CAGE 97200 - C.H. ELLIS CO., INC.
USA

C.H. ELLIS CO., INC.

DBA HOWE INDUSTRIES

CAGE Code: 97200
DUNS: 006418479
2432 SOUTHEASTERN AVE
INDIANAPOLIS IN 46201-4161
UNITED STATES

Telephone: 3176363351
Fax: 3176355140

C.H. ELLIS CO., INC., DBA HOWE INDUSTRIES is an Active Manufacturer with the Cage Code 97200 and is tracked by Dun & Bradstreet under DUNS Number 006418479.

Additional Data For CAGE 97200

SIC Code 1:2393
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 97200

Thursday, July 20, 2017
$0.00
9700: Department of Defense
N39040: PORTSMOUTH NAVAL SHIPYARD GF

B: IDC
TRANSPORT VEHICLE/VESSEL
8105: BAGS AND SACKS

  N3904015D0077  
Thursday, July 6, 2017
($232.25)
9700: Department of Defense
N39040: PORTSMOUTH NAVAL SHIPYARD GF

C: DELIVERY ORDER
TRANSPORT VEHICLE/VESSEL
8105: BAGS AND SACKS

  0001     N3904015D0077  
Wednesday, September 21, 2016
$0.00
9700: Department of Defense
N39040: PORTSMOUTH NAVAL SHIPYARD GF

B: IDC
TRANSPORT VEHICLE/VESSEL
8105: BAGS AND SACKS

  N3904015D0077  
Tuesday, August 2, 2016
$0.00
9700: Department of Defense
N39040: PORTSMOUTH NAVAL SHIPYARD GF

B: IDC
TRANSPORT VEHICLE/VESSEL
8105: BAGS AND SACKS

  N3904015D0077  
Tuesday, August 2, 2016
$962.50
9700: Department of Defense
N39040: PORTSMOUTH NAVAL SHIPYARD GF

C: DELIVERY ORDER
TRANSPORT VEHICLE/VESSEL
8105: BAGS AND SACKS

  0001     N3904015D0077  
Thursday, December 17, 2015
$0.00
4700: General Services Administration
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

E: BPA
OTHER THAN SCHEDULE
5140: TOOL AND HARDWARE BOXES

  GS06FDA076     QSDM-J4-151541-I  
Thursday, October 8, 2015
$0.00
9700: Department of Defense
N39040: PORTSMOUTH NAVAL SHIPYARD GF

B: IDC
NO COST CANCELLATION AND REISSUE UNDER CONTRACT N39040-15-D-0077
8105: BAGS AND SACKS

  N3904015D0076     N3904015T0265  
Monday, March 25, 2013
$4,048.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
CASE, SHIPPING
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  N0040613P2380  
Thursday, December 2, 2010
$16,786.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4534 001::TAS TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSNWM1A2JY     GS06FS0064  
Tuesday, November 16, 2010
$12,208.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4534 001::TAS TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSNWM1A1YH     GS06FS0064  
Tuesday, November 2, 2010
$3,052.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4534 001::TAS TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSSWM1A1E1     GS06FS0064  
Tuesday, October 19, 2010
$12,208.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4534 001::TAS TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSNWM1A0WC     GS06FS0064  
Monday, October 18, 2010
$1,526.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4534 001::TAS TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSSWM1A0VG     GS06FS0064  
Tuesday, October 5, 2010
$3,052.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4534 001::TAS TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSSWM1A03C     GS06FS0064  
Wednesday, September 29, 2010
$4,578.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4534 001::TAS TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSSWM0AGEB     GS06FS0064  
Tuesday, September 14, 2010
$1,526.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4534 001::TAS TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSSWM0AFFR     GS06FS0064  
Friday, September 10, 2010
$1,526.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4534 001::TAS TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSSWM0AF9W     GS06FS0064  
Friday, September 10, 2010
$10,682.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4534 001::TAS TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSNWM0AF9X     GS06FS0064  
Friday, August 27, 2010
$1,526.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4534 001::TAS TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSSWM0AEHF     GS06FS0064  
Wednesday, August 4, 2010
$16,786.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4534 001::TAS TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSNWM0AD0N     GS06FS0064  
Wednesday, June 9, 2010
$6,104.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4534 001::TAS TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSSWM0AA5W     GS06FS0064  
Wednesday, May 5, 2010
$9,156.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4534 001::TAS TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSNWM0A8FE     GS06FS0064  
Tuesday, April 20, 2010
$6,104.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4534 001::TAS TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSSWM0A7R2     GS06FS0064  
Wednesday, March 17, 2010
$15,260.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4534 001::TAS TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSNWM0A65E     GS06FS0064  
Monday, February 22, 2010
$0.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

