CAGE 8Z350 - HARMONY ENTERPRISES, INCORPORATED
USA

HARMONY ENTERPRISES, INCORPORATED

CAGE Code: 8Z350
DUNS: 006180467
704 MAIN AVE N
HARMONY MN 55939-8839
UNITED STATES

Telephone: 5078866666
Fax: 5078866706

HARMONY ENTERPRISES, INCORPORATED is an Active Manufacturer with the Cage Code 8Z350 and is tracked by Dun & Bradstreet under DUNS Number 006180467.

Additional Data For CAGE 8Z350

SIC Code 1:2394
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 8Z350

Friday, December 8, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  GS07F9327S     7FCM-C4-030073-B  
Friday, December 8, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  GS07F9327S     7FCM-C4-030073-B  
Friday, December 8, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  GS07F9327S     7FCM-C4-030073-B  
Friday, December 8, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  GS07F9327S     7FCM-C4-030073-B  
Wednesday, December 6, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  GS07F9327S     7FCM-C4-030073-B  
Wednesday, December 6, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  GS07F9327S     7FCM-C4-030073-B  
Wednesday, December 6, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  GS07F9327S     7FCM-C4-030073-B  
Wednesday, December 6, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  GS07F9327S     7FCM-C4-030073-B  
Friday, October 13, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  GS07F9327S     7FCM-C4-030073-B  
Friday, October 13, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  GS07F9327S     7FCM-C4-030073-B  
Friday, October 13, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  GS07F9327S     7FCM-C4-030073-B  
Friday, October 13, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  GS07F9327S     7FCM-C4-030073-B  
Friday, October 13, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  GS07F9327S     7FCM-C4-030073-B  
Friday, October 13, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  GS07F9327S     7FCM-C4-030073-B  
Wednesday, August 30, 2017
$8,428.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PK02: PBS R9 ACQ MGMT RECUR SVCS

C: DELIVERY ORDER
"IGF::OT::IGF" BALER MACHINE
3615: PULP AND PAPER INDUSTRIES MACHINERY

  47PK0217F0016     GS07F9327S  
Sunday, August 20, 2017
$1,500.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C258: 258-NETWORK CONTRACT OFC 18(00258)

C: DELIVERY ORDER
CARDBOARD BALER
4250: RECYCLING AND RECLAMATION EQUIPMENT

  VA25817F1362     GS07F9327S  
Tuesday, May 16, 2017
$11,554.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C258: 258-NETWORK CONTRACT OFC 18(00258)

C: DELIVERY ORDER
CARDBOARD BALER
4250: RECYCLING AND RECLAMATION EQUIPMENT

  VA25817F1362     GS07F9327S  
Friday, September 23, 2016
$6,987.00
1500: Department of Justice
1540: FEDERAL PRISON SYSTEM / BUREAU OF PRISONS
15B415: FCI WASECA

B: PURCHASE ORDER
HARMONY MODEL M42BC, LOW PROFILE VERTICAL BALER
3470: MACHINE SHOP SETS, KITS, AND OUTFITS

  DJBP0415RP510095  
Wednesday, August 31, 2016
$11,263.75
9700: Department of Defense
2100: DEPT OF THE ARMY
W912DW: W071 ENDIST SEATTLE

C: DELIVERY ORDER
CARDBOARD COMPACTOR FOR LIBBY DAM
3443: MECHANICAL PRESSES, POWER DRIVEN

  W912DW16F5006     GS07F9327S  
Tuesday, August 16, 2016
$8,655.00
1400: Department of the Interior
1443: NATIONAL PARK SERVICE
140P97: NATIONAL PARK SERVICE

C: DELIVERY ORDER
AKRO-VERTICAL BALER FOR PORT ALSWORTH
4250: RECYCLING AND RECLAMATION EQUIPMENT

  INP16PD02598     GS07F9327S     RFQ1111384  
Wednesday, August 10, 2016
$12,464.00
1400: Department of the Interior
1443: NATIONAL PARK SERVICE
140P97: NATIONAL PARK SERVICE

C: DELIVERY ORDER
X:NOGRN; SUPPLY AND DELIVERY OF ONE INDUSTRIAL TRASH COMPACTOR FOR KATMAI NATIONAL PARK, BROOKS CAMP ALASKA.
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  INP16PD02502     GS07F9327S     RFQ1114248  
Saturday, March 5, 2016
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  GS07F9327S     7FCM-C4-030073-B  
Wednesday, February 10, 2016
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
XA000: GSA/PBS

C: DELIVERY ORDER
IGF::OT::IGF NEW TRASH COMPACTOR FOR THE JACKSON FEDERAL BLDG IN SEATTLE, WA.
4540: WASTE DISPOSAL EQUIPMENT

