CAGE 01RF1 - LAW ENFORCEMENT TARGETS, INC.
USA

LAW ENFORCEMENT TARGETS, INC.

DBA L E T

CAGE Code: 01RF1
DUNS: 792861783
8802 W 35W SERVICE DR NE
MINNEAPOLIS MN 55449-6740
UNITED STATES

Telephone: 763-489-7811
Fax: 651-645-5360

LAW ENFORCEMENT TARGETS, INC., DBA L E T is an Active Commercial Supplier with the Cage Code 01RF1 and is tracked by Dun & Bradstreet under DUNS Number 792861783.

Additional Data For CAGE 01RF1

SIC Code 1:7381
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 01RF1

Wednesday, June 21, 2017
$5,196.00
1900: Department of State
19PCRD: ARIBA DOMESTIC PCARDS

B: PURCHASE ORDER
IGF::OT::IGF PLATE RACKS (ARMAMENT TRAINING)
6920: ARMAMENT TRAINING DEVICES

  SOTHER17VI436  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
H269: EQUIPMENT AND MATERIALS TESTING- TRAINING AIDS AND DEVICES

  HSBP1106P10722  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
9910: JEWELRY

  HSBP1108P20699  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
6920: ARMAMENT TRAINING DEVICES

  HSBP1107P17747  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT

  HSBP1005P08842  
Wednesday, May 31, 2017
$0.00
70RFP1: FPS EAST CCG DIV 1 ACQ DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
1398: SPECIALIZED AMMUNITION HANDLING AND SERVICING EQUIPMENT

  HSHQW913P00006  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
6920: ARMAMENT TRAINING DEVICES

  HSBP1106P09853  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
6920: ARMAMENT TRAINING DEVICES

  HSBP1108P22877  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
6910: TRAINING AIDS

  HSBP20120049100161     GS07F8930D  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
6920: ARMAMENT TRAINING DEVICES

  HSBP1107P17767  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

B: PURCHASE ORDER
DHS BULK CLOSE OUT
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  HSBP20140027700164  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
T011: PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING

  HSCEOP07P00650  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
H269: EQUIPMENT AND MATERIALS TESTING- TRAINING AIDS AND DEVICES

  HSBP1107P16779  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
6910: TRAINING AIDS

  HSBP20130007200259     GS07F8930D  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
6910: TRAINING AIDS

  HSBP1005F07989     GS07F8930D  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
7810: ATHLETIC AND SPORTING EQUIPMENT

  HSBP1107P18870  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
H269: EQUIPMENT AND MATERIALS TESTING- TRAINING AIDS AND DEVICES

  HSBP1107P15578  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
8465: INDIVIDUAL EQUIPMENT

  HSBP1109P25235  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
6910: TRAINING AIDS

  HSBP20120035600428     GS07F8930D  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
6920: ARMAMENT TRAINING DEVICES

  HSBP1106P11070  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  HSBP1108P20425  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
8465: INDIVIDUAL EQUIPMENT

  HSBP20120002300480     GS07F8930D  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
1230: FIRE CONTROL SYSTEMS, COMPLETE

  HSBP1011P01116  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
6910: TRAINING AIDS

  HSBP20120032000163     GS07F8930D  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
6910: TRAINING AIDS

  HSBP20120049100209     GS07F8930D  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
6920: ARMAMENT TRAINING DEVICES

  HSBP1108P22744  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
8465: INDIVIDUAL EQUIPMENT

  HSBP1108P20643  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
H269: EQUIPMENT AND MATERIALS TESTING- TRAINING AIDS AND DEVICES

  HSBP1107P15579  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
H269: EQUIPMENT AND MATERIALS TESTING- TRAINING AIDS AND DEVICES

  HSBP1107P17640  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
5130: HAND TOOLS, POWER DRIVEN

  HSCEMD10P00206  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
H269: EQUIPMENT AND MATERIALS TESTING- TRAINING AIDS AND DEVICES

  HSBP1107P16689  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  HSBP1108P20598  
Wednesday, April 26, 2017
$0.00
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

B: PURCHASE ORDER
CLOSEOUT

  HSCEHS05FMF0261  
Monday, April 3, 2017
$0.00
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

B: PURCHASE ORDER
CLOSEOUT
7030: INFORMATION TECHNOLOGY SOFTWARE

  HSCEAM05F00307  
Thursday, March 30, 2017
$0.00
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

B: PURCHASE ORDER
CLOSEOUT
9999: MISCELLANEOUS ITEMS

  HSCEAM05F00096  
Wednesday, March 29, 2017
$0.00
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

B: PURCHASE ORDER
CLOSEOUT
9999: MISCELLANEOUS ITEMS

  HSCEAM05F00072  
Wednesday, March 22, 2017
($178,921.34)
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

