CAGE 0ETV3 - BATTS INC
USA

BATTS INC

CAGE Code: 0ETV3
DUNS: 084255165
108 S MAIN ST
ADVANCE IN 46102-9900
UNITED STATES

Telephone: 7656765123
Fax: 7656765275

BATTS INC is an Active Manufacturer with the Cage Code 0ETV3 and is tracked by Dun & Bradstreet under DUNS Number 084255165.

Additional Data For CAGE 0ETV3

SIC Code 1:3559
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 0ETV3

Wednesday, December 6, 2017
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  47QMCA18D0001     FFAH-C2-990235-B  
Wednesday, December 6, 2017
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  47QMCA18D0001     FFAH-C2-990235-B  
Tuesday, November 21, 2017
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  47QMCA18D0001     FFAH-C2-990235-B  
Wednesday, October 25, 2017
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  47QMCA18D0001     FFAH-C2-990235-B  
Tuesday, October 10, 2017
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  47QMCA18D0001     FFAH-C2-990235-B  
Thursday, September 21, 2017
$5,616.00
9700: Department of Defense
M67001: COMMANDING GENERAL

B: PURCHASE ORDER
DEBRIS SWEEPER
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  M6700117P1260     M6700117Q1393  
Thursday, May 25, 2017
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F1022G  
Thursday, December 22, 2016
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F1022G  
Saturday, October 1, 2016
$7,114.22
9700: Department of Defense
FA4801: FA4801 49 CONS LGCP

C: DELIVERY ORDER
MISCELLANEOUS VEHICULAR COMPONENTS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA480117FG053     GS30F1022G  
Saturday, October 1, 2016
$19,971.00
9700: Department of Defense
FA4600: FA4600 55 CONS LGCP

C: DELIVERY ORDER
MISCELLANEOUS VEHICULAR COMPONENTS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA460017FG039     GS30F1022G  
Saturday, October 1, 2016
$6,788.31
9700: Department of Defense
FA4800: FA4800 633 CONS LGCP

C: DELIVERY ORDER
IGF::OT::IGF BROOMS BRUSHES MOPS AND SPONGES
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  FA480017FG144     GS30F1022G  
Saturday, October 1, 2016
$6,692.96
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
4933: WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  FA301617FG287     GS30F1022G  
Saturday, October 1, 2016
$11,856.00
9700: Department of Defense
FA4809: FA4809 4TH CONS SQDN CC

C: DELIVERY ORDER
MISCELLANEOUS CONSTRUCTION EQUIPMENT
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  FA480917FG033     GS30F1022G  
Wednesday, September 28, 2016
$16,524.00
9700: Department of Defense
W912L3: W7N9 USPFO ACTIVITY WY ARNG

C: DELIVERY ORDER
REPLACEMENT FOD BOSS MATT
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  W912L316F0027     GS30F1022G  
Monday, September 26, 2016
$16,349.19
9700: Department of Defense
W912L2: W7MV USPFO ACTIVITY AZ ARNG

B: PURCHASE ORDER
FB-0 FOD BOSS (W/MESH COVER)&CARRYING
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  W912L216P2024  
Friday, September 16, 2016
$12,120.00
9700: Department of Defense
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

C: DELIVERY ORDER
FOD BOSS
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  W91SMC16F0084     GS30F1022G  
Friday, September 9, 2016
$15,458.96
9700: Department of Defense
M00318: HQBN MCBH

B: PURCHASE ORDER
FOD SWEEPER SYSTEM FOR RUNWAY
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  M0031816P0058  
Monday, August 29, 2016
$25,499.96
9700: Department of Defense
FA4620: FA4620 92 CONS LGC

B: PURCHASE ORDER
SIB BROOMS
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  FA462016PA053     FA462016TA036  
Wednesday, August 24, 2016
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F1022G  
Monday, July 25, 2016
$49,100.00
9700: Department of Defense
FA2550: FA2550 50 CONS LGCP

C: DELIVERY ORDER
T-1100 DE-ICER TRAILER
3920: MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED

  FA255016F2010     GS30F1022G  
Tuesday, July 19, 2016
$6,338.00
7000: Department of Homeland Security
70Z033: BASE SEATTLE(00033)

C: DELIVERY ORDER
FOD BOSS TO PICK UP FOD ON AIRFIELD
1740: AIRFIELD SPECIALIZED TRUCKS AND TRAILERS

  HSCG3316FSNBEW0     GS30F1022G  
Thursday, July 14, 2016
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F1022G  
Monday, June 20, 2016
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F1022G  
Saturday, June 4, 2016
$14,307.00
9700: Department of Defense
W912L8: W7N7 USPFO ACTIVITY WV ARNG