IDC Indefinite Delivery Contract
OTHER THAN SCHEDULE
5140: TOOL AND HARDWARE BOXES

  GS06FS0064  
Friday, January 22, 2010
$13,678.20
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSNWM0A3S1     GS06FS0064  
Thursday, December 10, 2009
$3,039.60
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSSWM0A2D2     GS06FS0064  
Tuesday, October 6, 2009
$18,237.60
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSNWM0A0B7     GS06FS0064  
Friday, October 2, 2009
$4,559.40
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSSWM9AFWU     GS06FS0064  
Wednesday, September 9, 2009
$3,039.60
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSSWM9AERJ     GS06FS0064  
Friday, July 3, 2009
$21,277.20
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSNWM9ABPT     GS06FS0064  
Friday, April 3, 2009
$4,559.40
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSSWM9A7XH     GS06FS0064  
Thursday, March 12, 2009
$21,277.20
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSNWM9A6X1     GS06FS0064  
Monday, March 9, 2009
$6,079.20
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSSWM9A6RN     GS06FS0064  
Thursday, February 26, 2009
$0.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

IDC Indefinite Delivery Contract
OTHER THAN SCHEDULE
5140: TOOL AND HARDWARE BOXES

  GS06FS0064  
Thursday, February 19, 2009
$21,277.20
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSNWM9A5ZD     GS06FS0064  
Thursday, January 15, 2009
$21,277.20
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSNWM9A4DJ     GS06FS0064  
Tuesday, December 9, 2008
$3,039.60
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSSWM9A2VJ     GS06FS0064  
Friday, October 31, 2008
$4,559.40
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSSWM9A1AY     GS06FS0064  
Friday, October 10, 2008
$1,508.60
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSNWM8LTF6     GS06FS0064  
Friday, August 22, 2008
$27,367.60
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSNWM8LTF6     GS06FS0064  
Friday, May 16, 2008
$4,321.20
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSSWM8LNSH     GS06FS0064  
Tuesday, May 13, 2008
$47,533.20
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSNWM8LNJC     GS06FS0064  
Thursday, February 28, 2008
$0.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

IDC Indefinite Delivery Contract
OTHER THAN SCHEDULE
5140: TOOL AND HARDWARE BOXES

  GS06FS0064  
Wednesday, February 20, 2008
$18,725.20
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSNWM8FMN7     GS06FS0064  
Wednesday, February 20, 2008
$5,761.60
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSSWM8FPQ7     GS06FS0064  
Friday, December 21, 2007
$38,890.80
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSNWM8CW2J     GS06FS0064  
Friday, November 9, 2007
$627.20
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSNWM8B1V2     GS06FS0064  
Friday, November 9, 2007
$4,321.20
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSSWM8BGTY     GS06FS0064  
Tuesday, October 30, 2007
$39,704.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSNWM8B1V2     GS06FS0064  
Thursday, September 13, 2007
$29,778.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSNWM7A1Q0     GS06FS0064  
Monday, September 10, 2007
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
BLANKET PURCHASE AGREEMENT FOR THE PURCHASE OF TOOLS, SUPPLIES, EQUIPMENT AND COMPONENTS ONLY.
5210: MEASURING TOOLS, CRAFTSMEN'S

  W52H0907A0010  
Tuesday, July 10, 2007
$19,852.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSNWPS6431     GS06FS0064  
Wednesday, March 28, 2007
$13,200.70
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