B: IDC
CLOSEOUT IDIQ
9310: PAPER AND PAPERBOARD

  HSTS0710D00161  
Thursday, March 16, 2017
$0.00
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

B: PURCHASE ORDER
CLOSEOUT
7030: INFORMATION TECHNOLOGY SOFTWARE

  HSCEAM05F00324  
Tuesday, February 14, 2017
$0.00
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

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

  HSTS0708F00113     GS07F8930D  
Wednesday, September 28, 2016
$4,501.46
1900: Department of State
19ET10: AMERICAN EMBASSY ADDIS ABABA

B: PURCHASE ORDER
STATE/RSO SUPPLIES, ORIGINAL PR5593965 FROM LE TARGET
7510: OFFICE SUPPLIES

  SET10016M1333  
Wednesday, September 28, 2016
$45,546.00
9700: Department of Defense
W911SF: W6QM MICC-FT BENNING

B: PURCHASE ORDER
LASERAMMO LESERPET ELECTRONIC TARGET 3PK
6920: ARMAMENT TRAINING DEVICES

  W911SF16P0167  
Monday, August 8, 2016
$0.00
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

C: DELIVERY ORDER
CLOSEOUT MODIFICATION.
6930: OPERATION TRAINING DEVICES

  HSTS0516FTD0015     GS07F8930D  
Tuesday, July 12, 2016
$4,190.67
9700: Department of Defense
W9124X: W7NM USPFO ACTIVITY NV ARNG

B: PURCHASE ORDER
#STD-PF
1367: TACTICAL SETS, KITS, AND OUTFITS

  W9124X16P0050  
Thursday, July 7, 2016
$3,800.00
7000: Department of Homeland Security
70LGLY: FLETC GLYNCO PROCUREMENT OFFICE

B: PURCHASE ORDER
ATF SPECIALTY QUALIFICATION TARGET
9310: PAPER AND PAPERBOARD

  HSFLGL16P00241     HSFLGL-16-Q-00317  
Thursday, May 26, 2016
$18,786.02
9700: Department of Defense
M67001: COMMANDING GENERAL

C: DELIVERY ORDER
PLASTIC 3-D IVAN MILITARY TARGET
6920: ARMAMENT TRAINING DEVICES

  M6700116F1046     GS07F8930D     M6700116T1175  
Tuesday, May 17, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6920: ARMAMENT TRAINING DEVICES

  GS07F8930D  
Tuesday, May 10, 2016
$4,215.00
7000: Department of Homeland Security
70LCHS: FLETC CHARLESTON PROCUREMENT OFFICE

B: PURCHASE ORDER
18" BRASS COLLECTOR
8140: AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS

  HSFLCH16P00005     HSFLCH-16-Q-00007  
Monday, May 9, 2016
$8,467.91
1500: Department of Justice
15M046: U.S. DEPT OF JUSTICE, USM, MT

B: PURCHASE ORDER
COMPLETE MIL-SPEC TARGETS
6920: ARMAMENT TRAINING DEVICES

  DJM16D46P0007  
Thursday, March 31, 2016
$965.00
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

B: PURCHASE ORDER
FULL SIZE PLASTIC 3D IVANS (GREEN)
6910: TRAINING AIDS

  W911S716P0028  
Tuesday, March 29, 2016
$18,140.00
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

B: PURCHASE ORDER
FULL SIZE PLASTIC 3D IVANS (GREEN)
6910: TRAINING AIDS

  W911S716P0028  
Wednesday, March 23, 2016
$4,408.38
7000: Department of Homeland Security
PCARD: PURCHASE CARD PROGRAM OFFICE

C: DELIVERY ORDER
PURCHASE STEEL REACTIVE TARGETS FOR DMN
6910: TRAINING AIDS

  HSBP9861656738     GS07F8930D  
Monday, February 22, 2016
$22,348.20
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

C: DELIVERY ORDER
LAW ENFORCEMENT TRAINING TARGETS.
6930: OPERATION TRAINING DEVICES

  HSTS0516FTD0015     GS07F8930D  
Friday, February 5, 2016
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6920: ARMAMENT TRAINING DEVICES

  GS07F8930D  
Tuesday, November 10, 2015
$0.00
9700: Department of Defense
N40192: NAVFAC ENGINEERING COMMAND MARIANAS

B: PURCHASE ORDER
MODIFICATION TO INCORPORATE LINE OF ACCOUNTING INFORMATION NOT SHOWN ON AWARD DOCUMENT.
6920: ARMAMENT TRAINING DEVICES

