8371P126803  
Friday, May 18, 2012
$16,100.97
1400: INTERIOR, DEPARTMENT OF THE
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
FIREFIGHTING SUPPLIES AND MATERIALS
4210: FIRE FIGHTING EQUIPMENT

  INA12PX91417  
Tuesday, May 8, 2012
($3.24)
1400: INTERIOR, DEPARTMENT OF THE
FA250: FA - NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
SMOKE JUMPER FOOD KITS 2012
8970: COMPOSITE FOOD PACKAGES

  INL12PX00400     L12PS00159  
Friday, April 6, 2012
($100.40)
1400: INTERIOR, DEPARTMENT OF THE
FA250: FA - NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
2009 SMJ FOOD ORDER
8970: COMPOSITE FOOD PACKAGES

  INL09PX00314     L09PS00194  
Monday, March 12, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6655: GEOPHYSICAL INSTRUMENTS

  GS07F6101P  
Wednesday, February 29, 2012
$29,964.00
1400: INTERIOR, DEPARTMENT OF THE
FA250: FA - NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
SMOKE JUMPER FOOD KITS 2012
8970: COMPOSITE FOOD PACKAGES

  INL12PX00400     L12PS00159  
Tuesday, September 13, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00009: NAVAJO REGION

PO Purchase Order
PERIOD OF PERFORMANCE IS EXTENDED TO NOVEMBER 30, 2011 FOR DELIVERY DUE TO VENDOR DOES NOT HAVE ITEMS AVAILABLE.
8415: CLOTHING, SPECIAL PURPOSE

  INA11PX91673  
Wednesday, September 7, 2011
$4,419.96
1400: INTERIOR, DEPARTMENT OF THE
00009: NAVAJO REGION

PO Purchase Order
FIRE FIGHTERS CLOTHING AND ITEMS FOR NAVAJO REGION, BRANCH OF FIRE MANAGEMENT, FORT DEFIANCE, AZ
8415: CLOTHING, SPECIAL PURPOSE

  INA11PX91673  
Tuesday, August 30, 2011
$7,134.00
1200: AGRICULTURE, DEPARTMENT OF
43ZP: SOUTHERN REGIONAL OFFICE

PO Purchase Order
CORR CULVERT
3441: BENDING AND FORMING MACHINES

  AG3396JB11031  
Tuesday, August 2, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8410: OUTERWEAR, WOMEN'S

  GS07F5804P     7FCI-L3-030084-B  
Tuesday, August 2, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8410: OUTERWEAR, WOMEN'S

  GS07F5804P     7FCI-L3-030084-B  
Tuesday, July 19, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6655: GEOPHYSICAL INSTRUMENTS

  GS07F6101P  
Thursday, May 5, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8410: OUTERWEAR, WOMEN'S

  GS07F5804P     7FCI-L3-030084-B  
Monday, March 7, 2011
$40,779.24
1400: INTERIOR, DEPARTMENT OF THE
FA250: FA - NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
SMOKE JUMPER FOOD ORDER 2011
8970: COMPOSITE FOOD PACKAGES

  INL11PX00339     L11PS00157  
Thursday, February 17, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

DO Delivery Order
EXTENDS THE PERIOD OF PERFORMANCE DATE TO JANUARY 24, 2011.
8415: CLOTHING, SPECIAL PURPOSE

  INIDOH00100135     GS07F6101P  
Tuesday, December 21, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

DO Delivery Order
EXTEND THE PERIOD OF PEROFORMANCE TO NOVEMBER 26, 2010.
8415: CLOTHING, SPECIAL PURPOSE

  INIDOH00100135     GS07F6101P  
Wednesday, October 27, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
COMPLETION DATE EXTENDED DUE TO BACKORDER FROM THE MANUFACTURER.
4210: FIRE FIGHTING EQUIPMENT

  INPP7188100089  
Thursday, September 23, 2010
($999.00)
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
DEOBLIGATION AND CLOSE OUT
4210: FIRE FIGHTING EQUIPMENT

  INIDOC00100083     GS07F5510R  
Thursday, September 23, 2010
$5,749.56
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

DO Delivery Order
ADVANCE WILDLAND FIRE BRUSH PANTS.
8415: CLOTHING, SPECIAL PURPOSE

  INIDOH00100135     GS07F6101P  
Tuesday, September 7, 2010
$16,474.80
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
60400: OFFICE OF PROCUREMENT SERVICES

