CAGE 8ALE2 - NKI LEASING INC
USA

NKI LEASING INC

DBA BAR OUTFITTERS

CAGE Code: 8ALE2
DUNS: 026531595
880 SW 15TH ST
FOREST LAKE MN 55025-1313
UNITED STATES

Telephone: 6519820627
Fax: 6519820672

NKI LEASING INC, DBA BAR OUTFITTERS is an Active Commercial Supplier with the Cage Code 8ALE2 and is tracked by Dun & Bradstreet under DUNS Number 026531595.

Additional Data For CAGE 8ALE2

SIC Code 1:5046
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8ALE2

Thursday, April 20, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

E: BPA
OTHER THAN SCHEDULE
7330: KITCHEN HAND TOOLS AND UTENSILS

  GS07FAA355     7FLA-E6-131802-I  
Thursday, April 21, 2016
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

E: BPA
OTHER THAN SCHEDULE
7330: KITCHEN HAND TOOLS AND UTENSILS

  GS07FAA355     7FLA-E6-131802-I  
Tuesday, March 31, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

E: BPA
OTHER THAN SCHEDULE
7330: KITCHEN HAND TOOLS AND UTENSILS

  GS07FAA355     7FLA-E6-131802-I  
Friday, January 23, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
7330: KITCHEN HAND TOOLS AND UTENSILS

  GS07FAA355     7FLA-E6-131802-I  
Wednesday, April 24, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
7330: KITCHEN HAND TOOLS AND UTENSILS

  GS07FAA355     7FLA-E6-131802-I  
Friday, August 31, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
7330: KITCHEN HAND TOOLS AND UTENSILS

