CAGE 2P177 - TEMP-AIR, INC.
USA

TEMP-AIR, INC.

CAGE Code: 2P177
DUNS: 006224448
3700 W PRESERVE BLVD
BURNSVILLE MN 55337-7746
UNITED STATES

Telephone: 9202613981
Fax: 9202614523

TEMP-AIR, INC. is an Active Manufacturer with the Cage Code 2P177 and is tracked by Dun & Bradstreet under DUNS Number 006224448.

Additional Data For CAGE 2P177

SIC Code 1:3585
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2P177

Thursday, September 14, 2017
$15,412.92
9700: Department of Defense
2100: DEPT OF THE ARMY
W911S2: W6QM MICC-FT DRUM

B: PURCHASE ORDER
DUAL HEATER PACKAGE - EBB-115V
4520: SPACE AND WATER HEATING EQUIPMENT

  W911S217P0767     W911S217Q9106  
Thursday, June 22, 2017
$10,955.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C259: 259-NETWORK CONTRACT OFC19(00259)

B: PURCHASE ORDER
IGF::OT::IGF EMERGENCY IRMS TEMPORARY COOLING SERVICES FOR THE DENVER VA MEDICAL CENTER OF THE EASTERN COLORADO HEALTH CARE SYSTEM THE CONTRACTOR SHALL PROVIDE RENTAL AND DELIVERY OF (1) 15 TON, 460V, 3PH,40A, TEMPORARY COOLING UNIT. CONTRACTOR TO PROVIDE ALL ATTACHMENTS REQUIRED TO OPERATE UNIT, INCLUDING 20"X25' CANVAS DUCTS, 4-0X50' CAMLOCK POWER CABLES, 4-0X10' FEMALE CAMLOCK PIGTAILS, AND REMOTE THERMOSTAT. RENTAL AGREEMENT SHALL BE ON A MONTH TO MONTH BASIS
W045: LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  VA25917P5707  
Monday, May 22, 2017
($1,725.00)
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
140L02: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
IGF::OT::IGF CLIMATE CONTROL FOR VAULTS
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  INL14PX01367  
Friday, December 9, 2016
$9,381.50
7000: Department of Homeland Security
7008: U.S. COAST GUARD
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
HEATER RENTAL IGF::OT::IGF
4410: INDUSTRIAL BOILERS

  HSCG4017P60442  
Wednesday, November 23, 2016
$8,190.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

B: PURCHASE ORDER
IGF::CL::IGF LEASE NATURAL GAS HEATER 3 MONTH LEASE
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  FA449717P0005  
Tuesday, August 9, 2016
$0.00
7000: Department of Homeland Security
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY
70FH10: FEMA

B: PURCHASE ORDER
FINAL CLOSEOUT

  HSFEMW05P0165  
Thursday, February 18, 2016
$893.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF HEATER RENTAL SERVICES
W041: LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  SPMYM116M0839  
Wednesday, January 6, 2016
$7,425.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF TEMPORARY HEATER RENTAL
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  FA449716P0016  
Monday, November 16, 2015
$4,525.00
7000: Department of Homeland Security
7008: U.S. COAST GUARD
00027: BASE PORTSMOUTH

B: PURCHASE ORDER
TEMPORARY BOAT HOUSE HEATING UNIT FOR WINTER SEASON.
4520: SPACE AND WATER HEATING EQUIPMENT

  HSCG2716P5PA191  
Monday, January 12, 2015
$31,157.50
9700: Department of Defense
2100: DEPT OF THE ARMY
W911S2: W6QM MICC-FT DRUM

B: PURCHASE ORDER
BED BUG HEAT TREATMENT PACKAGE EBB-20KW
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  W911S215P0011  
Monday, December 22, 2014
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911RX: W6QM MICC-FT RILEY

D: DEFINITIVE CONTRACT
IGF::OT::IGF THREE 5-TON PORTABLE AIR CONDITIONERS
W041: LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  W911RX14L0005     W911RX14Q0019  
Tuesday, December 16, 2014
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911RX: W6QM MICC-FT RILEY

D: DEFINITIVE CONTRACT
IGF::OT::IGF THREE 5-TON PORTABLE AIR CONDITIONERS
W041: LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  W911RX14L0005     W911RX14Q0019  
Wednesday, September 24, 2014
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911RX: W6QM MICC-FT RILEY

D: DEFINITIVE CONTRACT
IGF::OT::IGF THREE 5-TON PORTABLE AIR CONDITIONERS: MODIFICATION TO CHANGE THE INVOICE SUBMISSION TYPE FROM "COMBO" TYPE TO "2-IN-1" TYPE.
W041: LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  W911RX14L0005     W911RX14Q0019  
Tuesday, September 23, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
ES952: ES-EASTERN STATES OFFICE