B: PURCHASE ORDER
AIRFIELD VACUUM FOR FOD
4720: HOSE AND FLEXIBLE TUBING

  W912L816P0054  
Monday, April 18, 2016
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F1022G  
Friday, April 15, 2016
$20,512.20
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: DELIVERY ORDER
THE FOD*BOSS SWEEPING SYSTEM 8 FT. P/N: FB-8 VENDOR: BATTS INC. GS-30F-1022G ATTN: CHRISTOPHER THOMPSON PRODUCT PROVIDED SHALL BE IAW GSA EBUY RFQ1079083 PLEASE SHIP MILAIR FH JMS 6019
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GSFPNEC63026     GS30F1022G  
Wednesday, March 23, 2016
$6,999.88
9700: Department of Defense
W912LD: W7NY USPFO ACTIVITY RI ARNG

B: PURCHASE ORDER
BRISTLE SET COMBINATION-POLY
1740: AIRFIELD SPECIALIZED TRUCKS AND TRAILERS

  W912LD16P0014  
Thursday, January 14, 2016
$21,978.00
9700: Department of Defense
M00264: COMMANDER

B: PURCHASE ORDER
1450863SSH SALTDOGG SPREADER
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  M0026416P0017  
Thursday, October 29, 2015
$1,945.00
9700: Department of Defense
W912LC: W7MY USPFO ACTIVITY CO ARNG

B: PURCHASE ORDER
UPDATE/REPAIR DEICE TRAILER
2330: TRAILERS

  W912LC15P5031  
Thursday, October 1, 2015
$14,250.09
9700: Department of Defense
FA5000: FA5000 673 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF VEHICULAR CAB BODY AND FRAME STRUCTURAL COMPONENTS
2510: VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS

  FA500016FG118     GS30F1022G  
Thursday, October 1, 2015
$8,525.00
9700: Department of Defense
FA4801: FA4801 49 CONS LGCP

C: DELIVERY ORDER
MISCELLANEOUS VEHICULAR COMPONENTS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA480116FG205     GS30F1022G  
Thursday, October 1, 2015
$8,525.00
9700: Department of Defense
FA4803: FA4803 20 CONS LGCA

C: DELIVERY ORDER
MISCELLANEOUS VEHICULAR COMPONENTS GPC
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA480316FG119     GS30F1022G  
Thursday, October 1, 2015
$34,100.00
9700: Department of Defense
FA8101: FA8101 AFSC PZIO

C: DELIVERY ORDER
MICELLANEOUS SPECIAL INDUSTRY MACHINARY
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  FA810116FG141     GS30F1022G  
Thursday, October 1, 2015
$9,215.00
9700: Department of Defense
FA4686: FA4686 9 CONS LGC

C: DELIVERY ORDER
MISCELLANEOUS SERVICE AND TRADE EQUIPMENT
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  FA468616FG181     GS30F1022G  
Friday, September 25, 2015
$0.00
4700: General Services Administration
BX000: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F1022G  
Wednesday, July 1, 2015
$17,050.00
9700: Department of Defense
FA3022: FA3022 14 CONS LGCA

C: DELIVERY ORDER
IGF::OT:IGF FOD BOSS SYSTEM - FOD REMOVAL SWEEPERS
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  FA302215F0006     GS30F1022G  
Tuesday, June 30, 2015
$27,500.00
9700: Department of Defense
FA5209: FA5209 374 CONS LGC

C: DELIVERY ORDER
FOD BOSS
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  FA520915F0023     GS30F1022G  
Tuesday, April 7, 2015
$7,370.00
9700: Department of Defense
W912L8: W7N7 USPFO ACTIVITY WV ARNG

C: DELIVERY ORDER
FOD BOSS REPLACEMENT MAT
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W912L815F0029     GS30F1022G  
Thursday, February 5, 2015
$6,674.00
9700: Department of Defense
W912LM: W7NG USPFO ACTIVITY MN ARNG

C: DELIVERY ORDER
BRISTLE SET COMBINATION - POLY
3830: TRUCK AND TRACTOR ATTACHMENTS

  W912LM15F4003     GS30F1022G  
Wednesday, October 1, 2014
$17,050.00
9700: Department of Defense
FA4803: FA4803 20 CONS LGCA

C: DELIVERY ORDER
MISCELLANEOUS SPECIAL INDUSTRY MACHINERY
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  FA480315FG001     GS30F1022G  
Wednesday, October 1, 2014
$17,050.00
9700: Department of Defense
FA4877: FA4877 355 CONS LGC