  GS07FQBO50  
Wednesday, July 18, 2012
$75.96
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 AWARD MADE IAW RFQ#7330-00-815-1456 DATED 7/16/2012 INCORPORATED AND MADE PART OF THIS AWARD. PN 262-3850-1 ***********SHIP TO ADDRESS*********** DLA DEFENSE DIST DEPOT TRACY DEPOT TRUCK CONTROL 209-839-4518 /4519 25600 CHRISMAN ROAD WHSE 30 CCP TRACY, CA 95304-5000 --MARK FOR USS COWPENS CG 63 FISC YOKOSUKA YOKOSUKA JP
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNFLA1052  
Wednesday, July 18, 2012
$75.96
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 AWARD MADE IAW RFQ#7330-00-815-1456 DATED 7/16/2012 INCORPORATED AND MADE PART OF THIS AWARD. PN 262-3850-1 -------------------------- MARK FOR USS MISSISSIPPI SSN 782 RECEIVING OFFICER NAVAL SUBMARINE BASE NEW LONDON BLDG 33 GROTON, CT 06349 US
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBL97822  
Tuesday, June 26, 2012
$113.94
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 - AWARD MADE IAW RFQ#7330-00-815-1456 DATED 4/5/2012 INCORPORATED AND MADE PART OF THIS AWARD. PN 262-3850-1 ________ SHIP TO ADDRESS ______________ MARK FOR USS BARRY DDG 52 DEFENSE DISTRIBUTION DEPOT NORFOLK MPC RECEIVING OFFICE 1968 MORRIS ST., BLDG Y 109 DW 11 NORFOLK VA 235113405 US
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBL37692  
Monday, June 25, 2012
$37.98
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011 MARK FOR USS ALABAMA SSBN 731 RECEIVING OFFICER NAVIMFAC PACNORWEST 7000 FINBACK CIRCLE SILVERDALE WA 983157000 US THIS IS A PRIORITY 01 REQUIREMENT DESIGNATED BY THE PRESIDENT OF THE UNITED STATE AND THE JOINT CHIEFS OF STAFF, AND REQUIRES YOUR IMMEDIATE SUPPORT FOR THE DEFENSE AND MISSION READINESS OF THE UNITED STATES OF AMERICA. AWARD MADE IAW RFQ#7330-00-815-1456 DATED 4/5/2012 INCORPORATED AND MADE PART OF THIS AWARD. PN 262-3850-1
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBL45002  
Thursday, June 21, 2012
$75.96
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011 AWARD MADE IAW RFQ#7330-00-815-1456 DATED 4/5/2012 INCORPORATED AND MADE PART OF THIS AWARD. PN 262-3850-1 _______ SHIP TO ADDRESS ___________ MARK FOR USS GARY FFG 51 MPC DLA DISTRIBUTION SAN DIEGO RECV 3581 CUMMINGS RD BLDG 3581 SAN DIEGO CA 921363581 US
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBKX2282  
Thursday, June 14, 2012
$37.98
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011 - AWARD MADE IAW RFQ#7330-00-815-1456 DATED 4/5/2012 INCORPORATED AND MADE PART OF THIS AWARD. PN 262-3850-1
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBKZ2722  
Wednesday, May 30, 2012
$75.96
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011 AWARD MADE IAW RFQ#7330-00-815-1456 DATED 4/5/2012 INCORPORATED AND MADE PART OF THIS AWARD. PN 262-3850-1
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBKS0272  
Wednesday, May 30, 2012
$113.94
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011 - AWARD MADE IAW RFQ#7330-00-815-1456 DATED 4/5/2012 INCORPORATED AND MADE PART OF THIS AWARD. PN 262-3850-1 MARK FOR USNS RICHARD E BYRD T AKE 4 USNAVOFF SINGAPORE SG
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNFKR9072  
Thursday, May 3, 2012
$151.92
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011 AWARD MADE IAW RFQ#7330-00-815-1456 DATED 4/5/2012 INCORPORATED AND MADE PART OF THIS AWARD. PN 262-3850-1
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBKH6272  
Wednesday, April 25, 2012
$113.94
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011 - AWARD MADE IAW RFQ#7330-00-815-1456 DATED 4/5/2012 INCORPORATED AND MADE PART OF THIS AWARD. PN 262-3850-1
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNEKF1552  
Monday, April 9, 2012
$75.96
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011 - AWARD MADE IAW RFQ#7330-00-815-1456 DATED 4/5/2012 INCORPORATED AND MADE PART OF THIS AWARD. PN 262-3850-1
