CAGE 00PX1 - RAINE INC
USA

RAINE INC

CAGE Code: 00PX1
DUNS: 155173008
6401 S MADISON AVE
ANDERSON IN 46013-3336
UNITED STATES

Telephone: 7656227687
Fax: 7656227691

RAINE INC is an Active Commercial Supplier with the Cage Code 00PX1 and is tracked by Dun & Bradstreet under DUNS Number 155173008.

Additional Data For CAGE 00PX1

SIC Code 1:3423
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 00PX1

Friday, September 8, 2017
$55,200.00
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504732693!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0016     SPE7LX16D0077  
Wednesday, August 30, 2017
$75,921.75
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504704720!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0015     SPE7LX16D0077  
Monday, August 7, 2017
$103,426.41
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504635955!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0013     SPE7LX16D0077  
Thursday, July 27, 2017
$40,950.00
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504608367!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0012     SPE7LX16D0077  
Friday, June 30, 2017
$48,300.00
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504538398!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0011     SPE7LX16D0077  
Tuesday, June 27, 2017
$54,750.00
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504526037!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0010     SPE7LX16D0077  
Tuesday, June 6, 2017
$0.00
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504439858!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0008     SPE7LX16D0077  
Friday, May 26, 2017
$0.00
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504439858!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0008     SPE7LX16D0077  
Friday, May 26, 2017
$63,100.00
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504439858!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0008     SPE7LX16D0077  
Wednesday, April 19, 2017
$33,725.00
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504325613!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0007     SPE7LX16D0077  
Monday, April 3, 2017
$44,725.00
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504271028!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0005     SPE7LX16D0077  
Tuesday, March 14, 2017
$48,658.50
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504208344!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0004     SPE7LX16D0077  
Tuesday, February 21, 2017
$151,101.00
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504134998!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0003     SPE7LX16D0077  
Sunday, November 13, 2016
$0.00
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8503404267!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0002     SPE7LX16D0077  
Thursday, July 21, 2016
$0.00
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8503162254!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0001     SPE7LX16D0077  
Wednesday, July 6, 2016
$206,455.80
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8503404267!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0002     SPE7LX16D0077  
Thursday, April 21, 2016
$516,001.00
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8503162254!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0001     SPE7LX16D0077  
Friday, April 15, 2016
$0.00
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

B: IDC
4610025151!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  SPE7LX16D0077     SPE7LX16R0049  
Monday, March 28, 2016
$0.00
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

B: IDC
4610025151!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  SPE7LX16D0077     SPE7LX16R0049  
Thursday, June 18, 2015
($9,984.16)
9700: Department of Defense
SPE7L0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8501498143!
1080: CAMOUFLAGE AND DECEPTION EQUIPMENT

  SPE7L015V1067     SPE7L315T0388  
Monday, June 1, 2015
$68,000.00
9700: Department of Defense
SPE7L4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502168389!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  SPE7L415V2165     SPE7L415T6047  
Monday, December 22, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
8465: INDIVIDUAL EQUIPMENT

  GS07F0008L  
Monday, October 27, 2014
$9,984.16
9700: DEPT OF DEFENSE
SPE7L0: DLA LAND AND MARITIME

PO Purchase Order
8501498143!CAMOUFLAGE SET
1080: CAMOUFLAGE AND DECEPTION EQUIPMENT

  SPE7L015V1067     SPE7L315T0388  
Wednesday, October 8, 2014
$19,968.32
9700: DEPT OF DEFENSE
SPE7L4: DLA LAND AND MARITIME

PO Purchase Order
8501447783!CAMOUFLAGE SET
1080: CAMOUFLAGE AND DECEPTION EQUIPMENT

  SPE7L415V0073     SPE7L414U0059  
Thursday, August 28, 2014
$26,550.00
9700: DEPT OF DEFENSE
SPE7L4: DLA LAND AND MARITIME

PO Purchase Order
8501302641!BUTTSTOCK,SUBASSEMB
1005: GUNS, THROUGH 30MM

  SPE7L414M3396     SPE7L414T5511  
Tuesday, February 11, 2014
$12,546.50
9700: DEPT OF DEFENSE
SPE7L4: DLA LAND AND MARITIME