PO Purchase Order
101 EACH OF THE COMPUTER CASES, 7045-01-533-9878, P/N: 03-7118 FOR THE MLRS.
7045: ADP SUPPLIES

  W31P4Q07P0298     W31P4Q07T0266  
Friday, March 2, 2007
$921.70
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSMXDSBG3097     GS06FS0064  
Friday, March 2, 2007
$567.20
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSMXDXBH8817     GS06FS0064  
Friday, March 2, 2007
$709.00
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSMXDSBG7547     GS06FS0064  
Friday, March 2, 2007
$425.40
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSMXDSBG2907     GS06FS0064  
Friday, March 2, 2007
$850.80
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSMXDXBH1037     GS06FS0064  
Friday, March 2, 2007
$638.10
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSMXDXBH2057     GS06FS0064  
Thursday, February 15, 2007
$8,508.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSSWPB5691     GS06FS0064  
Thursday, February 15, 2007
$25,524.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSNWPB1331     GS06FS0064  
Wednesday, February 14, 2007
$7,090.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSSWPB5501     GS06FS0064  
Tuesday, February 6, 2007
$31,196.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSNWPB5361     GS06FS0064  
Tuesday, February 6, 2007
$4,254.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSSWPB5362     GS06FS0064  
Wednesday, December 20, 2006
$10,209.60
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSMXDX8N7277     GS06FS0064  
Tuesday, December 19, 2006
$17,016.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSNWPB3811     GS06FS0064  
Tuesday, December 5, 2006
$31,196.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TOOL CARRIER, BACKPACK SEE DESCRIPTION IN CONTRACT
5140: TOOL AND HARDWARE BOXES

  GSNWPB2931     GS06FS0064  
Tuesday, October 3, 2006
$0.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

PO Purchase Order
MISSILE SPARES
1420: GUIDED MISSILE COMPONENTS

  W31P4Q06P0479  
Tuesday, August 1, 2006
$6,278.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

PO Purchase Order

7045: ADP SUPPLIES

  W31P4Q06P0479  
Friday, July 28, 2006
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

IDC Indefinite Delivery Contract
OTHER THAN SCHEDULE
5140: TOOL AND HARDWARE BOXES

  GS06FS0064  
Monday, September 12, 2005
$751.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

8115: BOXES, CARTONS, AND CRATES

  N0040605P7612  
Thursday, July 14, 2005
$12,130.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W31P4Q05P0650  
Monday, June 27, 2005
$6,275.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

5140: TOOL AND HARDWARE BOXES

  W52H0905P0545  
Monday, November 22, 2004
$5,460.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

PO Purchase Order

1420: GUIDED MISSILE COMPONENTS

  W31P4Q05P0054  
Thursday, February 5, 2004
$2,874.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

PO Purchase Order

1420: GUIDED MISSILE COMPONENTS

  W31P4Q04P0227  
Thursday, February 6, 2003
$18,524.00
9700: DEPT OF DEFENSE
AH01: USA AVIATION AND MISSILE COMMAND

PO Purchase Order

1290: MISC FIRE CONT EQUIPMENT

  DAAH0103P0263  
Wednesday, September 27, 2000
$181,600.00
9700: DEPT OF DEFENSE
AA09: U.S. ARMY INDUSTRIAL OPERATIONS

PO Purchase Order

5140: TOOL AND HARDWARE BOXES

  DAAA0900M5080  
Thursday, June 22, 2000
$36,853.00
9700: DEPT OF DEFENSE
VA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  N0040600PA551  

National Stock Numbers Related To CAGE 97200

  FSG    FSC    NSN    Part Number    Name  
  51    5140  5140-00-134-1156  766    TOOL BOX,PORTABLE  

  CANCELLED

  Alternate References: , 001341156  
  51    5140  5140-01-037-1419  768    TOOL BOX,PORTABLE  

  CANCELLED

  Alternate References: , 010371419  
  25    2530  2530-01-318-0357  2042171    DRAG LINK,STEERING  

  CANCELLED

  Alternate References: , 013180357  
  81    8145  8145-01-406-1877  05-5194    SHIPPING AND STORAGE CONTAINER,MISCELLANEOUS EQUIPMENT  

  Alternate References: , 014061877  
  81    8145  8145-01-401-5367  05-5195    SHIPPING AND STORAGE CONTAINER,MISCELLANEOUS EQUIPMENT  