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNEK88802  
Thursday, April 5, 2012
$94.00
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
KNIFE SHARPENER UI EACH BN/PN VICTORINOX #48996 AWARD MADE IAW RFQ#7330-00-798-7356 DATED 3/6/2012 INCORPORATED AND MADE PART OF THIS AWARD. PN VICTORINAX 48996
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBK77552  
Thursday, April 5, 2012
$235.00
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
KNIFE SHARPENER UI EACH BN/PN VICTORINOX #48996 AWARD MADE IAW RFQ#7330-00-798-7356 DATED 3/6/2012 INCORPORATED AND MADE PART OF THIS AWARD. PN VICTORINAX 48996
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBK84772  
Thursday, April 5, 2012
$47.00
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
KNIFE SHARPENER UI EACH BN/PN VICTORINOX #48996 AWARD MADE IAW RFQ#7330-00-798-7356 DATED 3/6/2012 INCORPORATED AND MADE PART OF THIS AWARD. PN VICTORINAX 48996
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNEK87562  
Wednesday, March 28, 2012
$155.94
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
PASTERY DECORATING TIP SET, 10 TUBES, 1 EACH OF SIZES: OP, 1P, 2P, 3P, 4P, 5P, 6P, 7P, 8P, 9P. PLAIN DESIGN, UI SET BN/PN HALCO #50209 IAW GS-07F-QBO50 END DATE 9/30/2011 - AWARD MADE IAW RFQ#7330-00-286-1216 DATED 1/3/2012 INCORPORATED AND MADE PART OF THIS AWARD.
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBJY7522  
Tuesday, March 27, 2012
$47.00
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
KNIFE SHARPENER UI EACH BN/PN VICTORINOX #48996 IAW GS-07F-QBO50 END DATE 9/30/2011 AWARD MADE IAW RFQ#7330-00-798-7356 DATED 3/6/2012 INCORPORATED AND MADE PART OF THIS AWARD. PN VICTORINAX 48996
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBK27972  
Tuesday, March 27, 2012
$235.00
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
KNIFE SHARPENER UI EACH BN/PN VICTORINOX #48996 IAW GS-07F-QBO50 END DATE 9/30/2011 AWARD MADE IAW RFQ#7330-00-798-7356 DATED 3/6/2012 INCORPORATED AND MADE PART OF THIS AWARD. PN VICTORINAX 48996
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBK00672  
Tuesday, March 27, 2012
$110.64
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011 AWARD MADE IAW RFQ#7330-00-815-1456 DATED 1/3/2012 INCORPORATED AND MADE PART OF THIS AWARD. __________ SHIP TO ADDRESS ____________ MARK FOR USS ANTIETAM CG 54 MPC DLA DISTRIBUTION SAN DIEGO RECV 3581 CUMMINGS RD BLDG 3581 SAN DIEGO CA 921363581 US
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBK00082  
Tuesday, March 27, 2012
$36.88
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011 AWARD MADE IAW RFQ#7330-00-815-1456 DATED 1/3/2012 INCORPORATED AND MADE PART OF THIS AWARD.
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNEK46762  
Monday, March 12, 2012
$235.00
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
KNIFE SHARPENER UI EACH BN/PN VICTORINOX #48996 IAW GS-07F-QBO50 END DATE 9/30/2011 AWARD MADE IAW RFQ#7330-00-798-7356 DATED 3/6/2012 INCORPORATED AND MADE PART OF THIS AWARD. PN VICTORINEX 48996
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNEJT7982  
Monday, March 12, 2012
$47.00
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
KNIFE SHARPENER UI EACH BN/PN VICTORINOX #48996 IAW GS-07F-QBO50 END DATE 9/30/2011 AWARD MADE IAW RFQ#7330-00-798-7356 DATED 3/6/2012 INCORPORATED AND MADE PART OF THIS AWARD. PN VICTORINEX 48996 ________ SHIP TO ADDRESS _____________ MARK FOR USS ANTIETAM CG 54 MPC DLA DISTRIBUTION SAN DIEGO RECV 3581 CUMMINGS RD BLDG 3581 SAN DIEGO CA 921363581 US
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBJV9752  
Friday, March 9, 2012
$147.52
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011 - AWARD MADE IAW RFQ#7330-00-815-1456 DATED 1/3/2012 INCORPORATED AND MADE PART OF THIS AWARD.
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNEJY1562  