PO Purchase Order
IGF::OT::IGF CLIMATE CONTROL FOR VAULTS
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  INL14PX01367  
Friday, September 12, 2014
$57,648.40
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4460: FA4460 19 CONS LGC

PO Purchase Order
ELECTRONIC BED BUG HEATER PACKAGE WITH ENCLOSED TRAILER AND GENERATOR.
3740: PEST, DISEASE, AND FROST CONTROL EQUIPMENT

  FA446014P0110     FA446014T0064  
Thursday, August 14, 2014
$9,300.00
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
ES952: ES-EASTERN STATES OFFICE

PO Purchase Order
IGF::OT::IGF CLIMATE CONTROL FOR VAULTS
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  INL14PX01367  
Friday, July 11, 2014
$5,610.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
AIR CONDITIONER
4120: AIR CONDITIONING EQUIPMENT

  N0017314P1764  
Friday, July 11, 2014
$16,302.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911RX: W6QM MICC-FT RILEY

DCA Definitive Contract
IGF::OT::IGF THREE 5-TON PORTABLE AIR CONDITIONERS FOR TEMPORARY LEASE/RENTAL UNTIL THE BUILDING'S ACTUAL AIR CONDITIONER CAN BE FIXED.
W041: LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  W911RX14L0005     W911RX14Q0019  
Monday, February 10, 2014
$15,709.56
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S2: W6QM MICC-FT DRUM

PO Purchase Order
BED BUG HEAT TREATMENT PACKAGE (SUPPLY)
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  W911S214P0021  
Wednesday, November 27, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F9202S  
Tuesday, September 3, 2013
$7,959.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91249: W6QM MICC-FT GORDON

DO Delivery Order
PORTABLE AC UNIT 41K BTU, TOPAZ TZ-24B
4120: AIR CONDITIONING EQUIPMENT

  W9124913F0088     GS07F9202S  
Wednesday, August 7, 2013
$5,288.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DO Delivery Order
PORTABLE AIR CONDITIONERS
4120: AIR CONDITIONING EQUIPMENT

  VA24613F6163     GS07F9202S  
Tuesday, July 23, 2013
($4,129.24)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
DIESEL FUEL 3000GAL
W041: LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  W912JC13F4188     GS07F9202S  
Tuesday, May 21, 2013
$17,772.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
RENTAL OF TEM A/C UNIT, GENERATOR,&DIESEL FUEL 3000GAL
W041: LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  W912JC13F4188     GS07F9202S  
Friday, January 18, 2013
$12,282.20
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4819: FA4819 325TH CONTRACTING SQ

DO Delivery Order
PORTABLE COOLING UNIT, TYNDALL AFB.
4120: AIR CONDITIONING EQUIPMENT

  FA481913F0008     GS07F9202S  
Tuesday, December 4, 2012
$7,525.00
1200: AGRICULTURE, DEPARTMENT OF
1205: USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER
3144: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

PO Purchase Order
IGF::OT::IGF FY 2013 AOB HVAC FTC COMPUTER ROOM TRACKING: 195, 13-OE-IOD-013 REF USDA CRQ 557845
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3144P130010  
Monday, October 22, 2012
$4,800.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912TF: W7NN USPFO ACTIVITY NH ARNG

PO Purchase Order
HEATER RENTAL-OCTOBER 2012-APRIL 15 2013
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  W912TF13P0505  
Wednesday, September 19, 2012
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

DO Delivery Order
PORTABLE AIR CONDITIONING UNIT
4120: AIR CONDITIONING EQUIPMENT

  N0017812F4829     GS07F9202S  
Thursday, September 13, 2012
$12,261.86
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

DO Delivery Order
PORTABLE AIR CONDITIONING UNIT
4120: AIR CONDITIONING EQUIPMENT

  N0017812F4829     GS07F9202S  
Monday, July 9, 2012
$37,851.70
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124N: W6QM MICC-PRESIDIO (RC-W)

PO Purchase Order
125 KW GENERATOR SET
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  W9124N12P0099  
Tuesday, June 19, 2012
$21,760.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
11000: HFC - ACQUISITION MANAGEMENT

PO Purchase Order
MODIFICATION NO. 2 - ADDING 2 15 TON UNITS
W041: LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  INP12PX11220     P12PX11220  
Friday, June 15, 2012
$14,444.84
9700: DEPT OF DEFENSE
97AK: DEFENSE INFORMATION SYSTEMS AGENCY (DISA)
HC1028: IT CONTRACTING DIVISION - PL83