PO Purchase Order
8500646772!BUTTSTOCK,SUBASSEMB
1005: GUNS, THROUGH 30MM

  SPE7L414M1135     SPE7L414T0686  
Thursday, February 6, 2014
$130,935.00
9700: DEPT OF DEFENSE
SPE7L4: DLA LAND AND MARITIME

PO Purchase Order
8500554439!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  SPE7L414M0739     SPE7L414T0832  
Wednesday, December 11, 2013
$130,935.00
9700: DEPT OF DEFENSE
SPE7L4: DLA LAND AND MARITIME

PO Purchase Order
8500517055!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  SPE7L414M0549     SPE7L414T0831  
Friday, June 21, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8465: INDIVIDUAL EQUIPMENT

  GS07F0008L  
Friday, June 21, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8465: INDIVIDUAL EQUIPMENT

  GS07F0008L  
Monday, January 28, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8465: INDIVIDUAL EQUIPMENT

  GS07F0008L  
Tuesday, January 31, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8465: INDIVIDUAL EQUIPMENT

  GS07F0008L  
Tuesday, September 20, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8465: INDIVIDUAL EQUIPMENT

  GS07F0008L  
Wednesday, August 10, 2011
$161.80
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SHEATH, EMT TOOLS: SHEATH, EMT TOOLS SPECIAL FEA TURES: BLACK POLYPRO WEB, HOLDS MINI FLASHLIGHT, FOLDING KNIVES UP TO 6" LENGTH, PEN AND EMT SHE ARS. RAINE INC PN: 0012 (PARTIAL DESCRIPTION)
8465: INDIVIDUAL EQUIPMENT

  GSMPNEBA0211     GS07F0008L  
Thursday, June 2, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8465: INDIVIDUAL EQUIPMENT

  GS07F0008L  
Wednesday, May 25, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8465: INDIVIDUAL EQUIPMENT

  GS07F0008L  
Monday, May 2, 2011
$5,617.45
9700: DEPT OF DEFENSE
W9115U: W6QM MICC-FDO FT HOOD

PO Purchase Order
SUPPLIES OR SERVICES UTILIZING THE GPC THROUGH SMALL BUSINESS
9998: NON-FOOD ITEMS FOR RESALE

  W9115U11PV238  
Friday, August 27, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8465: INDIVIDUAL EQUIPMENT

  GS07F0008L  
Wednesday, February 17, 2010
$121.35
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SHEATH, EMT TOOLS: SHEATH, EMT TOOLS SPECIAL FEA TURES: BLACK POLYPRO WEB, HOLDS MINI FLASHLIGHT, FOLDING KNIVES UP TO 6" LENGTH, PEN AND EMT SHE ARS. RAINE INC PN: 0012 (PARTIAL DESCRIPTION)
8465: INDIVIDUAL EQUIPMENT

  GSMPNEGJ2500     GS07F0008L  
Tuesday, August 18, 2009
$80.90
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SHEATH, EMT TOOLS: SHEATH, EMT TOOLS SPECIAL FEA TURES: BLACK POLYPRO WEB, HOLDS MINI FLASHLIGHT, FOLDING KNIVES UP TO 6" LENGTH, PEN AND EMT SHE ARS. (PARTIAL DESCRIPTION)
8465: INDIVIDUAL EQUIPMENT

  GSMPNEBM2029     GS07F0008L  
Monday, April 13, 2009
$111.00
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SHEATH, EMT TOOLS: SHEATH, EMT TOOLS SPECIAL FEA TURES: BLACK POLYPRO WEB, HOLDS MINI FLASHLIGHT, F
8465: INDIVIDUAL EQUIPMENT

  GSMPNE7J7219     GS07F0008L  
Friday, December 19, 2008
$165.00
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
PART NUMBER 02XLAC RAINE ACU W-WIDE WATCHBAND.
8465: INDIVIDUAL EQUIPMENT

  GSMPNE481259     GS07F0008L  
Monday, December 15, 2008
$283.20
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
POLICE SEAT ORGANIZER P/N: 0078 VENDOR: RAINE INC. GS-07F-0008L FH R/F 8344
8465: INDIVIDUAL EQUIPMENT

  GSFPSA6V2869     GS07F0008L  
Friday, November 7, 2008
$88.80
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SHEATH, EMT TOOLS: SHEATH, EMT TOOLS SPECIAL FEA TURES: BLACK POLYPRO WEB, HOLDS MINI FLASHLIGHT, F
8465: INDIVIDUAL EQUIPMENT