Friday, March 9, 2012
$221.28
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011 AWARD MADE IAW RFQ#7330-00-815-1456 DATED 1/3/2012 INCORPORATED AND MADE PART OF THIS AWARD.
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBJY3492  
Wednesday, February 29, 2012
$226.82
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
COFFEE BOILER, METAL UI EA BN/PN GLACIER STAINLESS #65036 IAW GS-07F-QBO50 END DATE 9/30/2011 - AWARD MADE IAW RFQ#7330-00-240-2405 DATED 12/1/2011 INCORPORATED AND MADE PART OF THIS AWARD.
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNEJT6002  
Monday, February 13, 2012
$226.82
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
COFFEE BOILER, METAL UI EA BN/PN GLACIER STAINLESS #65036 IAW GS-07F-QBO50 END DATE 9/30/2011 AWARD MADE IAW RFQ#7330-00-240-2405 DATED 12/1/2011 INCORPORATED AND MADE PART OF THIS AWARD. PN GSI 65036
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNEJN5312  
Monday, February 6, 2012
$146.70
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
EGG WIP, SIZE 1, 12 INCHBN/PN JOHNSON ROSE 3712 EA IAW STANDING QUOTE GS07F-QBARO ENDING DATE 2/14/12 RFQ 7FLC-L6-06-7330K
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBJM7612     GS07FQBARO  
Friday, February 3, 2012
$9.91
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
MEASURE, LIQUID, ALUMINUM, UI EA, BN/PN BAKERS IAW GS-07F-QBO50 END DATE 9/30/2011 AWARD MADE IAW RFQ#7330-00-205-3096 DATED 11/4/2011 INCORPORATED AND MADE PART OF THIS AWARD. PN JOHNSON ROSE 6142
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBJK2442  
Friday, February 3, 2012
$34.20
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
EGG WIP, SIZE 1, 12 INCHBN/PN JOHNSON ROSE 3712 EA IAW STANDING QUOTE GS07F-QBARO ENDING DATE 2/14/12 RFQ 7FLC-L6-06-7330K
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBJM5962     GS07FQBARO  
Friday, February 3, 2012
$59.46
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
MEASURE, LIQUID, ALUMINUM, UI EA, BN/PN BAKERS IAW GS-07F-QBO50 END DATE 9/30/2011 AWARD MADE IAW RFQ#7330-00-205-3096 DATED 11/4/2011 INCORPORATED AND MADE PART OF THIS AWARD. PN JOHNSON ROSE 6142
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBJJ8102  
Tuesday, January 31, 2012
$34.20
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
EGG WIP, SIZE 1, 12 INCHBN/PN JOHNSON ROSE 3712 EA IAW STANDING QUOTE GS07F-QBARO ENDING DATE 2/14/12 RFQ 7FLC-L6-06-7330K
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBJL0472     GS07FQBARO  
Friday, January 27, 2012
$42.75
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
EGG WIP, SIZE 1, 12 INCHBN/PN JOHNSON ROSE 3712 EA IAW STANDING QUOTE GS07F-QBARO ENDING DATE 2/14/12 RFQ 7FLC-L6-06-7330K
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNFJJ8862     GS07FQBARO  
Wednesday, January 25, 2012
$25.65
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
EGG WIP, SIZE 1, 12 INCHBN/PN JOHNSON ROSE 3712 EA IAW STANDING QUOTE GS07F-QBARO ENDING DATE 2/14/12 RFQ 7FLC-L6-06-7330K
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBJH6192     GS07FQBARO  
Wednesday, January 25, 2012
$25.65
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
EGG WIP, SIZE 1, 12 INCHBN/PN JOHNSON ROSE 3712 EA IAW STANDING QUOTE GS07F-QBARO ENDING DATE 2/14/12 RFQ 7FLC-L6-06-7330K __________ SHIP TO ADDRESS _________________ MARK FOR USS HELENA SSN 725 DLA DISTRIBUTION NORFOLK VA SUBMARINE ATLANTIC FLT MPC SITE 1968 GILBERT ST BLDG Y 109 DWY 14 NORFOLK VA 23511 U S
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBJH3272     GS07FQBARO  
Wednesday, January 18, 2012
$25.65
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
EGG WIP, SIZE 1, 12 INCHBN/PN JOHNSON ROSE 3712 EA IAW STANDING QUOTE GS07F-QBARO ENDING DATE 2/14/12 RFQ 7FLC-L6-06-7330K
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBJE8542     GS07FQBARO  