  N4019215P7029  
Friday, October 23, 2015
$15,872.50
9700: Department of Defense
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: DELIVERY ORDER
PN: 3-D/T; ITEM: 3-D TALL GREEN IVAN TARGET; VENDOR: LAW ENFORCEMENT TARGETS, INC. CONTRACT NUMBER: GS-07F-8930D FHSJP/5203 AWARD IS HEREBY MADE TO LAW ENFORCEMENT TARGETS IAW DAN SWANSON' S QUOTE DATED 9/21/15 AT A UNIT PRICE OF $18.14 EA, A 45 DAY ARO, AND FOB ORIGIN PREPAY AND ADD. ALL OTHER TERMS AND CONDITIONS ARE IAW LAW ENFORCEMENT TARGETS' MAS CONTRACT. W2 LAW ENFORCEMENT TARGETS PART NO. 3-D/T QTY: 875 EA SHIPPING CHARGES NOT TO EXCEED $734.86.
6920: ARMAMENT TRAINING DEVICES

  GSFPNE7T2145     GS07F8930D  
Thursday, October 1, 2015
$16,853.14
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
ARMAMENT TRAINING DEVICES
6920: ARMAMENT TRAINING DEVICES

  FA301616FG002     GS07F8930D  
Wednesday, September 23, 2015
$0.00
7000: Department of Homeland Security
LE001: FLETC

B: PURCHASE ORDER
TARGETS
6910: TRAINING AIDS

  HSFLGL15P00243     HSFLGL-15-Q-00352  
Wednesday, September 16, 2015
$3,445.10
7000: Department of Homeland Security
LE001: FLETC

C: DELIVERY ORDER
TRANSITIONAL TARGET
6910: TRAINING AIDS

  HSFLGL15F00197     GS07F8930D  
Monday, August 17, 2015
$5,430.00
7000: Department of Homeland Security
LE001: FLETC

B: PURCHASE ORDER
TARGETS
6910: TRAINING AIDS

  HSFLGL15P00243     HSFLGL-15-Q-00352  
Wednesday, August 12, 2015
$1,101.08
7000: Department of Homeland Security
00027: BASE PORTSMOUTH

B: PURCHASE ORDER
BRASS AMMO COLLECTOR FOR THE GUN RANGE
8140: AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS

  HSCG2715PPRH036  
Wednesday, July 15, 2015
$0.00
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

B: IDC
TARGETS FOR ALL FIELD OFFICES - IDIQ CONTRACT THE QUANTITIES OF EACH OF THE REQUESTED TARGETS, BY QUARTER, THAT EACH FIELD OFFICE ANTICIPATED HAVING A NEED. QUARTERLY SHIP DATES WILL BE ON OR ABOUT: APRIL 1, 2010, JULY 1, 2010, OCTOBER 1, 2010 AND JANUARY 1, 2011 OF EVERY GIVEN YEAR UNTIL FY 2014. WITH A 10% INCREASE FOR ANY ADDITIONAL REQUIREMENTS THAT MIGHT BE NEEDED EACH YEAR. MINIMUM FUNDS: $125,000.00 MAXIMUM FUNDS: $250,000.00 BASE YEAR AND FOUR YEAR OPTION. ATTACHED ARE THE FY-2010 REQUIREMENTS IN THE AMOUNT OF $159,049.60. PLEASE SEE ATTACHED (BOM) BILL OF MATERIALS, FY-2010 TARGET REQUESTS, POC, AND SHIPPING INFORMATION.
9310: PAPER AND PAPERBOARD

  HSTS0710D00161  
Monday, July 6, 2015
$3,231.00
7000: Department of Homeland Security
CA000: FPS WEST CONSOLIDATED CONTRACT GROUP

B: PURCHASE ORDER
STEEL TARGETS
6910: TRAINING AIDS

  HSHQW915P00003  
Friday, June 26, 2015
$6,880.20
9700: Department of Defense
N40192: NAVFAC ENGINEERING COMMAND MARIANAS

B: PURCHASE ORDER
TARGET STANDS AND BACKERS
6920: ARMAMENT TRAINING DEVICES

  N4019215P7029  
Thursday, June 25, 2015
$0.00
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

B: IDC
TARGETS FOR ALL FIELD OFFICES - IDIQ CONTRACT THE QUANTITIES OF EACH OF THE REQUESTED TARGETS, BY QUARTER, THAT EACH FIELD OFFICE ANTICIPATED HAVING A NEED. QUARTERLY SHIP DATES WILL BE ON OR ABOUT: APRIL 1, 2010, JULY 1, 2010, OCTOBER 1, 2010 AND JANUARY 1, 2011 OF EVERY GIVEN YEAR UNTIL FY 2014. WITH A 10% INCREASE FOR ANY ADDITIONAL REQUIREMENTS THAT MIGHT BE NEEDED EACH YEAR. MINIMUM FUNDS: $125,000.00 MAXIMUM FUNDS: $250,000.00 BASE YEAR AND FOUR YEAR OPTION. ATTACHED ARE THE FY-2010 REQUIREMENTS IN THE AMOUNT OF $159,049.60. PLEASE SEE ATTACHED (BOM) BILL OF MATERIALS, FY-2010 TARGET REQUESTS, POC, AND SHIPPING INFORMATION.
9310: PAPER AND PAPERBOARD