C: DELIVERY ORDER
TRUCK AND TRACTOR ATTACHMENTS
3830: TRUCK AND TRACTOR ATTACHMENTS

  FA487715FG001     GS30F1022G  
Wednesday, October 1, 2014
$17,050.00
9700: Department of Defense
FA5270: FA5270 18 CONS LGC

C: DELIVERY ORDER
MISCELLANEOUS VEHICULAR COMPONENTS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA527015FG001     GS30F1022G  
Wednesday, October 1, 2014
$34,100.00
9700: Department of Defense
FA5613: FA5613 700 CONS LGC

C: DELIVERY ORDER
MISCELLANEOUS SPECIAL INDUSTRY MACHINERY
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  FA561315FG001     GS30F1022G  
Wednesday, October 1, 2014
$25,575.00
9700: Department of Defense
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  FA820115FG001     GS30F1022G  
Tuesday, September 23, 2014
$0.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

DO Delivery Order
FOD BOSS
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  W912PQ14F0206     GS30F1022G  
Tuesday, September 9, 2014
$14,740.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

DO Delivery Order
FOD BOSS
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  W912PQ14F0206     GS30F1022G  
Tuesday, September 2, 2014
$44,811.00
9700: DEPT OF DEFENSE
W912KN: W7NP USPFO ACTIVITY NJ ARNG

PO Purchase Order
BATTS # T-1100
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  W912KN14P0107  
Tuesday, August 19, 2014
$49,760.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

PO Purchase Order
RUNWAY DE-ICER
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  FA446014P0072     FA446014T0042  
Tuesday, July 29, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BX000: GSA/FAS AUTOMOTIVE CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F1022G  
Tuesday, July 29, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BX000: GSA/FAS AUTOMOTIVE CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F1022G  
Tuesday, June 24, 2014
$9,075.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00028: BASE MIAMI

PO Purchase Order
IGF::OT::IGF EAMO/GSE/FOD BOSS TO REMOVE FOD FROM RAMP AREA THEREBY PREVENTING ACCIDENTS, INJURY OR DAMAGE TO AIRCRAFT, PERSONNEL, ETC.
1650: AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS

  HSCG2814P7AA718  
Thursday, June 19, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BX000: GSA/FAS AUTOMOTIVE CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F1022G  
Thursday, March 20, 2014
$9,075.00
9700: DEPT OF DEFENSE
FA4819: FA4819 325TH CONTRACTING SQ

DO Delivery Order
FOD SWEEPER AND PINTLE HOOK ADAPTER
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  FA481914F0004     GS30F1022G  
Thursday, February 6, 2014
$7,115.00
9700: DEPT OF DEFENSE
W912NS: W7NJ USPFO ACTIVITY MO ARNG

DO Delivery Order
SNOW BROOM BRISTLES
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  W912NS14F3003     GS30F1022G  
Thursday, January 16, 2014
$22,110.00
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

DO Delivery Order
FOD BOSS REPLACEMENT MATS, P/N FB-0, QTY 3 EA
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  FA480114F0003     GS30F1022G  
Tuesday, December 10, 2013
$5,713.49
9700: DEPT OF DEFENSE
W912KN: W7NP USPFO ACTIVITY NJ ARNG

PO Purchase Order
AUTO RANGE VALVE
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  W912KN14P0005  
Wednesday, October 23, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BX000: GSA/FAS AUTOMOTIVE CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F1022G  
Tuesday, October 1, 2013
$8,525.00
9700: DEPT OF DEFENSE
FA4690: FA4690 28 CONS LGC

DO Delivery Order
MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  FA469014FG001     GS30F1022G  
Tuesday, October 1, 2013
$8,525.00
9700: DEPT OF DEFENSE
FA5209: FA5209 374 CONS LGC

DO Delivery Order
MISCELLANEOUS VEHICULAR COMPONENTS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA520914FG001     GS30F1022G  
Tuesday, October 1, 2013
$52,745.00
9700: DEPT OF DEFENSE
FA4600: FA4600 55 CONS LGC

DO Delivery Order
MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  FA460014FG001     GS30F1022G  
Tuesday, October 1, 2013
$14,740.00
9700: DEPT OF DEFENSE
FA4419: FA4419 97 CONS CC

DO Delivery Order
MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  FA441914FG001     GS30F1022G  
Tuesday, October 1, 2013
$8,525.00
9700: DEPT OF DEFENSE
FA5613: FA5613 700 CONS LGC

DO Delivery Order
CLEAN WORK STATIONS CONTROLLED ENVIRONMENT AND RELATED EQUIPMENT
3694: CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT

