CAGE 1DLV6 - MALCOM COMPANY, INC.
USA

MALCOM COMPANY, INC.

DBA MALCOM TECHNOLOGIES

CAGE Code: 1DLV6
DUNS: 626370423
207 HIGH POINT AVE STE 7B
PORTSMOUTH RI 02871-1444
UNITED STATES

Telephone: 4016833199
Fax: 4016833177


MALCOM COMPANY, INC., DBA MALCOM TECHNOLOGIES is an Active Manufacturer with the Cage Code 1DLV6 and is tracked by Dun & Bradstreet under DUNS Number 626370423.

Additional Data For CAGE 1DLV6

SIC Code 1:3491
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1DLV6

Tuesday, December 5, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Tuesday, September 26, 2017
$135,330.00
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504789240!HEAT GUN,ELECTRIC
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0009     SPE7LX16D0108  
Thursday, August 31, 2017
$101,992.50
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504709680!HEAT GUN,ELECTRIC
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0008     SPE7LX16D0108  
Friday, August 4, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Friday, July 28, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Wednesday, July 26, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Monday, July 17, 2017
$35,247.40
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504575303!AIR START SUPPORT,A
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE4A617PH500     SPE4A617TT253  
Tuesday, July 11, 2017
$22,113.84
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504560341!KIT,HEAT GUN
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE7MC17P5146     SPE7MC17TH475  
Wednesday, June 14, 2017
$115,591.50
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504492910!HEAT GUN,ELECTRIC
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0007     SPE7LX16D0108  
Thursday, May 18, 2017
$86,582.47
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504411851!HEAT GUN,ELECTRIC
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0006     SPE7LX16D0108  
Friday, May 12, 2017
$7,371.28
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504396148!KIT,HEAT GUN
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE7MC17P4103     SPE7MC17TE958  
Wednesday, April 26, 2017
$66,601.90
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504344765!HEAT GUN,ELECTRIC
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0005     SPE7LX16D0108  
Monday, March 13, 2017
$14,742.56
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504203676!KIT,HEAT GUN
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE7MC17P3062     SPE7MC17T0546  
Tuesday, March 7, 2017
$53,281.52
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504186072!HEAT GUN,ELECTRIC
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0004     SPE7LX16D0108  
Wednesday, January 25, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Monday, January 9, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Friday, December 16, 2016
$79,922.28
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8503935877!HEAT GUN,ELECTRIC
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0003     SPE7LX16D0108  
Friday, December 16, 2016
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Wednesday, December 14, 2016
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Monday, December 12, 2016
$7,492.99
7000: Department of Homeland Security
70Z028: BASE MIAMI(00028)

C: DELIVERY ORDER
IGF::OT::IGF HEAT GUN FOR 65 SHOP
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSCG2817F7AA256     GS06F0021T  
Friday, December 9, 2016
$0.00
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

C: DELIVERY ORDER
8501417219!HEAT GUN,ELECTRIC
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE7MC15F0001     GS06F0021T     SPE7MC14R0153  
Tuesday, November 15, 2016
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Friday, October 7, 2016
$79,922.28
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8503731944!HEAT GUN,ELECTRIC
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0002     SPE7LX16D0108  
Saturday, October 1, 2016
$13,098.06
9700: Department of Defense
FA5000: FA5000 673 CONS LGC

C: DELIVERY ORDER
HAND TOOLS POWER DRIVEN
5130: HAND TOOLS, POWER DRIVEN

  FA500017FG149     GS06F0021T  
Saturday, October 1, 2016
$21,301.56
9700: Department of Defense
FA4855: FA4855 27 SOCONS LGC

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

  FA485517FG189     GS06F0021T  
Saturday, October 1, 2016
$13,098.06
9700: Department of Defense
FA4608: FA4608 2 CONS LGC

C: DELIVERY ORDER
HAND TOOLS POWER DRIVEN
5130: HAND TOOLS, POWER DRIVEN

  FA460817FG115     GS06F0021T  
Wednesday, September 28, 2016
$0.00
9700: Department of Defense
N00421: NAVAL AIR WARFARE CENTER AIR DIV

B: PURCHASE ORDER
THE PURPOSE OF THIS MODIFICATION IS TO ADD THE UID CLAUSE.
5180: SETS, KITS, AND OUTFITS OF HAND TOOLS

  N0042116P0600     N0042116T0451  
Tuesday, September 6, 2016
$21,470.73
9700: Department of Defense
FA6606: FA6606 439 CONF LGC