PO Purchase Order
FIRE FIGHTING EQUIPMENT
4210: FIRE FIGHTING EQUIPMENT

  CNSHQ10P0017  
Tuesday, September 7, 2010
$429.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
FIRE CACHE SUPPLIES
4210: FIRE FIGHTING EQUIPMENT

  INPP7188100089  
Thursday, August 26, 2010
$3,590.75
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
WILDLAND FIREFIGHTER GEAR
4210: FIRE FIGHTING EQUIPMENT

  INPP7530100051  
Wednesday, August 18, 2010
$4,105.00
1200: AGRICULTURE, DEPARTMENT OF
04GG: DESCHUTES NATIONAL FOREST

PO Purchase Order
TENTS, SIGNAL MIRRORS, AND POUCHES FOR FIREFIGHTING
4210: FIRE FIGHTING EQUIPMENT

  AG04GGP109044  
Tuesday, August 10, 2010
$3,378.00
1200: AGRICULTURE, DEPARTMENT OF
04GG: DESCHUTES NATIONAL FOREST

PO Purchase Order
HEADLAMPS AND EAR PLUGS FOR FIREFIGHTING
4210: FIRE FIGHTING EQUIPMENT

  AG04GGP109043  
Wednesday, June 2, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7240: HOUSEHOLD & COMM UTIL CONTAINERS

  GS07F5510R  
Wednesday, May 19, 2010
$9,764.52
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
SUPPLIES FOR FORESTRY PROGRAM
4210: FIRE FIGHTING EQUIPMENT

  INIDOC00100083     GS07F5510R  
Thursday, May 13, 2010
$1,375.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::47 4530 001::TAS REQUEST 10 EACH PREVIOUS PRICE $93.10 FIRE PACK. MID-SIZED. ALL BLACK. " SPITFIRE" . TRUE NORTH GEAR P/N 60.9290 60.9290 EA PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPSAJZ6820  
Thursday, April 1, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8410: OUTERWEAR, WOMEN'S

  GS07F5804P     7FCI-L3-030084-B  
Thursday, April 1, 2010
$10,651.46
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order
PANTS, BRUSH FIRE 10.3975 MDL30
4120: AIR CONDITIONING EQUIPMENT

  W912KC10P0067  
Monday, March 15, 2010
$754.90
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4530 001::TAS REQUEST 10 EA WEBGEAR HARNESS,ALL BLACK." SPYDER" . TRUE NORTH GEAR P/N 60.9485 101571 EA PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE
7240: HOUSEHOLD & COMM UTIL CONTAINERS

  GSMPSAGU1950     GS07F5510R  
Friday, March 5, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7240: HOUSEHOLD & COMM UTIL CONTAINERS

  GS07F5510R  
Friday, February 12, 2010
$22,468.46
FA250: FA - NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
FOOD FOR SMOKEJUMPER KITS
8970: COMPOSITE FOOD PACKAGES

  INL10PX02595     L10PS01893  
Wednesday, February 3, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

7240: HOUSEHOLD & COMM UTIL CONTAINERS

  GS07F5510R  
Tuesday, October 13, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7240: HOUSEHOLD & COMM UTIL CONTAINERS

  GS07F5510R  
Tuesday, September 22, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

7240: HOUSEHOLD & COMM UTIL CONTAINERS

  GS07F5510R  
Friday, September 11, 2009
$0.00
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
TENT, WATER BOTTLES, SPITFIRE PACKS AND SLEEPING BAGS FOR WILDLAND FIREFIGHTERS.
9999: MISCELLANEOUS ITEMS

  INISMH65090023  
Monday, August 31, 2009
$4,560.40
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
TENT, WATER BOTTLES, SPITFIRE PACKS AND SLEEPING BAGS FOR WILDLAND FIREFIGHTERS.
9999: MISCELLANEOUS ITEMS

  INISMH65090023  
Thursday, August 27, 2009
$6,132.26
4870: LAND BETWEEN THE LAKES NRA

PO Purchase Order
FIRE CACHE SUPPLIES
8465: INDIVIDUAL EQUIPMENT

  AG4870P090029  
Monday, August 17, 2009
$8,309.50
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
SUPPLIES FOR CROW FORESTRY
4210: FIRE FIGHTING EQUIPMENT

  INISMC00090177  
Thursday, July 30, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

6655: GEOPHYSICAL INSTRUMENTS

  GS07F6101P  
Monday, July 6, 2009
$4,726.30
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
FIELD SUPPLIES FOR FIREFIGHTERS
8415: CLOTHING, SPECIAL PURPOSE

  INISABQ1209397  
Tuesday, June 16, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

6655: GEOPHYSICAL INSTRUMENTS

  GS07F6101P