  FA561314FG001     GS30F1022G  
Wednesday, September 25, 2013
$14,740.00
9700: DEPT OF DEFENSE
W912LA: W7MX USPFO ACTIVITY CA ARNG

DO Delivery Order
FOD BOSS REPLACEMENT MAT. PART NUMBER FB
3693: INDUSTRIAL ASSEMBLY MACHINES

  W912LA13F6039     GS30F1022G  
Tuesday, September 24, 2013
$7,370.00
9700: DEPT OF DEFENSE
W912SV: W7NE USPFO ACTIVITY MA ARNG

DO Delivery Order
FOD BOSS REPLACEMENT MAT
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  W912SV13F0102     GS30F1022G  
Wednesday, September 18, 2013
$14,740.00
9700: DEPT OF DEFENSE
W912L7: W7N1 USPFO ACTIVITY TN ARNG

DO Delivery Order
FOD BOSS BRAND REPLACEMENT MAT.
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  W912L713F0193     GS30F1022G  
Thursday, September 12, 2013
$17,050.00
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DO Delivery Order
DUPLEX SYSTEM FOD*BOSS (16 FT WIDE) SET
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  FA660613F0010     GS30F1022G  
Tuesday, August 13, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BX000: GSA/FAS AUTOMOTIVE CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F1022G  
Tuesday, June 11, 2013
$7,370.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
FOD*BOSS REPLACEMENT MAT; P/N FB-0. TCN NUMBER (BLOCK 10) MUST BE PLACED ON SHIPPING LABEL. DO NOT SHIP WITHOUT THIS INFORMATION. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. **************************MYP
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GSMPNEH02633     GS30F1022G  
Friday, January 11, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BX000: GSA/FAS AUTOMOTIVE CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F1022G  
Friday, December 7, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BX000: GSA/FAS AUTOMOTIVE CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F1022G  
Tuesday, September 25, 2012
$25,500.00
9700: DEPT OF DEFENSE
W912JV: W7NW USPFO ACTIVITY OR ARNG

DO Delivery Order
FOD BOSS
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  W912JV12F7039     GS30F1022G  
Thursday, September 22, 2011
$138,465.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order
RFQ601578 - NEW TRACKLESS MT 6 TRACTOR
1740: AIRFIELD SPECIAL TRUCKS & TRAILERS

  W911S111F0384     GS30F1022G  
Thursday, September 8, 2011
$0.00
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC

PO Purchase Order
REPAIR BATTS DE-ICER T-1100
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  W91QVN06P6369  
Thursday, August 25, 2011
$49,111.00
9700: DEPT OF DEFENSE
FA4419: FA4419 97 CONS CC

PO Purchase Order
BATTS DE-ICER PRO T-1100
2330: TRAILERS

  FA441911P0064     FA441911T0122  
Thursday, February 10, 2011
$4,995.55
9700: DEPT OF DEFENSE
FA4484: FA4484 87 CONS LGC

PO Purchase Order
BATTS NO. 087800024, VALVE FLOW CONTROL.
2330: TRAILERS

  FA448411P0046  
Thursday, December 2, 2010
$0.00
BX000: GSA/FAS AUTOMOTIVE CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
3825: ROAD CLEARING & CLEANING EQ

  GS30F1022G  
Friday, October 29, 2010
$0.00
BX000: GSA/FAS AUTOMOTIVE CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
3825: ROAD CLEARING & CLEANING EQ

  GS30F1022G  
Friday, October 1, 2010
$0.00
BX000: GSA/FAS AUTOMOTIVE CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
3825: ROAD CLEARING & CLEANING EQ

  GS30F1022G  
Monday, September 13, 2010
$371,010.00
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

DO Delivery Order
DEICER TRUCK
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  W911S210F0169     GS30F1022G  
Thursday, February 25, 2010
$4,600.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
BOTH AIRFIELD DE-ICE TRAILERS ARE EXPERIENCING COMPUTER MALFUNCTIONS. NEED MANUFACTURER SUPPORT ON SITE TO TROUBLESHOOT, REPAIR AND PROVIDE ADDITIONAL TRAINING TO USERS. MUST BE DONE ASAP TO ENSURE EQUIPMENT IS READY FOR CONTINUED USE.
R421: TECHNICAL ASSISTANCE

  HSCG2410P1SA915  
Thursday, December 17, 2009
$103,894.00
9700: DEPT OF DEFENSE
W912SV: W7NE USPFO ACTIVITY MA ARNG

DO Delivery Order
BATTS T-1100 RUNWAY DE-ICER
3825: ROAD CLEARING & CLEANING EQ

  W912SV10F0011     GS30F1022G  
Tuesday, October 20, 2009
$0.00
BX000: GSA/FSS AUTOMOTIVE CENTER