C: DELIVERY ORDER
IGF::OT::IGF MCH-100-A MILITARY HEAT GUN KIT 4940-01
3439: MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES

  FA660616F0015     GS06F0021T  
Wednesday, August 31, 2016
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Tuesday, August 9, 2016
$37,464.95
9700: Department of Defense
N00421: NAVAL AIR WARFARE CENTER AIR DIV

B: PURCHASE ORDER
P/N: MCH-100-AB- BATTERY OPERATED HEAT GUN
5180: SETS, KITS, AND OUTFITS OF HAND TOOLS

  N0042116P0600     N0042116T0451  
Friday, July 29, 2016
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Thursday, July 7, 2016
$211,942.08
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8503386358!HEAT GUN,ELECTRIC
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0001     SPE7LX16D0108  
Tuesday, June 7, 2016
$40,454.40
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

B: PURCHASE ORDER
BATTERY POWERED HEAT GUN
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N6833516P0187  
Friday, May 20, 2016
$0.00
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

B: IDC
4610026224!HEAT GUN,ELECTRIC
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE7LX16D0108     SPE7LX16R0065  
Wednesday, December 23, 2015
$316,540.00
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

C: DELIVERY ORDER
8502784884!HEAT GUN,ELECTRIC
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE7MC16F0002     GS06F0021T     SPE7MC16R0024  
Thursday, October 1, 2015
$4,400.00
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

C: DELIVERY ORDER
ADP SUPPORT EQUIPMENT
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  FA500416FG016     GS06F0021T  
Thursday, October 1, 2015
$6,880.00
9700: Department of Defense
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
HAND TOOLS POWER DRIVEN
5130: HAND TOOLS, POWER DRIVEN

  FA820116FG149     GS06F0021T  
Thursday, June 11, 2015
$133,470.00
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

C: DELIVERY ORDER
8502197027!HEAT GUN,ELECTRIC
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE7MC15F0003     GS06F0021T     SPE7MC15R0107  
Thursday, April 9, 2015
$200,205.00
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

C: DELIVERY ORDER
8501988456!HEAT GUN,ELECTRIC
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE7MC15F0002     GS06F0021T     SPE7MC15R0072  
Thursday, February 26, 2015
$3,904.06
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
EXTRUSION WELDER - OURAY NFH
3438: MISCELLANEOUS WELDING EQUIPMENT

  INF15PD00603     GS06F0021T  
Tuesday, February 3, 2015
$3,318.49
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

C: DELIVERY ORDER
WELDING SET, PLASTIC
3431: ELECTRIC ARC WELDING EQUIPMENT

  N0040615F0104     GS06F0021T  
Thursday, October 2, 2014
$591,390.00
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

C: DELIVERY ORDER
8501417219!HEAT GUN,ELECTRIC
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE7MC15F0001     GS06F0021T     SPE7MC14R0153  
Wednesday, October 1, 2014
$6,880.00
9700: Department of Defense
FA4600: FA4600 55 CONS LGC

C: DELIVERY ORDER
ELECTRICAL INSULATORS AND INSULATING MATERIALS
5970: ELECTRICAL INSULATORS AND INSULATING MATERIALS

  FA460015FG001     GS06F0021T  
Wednesday, October 1, 2014
$7,492.99
9700: DEPT OF DEFENSE
FA6712: FA6712 911 AW LGC

DO Delivery Order
HAND TOOLS POWER DRIVEN
5130: HAND TOOLS, POWER DRIVEN

  FA671215FG001     GS06F0021T  
Wednesday, October 1, 2014
$6,880.00
9700: Department of Defense
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
HAND TOOLS POWER DRIVEN
5130: HAND TOOLS, POWER DRIVEN

  FA820115FG001     GS06F0021T  
Tuesday, September 30, 2014
$14,372.99
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
HEAT GUN/SOLDERING KIT
3433: GAS WELDING, HEAT CUTTING, AND METALIZING EQUIPMENT

  W912L114F0156     GS06F0021T  
Thursday, September 25, 2014
$14,985.98
9700: DEPT OF DEFENSE
W9124V: W7NK USPFO ACTIVITY MT ARNG