  GSMPNE367219     GS07F0008L  
Thursday, June 26, 2008
$74.00
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SHEATH, EMT TOOLS: SHEATH, EMT TOOLS SPECIAL FEA TURES: BLACK POLYPRO WEB, HOLDS MINI FLASHLIGHT, F
8465: INDIVIDUAL EQUIPMENT

  GSMPNEYL6838     GS07F0008L  
Thursday, June 26, 2008
$74.00
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SHEATH, EMT TOOLS: SHEATH, EMT TOOLS SPECIAL FEA TURES: BLACK POLYPRO WEB, HOLDS MINI FLASHLIGHT, F
8465: INDIVIDUAL EQUIPMENT

  GSMPNEYL6828     GS07F0008L  
Friday, June 6, 2008
$96.20
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SHEATH, EMT TOOLS: SHEATH, EMT TOOLS SPECIAL FEA TURES: BLACK POLYPRO WEB, HOLDS MINI FLASHLIGHT, F
8465: INDIVIDUAL EQUIPMENT

  GSMPNEXR3858     GS07F0008L  
Monday, April 7, 2008
$148.00
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SHEATH, EMT TOOLS: SHEATH, EMT TOOLS SPECIAL FEA TURES: BLACK POLYPRO WEB, HOLDS MINI FLASHLIGHT, F
8465: INDIVIDUAL EQUIPMENT

  GSMPNBV96988     GS07F0008L  
Wednesday, April 2, 2008
$148.00
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SHEATH, EMT TOOLS: SHEATH, EMT TOOLS SPECIAL FEA TURES: BLACK POLYPRO WEB, HOLDS MINI FLASHLIGHT, F
8465: INDIVIDUAL EQUIPMENT

  GSMPNERX6618     GS07F0008L  
Thursday, March 27, 2008
$59.20
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SHEATH, EMT TOOLS: SHEATH, EMT TOOLS SPECIAL FEA TURES: BLACK POLYPRO WEB, HOLDS MINI FLASHLIGHT, F
8465: INDIVIDUAL EQUIPMENT

  GSMPNBPA2188     GS07F0008L  
Tuesday, March 25, 2008
$74.00
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SHEATH, EMT TOOLS: SHEATH, EMT TOOLS SPECIAL FEA TURES: BLACK POLYPRO WEB, HOLDS MINI FLASHLIGHT, F
8465: INDIVIDUAL EQUIPMENT

  GSMPNBJL9987     GS07F0008L  
Tuesday, February 12, 2008
$14,000.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

DO Delivery Order
M.O.L.L.E. TACTICAL HOLSTER - RIGHT
1095: MISCELLANEOUS WEAPONS

  W912KC08F0042     GS07F0008L  
Tuesday, January 8, 2008
$314.70
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
RAINE INC P/N: 0035C ACU COVERED 8.5X11 BINDERS REFERENCE EMAIL DTD 12/21/07 RAINEMAIL@RAININC.COM
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNERJ4628  
Tuesday, January 8, 2008
$195.75
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
RAINE INC P/N: 0034C ACU COVERED 5X8 BINDERS REFERENCE EMAIL DTD 12/21/07 RAINEMAIL@RAININC.COM REGE
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNERJ4618  
Friday, December 21, 2007
$26,102.00
9700: DEPT OF DEFENSE
W912JF: W7MW USPFO ACTIVITY AR ARNG

DO Delivery Order
HOLDER, ID
8415: CLOTHING, SPECIAL PURPOSE

  W912JF08F0021     GS07F0008L  
Wednesday, October 3, 2007
$201.20
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
WIDE BRIEFING PORTFOLIO
4240: SAFETY AND RESCUE EQUIPMENT

  V552Q80231  
Monday, August 13, 2007
$65.08
00596S: 596S-LEXINGTON SMALL PURCHASE

DO Delivery Order
ADJ. RADIO HOLDER WITH SHOULDER STRAP
7510: OFFICE SUPPLIES

  V596U71603     GS07F0008L  
Thursday, July 19, 2007
$11,603.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

DO Delivery Order
M16 STOCK MAG HOLDER
8305: TEXTILE FABRICS

  W912L907F0080     GS07F0008L  
Thursday, July 19, 2007
$10,395.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