Wednesday, January 11, 2012
$25.65
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
EGG WIP, SIZE 1, 12 INCHBN/PN JOHNSON ROSE 3712 EA IAW STANDING QUOTE GS07F-QBARO ENDING DATE 2/14/12 RFQ 7FLC-L6-06-7330K
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBJD7982     GS07FQBARO  
Wednesday, January 11, 2012
$25.65
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
EGG WIP, SIZE 1, 12 INCHBN/PN JOHNSON ROSE 3712 EA IAW STANDING QUOTE GS07F-QBARO ENDING DATE 2/14/12 RFQ 7FLC-L6-06-7330K
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBJD8562     GS07FQBARO  
Friday, December 30, 2011
$25.65
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
EGG WIP, SIZE 1, 12 INCHBN/PN JOHNSON ROSE 3712 EA IAW STANDING QUOTE GS07F-QBARO ENDING DATE 2/14/12 RFQ 7FLC-L6-06-7330K ________ SHIP TO ADDRESS ___________ MARK FOR USS NEBRASKA SSBN 739 R.O., NSB BANGOR 7203 GUITARRO RD SILVERDALE WA 98315 US
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBJB0612     GS07FQBARO  
Wednesday, December 21, 2011
$9.91
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
MEASURE, LIQUID, ALUMINUM, UI EA, BN/PN BAKERS IAW GS-07F-QBO50 END DATE 9/30/2011 - AWARD MADE IAW RFQ#7330-00-205-3096 DATED 11/04/2011 INCORPORATED AND MADE PART OF THIS AWARD
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBJ74782  
Wednesday, December 21, 2011
$19.82
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
MEASURE, LIQUID, ALUMINUM, UI EA, BN/PN BAKERS IAW GS-07F-QBO50 END DATE 9/30/2011 AWARD MADE IAW RFQ#7330-00-205-3096 DATED 11/04/2011 INCORPORATED AND MADE PART OF THIS AWARD
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBJ77782  
Wednesday, December 21, 2011
$9.91
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
MEASURE, LIQUID, ALUMINUM, UI EA, BN/PN BAKERS IAW GS-07F-QBO50 END DATE 9/30/2011 AWARD MADE IAW RFQ#7330-00-205-3096 DATED 11/04/2011 INCORPORATED AND MADE PART OF THIS AWARD
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBJ72062  
Wednesday, December 21, 2011
$99.10
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
MEASURE, LIQUID, ALUMINUM, UI EA, BN/PN BAKERS IAW GS-07F-QBO50 END DATE 9/30/2011 - AWARD MADE IAW RFQ#7330-00-205-3096 DATED 11/04/2011 INCORPORATED AND MADE PART OF THIS AWARD
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBJ74712  
Wednesday, December 14, 2011
$19.82
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
MEASURE, LIQUID, ALUMINUM, UI EA, BN/PN BAKERS IAW GS-07F-QBO50 END DATE 9/30/2011 - AWARD MADE IAW RFQ#7330-00-205-3096 DATED 11/04/2011 INCORPORATED AND MADE PART OF THIS AWARD
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBJ54122  
Wednesday, December 14, 2011
$79.28
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
MEASURE, LIQUID, ALUMINUM, UI EA, BN/PN BAKERS IAW GS-07F-QBO50 END DATE 9/30/2011 - AWARD MADE IAW RFQ#7330-00-205-3096 DATED 11/04/2011 INCORPORATED AND MADE PART OF THIS AWARD
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBJ53672  
Friday, December 9, 2011
$36.88
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011 AWARD MADE IAW RFQ#7330-00-815-1456 DATED 11/7/2011 INCORPORATED AND MADE PART OF THIS AWARD.
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBJ10822  
Friday, December 9, 2011
$147.52
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011 AWARD MADE IAW RFQ#7330-00-815-1456 DATED 11/7/2011 INCORPORATED AND MADE PART OF THIS AWARD. ________ SHIP TO ADDRESS _______ MARK FOR USS NEW HAMPSHIRE SSN 778 RECEIVING OFFICER NAVAL SUBMARINE BASE NEW LONDON BLDG 33 GROTON CT 06349 US
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBJ48312  
Wednesday, December 7, 2011
$113.41
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
COFFEE BOILER, METAL UI EA BN/PN GLACIER STAINLESS #65036 IAW GS-07F-QBO50 END DATE 9/30/2011 AWARD MADE IAW RFQ#7330-00-240-2405 DATED 12/01/2011 INCORPORATED AND MADE PART OF THIS AWARD