PO Purchase Order
BATTERY POWERED PORTABLE HEAT GUN KIT
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  W9124V14P0127  
Wednesday, September 3, 2014
$6,880.00
9700: DEPT OF DEFENSE
FA4861: FA4861 99 CONS LGC

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

  FA486114FG001     GS06F0021T  
Saturday, June 28, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Friday, June 20, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00027: BASE PORTSMOUTH

DO Delivery Order
IGF::OT::IGF CUSTOM PORTABLE BATTERY POWERED MIL-SPEC HEAT -SHRINK/SOLDERING KIT FOR AET SHOP
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSCG2714F5PT321     GS06F0021T  
Thursday, May 22, 2014
$15,783.98
7000: HOMELAND SECURITY, DEPARTMENT OF
00027: BASE PORTSMOUTH

DO Delivery Order
IGF::OT::IGF CUSTOM PORTABLE BATTERY POWERED MIL-SPEC HEAT -SHRINK/SOLDERING KIT FOR AET SHOP
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSCG2714F5PT321     GS06F0021T  
Monday, May 5, 2014
$483,000.00
9700: DEPT OF DEFENSE
SPE7MC: DLA LAND AND MARITIME

DO Delivery Order
8500893770!HEAT GUN,ELECTRIC
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE7MC14F0002     GS06F0021T     SPE7MC14R0088  
Wednesday, March 5, 2014
$0.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

DCA Definitive Contract
HEAT GUN,ELECTRIC NAVAL AVAITION
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N0038314CP047  
Monday, February 24, 2014
$322,000.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

DCA Definitive Contract
HEAT GUN,ELECTRIC NAVAL AVAITION
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N0038314CP047  
Thursday, January 2, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Tuesday, October 1, 2013
$13,760.00
9700: DEPT OF DEFENSE
FA2517: FA2517 21 CONS LGC

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

  FA251714FG001     GS06F0021T  
Tuesday, October 1, 2013
$6,849.89
9700: DEPT OF DEFENSE
FA4625: FA4625 509 CONS CC

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

  FA462514FG001     GS06F0021T  
Tuesday, October 1, 2013
$13,699.78
9700: DEPT OF DEFENSE
FA5270: FA5270 18 CONS LGC

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

  FA527014FG001     GS06F0021T  
Monday, August 5, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Friday, August 2, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Tuesday, July 9, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Tuesday, July 9, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Tuesday, July 2, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Tuesday, February 5, 2013
$6,849.89
9700: DEPT OF DEFENSE
W912L3: W7N9 USPFO ACTIVITY WY ARNG

DO Delivery Order
BATTERY POWERED PORTABLE HEAT GUN KIT
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  W912L313F5001     GS06F0021T  
Wednesday, September 19, 2012
$0.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

DCA Definitive Contract
HEAT GUN,ELECTRIC NAVAL AVAITION
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N0038312CP171  
Monday, September 17, 2012
$8,183.66
9700: DEPT OF DEFENSE
W912JB: W7NF USPFO ACTIVITY MI ARNG

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

  W912JB12F4064     GS06F0021T  
Monday, August 6, 2012
$546,621.60
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

DCA Definitive Contract
HEAT GUN,ELECTRIC NAVAL AVAITION
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N0038312CP171  
Tuesday, July 10, 2012
$16,367.32
7000: HOMELAND SECURITY, DEPARTMENT OF
00027: BASE PORTSMOUTH

DO Delivery Order
C130J ONE FOR FLY AWAY KIT AND ONE FOR TOOL ROOM HOPPE
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSCG2712F5PD902     GS06F0021T  
Thursday, May 31, 2012
$6,849.89
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
HEAT GUN KIT MCH-100-A
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  W912JC12F2009     GS06F0021T  
Tuesday, March 6, 2012
$553,129.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

DCA Definitive Contract
NAVAL AVIATION
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N0038312CP070  
Tuesday, December 27, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Monday, December 19, 2011
$0.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

PO Purchase Order
CHANGE OF ACCEPTANCE FROM ORIGIN TO DESTINATION
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  N6833512P0029  
Tuesday, November 29, 2011
$0.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

PO Purchase Order
ADDITION OF TAC CODE TO PROVIDE SHIIPPING FROM CONTRACTOR TO GOVERNMENT FACILITY
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  N6833512P0029  
Thursday, November 17, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Thursday, November 3, 2011
$297.36
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
*** PLEASE CALL 212-264-0568 FOR SHIPPING INSTRUCTIONS***** PTNO:BTF-70791,BATTERY TESTER SELF DIS-CHARGING CAP,*** MYP 10/11/11 *** MARK TCN ON ALL SHIPPING LABELS!!!
5110: HAND TOOLS, EDGED, NONPOWERED