DO Delivery Order
ID CARD HOLDER
8465: INDIVIDUAL EQUIPMENT

  W912L907F0078     GS07F0008L  
Saturday, November 18, 2006
$5,400.00
9700: DEPT OF DEFENSE
W912D1: 0408 AQ HQ

PO Purchase Order
NECK ID HOLDER
8455: BADGES AND INSIGNIA

  W912D107P0041  
Tuesday, June 20, 2006
$196.75
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
HORIZONAL EMT KNIFE/LIGHT HOLDER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6576R0619     GS07F0008L  
Thursday, January 12, 2006
$6,630.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
062M16, M16 STOCK MAG HOLDER, BLACK
8465: INDIVIDUAL EQUIPMENT

  GSFPNBW83816     GS07F0008L  
Wednesday, December 14, 2005
$296.00
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SHEATH, EMT TOOLS: SHEATH, EMT TOOLS SPECIAL FEA TURES: BLACK POLYPRO WEB, HOLDS MINI FLASHLIGHT, F
8465: INDIVIDUAL EQUIPMENT

  GSMPNEM49716     GS07F0008L  
Wednesday, September 28, 2005
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8465: INDIVIDUAL EQUIPMENT

  GS07F0008L  
Friday, April 8, 2005
$88.80
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SHEATH, EMT TOOLS: SHEATH, EMT TOOLS SPECIAL FEA TURES: BLACK POLYPRO WEB, HOLDS MINI FLASHLIGHT, FOLDING KNIVES UP TO 6" LENGTH, PEN AND EMT SHE ARS. (PARTIAL DESCRIPTION)
8465: INDIVIDUAL EQUIPMENT

  GSMPNB2Z2545     GS07F0008L  
Friday, March 11, 2005
$51.80
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SHEATH,EMT TOOLS
8465: INDIVIDUAL EQUIPMENT

  GSMPSA292175     GS07F0008L  
Wednesday, December 29, 2004
$12,736.00
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  M6700105F1135     GS07F0008L  
Tuesday, July 20, 2004
$74.00
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SHEATH,EMT TOOLS
8465: INDIVIDUAL EQUIPMENT

  GSMPNELZ9124     GS07F0008L  
Tuesday, June 8, 2004
$74.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SHEATH,EMT TOOLS
8465: INDIVIDUAL EQUIPMENT

  GSMPNBJC9284     GS07F0008L  
Wednesday, May 26, 2004
$74.00
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SHEATH,EMT TOOLS
8465: INDIVIDUAL EQUIPMENT

  GSMPNBH32684     GS07F0008L  
Wednesday, May 26, 2004
$59.20
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SHEATH,EMT TOOLS
8465: INDIVIDUAL EQUIPMENT

  GSMPNBH32654     GS07F0008L  
Tuesday, December 2, 2003
$51.87
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
SHEATH,EMT TOOLS
8465: INDIVIDUAL EQUIPMENT

  GSMPNB7E2714     GS07F0008L  
Saturday, September 20, 2003
$1,202.00
9700: DEPT OF DEFENSE
BK35: ACA, FORT SILL

PO Purchase Order

8465: INDIVIDUAL EQUIPMENT

  DABK3503P0191  
Friday, August 15, 2003
$3,157.00
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  GV000200308CMPNB285703GS07F0008L     GS07F0008L  
Friday, September 15, 2000
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

8465: INDIVIDUAL EQUIPMENT

  GS07F0008L  
Friday, September 15, 2000
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

8465: INDIVIDUAL EQUIPMENT

  GS07F0008L  

National Stock Numbers Related To CAGE 00PX1

  FSG    FSC    NSN    Part Number    Name  
  66    6665  6665-01-406-1342  012DL1    POUCH,DEMOLITION  

  Alternate References: , 014061342  
  51    5140  5140-01-435-5572  0012    SHEATH,EMT TOOLS  

  Alternate References: , 014355572  
  42    4235  4235-01-566-9442  052DOD    EPD POUCH  

  Alternate References: , 015669442  
  42    4235  4235-01-566-9454  0015    EPD POUCH BELT  

  Alternate References: , 015669454  
NSN 1005-01-609-5088   10    1005  1005-01-609-5088  022A2AT    BUTTSTOCK,SUBASSEMBLY  

  Alternate References: , 016095088  
NSN 1005-01-604-0627   10    1005  1005-01-604-0627  022QAGENT    SLING,SMALL ARMS  

  Alternate References: , 016040627