  HSTS0710D00161  
Wednesday, June 10, 2015
$0.00
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

B: IDC
TARGETS FOR ALL FIELD OFFICES - IDIQ CONTRACT THE QUANTITIES OF EACH OF THE REQUESTED TARGETS, BY QUARTER, THAT EACH FIELD OFFICE ANTICIPATED HAVING A NEED. QUARTERLY SHIP DATES WILL BE ON OR ABOUT: APRIL 1, 2010, JULY 1, 2010, OCTOBER 1, 2010 AND JANUARY 1, 2011 OF EVERY GIVEN YEAR UNTIL FY 2014. WITH A 10% INCREASE FOR ANY ADDITIONAL REQUIREMENTS THAT MIGHT BE NEEDED EACH YEAR. MINIMUM FUNDS: $125,000.00 MAXIMUM FUNDS: $250,000.00 BASE YEAR AND FOUR YEAR OPTION. ATTACHED ARE THE FY-2010 REQUIREMENTS IN THE AMOUNT OF $159,049.60. PLEASE SEE ATTACHED (BOM) BILL OF MATERIALS, FY-2010 TARGET REQUESTS, POC, AND SHIPPING INFORMATION.
9310: PAPER AND PAPERBOARD

  HSTS0710D00161  
Thursday, April 9, 2015
$10,949.38
7000: Department of Homeland Security
LE001: FLETC

C: DELIVERY ORDER
PAPER TARGETS
6910: TRAINING AIDS

  HSFLCS15F00012     GS07F8930D     HSFLCS-15-Q-00013  
Tuesday, March 17, 2015
$1,635.60
7000: Department of Homeland Security
LE001: FLETC

B: PURCHASE ORDER
NON-LETHAL DUMMY ROUNDS
1395: MISCELLANEOUS AMMUNITION

  HSFLCS15P00015  
Monday, February 9, 2015
$12,420.61
9700: Department of Defense
M20001: COMMANDING OFFICER

C: DELIVERY ORDER
USMC SRQ TARGETS
6920: ARMAMENT TRAINING DEVICES

  M2000115F0005     GS07F8930D  
Wednesday, December 17, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

IDC Indefinite Delivery Contract
TARGETS FOR ALL FIELD OFFICES - IDIQ CONTRACT THE QUANTITIES OF EACH OF THE REQUESTED TARGETS, BY QUARTER, THAT EACH FIELD OFFICE ANTICIPATED HAVING A NEED. QUARTERLY SHIP DATES WILL BE ON OR ABOUT: APRIL 1, 2010, JULY 1, 2010, OCTOBER 1, 2010 AND JANUARY 1, 2011 OF EVERY GIVEN YEAR UNTIL FY 2014. WITH A 10% INCREASE FOR ANY ADDITIONAL REQUIREMENTS THAT MIGHT BE NEEDED EACH YEAR. MINIMUM FUNDS: $125,000.00 MAXIMUM FUNDS: $250,000.00 BASE YEAR AND FOUR YEAR OPTION. ATTACHED ARE THE FY-2010 REQUIREMENTS IN THE AMOUNT OF $159,049.60. PLEASE SEE ATTACHED (BOM) BILL OF MATERIALS, FY-2010 TARGET REQUESTS, POC, AND SHIPPING INFORMATION.
9310: PAPER AND PAPERBOARD

  HSTS0710D00161  
Wednesday, October 1, 2014
$3,263.10
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
PLASTIC TRAINING M4S FB48144269NSCV_F2VUF04268G001_ MACDILL AFB FL FHSJP/4272 AWARD MADE IAW MAS CONTRACT GS-07F-8930D AND GSA ADVANTAGE WEBSITE HEREBY INCORPORATED AND MADE A PART OF THIS AWARD. 30 EACH OG-20 BLACK TRAINING M4 CARBINE ORIGIN PREPAY&ADD SHIPPING NOT TO EXCEED $123.00
6920: ARMAMENT TRAINING DEVICES

  GSFPNBZ28954     GS07F8930D  
Wednesday, October 1, 2014
$12,902.96
9700: Department of Defense
FA5587: FA5587 48 CONS