  GSMPNEFN4142     GS06F0021T  
Friday, October 21, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Friday, October 21, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Wednesday, October 19, 2011
$19,500.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

PO Purchase Order
MCH-100-BC 24V BATTERY CASES
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  N6833512P0029  
Thursday, September 29, 2011
$13,111.08
9700: DEPT OF DEFENSE
W911YN: W7M2 USPFO ACTIVITY FL ARNG

DO Delivery Order
HEAT GUN
4940: MISC MAINT EQ

  W911YN11F1118     GS06F0021T  
Monday, September 26, 2011
$6,555.54
9700: DEPT OF DEFENSE
W912L2: W7MV USPFO ACTIVITY AZ ARNG

DO Delivery Order
HEAT GUN KIT
5130: HAND TOOLS, POWER DRIVEN

  W912L211F0181     GS06F0021T  
Tuesday, September 13, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Friday, September 2, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Thursday, August 18, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Tuesday, August 16, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Thursday, July 21, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Friday, July 15, 2011
$12,112.44
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
DFRC0: ARMSTRONG FLIGHT RESEARCH CENTER

DO Delivery Order
MCH-100-A HEATGUN KIT
5130: HAND TOOLS, POWER DRIVEN

  NND11AQ63D     GS06F0021T  
Friday, July 8, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Friday, July 8, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Friday, July 8, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5110: HAND TOOLS, EDGED, NONPOWERED

  GS06F0021T  
Wednesday, May 25, 2011
$0.00
9700: DEPT OF DEFENSE
SPM7L5: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
4600068129!FILTER ELEMENT,INTA
2940: ENGINE AIR & OIL FILTERS - NONAIR

  SPM7L511D5A66     SPM7L511UA833  
Friday, April 22, 2011
$558,789.70
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

DCA Definitive Contract
HEAT GUN,ELECTRIC NAVAL AVIATION
4940: MISC MAINT EQ

  N0038311CP102  
Friday, April 8, 2011
$12,112.44
9700: DEPT OF DEFENSE
FA2860: FA2860 11 CONS LGC

PO Purchase Order
BATTERY POWERED HEAT GUN
4940: MISC MAINT EQ

  FA286011P0061  
Thursday, March 31, 2011
$0.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

IDC Indefinite Delivery Contract
4600067322!BUSHING,SLEEVE
3120: BEARINGS, PLAIN, UNMOUNTED

  SPM4A411D5A73  
Wednesday, March 23, 2011
$12,138.00
9700: DEPT OF DEFENSE
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4517326732!BOA
4930: LUBRICATION & FUEL DISPENSING EQ

  SPM8E611M1668     SPM8E611Q0864  
Friday, March 4, 2011
$0.00
9700: DEPT OF DEFENSE
SPM7L5: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
4600066839!BELT,V
3030: BELTING DRIVE BELTS FAN BELTS & ACC

  SPM7L511D5A35  
Thursday, February 24, 2011
($12,045.16)
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4517042494!MOTOR,ALTERNATING C
6105: MOTORS, ELECTRICAL

  SPM7M111VD292     SPM7MC11T7994  
Thursday, February 24, 2011
$12,045.16
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4517042494!MOTOR,ALTERNATING C
6105: MOTORS, ELECTRICAL

  SPM7M111VD292     SPM7MC11T7994  
Saturday, February 12, 2011
$6,878.20
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4516938031!ADAPTER,GREASE GUN
4930: LUBRICATION & FUEL DISPENSING EQ

  SPM7M111M0998     SPM8E611T2068  
Wednesday, February 9, 2011
$12,145.00
9700: DEPT OF DEFENSE
SPM7L5: DLA LAND AND MARITIME

PO Purchase Order
4516898985!BELTS,V,MATCHED SET
3030: BELTING DRIVE BELTS FAN BELTS & ACC

  SPM7L511M1144     SPM7L510T9162  
Friday, January 21, 2011
$6,417.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4516717999!PUMP,HYDRAULIC
4320: POWER AND HAND PUMPS

  SPM7M911V2281     SPM7M911T5940