  GS10P15XAC0011     GS07F9327S     GS-10P-15-XA-C-0011  
Monday, January 4, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912L9: W7M7 USPFO ACTIVITY IN ARNG

C: DELIVERY ORDER
HORIZONTAL BAILER
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  W912L915F0084     GS07F9327S  
Thursday, December 3, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  GS07F9327S     7FCM-C4-030073-B  
Tuesday, November 24, 2015
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
XA000: GSA/PBS

C: DELIVERY ORDER
IGF::OT::IGF REPLACEMENT OF TRASH COMPACTOR AT THE JACKSON FEDERAL BLDG IN SEATTLE, WA.
4540: WASTE DISPOSAL EQUIPMENT

  GS10P15XAC0011     GS07F9327S     GS-10P-15-XA-C-0011  
Saturday, September 26, 2015
$12,000.00
1500: Department of Justice
1540: FEDERAL PRISON SYSTEM
60803: PHOENIX, FCI

C: DELIVERY ORDER
VERTICAL CARD BOARD BALER
4250: RECYCLING AND RECLAMATION EQUIPMENT

  DJBP0608PP510053     GS07F9327S  
Thursday, September 17, 2015
$8,346.23
1500: Department of Justice
1540: FEDERAL PRISON SYSTEM
61105: SEATAC, FDC

C: DELIVERY ORDER
VERTICAL BALER
3540: WRAPPING AND PACKAGING MACHINERY

  DJBP0611PP530073     GS07F9327S  
Thursday, September 17, 2015
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
XA000: GSA/PBS

C: DELIVERY ORDER
IGF::OT::IGF NEW TRASH COMPACTOR FOR THE JACKSON FEDERAL BLDG IN SEATTLE WA.
4540: WASTE DISPOSAL EQUIPMENT

  GS10P15XAC0011     GS07F9327S     GS-10P-15-XA-C-0011  
Thursday, September 10, 2015
$12,930.50
7000: Department of Homeland Security
7008: U.S. COAST GUARD
00042: TRACEN CAPE MAY

C: DELIVERY ORDER
"IGF::OT::IGF" REMOVE/DISPOSE OF EXISTING + PROVIDE/ INSTALL NEW VERTICALCARDBOARD BALER IN UDC BLDG
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  HSCG4215FQNEB22     GS07F9327S     HSCG4215QNEB22  
Friday, September 4, 2015
$14,877.48
1400: Department of the Interior
1443: NATIONAL PARK SERVICE
54000: SER SOUTH MABO

C: DELIVERY ORDER
X:NOGRN, BALER, VERTICAL, 60-INCH, BICY
4250: RECYCLING AND RECLAMATION EQUIPMENT

  INP15PD03123     GS07F9327S  
Friday, August 14, 2015
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
JA000: GSA/PBS/DENVER FEDERAL CENTER SERVICE DIVISION

C: DELIVERY ORDER
IGF::OT::IGF - EXTENSION OF CONTRACT FOR PURCHASE/INSTALLATION/TRAINING OF CARDBOARD BAILERS.
4250: RECYCLING AND RECLAMATION EQUIPMENT

  GS08P14JEC0037     GS07F9327S     GS-08P-14-JE-C-0037  
Tuesday, August 11, 2015
$2,290.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
XA000: GSA/PBS

C: DELIVERY ORDER
IGF::OT::IGF INSTALL ELECTRICAL WINCH AND EXTEND CCD TO OCT 31, 2015.
4540: WASTE DISPOSAL EQUIPMENT

  GS10P15XAC0011     GS07F9327S     GS-10P-15-XA-C-0011  
Thursday, July 2, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  GS07F9327S     7FCM-C4-030073-B  
Thursday, July 2, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  GS07F9327S     7FCM-C4-030073-B  
Thursday, July 2, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  GS07F9327S     7FCM-C4-030073-B  
Thursday, July 2, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  GS07F9327S     7FCM-C4-030073-B  
Tuesday, June 23, 2015
$44,834.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
XA000: GSA/PBS

C: DELIVERY ORDER
IGF::OT::IGF REPLACE JACKSON FB TRASH COMPACTOR
4540: WASTE DISPOSAL EQUIPMENT

  GS10P15XAC0011     GS07F9327S     GS-10P-15-XA-C-0011  
Thursday, June 18, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  GS07F9327S     7FCM-C4-030073-B  
Wednesday, June 17, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  GS07F9327S     7FCM-C4-030073-B  
Tuesday, May 19, 2015
$13,495.32
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4528: FA4528 5 CONS LGCP

