CAGE 26947 - MULE LIGHTING, INC.
USA

MULE LIGHTING, INC.

CAGE Code: 26947
DUNS: 001195221
46 BAKER ST
PROVIDENCE RI 02905-4417
UNITED STATES

Telephone: 4019414446
Fax: 4019412929

MULE LIGHTING, INC. is an Active Manufacturer with the Cage Code 26947 and is tracked by Dun & Bradstreet under DUNS Number 001195221.

Additional Data For CAGE 26947

ORG ID:M M
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 26947

Thursday, January 12, 2017
$0.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: IDC
4610003937!BALLAST,LAMP
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  SPE4A713D0043  
Wednesday, September 7, 2016
$8,850.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8503611048!BALLAST,LAMP
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  SPE4A616MK699     SPE4A616TX025  
Monday, November 30, 2015
$8,461.50
9700: Department of Defense
SPE4A1: DLA AVIATION

C: DELIVERY ORDER
8502657626!BALLAST,LAMP
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  0003     SPE4A713D0043  
Wednesday, May 6, 2015
$0.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: IDC
4610003937!BALLAST,LAMP
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  SPE4A713D0043  
Sunday, April 27, 2014
$0.00
9700: DEPT OF DEFENSE
SPE4A7: DLA AVIATION

IDC Indefinite Delivery Contract
4610003937!BALLAST,LAMP
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  SPE4A713D0043  
Monday, May 20, 2013
$32,100.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

DO Delivery Order
8500216760!BALLAST,LAMP
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  0001     SPE4A713D0043  
Wednesday, May 8, 2013
$0.00
9700: DEPT OF DEFENSE
SPE4A7: DLA AVIATION

IDC Indefinite Delivery Contract
4610003937!BALLAST,LAMP
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  SPE4A713D0043  
Friday, February 25, 2011
$20,875.00
1900: STATE, DEPARTMENT OF
UV700: AMERICAN EMBASSY- OUAGADOUGOU

PO Purchase Order
FMS- EXIT LIGHT FIXTURES
AL21: INCOME MAINTENANCE (BASIC)

  SUV70011M0179  
Tuesday, April 13, 2010
$175.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 6210 PART NUMBER: PM12300
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  W25G1V10P2516  
Monday, July 14, 2008
$349.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 6210 NAME: EMERGENCY LIGH PART NUMBER: MFC-200-1-1/2
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  W25G1V08P4889  
Monday, May 12, 2008
$698.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
EMERGENCY LIGHT
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  W25G1V08P3946  
Thursday, March 20, 2008
$698.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 6210 NAME: EMERGENCY LIGH PART NUMBER: MFC-200-1-1/2
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  W25G1V08P2985  
Tuesday, November 27, 2007
$255.00
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
SIGN,EXIT,TRITIUM,SELF-LUMINOUS,WITH FRAME
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  V528PD8261  
Tuesday, November 27, 2007
$112.90
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
BOARD-CIRCUIT--TRANSFORMER/CHARGER-MULE
5999: MSC ELECT & ELECTRONIC COMPONENTS

  V657R81666  
Saturday, November 10, 2007
$4,170.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

PO Purchase Order
4506041896!FLOODLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E808M0600  
Wednesday, November 7, 2007
$277.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 6210 NAME: EMERGENCY LIGH PART NUMBER: MFC-200-1-1/2
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  W25G1V08P0708  
Wednesday, September 19, 2007
$5,247.00
1900: STATE, DEPARTMENT OF
JO100: AMERICAN EMBASSY- AMMAN

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  SJO10007M2026  
Wednesday, September 19, 2007
$135.80
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
LIGHT-EMERGENCY-DXC-75
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V657R77939  
Wednesday, May 16, 2007
$554.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 6210 NAME: EMERGENCY LIGH PART NUMBER: MFC-200-1-1/2
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  W25G1V07P3514  
Thursday, September 7, 2006
$3,570.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

6230: ELEC PORTABLE & HAND LIGHTING EQ

  N0040606P7685  
Wednesday, July 5, 2006
$630.49
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

DO Delivery Order
MULE EMERGENCY BATTERY OPERATED LIGHTS
6230: ELEC PORTABLE & HAND LIGHTING EQ

  V636MP6393     GS07F0024M  
Thursday, June 1, 2006
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GS07FBMULE  
Saturday, May 20, 2006
$16,500.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