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHU2122  
Monday, December 5, 2011
$64.24
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
EGG WIP, SIZE 1, 12 INCHBN/PN JOHNSON ROSE 3712 EA IAW STANDING QUOTE GS07F-QBARO ENDING DATE 2/14/12 RFQ 7FLC-L6-06-7330K
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNEJ39922     GS07FQBARO  
Tuesday, November 29, 2011
$9.91
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
MEASURE, LIQUID, ALUMINUM, UI EA, BN/PN BAKERS IAW GS-07F-QBO50 END DATE 9/30/2011 - AWARD MADE IAW RFQ#7330-00-205-3096 DATED 11/4/2011 INCORPORATED AND MADE PART OF THIS AWARD. PN JOHNSON ROSE 6142
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNEJ13082  
Monday, November 28, 2011
$25.99
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
PASTERY DECORATING TIP SET, 10 TUBES, 1 EACH OF SIZES: OP, 1P, 2P, 3P, 4P, 5P, 6P, 7P, 8P, 9P. PLAIN DESIGN, UI SET BN/PN HALCO #50209 IAW GS-07F-QBO50 END DATE 9/30/2011 - AWARD MADE IAW RFQ#7330-00-286-1216 DATED 11/16/2011 INCORPORATED AND MADE PART OF THIS AWARD.
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNEHZ6122  
Tuesday, November 15, 2011
$36.88
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011 AWARD MADE IAW RFQ#7330-00-815-1456 DATED 11/07/2011 INCORPORATED AND MADE PART OF THIS AWARD
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHV9902  
Monday, November 14, 2011
$9.91
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
MEASURE, LIQUID, ALUMINUM, UI EA, AWARD MADE IAW RFQ#7330-00-205-3096 DATED 11/4/2011 INCORPORATED AND MADE PART OF THIS AWARD. PN JOHNSON ROSE 6142
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHX5672  
Monday, November 14, 2011
$19.82
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
MEASURE, LIQUID, ALUMINUM, UI EA, AWARD MADE IAW RFQ#7330-00-205-3096 DATED 11/4/2011 INCORPORATED AND MADE PART OF THIS AWARD. PN JOHNSON ROSE 6142
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNEHW3192  
Monday, November 14, 2011
$9.91
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
MEASURE, LIQUID, ALUMINUM, UI EA, AWARD MADE IAW RFQ#7330-00-205-3096 DATED 11/4/2011 INCORPORATED AND MADE PART OF THIS AWARD. PN JOHNSON ROSE 6142 ****SHIP TO ADDRESS MARK FOR USS CHANCELLORSVILLE CG 62 MPC DLA DISTRIBUTION SAN DIEGO RECV 3581 CUMMINGS RD BLDG 3581 SAN DIEGO CA 92136-3581 US
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHW1312  
Thursday, November 10, 2011
$147.52
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011 - AWARD MADE IAW RFQ#7330-00-815-1456 DATED 11/07/2011 INCORPORATED AND MADE PART OF THIS AWARD
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNEHX0192  
Thursday, November 10, 2011
$39.64
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
MEASURE, LIQUID, ALUMINUM, UI EA, BN/PN BAKERS IAW GS-07F-QBO50 END DATE 9/30/2011 AWARD MADE IAW RFQ#7330-00-205-3096 DATED 11/4/2011 INCORPORATED AND MADE PART OF THIS AWARD. PN JOHNSON ROSE 6142
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNEHX0182  
Thursday, November 10, 2011
$9.91
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
MEASURE, LIQUID, ALUMINUM, UI EA, BN/PN BAKERS IAW GS-07F-QBO50 END DATE 9/30/2011 - AWARD MADE IAW RFQ#7330-00-205-3096 DATED 11/4/2011 INCORPORATED AND MADE PART OF THIS AWARD. PN JOHNSON ROSE 6142
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNEHX5622  
Tuesday, November 8, 2011
$25.65
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
EGG WIP, SIZE 1, 12 INCHBN/PN JOHNSON ROSE 3712 EA IAW STANDING QUOTE GS07F-QBARO ENDING DATE 2/14/12 RFQ 7FLC-L6-06-7330K
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHX5722     GS07FQBARO  
Monday, November 7, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
7330: KITCHEN HAND TOOLS AND UTENSILS