FSS Federal Supply Schedule

3825: ROAD CLEARING & CLEANING EQ

  GS30F1022G  
Tuesday, October 20, 2009
$0.00
BX000: GSA/FSS AUTOMOTIVE CENTER

FSS Federal Supply Schedule

3825: ROAD CLEARING & CLEANING EQ

  GS30F1022G  
Tuesday, October 20, 2009
$0.00
BX000: GSA/FSS AUTOMOTIVE CENTER

FSS Federal Supply Schedule

3825: ROAD CLEARING & CLEANING EQ

  GS30F1022G  
Thursday, September 10, 2009
$34,452.00
9700: DEPT OF DEFENSE
M62613: COMMANDER

DO Delivery Order
RUNWAY CLOSURE MARKER
6330: RAILROAD SIGNAL AND WARNING DEVICES

  M6261309F0306     GS30F1022G  
Monday, August 31, 2009
$17,420.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
RUNWAY CLOSURE X-MARKER
1740: AIRFIELD SPECIAL TRUCKS & TRAILERS

  N6883609F1130     GS30F1022G  
Monday, June 29, 2009
$14,750.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
BATTS DEICER PRO 4400 COMPUTER SYSTEM TO
3590: MISC SERVICE & TRADE EQ

  FA440709P0075  
Friday, June 26, 2009
$0.00
BX000: GSA/FSS AUTOMOTIVE CENTER

FSS Federal Supply Schedule

3825: ROAD CLEARING & CLEANING EQ

  GS30F1022G  
Friday, June 26, 2009
$0.00
BX000: GSA/FSS AUTOMOTIVE CENTER

FSS Federal Supply Schedule

3825: ROAD CLEARING & CLEANING EQ

  GS30F1022G  
Thursday, May 14, 2009
$45,473.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

DO Delivery Order
RUNWAY DEICER SPRAYER. SELF CONTAINED TR
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  FA452809F4002     GS30F1022G  
Wednesday, November 26, 2008
$45,473.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
TOW BEHIND ANTI-ICING DE-ICER TRAILER
2330: TRAILERS

  FA440709P0012  
Thursday, September 18, 2008
$2,800.00
00024: BASE BOSTON

DO Delivery Order
TRAINING REQUIRED TO OPERATE THE BATTS RUNWAY DE-ICER TRAILER.
U008: TRAINING/CURRICULUM DEVELOPMENT

  HSCG2408P1SADX1     GS30F1022G  
Tuesday, September 16, 2008
$27,525.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
BATTS HPB-300 SKID MOUNT DE-ICER SYSTEM
3655: GAS GENERATING & DISPENSING SYSTEM

  W9136408P0377  
Friday, September 29, 2006
$167,601.00
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

DO Delivery Order

1740: AIRFIELD SPECIAL TRUCKS & TRAILERS

  FA462006FA087     GS30F1022G  
Friday, August 4, 2006
$17,614.00
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC

PO Purchase Order
REPAIR BATTS DE-ICER T-1100
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  W91QVN06P6369  
Tuesday, March 7, 2006
$3,674.00
9700: DEPT OF DEFENSE
FA2550: FA2550 50 CONS LGCP

PO Purchase Order

6110: ELECTRICAL CONTROL EQUIPMENT

  FA255006P1001  
Friday, August 5, 2005
$0.00
BX000: GSA/FSS AUTOMOTIVE CENTER

FSS Federal Supply Schedule

3825: ROAD CLEARING & CLEANING EQ

  GS30F1022G  
Wednesday, January 5, 2005
$40,761.00
9700: DEPT OF DEFENSE
W912SV: W7NE USPFO ACTIVITY MA ARNG

DO Delivery Order

3825: ROAD CLEARING & CLEANING EQ

  W912SV05F0016     GS30F1022G  
Wednesday, August 18, 2004
$8,105.00
9700: DEPT OF DEFENSE
AC28: 366 CONS/CC

PO Purchase Order

3740: PEST DISEASE & FROST CONT EQ

  FA489704P0084  
Tuesday, September 30, 2003
$158,821.00
9700: DEPT OF DEFENSE
QA26: 92 CONS/LGC

DO Delivery Order

3825: ROAD CLEARING & CLEANING EQ

  F4561303FA028     GS30F1022G  

National Stock Numbers Related To CAGE 0ETV3

  FSG    FSC    NSN    Part Number    Name  
  38    3895  3895-01-448-5719  T750    SPREADER,LOOSE MATERIAL  

  Alternate References: , 014485719  
  23    2330  2330-21-914-3435  T-1100    TRAILER,TANK  

  Alternate References: , 219143435