C: DELIVERY ORDER
STAND AND TARGETS
1290: MISCELLANEOUS FIRE CONTROL EQUIPMENT

  FA558715FG001     GS07F8930D  
Tuesday, September 30, 2014
$9,381.71
9700: DEPT OF DEFENSE
H92240: NAVAL SPECIAL WARFARE COMMAND

DO Delivery Order
RANGE TARGETS
6920: ARMAMENT TRAINING DEVICES

  H9224014F0206     GS07F8930D  
Monday, September 29, 2014
$12,945.00
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

DO Delivery Order
TARGETS
6910: TRAINING AIDS

  HSFLCS14F00027     GS07F8930D  
Monday, September 8, 2014
$7,873.60
9700: DEPT OF DEFENSE
M00264: COMMANDER

PO Purchase Order
3D/T IVAN OD GREEN
7810: ATHLETIC AND SPORTING EQUIPMENT

  M0026414P0247  
Wednesday, August 13, 2014
$0.00
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

B: IDC
TARGETS FOR ALL FIELD OFFICES - IDIQ CONTRACT THE QUANTITIES OF EACH OF THE REQUESTED TARGETS, BY QUARTER, THAT EACH FIELD OFFICE ANTICIPATED HAVING A NEED. QUARTERLY SHIP DATES WILL BE ON OR ABOUT: APRIL 1, 2010, JULY 1, 2010, OCTOBER 1, 2010 AND JANUARY 1, 2011 OF EVERY GIVEN YEAR UNTIL FY 2014. WITH A 10% INCREASE FOR ANY ADDITIONAL REQUIREMENTS THAT MIGHT BE NEEDED EACH YEAR. MINIMUM FUNDS: $125,000.00 MAXIMUM FUNDS: $250,000.00 BASE YEAR AND FOUR YEAR OPTION. ATTACHED ARE THE FY-2010 REQUIREMENTS IN THE AMOUNT OF $159,049.60. PLEASE SEE ATTACHED (BOM) BILL OF MATERIALS, FY-2010 TARGET REQUESTS, POC, AND SHIPPING INFORMATION.
9310: PAPER AND PAPERBOARD

  HSTS0710D00161  
Tuesday, July 22, 2014
$15,470.90
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

PO Purchase Order
LAW ENFORCEMENT TARGETS
7810: ATHLETIC AND SPORTING EQUIPMENT

  M0068114P0114  
Monday, July 21, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

IDC Indefinite Delivery Contract
TARGETS FOR ALL FIELD OFFICES - IDIQ CONTRACT THE QUANTITIES OF EACH OF THE REQUESTED TARGETS, BY QUARTER, THAT EACH FIELD OFFICE ANTICIPATED HAVING A NEED. QUARTERLY SHIP DATES WILL BE ON OR ABOUT: APRIL 1, 2010, JULY 1, 2010, OCTOBER 1, 2010 AND JANUARY 1, 2011 OF EVERY GIVEN YEAR UNTIL FY 2014. WITH A 10% INCREASE FOR ANY ADDITIONAL REQUIREMENTS THAT MIGHT BE NEEDED EACH YEAR. MINIMUM FUNDS: $125,000.00 MAXIMUM FUNDS: $250,000.00 BASE YEAR AND FOUR YEAR OPTION. ATTACHED ARE THE FY-2010 REQUIREMENTS IN THE AMOUNT OF $159,049.60. PLEASE SEE ATTACHED (BOM) BILL OF MATERIALS, FY-2010 TARGET REQUESTS, POC, AND SHIPPING INFORMATION.
9310: PAPER AND PAPERBOARD

  HSTS0710D00161  
Friday, June 27, 2014
$5,718.33
7000: HOMELAND SECURITY, DEPARTMENT OF
00029: BASE NEW ORLEANS

PO Purchase Order
MULTI-PURPOSE BREACH TRAINING DOOR AND STAND KIT
6910: TRAINING AIDS

  HSCG2914PXJN261  
Friday, June 20, 2014
$12,886.30
9700: DEPT OF DEFENSE
W9124G: W6QM MICC-FT RUCKER

PO Purchase Order
GPC PAYMENT FOR TARGEST FROM GSA CONTRACT: GS-07F-8930D
7810: ATHLETIC AND SPORTING EQUIPMENT

  W9124G14PV066  
Friday, June 13, 2014
$3,812.14
9700: DEPT OF DEFENSE
W9124X: W7NM USPFO ACTIVITY NV ARNG

PO Purchase Order
TARGETS:
6920: ARMAMENT TRAINING DEVICES

  W9124X14P0043  
Thursday, June 12, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