  Alternate References: , 014015367  
  51    5140  5140-01-495-0699  27-6622    TOOL BOX,PORTABLE  

  Alternate References: , 014950699  
  81    8115  8115-01-487-8964  27-5962    CASE SET,TRANSPORT AND STORAGE  

  Alternate References: , 014878964  
  51    5140  5140-01-439-4800  03-5964    BACKPACK,TOOL  

  CANCELLED - Replaced by 5140014200438

  Alternate References: , 014394800  
  59    5985  5985-01-429-4996  87001B7253    CASE,ANTENNA  

  Alternate References: , 014294996  
  51    5140  5140-01-441-6534  07-4018    PALLET SET,TOOL CASE  

  CANCELLED

  Alternate References: , 014416534  
  51    5140  5140-01-441-6536  07-3709    PALLET SET,TOOL CASE  

  CANCELLED

  Alternate References: , 014416536  
  51    5140  5140-01-441-6539  07-3628    PALLET SET,TOOL CASE  

  CANCELLED

  Alternate References: , 014416539  
  51    5140  5140-01-441-6540  07-3627    PALLET SET,TOOL CASE  

  CANCELLED

  Alternate References: , 014416540  
  51    5140  5140-01-441-6542  03-2727    CASE,TOOL  

  CANCELLED

  Alternate References: , 014416542  
  51    5140  5140-01-441-9122  03-4267    CASE,TOOL  

  CANCELLED

  Alternate References: , 014419122  
  51    5140  5140-01-441-9123  05-5412    CASE,TOOL  

  CANCELLED

  Alternate References: , 014419123  
  51    5140  5140-01-441-9124  03-5372    CASE,TOOL  

  CANCELLED

  Alternate References: , 014419124  
  51    5140  5140-01-441-9126  05-2673    CASE,TOOL  

  CANCELLED

  Alternate References: , 014419126  
  51    5140  5140-01-441-9139  03-4133    CASE,TOOL  

  CANCELLED

  Alternate References: , 014419139  
  51    5140  5140-01-441-9120  27-5908    CASE,TOOL  

  CANCELLED

  Alternate References: , 014419120  
  51    5140  5140-01-431-3768  05005707    CASE,TOOL KIT  

  Alternate References: , 014313768  
  81    8145  8145-01-528-4420  33-7359    SHIPPING AND STORAGE CONTAINER,MISCELLANEOUS EQUIPMENT  

  Alternate References: , 015284420  
  70    7045  7045-01-533-9878  03-7118    CASE,COMPUTER  

  Alternate References: , 015339878  
  51    5140  5140-01-541-5361  27-7731    TOOL BOX,PORTABLE  

  Alternate References: , 015415361  
  58    5895  5895-01-469-0353  05-6229    CASE,ELECTRONIC COMMUNICATIONS EQUIPMENT  

  Alternate References: , 014690353  
  66    6625  6625-01-560-3682  72397-33    CASE,TOOL BOX  

  Alternate References: , 015603682  
  66    6625  6625-01-560-3660  74397-33    CASE,ELECTRICIAN  

  Alternate References: , 015603660  
  51    5140  5140-01-559-9271  7777 CHEL-CLIMBER CASE    CASE,TOOL  

  Alternate References: , 015599271  
  51    5140  5140-01-560-6860  03-3464    BAG,TOOL  

  Alternate References: , 015606860  
  59    5935  5935-01-631-8772  RM222-010-211-2900    CONNECTOR,RECEPTACLE,ELECTRICAL  

  Alternate References: , 016318772  
  51    5140  5140-01-564-8195  456720000202    BAG,TOOL  

  Alternate References: , 015648195  
  51    5140  5140-01-657-4635  03-7251    ROLL,TOOLS AND ACCESSORIES  

  Alternate References: , 016574635  
  81    8145  8145-01-660-9959  33-9831    SHIPPING AND STORAGE CONTAINER,M  

  Alternate References: , 016609959  
  51    5140  5140-21-910-0492  8303/3709    CASE,TOOL AND ACCESSORIES  

  Alternate References: , 219100492