DO Delivery Order
AIR CONDITIONER MATERIALS
4120: AIR CONDITIONING EQUIPMENT

  HC102812F0427     GS07F9202S  
Monday, May 21, 2012
$14,712.30
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DO Delivery Order
PORTABLE AIR CONDITIONER
4120: AIR CONDITIONING EQUIPMENT

  VA24612F3563     GS07F9202S  
Friday, May 4, 2012
$39,250.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
11000: HFC - ACQUISITION MANAGEMENT

PO Purchase Order
RENTAL OF AC UNITS FOR IDC BUILDING
W041: LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  INP12PX11220     P12PX11220  
Friday, May 4, 2012
($5,290.00)
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
11000: HFC - ACQUISITION MANAGEMENT

PO Purchase Order
MODIFICATION TO CORRECT AWARD AMOUNT.
W041: LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  INP12PX11220     P12PX11220  
Thursday, November 3, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F9202S  
Wednesday, September 28, 2011
$18,880.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
BED BUG REMEDIATION SYSTEM
4460: AIR PURIFICATION EQUIPMENT

  VA554A10472     VA-259-11-RQ-0423  
Tuesday, August 16, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F9202S  
Friday, July 15, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F9202S  
Friday, July 15, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F9202S  
Friday, July 15, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F9202S  
Friday, July 15, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F9202S  
Thursday, July 14, 2011
$19,299.38
1300: COMMERCE, DEPARTMENT OF
1301: OFFICE OF THE SECRETARY
000SA: DEPT OF COMM/OFFICE OF THE SECRETARY

DO Delivery Order
PORTABLE A/C UNITS
4120: AIR CONDITIONING EQUIPMENT

  DOCGS07F9202SDOCSA130111NC0051     GS07F9202S  
Tuesday, July 12, 2011
$4,754.02
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M67865: MCAS MIRAMAR

DO Delivery Order
AIR CONDITIONERS
4120: AIR CONDITIONING EQUIPMENT

  M6786511F0065     GS07F9202S  
Tuesday, July 12, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F9202S  
Saturday, July 9, 2011
$4,130.30
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91QF7: W6QM MICC-JB MYER-HENDERSON

PO Purchase Order
PORTABLE COMMERCIAL AIR CONDITION
4120: AIR CONDITIONING EQUIPMENT

  W91QF711P0051     W91QF711T0063  
Tuesday, July 5, 2011
$7,477.80
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
PORTABLE A/C UNIT
4120: AIR CONDITIONING EQUIPMENT

  W44W9M11P0230  
Wednesday, January 12, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F9202S  
Monday, September 27, 2010
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F9202S  
Monday, September 27, 2010
$7,833.78
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757S: 757S-COLUMBUS

DO Delivery Order
TAS::36 0160::TAS MISCELLANEOUS
9999: MISCELLANEOUS ITEMS

  V757P07160     GS07F9202S  
Wednesday, September 8, 2010
$9,026.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

DO Delivery Order
TAS::36 0162::TAS MEDICAL, DENTAL & VETERINARY EQ
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V618P02952     GS07F9202S  
Tuesday, August 17, 2010
$6,370.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912L8: W7N7 USPFO ACTIVITY WV ARNG

DO Delivery Order
100 TON CHILLER
W041: LEASE-RENT OF REFRIGERATION - AC EQ

  W912L810F0074     GS07F9202S  
Saturday, July 10, 2010
$8,170.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912L8: W7N7 USPFO ACTIVITY WV ARNG

DO Delivery Order
100 TON CHILLER
W041: LEASE-RENT OF REFRIGERATION - AC EQ

  W912L810F0074     GS07F9202S  
Friday, July 9, 2010
$22,881.88
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757S: 757S-COLUMBUS

DO Delivery Order
TAS::36 0162::TAS REFRIG, AIR-CONDITIONING & EQUIP
4120: AIR CONDITIONING EQUIPMENT

  V757P07094     GS07F9202S  
Tuesday, June 1, 2010
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F9202S  
Saturday, February 13, 2010
$7,740.86
1540: FEDERAL PRISON SYSTEM
40201: DULUTH, FPC

DO Delivery Order
TEMPORARY HEATING UNIT RENTAL
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  DJBP0402JVRJ10004     GS07F9202S  
Wednesday, January 27, 2010
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F9202S  
Wednesday, January 27, 2010
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F9202S  
Thursday, December 10, 2009
($231.35)
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
LARC0: LANGLEY RESEARCH CENTER

DO Delivery Order
PORTABLE HEATING/COOLING UNIT
4540: WASTE DISPOSAL EQUIPMENT

  NNL09AD07D     GS07F9202S  
Wednesday, October 7, 2009
$3,172.80
1540: FEDERAL PRISON SYSTEM
40201: DULUTH, FPC