IDC Indefinite Delivery Contract
TARGETS FOR ALL FIELD OFFICES - IDIQ CONTRACT THE QUANTITIES OF EACH OF THE REQUESTED TARGETS, BY QUARTER, THAT EACH FIELD OFFICE ANTICIPATED HAVING A NEED. QUARTERLY SHIP DATES WILL BE ON OR ABOUT: APRIL 1, 2010, JULY 1, 2010, OCTOBER 1, 2010 AND JANUARY 1, 2011 OF EVERY GIVEN YEAR UNTIL FY 2014. WITH A 10% INCREASE FOR ANY ADDITIONAL REQUIREMENTS THAT MIGHT BE NEEDED EACH YEAR. MINIMUM FUNDS: $125,000.00 MAXIMUM FUNDS: $250,000.00 BASE YEAR AND FOUR YEAR OPTION. ATTACHED ARE THE FY-2010 REQUIREMENTS IN THE AMOUNT OF $159,049.60. PLEASE SEE ATTACHED (BOM) BILL OF MATERIALS, FY-2010 TARGET REQUESTS, POC, AND SHIPPING INFORMATION.
9310: PAPER AND PAPERBOARD

  HSTS0710D00161  
Tuesday, June 3, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
6920: ARMAMENT TRAINING DEVICES

  GS07F8930D  
Tuesday, June 3, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
6920: ARMAMENT TRAINING DEVICES

  GS07F8930D  
Thursday, May 22, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
6920: ARMAMENT TRAINING DEVICES

  GS07F8930D  
Wednesday, May 14, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
6920: ARMAMENT TRAINING DEVICES

  GS07F8930D  
Friday, May 9, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

IDC Indefinite Delivery Contract
TARGETS FOR ALL FIELD OFFICES - IDIQ CONTRACT THE QUANTITIES OF EACH OF THE REQUESTED TARGETS, BY QUARTER, THAT EACH FIELD OFFICE ANTICIPATED HAVING A NEED. QUARTERLY SHIP DATES WILL BE ON OR ABOUT: APRIL 1, 2010, JULY 1, 2010, OCTOBER 1, 2010 AND JANUARY 1, 2011 OF EVERY GIVEN YEAR UNTIL FY 2014. WITH A 10% INCREASE FOR ANY ADDITIONAL REQUIREMENTS THAT MIGHT BE NEEDED EACH YEAR. MINIMUM FUNDS: $125,000.00 MAXIMUM FUNDS: $250,000.00 BASE YEAR AND FOUR YEAR OPTION. ATTACHED ARE THE FY-2010 REQUIREMENTS IN THE AMOUNT OF $159,049.60. PLEASE SEE ATTACHED (BOM) BILL OF MATERIALS, FY-2010 TARGET REQUESTS, POC, AND SHIPPING INFORMATION.
9310: PAPER AND PAPERBOARD

  HSTS0710D00161  
Wednesday, May 7, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

IDC Indefinite Delivery Contract
TARGETS FOR ALL FIELD OFFICES - IDIQ CONTRACT THE QUANTITIES OF EACH OF THE REQUESTED TARGETS, BY QUARTER, THAT EACH FIELD OFFICE ANTICIPATED HAVING A NEED. QUARTERLY SHIP DATES WILL BE ON OR ABOUT: APRIL 1, 2010, JULY 1, 2010, OCTOBER 1, 2010 AND JANUARY 1, 2011 OF EVERY GIVEN YEAR UNTIL FY 2014. WITH A 10% INCREASE FOR ANY ADDITIONAL REQUIREMENTS THAT MIGHT BE NEEDED EACH YEAR. MINIMUM FUNDS: $125,000.00 MAXIMUM FUNDS: $250,000.00 BASE YEAR AND FOUR YEAR OPTION. ATTACHED ARE THE FY-2010 REQUIREMENTS IN THE AMOUNT OF $159,049.60. PLEASE SEE ATTACHED (BOM) BILL OF MATERIALS, FY-2010 TARGET REQUESTS, POC, AND SHIPPING INFORMATION.
9310: PAPER AND PAPERBOARD

  HSTS0710D00161  
Monday, April 14, 2014
($26,465.80)
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

PO Purchase Order
CLOSEOUT
9999: MISCELLANEOUS ITEMS

  HSTS0707F00092  
Friday, March 28, 2014
$4,876.02
9700: DEPT OF DEFENSE
W9124X: W7NM USPFO ACTIVITY NV ARNG

PO Purchase Order
TARGETS:
6920: ARMAMENT TRAINING DEVICES

  W9124X14P0017  
Wednesday, March 26, 2014
$15,225.14
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010E: VBA FIELD CONTRACTING

DO Delivery Order
VETERAN PURCHASE FOR BUSINESS START-UP TARGETS&STANDS FOR START-UP VETERAN BUSINESS
6910: TRAINING AIDS

  VA101V14F0570     GS07F8930D  
Thursday, March 13, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