PO Purchase Order

6230: ELEC PORTABLE & HAND LIGHTING EQ

  SP057006M7878  
Thursday, April 20, 2006
$369.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
LIGHT SET, EMERGENCY.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPSAXA8166  
Tuesday, March 7, 2006
$519.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNFWU9546     GS07FBMULE  
Monday, March 6, 2006
$430.50
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNFWU1526     GS07FBMULE  
Monday, March 6, 2006
$173.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBWT9946     GS07FBMULE  
Friday, March 3, 2006
$799.50
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNFWT5326     GS07FBMULE  
Friday, March 3, 2006
$184.50
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBWT5046     GS07FBMULE  
Thursday, March 2, 2006
$173.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBWS5806     GS07FBMULE  
Tuesday, February 28, 2006
$173.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBWS2666     GS07FBMULE  
Thursday, February 23, 2006
$307.50
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNEWP5266     GS07FBMULE  
Tuesday, February 21, 2006
$123.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNEWN8466     GS07FBMULE  
Thursday, February 16, 2006
$184.50
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBWM5976     GS07FBMULE  
Thursday, February 16, 2006
$615.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBWM1896     GS07FBMULE  
Tuesday, February 14, 2006
$61.50
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBWL0366     GS07FBMULE  
Tuesday, February 14, 2006
$123.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBWL0356     GS07FBMULE  
Thursday, February 9, 2006
$1,903.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNEWJ6586     GS07FBMULE  
Wednesday, February 8, 2006
$86.50
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBWH8436     GS07FBMULE  
Wednesday, February 8, 2006
$346.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBWJ3176     GS07FBMULE  
Wednesday, February 8, 2006
$86.50
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBWH8416     GS07FBMULE  
Wednesday, February 8, 2006
$123.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBWJ0526     GS07FBMULE  
Wednesday, February 8, 2006
$692.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBWJ1246     GS07FBMULE  
Tuesday, February 7, 2006
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

6240: ELECTRIC LAMPS

  GS07F0024M  
Monday, February 6, 2006
$369.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBWH4896     GS07FBMULE  
Friday, February 3, 2006
$6,806.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNEWG4016     GS07FBMULE  
Thursday, February 2, 2006
$346.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNFWF3906     GS07FBMULE  
Thursday, January 26, 2006
$86.50
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNFWD1706     GS07FBMULE  
Wednesday, January 25, 2006
$865.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNEWC8726     GS07FBMULE  
Tuesday, January 24, 2006
$615.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNEWC3486     GS07FBMULE  
Friday, January 20, 2006
$61.50
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBWB3696     GS07FBMULE  
Thursday, January 19, 2006
$676.50
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNEWA6426     GS07FBMULE  
Thursday, January 19, 2006
$86.50
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBWA4946     GS07FBMULE  
Thursday, January 19, 2006
$984.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNEWA7926     GS07FBMULE  
Tuesday, January 17, 2006
$1,730.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBWA1186     GS07FBMULE  
Tuesday, January 17, 2006
$346.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNFW93926     GS07FBMULE  
Friday, January 13, 2006
$123.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBW92296     GS07FBMULE  
Friday, January 13, 2006
$173.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNFW89036     GS07FBMULE  
Tuesday, December 27, 2005
$346.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNFW44126     GS07FBMULE  
Tuesday, December 27, 2005
$184.50
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBW48856     GS07FBMULE  
Thursday, December 22, 2005
$738.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBW35686     GS07FBMULE  
Thursday, December 22, 2005
$86.50
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBW39726     GS07FBMULE  
Wednesday, December 14, 2005
$865.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNFW13226     GS07FBMULE  
Wednesday, December 14, 2005
$1,783.50
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNEW12776     GS07FBMULE  
Friday, December 9, 2005
$259.50
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNFW01606     GS07FBMULE  
Thursday, December 8, 2005
$432.50
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNFVZ8216     GS07FBMULE  
Monday, December 5, 2005
$86.50
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBVY9896     GS07FBMULE  
Friday, December 2, 2005
$86.50
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBVX5126     GS07FBMULE  
Friday, December 2, 2005
$86.50
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBVX5116     GS07FBMULE  
Wednesday, November 30, 2005
$86.50
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBVX4426     GS07FBMULE  
Monday, November 21, 2005
$61.50
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNEVU9236     GS07FBMULE  
Monday, November 21, 2005
$86.50
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBVV4336     GS07FBMULE  
Thursday, November 17, 2005
$173.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBVU3126     GS07FBMULE  
Tuesday, November 8, 2005
$173.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBVR6496     GS07FBMULE  
Friday, November 4, 2005
$1,730.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNFVP5706     GS07FBMULE  
Monday, October 31, 2005
$1,230.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNEVN3216     GS07FBMULE  
Monday, October 31, 2005
$246.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNEVM8116     GS07FBMULE  
Monday, October 31, 2005
$86.50
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNEVN2016     GS07FBMULE  
Monday, October 31, 2005
$173.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBVM8156     GS07FBMULE  
Monday, October 31, 2005
$492.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNFVM8936     GS07FBMULE  
Friday, October 28, 2005
$246.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBVM7026     GS07FBMULE  
Thursday, October 27, 2005
$173.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBVM3916     GS07FBMULE  
Wednesday, October 26, 2005
$2,460.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNEVL7876     GS07FBMULE  
Wednesday, October 26, 2005
$307.50
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBVL7586     GS07FBMULE  
Wednesday, October 26, 2005
$922.50
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBVL7486     GS07FBMULE  
Wednesday, October 26, 2005
$1,989.50
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNEVL7176     GS07FBMULE  
Tuesday, October 25, 2005
$492.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNEVL0416     GS07FBMULE  
Monday, October 24, 2005
$2,681.50
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNEVK4926     GS07FBMULE  
Tuesday, October 18, 2005
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
LIGHT SET, AUXILLARY IAW BPA 7FLIS-G4-8315-6EX 12-08-03 U/I SET P/N IS NSN 6260-00-137-6394 LIGHT SET, EMERGENCY. IAW BPA 7FLIS-G4-8315-6 EXP 12-09-03 U/I EA P/N 6230-00-283-3237
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GS07FQMULE  
Friday, October 14, 2005
$86.50
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBVH1276     GS07FBMULE  
Friday, October 14, 2005
$865.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBVH1306     GS07FBMULE  
Wednesday, October 12, 2005
$246.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNEVG2326     GS07FBMULE  
Tuesday, October 11, 2005
$86.50
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBVF6406     GS07FBMULE  
Thursday, October 6, 2005
$173.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBVF1186     GS07FBMULE  
Thursday, October 6, 2005
$173.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBVF1196     GS07FBMULE  
Thursday, October 6, 2005
$369.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPSAVF1126     GS07FBMULE  
Tuesday, October 4, 2005
$553.50
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNEVE1706     GS07FBMULE  
Tuesday, October 4, 2005
$1,297.50
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNFVD8196     GS07FBMULE  
Tuesday, October 4, 2005
$86.50
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBVE5096     GS07FBMULE  
Tuesday, October 4, 2005
$259.50
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSFPNBVE5086     GS07FBMULE  