DO Delivery Order
TEMPORARY HEATING UNIT FOR ADMINISTRATIVE BUILDING
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  DJBP0402JVRJ10004     GS07F9202S  
Wednesday, September 30, 2009
$8,176.37
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
LARC0: LANGLEY RESEARCH CENTER

DO Delivery Order
PORTABLE HEATING/COOLING UNIT
4540: WASTE DISPOSAL EQUIPMENT

  NNL09AD07D     GS07F9202S  
Monday, July 6, 2009
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F9202S  
Tuesday, April 21, 2009
$10,139.32
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
PORTABLE COMMERCIAL AIR CONDITIONER
4130: REFRIGERATION & AIR CONDITION COMP

  N0018909FZ188     GS07F9202S  
Wednesday, February 4, 2009
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F9202S  
Friday, September 21, 2007
$184,705.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912L9: W7M7 USPFO ACTIVITY IN ARNG

DO Delivery Order
30 TON INDUSTRIAL AC THPAC-30
4460: AIR PURIFICATION EQUIPMENT

  W912L907F0202     GS07F9202S  
Wednesday, June 6, 2007
$733.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
PROVIDE 1.5 TON "MOVE-N-COOL" A-C UNIT FOR ROOM C1
W041: LEASE-RENT OF REFRIGERATION - AC EQ

  V6077P7474  
Thursday, May 24, 2007
$12,561.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
ITEM # TZ-18A
4120: AIR CONDITIONING EQUIPMENT

  W9136407F0133     GS07F9202S  
Monday, March 19, 2007
$5,280.00
3100: NUCLEAR REGULATORY COMMISSION
NRCHQ: OFFICE OF ADMINISTRATION

PO Purchase Order

  DR070084  
Thursday, October 26, 2006
$26,700.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
STAND-ALONE AIR FILTRATION UNIT
3695: MISC SPECIAL INDUSTRY MACHINE

  FA820107P0036  
Wednesday, September 20, 2006
$4,050.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
PORTABLE AIR CONDITIONER FOR OFFICE OF PUBLIC AFFAIRS
4120: AIR CONDITIONING EQUIPMENT

  NNJ06JH26P  
Monday, August 21, 2006
$7,426.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M67004: COMMANDER

DO Delivery Order

4120: AIR CONDITIONING EQUIPMENT

  M6700406F1654     GS07F9202S  
Friday, August 11, 2006
$2,433.39
7009: U.S. SECRET SERVICE
SS001: U.S. SECRET SERVICE

DO Delivery Order
06-DPD-UNGA-PO-ML-005PORTABLE AIR CONDITIONER
4120: AIR CONDITIONING EQUIPMENT

  HSSS0106F0266     GS07F9202S  
Friday, October 28, 2005
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F9202S  
Sunday, September 11, 2005
$318.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912LM: W7NG USPFO ACTIVITY MN ARNG

PO Purchase Order

4120: AIR CONDITIONING EQUIPMENT

  W912LM05P0083  
Thursday, August 11, 2005
$7,738.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912LM: W7NG USPFO ACTIVITY MN ARNG

PO Purchase Order

4120: AIR CONDITIONING EQUIPMENT

  W912LM05P0117  
Tuesday, August 9, 2005
$4,200.00
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY
ARFAM: EMERTGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order

  HSFEMW05P0158  
Thursday, June 30, 2005
$4,200.00
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY
ARFAM: EMERTGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order

  HSFEMW05P0158  
Tuesday, June 21, 2005
$7,700.00
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY
ARFAM: EMERTGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order

  HSFEMW05P0165  
Monday, June 6, 2005
$3,793.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912LM: W7NG USPFO ACTIVITY MN ARNG

PO Purchase Order

4120: AIR CONDITIONING EQUIPMENT

  W912LM05P0083  
Thursday, June 2, 2005
$4,200.00
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY
ARFAM: EMERTGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order

  HSFEMW05P0158  
Wednesday, September 26, 2001
$12,076.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
HA12: USPFO FOR INDIANA

PO Purchase Order

7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  DAHA1201P0107  
Friday, June 29, 2001
$27,470.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
HA12: USPFO FOR INDIANA

PO Purchase Order

7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  DAHA1201P0107  
Wednesday, March 14, 2001
$34,350.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
TM03: US ARMY ROBERT MORRIS ACQUISITIO

PO Purchase Order

W041: LEASE-RENT OF REFRIGERATION - AC EQ

  DATM0301P0045  
Wednesday, March 8, 2000
$107,500.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
RA14A: FISC NORFOLK NAVAL SHIPYARD ANNE

PO Purchase Order

W035: LEASE-RENT OF SERVICE & TRADE EQ

  N0018100MC043