DO Delivery Order
CLOSEOUT
6910: TRAINING AIDS

  HSTS0709F00095     GS07F8930D  
Tuesday, January 21, 2014
$8,745.22
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
STEEL TARGETS
8465: INDIVIDUAL EQUIPMENT

  SAQMMA14M0253  
Thursday, January 2, 2014
$29,209.10
9700: DEPT OF DEFENSE
W912JA: W7MT USPFO ACTIVITY AL ARNG

DO Delivery Order
ADVANCED MARKSMANSHIP SUPPLIES
6910: TRAINING AIDS

  W912JA14F0007     GS07F8930D  
Tuesday, December 10, 2013
$5,711.55
1500: JUSTICE, DEPARTMENT OF
HQ010: SPECIAL OPERATIONS GROUP, TSD

IDC Indefinite Delivery Contract
COATED CHIP TARGET BACKER 25X41
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  DJM14A31P0106  
Monday, November 25, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6920: ARMAMENT TRAINING DEVICES

  GS07F8930D  
Thursday, November 14, 2013
$9,999.99
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
TARGETS, LAW ENFORCEMENT FOR FIREARMS QUALIFICATIONS
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  HSBP20140027700164  
Monday, October 21, 2013
$4,382.40
1500: JUSTICE, DEPARTMENT OF
50811: FORREST CITY, FCI (II)

DO Delivery Order
CARDBOARD TARGETS
6910: TRAINING AIDS

  DJBP0508MVM430112     GS07F8930D  
Friday, October 18, 2013
$0.00
1500: JUSTICE, DEPARTMENT OF
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS - MOUNTABLE CLEARING TRAPS
6920: ARMAMENT TRAINING DEVICES

  DJA13AHDQG0732     GS07F8930D  
Tuesday, October 1, 2013
$5,658.17
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

DO Delivery Order
MISCELLANEOUS WEAPONS
1095: MISCELLANEOUS WEAPONS

  FA441714FG001     GS07F8930D  
Monday, September 30, 2013
$0.00
1500: JUSTICE, DEPARTMENT OF
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS - MOUNTABLE CLEARING TRAPS
6920: ARMAMENT TRAINING DEVICES

  DJA13AHDQG0732     GS07F8930D  

National Stock Numbers Related To CAGE 01RF1

  FSG    FSC    NSN    Part Number    Name  
  69    6920  6920-00-071-4780  E-TARGET    TARGET,SILHOUETTE  

  Alternate References: , 000714780  
  93    9310  9310-01-555-9237  LE-22    PAPER,TARGET  

  Alternate References: , 015559237  
  93    9310  9310-01-555-9238  LE-18    PAPER,TARGET  

  Alternate References: , 015559238  
  93    9310  9310-01-555-9241  LE-13    PAPER,TARGET  

  Alternate References: , 015559241  
  93    9310  9310-01-555-9239  LE-15    PAPER,TARGET  

  Alternate References: , 015559239  
  93    9310  9310-01-555-9242  LE-12    PAPER,TARGET  

  Alternate References: , 015559242  
  93    9310  9310-01-555-9240  LE-14    PAPER,TARGET  

  Alternate References: , 015559240  
  93    9310  9310-01-555-9243  LE-11    PAPER,TARGET  

  Alternate References: , 015559243  
  93    9310  9310-01-555-9244  LE-10    PAPER,TARGET  

  Alternate References: , 015559244  
  93    9310  9310-01-555-9245  LE-8    PAPER,TARGET  

  Alternate References: , 015559245  
  93    9310  9310-01-555-9246  LE-38    PAPER,TARGET  

  Alternate References: , 015559246  
  93    9310  9310-01-555-9247  LE-33    PAPER,TARGET  

  Alternate References: , 015559247  
  93    9310  9310-01-555-9248  LE-35    PAPER,TARGET  

  Alternate References: , 015559248  
  93    9310  9310-01-555-9249  LE-32    PAPER,TARGET  

  Alternate References: , 015559249  
  93    9310  9310-01-555-9250  LE-31    PAPER,TARGET  

  Alternate References: , 015559250  
  93    9310  9310-01-555-9251  LE-28    PAPER,TARGET  

  Alternate References: , 015559251  
  93    9310  9310-01-555-9252  LE-26    PAPER,TARGET  

  Alternate References: , 015559252  
  93    9310  9310-01-555-9253  LE-25    PAPER,TARGET  

  Alternate References: , 015559253  
  93    9310  9310-01-555-9254  LE-23    PAPER,TARGET  

  Alternate References: , 015559254  
  93    9310  9310-01-555-9255  LE-7    PAPER,TARGET  

  Alternate References: , 015559255  
  93    9310  9310-01-555-9256  LE-6    PAPER,TARGET  