National Stock Numbers Related To CAGE 26947

  FSG    FSC    NSN    Part Number    Name  
  61    6140  6140-00-190-6298  6FM9    BATTERY,STORAGE  

  Alternate References: , 001906298  
  61    6140  6140-00-193-1709  6B7    BATTERY,STORAGE  

  Alternate References: , 001931709  
  61    6130  6130-00-229-1355  463-0062    CHARGER,BATTERY  

  CANCELLED - Replaced by 6130013155249

  Alternate References: , 002291355  
  61    6140  6140-01-067-1646  6CLC45CC    BATTERY,STORAGE  

  CANCELLED

  Alternate References: , 010671646  
  61    6140  6140-01-019-0687  PB6100    BATTERY,STORAGE  

  Alternate References: , 010190687  
  62    6230  6230-01-110-3829  623G4S    FLOODLIGHT,ELECTRIC  

  Alternate References: , 011103829  
  42    4210  4210-01-129-5490  0310 MARK 11    CONDITIONER BATTERY  

  Alternate References: , 011295490  
  62    6230  6230-01-217-6455  2PQ2/L25-M-V    LIGHT SET,GENERAL ILLUMINATION  

  Alternate References: , 012176455  
  62    6230  6230-01-230-0870  BKEM-2A    FLOODLIGHT ASSEMBLY  

  Alternate References: , 012300870  
  62    6230  6230-01-113-9950  610694    FLOODLIGHT ASSEMBLY  

  Alternate References: , 011139950  
  61    6130  6130-01-351-4462  660825-12V    CHARGER,BATTERY  

  Alternate References: , 013514462  
  61    6140  6140-01-345-3391  2-6GC-025-K    BATTERY,STORAGE  

  Alternate References: , 013453391  
  62    6220  6220-01-388-1679  ELM 6-12    LIGHT UNIT,EMERGENCY  

  Alternate References: , 013881679  
  62    6250  6250-01-406-1429  MF40-50    BALLAST,LAMP  

  Alternate References: , 014061429  
  99    9905  9905-01-406-8438  941002    KIT,LIGHT EMITTING DIODE  

  Alternate References: , 014068438  
  99    9905  9905-01-406-8440  IS    SCREW BASE,INTERMEDIATE  

  Alternate References: , 014068440  
  62    6240  6240-01-454-1022  SLXTU1RB-20    SIGN,EXIT RETROFIT  

  Alternate References: , 014541022  
  62    6210  6210-01-466-4939  ELM-H    LIGHT UNIT,EMERGENCY  

  Alternate References: , 014664939  
  62    6230  6230-01-462-2382  ELU4N1212    FLOODLIGHT,EMERGENCY  

  Alternate References: , 014622382  
  62    6210  6210-01-462-9358  FROST-U    SIGN,EXIT RETRO KIT  

  Alternate References: , 014629358  
  62    6210  6210-01-499-0890  WL-3050    LIGHT UNIT,EMERGENCY  

  CANCELLED

  Alternate References: , 014990890