  GS07FQBO50  
Tuesday, November 1, 2011
$25.65
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
EGG WIP, SIZE 1, 12 INCHBN/PN JOHNSON ROSE 3712 EA IAW STANDING QUOTE GS07F-QBARO ENDING DATE 2/14/12 RFQ 7FLC-L6-06-7330K
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHV7552     GS07FQBARO  
Tuesday, November 1, 2011
$25.65
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
EGG WIP, SIZE 1, 12 INCHBN/PN JOHNSON ROSE 3712 EA IAW STANDING QUOTE GS07F-QBARO ENDING DATE 2/14/12 RFQ 7FLC-L6-06-7330K
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHV9852     GS07FQBARO  
Monday, October 31, 2011
$76.95
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
EGG WIP, SIZE 1, 12 INCHBN/PN JOHNSON ROSE 3712 EA IAW STANDING QUOTE GS07F-QBARO ENDING DATE 2/14/12 RFQ 7FLC-L6-06-7330K
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHV8582     GS07FQBARO  
Friday, October 28, 2011
$113.41
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
COFFEE BOILER, METAL UI EA BN/PN GLACIER STAINLESS #65036 IAW GS-07F-QBO50 END DATE 9/30/2011
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNEHR1532  
Tuesday, October 25, 2011
$36.88
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011 (( URGENT ))
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNEHT6682  
Tuesday, October 25, 2011
$39.64
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
MEASURE, LIQUID, ALUMINUM, UI EA, BN/PN BAKERS IAW GS-07F-QBO50 END DATE 9/30/2011 ((URGENT))
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNEHT7502  
Monday, October 24, 2011
$34.20
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
EGG WIP, SIZE 1, 12 INCHBN/PN JOHNSON ROSE 3712 EA IAW STANDING QUOTE GS07F-QBARO ENDING DATE 2/14/12 RFQ 7FLC-L6-06-7330K
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHT8222     GS07FQBARO  
Thursday, October 20, 2011
$73.76
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHS0472  
Tuesday, October 18, 2011
$34.20
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
EGG WIP, SIZE 1, 12 INCHBN/PN JOHNSON ROSE 3712 EA IAW STANDING QUOTE GS07F-QBARO ENDING DATE 2/14/12 RFQ 7FLC-L6-06-7330K
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHS0412     GS07FQBARO  
Friday, October 14, 2011
$36.88
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHL8122  
Friday, October 14, 2011
$110.64
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHM6872  
Friday, October 14, 2011
$36.88
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHL8612  
Friday, October 14, 2011
$36.88
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHL7732  
Friday, October 14, 2011
$36.88
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHL8372  
Friday, October 14, 2011
$36.88
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHL7542  
Friday, October 14, 2011
$36.00
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHL7332  
Friday, October 14, 2011
$36.88
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHL7132  
Friday, October 14, 2011
$36.88
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHL7922  
Tuesday, October 4, 2011
$254.28
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
EGG WIP, SIZE 1, 12 INCHBN/PN JOHNSON ROSE 3712 EA IAW STANDING QUOTE GS07F-QBARO ENDING DATE 2/14/12 RFQ 7FLC-L6-06-7330K
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHM6832     GS07FQBARO  
Monday, October 3, 2011
$34.20
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
EGG WIP, SIZE 1, 12 INCHBN/PN JOHNSON ROSE 3712 EA IAW STANDING QUOTE GS07F-QBARO ENDING DATE 2/14/12 RFQ 7FLC-L6-06-7330K
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHL8062     GS07FQBARO  
Monday, October 3, 2011
$34.20
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
EGG WIP, SIZE 1, 12 INCHBN/PN JOHNSON ROSE 3712 EA IAW STANDING QUOTE GS07F-QBARO ENDING DATE 2/14/12 RFQ 7FLC-L6-06-7330K