  Alternate References: , 015559256  
  93    9310  9310-01-555-9257  LE-5    PAPER,TARGET  

  Alternate References: , 015559257  
  93    9310  9310-01-555-9258  LE-3    PAPER,TARGET  

  Alternate References: , 015559258  
  93    9310  9310-01-555-9679  J-OPEN LEFT HAND    PAPER,TARGET  

  Alternate References: , 015559679  
  93    9310  9310-01-555-9680  M-ASSAULT RIFLE    PAPER,TARGET  

  Alternate References: , 015559680  
  93    9310  9310-01-555-9681  GG-SAWED-OFF SHOTGUN    PAPER,TARGET  

  Alternate References: , 015559681  
  93    9310  9310-01-555-9682  I-BEER CAN    PAPER,TARGET  

  Alternate References: , 015559682  
  93    9310  9310-01-555-9683  H-OPEN RIGHT HAND    PAPER,TARGET  

  Alternate References: , 015559683  
  93    9310  9310-01-555-9684  G-CELLPHONE    PAPER,TARGET  

  Alternate References: , 015559684  
  93    9310  9310-01-555-9685  E-HANDGUN    PAPER,TARGET  

  Alternate References: , 015559685  
  93    9310  9310-01-555-9686  DD-RADIO    PAPER,TARGET  

  Alternate References: , 015559686  
  93    9310  9310-01-555-9687  8RT    PAPER,TARGET  

  Alternate References: , 015559687  
  93    9310  9310-01-555-9688  A-BADGE&CASE    PAPER,TARGET  

  Alternate References: , 015559688  
  93    9310  9310-01-555-9689  7RT    PAPER,TARGET  

  Alternate References: , 015559689  
  93    9310  9310-01-555-9690  MT-4    PAPER,TARGET  

  Alternate References: , 015559690  
  93    9310  9310-01-555-9691  X-HAMMER    PAPER,TARGET  

  Alternate References: , 015559691  
  93    9310  9310-01-555-9692  W-REVOLVER    PAPER,TARGET  

  Alternate References: , 015559692  
  93    9310  9310-01-555-9693  Q-HAND GRENADE    PAPER,TARGET  

  Alternate References: , 015559693  
  93    9310  9310-01-555-9694  P-LEAD PIPE    PAPER,TARGET  

  Alternate References: , 015559694  
  93    9310  9310-01-555-9695  O-KNIFE    PAPER,TARGET  

  Alternate References: , 015559695  
  93    9310  9310-01-555-9696  N-DROPPING HANDGUN    PAPER,TARGET  

  Alternate References: , 015559696  
  93    9310  9310-01-555-9697  MT-1    PAPER,TARGET  

  Alternate References: , 015559697  
  69    6920  6920-01-608-3024  PST-M    MALE TORSO 3D-BLACK  

  Alternate References: , 016083024  
  59    5935  5935-01-608-3026  PLUG    ADAPTER,ELECTRICAL PLUG,QUICK DISCONNECT  

  Alternate References: , 016083026  
  61    6105  6105-01-608-3030  ADAPTER    ADAPTER,MOTOR,ELECTRICAL  

  Alternate References: , 016083030  
  69    6920  6920-01-608-3032  TCR-927    MOTOSHOT 4WD  

  Alternate References: , 016083032  
  26    2610  2610-01-608-3034  TCR-RF    TIRE,PNEUMATIC,VEHICULAR  

  Alternate References: , 016083034  
  61    6140  6140-01-608-3035  TCR-920    BATTERY,STORAGE  

  Alternate References: , 016083035  
  69    6920  6920-01-608-3037  PA    PLASIC ARMS,PAIR OF  

  Alternate References: , 016083037  
  69    6920  6920-01-608-3012  TCR-919    TARGET HOLDER  

  Alternate References: , 016083012  
  61    6140  6140-01-608-3013  TCR-914    BATTERY,STORAGE  

  Alternate References: , 016083013  
  69    6920  6920-01-610-3979  BAC-PLAS4    PANEL,TARGET  

  Alternate References: , 016103979  
  69    6920  6920-01-625-6748  MPMS-1    TARGET,SILHOUETTE  

  Alternate References: , 016256748  
  69    6920  6920-01-625-8509  MPMS-BR    TARGET,SILHOUETTE  

  Alternate References: , 016258509  
  69    6920  6920-01-625-8109  MPMS-BR-RC    CENTER,TARGET REPAIR  

  Alternate References: , 016258109  
  69    6920  6920-01-625-8516  MPMS-RC    CENTER,TARGET REPAIR  

  Alternate References: , 016258516  
  69    6920  6920-01-642-1406  USMC-THREAT TARGET    TARGET,SILHOUETTE  

  Alternate References: , 016421406