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHL8302     GS07FQBARO  
Monday, October 3, 2011
$34.20
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
EGG WIP, SIZE 1, 12 INCHBN/PN JOHNSON ROSE 3712 EA IAW STANDING QUOTE GS07F-QBARO ENDING DATE 2/14/12 RFQ 7FLC-L6-06-7330K
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHL8512     GS07FQBARO  
Monday, October 3, 2011
$34.20
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
EGG WIP, SIZE 1, 12 INCHBN/PN JOHNSON ROSE 3712 EA IAW STANDING QUOTE GS07F-QBARO ENDING DATE 2/14/12 RFQ 7FLC-L6-06-7330K
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHL7672     GS07FQBARO  
Thursday, September 29, 2011
$27.02
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
KNIFE SHARPENER UI EACH BN/PN VICTORINOX #48996 IAW GS-07F-QBO50 END DATE 9/30/2011
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHL0661     GS07FQBO50  
Thursday, September 29, 2011
$19.17
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
PASTERY DECORATING TIP SET, 10 TUBES, 1 EACH OF SIZES: OP, 1P, 2P, 3P, 4P, 5P, 6P, 7P, 8P, 9P. PLAIN DESIGN, UI SET BN/PN HALCO #50209 IAW GS-07F-QBO50 END DATE 9/30/2011
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNFHF0271     GS07FQBO50  
Thursday, September 29, 2011
$153.36
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
PASTERY DECORATING TIP SET, 10 TUBES, 1 EACH OF SIZES: OP, 1P, 2P, 3P, 4P, 5P, 6P, 7P, 8P, 9P. PLAIN DESIGN, UI SET BN/PN HALCO #50209 IAW GS-07F-QBO50 END DATE 9/30/2011
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHH3101     GS07FQBO50  
Thursday, September 29, 2011
$127.80
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
PASTERY DECORATING TIP SET, 10 TUBES, 1 EACH OF SIZES: OP, 1P, 2P, 3P, 4P, 5P, 6P, 7P, 8P, 9P. PLAIN DESIGN, UI SET BN/PN HALCO #50209 IAW GS-07F-QBO50 END DATE 9/30/2011
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHF3681     GS07FQBO50  
Wednesday, September 28, 2011
$36.88
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHK6961     GS07FQBO50  
Wednesday, September 28, 2011
$73.76
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHK7361     GS07FQBO50  
Wednesday, September 28, 2011
$34.20
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
EGG WIP, SIZE 1, 12 INCHBN/PN JOHNSON ROSE 3712 EA IAW STANDING QUOTE GS07F-QBARO ENDING DATE 2/14/12 RFQ 7FLC-L6-06-7330K
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHK7121     GS07FQBARO  
Monday, September 26, 2011
$54.04
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
KNIFE SHARPENER UI EACH BN/PN VICTORINOX #48996 IAW GS-07F-QBO50 END DATE 9/30/2011
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHJ4461     GS07FQBO50  
Monday, September 26, 2011
$295.04
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNFHJ3021     GS07FQBO50  
Friday, September 23, 2011
$73.76
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHH8361     GS07FQBO50  
Thursday, September 22, 2011
$470.40
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
PASTERY DECORATING TIP SET, 10 TUBES, 1 EACH OF SIZES: OP, 1P, 2P, 3P, 4P, 5P, 6P, 7P, 8P, 9P. PLAIN DESIGN, UI SET BN/PN HALCO #50209 IAW GS-07F-QBO50 END DATE 9/30/2011
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHH3101     GS07FQBO50  
Thursday, September 22, 2011
$226.82
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
COFFEE BOILER, METAL UI EA BN/PN GLACIER STAINLESS #65036 IAW GS-07F-QBO50 END DATE 9/30/2011
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNEHH3791     GS07FQBO50  
Wednesday, September 21, 2011
$25.65
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
EGG WIP, SIZE 1, 12 INCHBN/PN JOHNSON ROSE 3712 EA IAW STANDING QUOTE GS07F-QBARO ENDING DATE 2/14/12 RFQ 7FLC-L6-06-7330K
7330: KITCHEN HAND TOOLS AND UTENSILS

  GSFPNBHG8731     GS07FQBARO