C: DELIVERY ORDER
VERTICAL BALER FOR 91 OSS AT MINOT AFB
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  FA452815F0013     GS07F9327S  
Thursday, May 7, 2015
$6,713.33
1500: Department of Justice
1540: FEDERAL PRISON SYSTEM
21303: SCHUYLKILL, FCI

C: DELIVERY ORDER
42 INCH VERTICAL BALER 258-15
4250: RECYCLING AND RECLAMATION EQUIPMENT

  DJBP0213PP510027     GS07F9327S  
Wednesday, April 8, 2015
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
JE000: GSA/PBS/ FACILITIES MGMT, ACQUISITION MGNT & REAL ESTATE ACQUISITION

C: DELIVERY ORDER
IGF::OT::IGF - PURCHASE, DELIVERY AND INSTALLATION OF TRASH COMPACTORS FOR DENVER FEDERAL CENTER BUILDINGS. THIS MOD EXTENDS THE EXPIRY DATE AND CLARIFIED TERMS.
4250: RECYCLING AND RECLAMATION EQUIPMENT

  GS08P14JEC0037     GS07F9327S     GS-08P-14-JE-C-0037  
Thursday, November 20, 2014
$10,504.82
1500: JUSTICE, DEPARTMENT OF
1540: FEDERAL PRISON SYSTEM
51402: SEAGOVILLE, FCI

DO Delivery Order
VERTICAL BALER
3540: WRAPPING AND PACKAGING MACHINERY

  DJBP0514PP510004     GS07F9327S  
Friday, September 12, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
JE000: GSA/PBS/ FACILITIES MGMT, ACQUISITION MGNT & REAL ESTATE ACQUISITION

DO Delivery Order
IGF::OT::IGF - ADMINISTRATIVE MOD TO CORRECT ACCOUNTING FOR PROCUREMENT FOR CARDBOARD BAILERS FOR FEDERAL BUILDINGS.
4250: RECYCLING AND RECLAMATION EQUIPMENT

  GS08P14JEC0037     GS07F9327S     GS-08P-14-JE-C-0037  
Monday, September 8, 2014
$143,413.46
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
JE000: GSA/PBS/ FACILITIES MGMT, ACQUISITION MGNT & REAL ESTATE ACQUISITION

DO Delivery Order
IGF::OT::IGF - TRASH COMPACTORS FOR FEDERAL BUILDINGS.
4250: RECYCLING AND RECLAMATION EQUIPMENT

  GS08P14JEC0037     GS07F9327S     GS-08P-14-JE-C-0037  
Thursday, July 17, 2014
$6,987.00
1500: JUSTICE, DEPARTMENT OF
1540: FEDERAL PRISON SYSTEM
51705: HOUSTON, FDC

DO Delivery Order
BALER
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  DJBP0517NP510071     GS07F9327S  
Thursday, April 17, 2014
$13,690.82
1500: JUSTICE, DEPARTMENT OF
1540: FEDERAL PRISON SYSTEM
20903: MCKEAN, FCI

PO Purchase Order
VERTICAL RECYCLING BALER
3443: MECHANICAL PRESSES, POWER DRIVEN

  DJBP0209NP510045  
Tuesday, October 29, 2013
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912JB: W7NF USPFO ACTIVITY MI ARNG

DO Delivery Order
CARDBOARD BALER
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  W912JB13F2052     GS07F9327S  
Thursday, August 29, 2013
$5,752.28
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912JB: W7NF USPFO ACTIVITY MI ARNG

DO Delivery Order
CARDBOARD BALER
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  W912JB13F2052     GS07F9327S  
Tuesday, August 27, 2013
$6,932.46
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
QK000: GSA/PBS/R03 PITTSBURG FO

DO Delivery Order
IGF::OT::IGF THE PURPOSE OF THE THIS TASK ORDER IS TO PURCHASE A 42" VERTICAL BALER FOR THE RECYCLING STORAGE ROOM LOCATED ON THE 2ND FLOOR AT THE US POST OFFICE AND COURTHOUSE FROM HARMONY ENTERPRISES PER CONTRACT GS07F9327S/QUOTATION 000671-00 DATED AUGUST 12, 2013. HARMONY ENTERPRISES INC. 704 MAIN AVE. NORTH HARMONY, MN 55939-8839 US POST OFFICE AND COURTHOUSE 700 GRANT STREET PITTSBURGH, PA 15219
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0313QK0083     GS07F9327S  
Tuesday, August 20, 2013
$11,671.82
1500: JUSTICE, DEPARTMENT OF
1540: FEDERAL PRISON SYSTEM
61704: LOMPOC, USP

DO Delivery Order
CARDBOARD BAILER USED FOR FCC LOMPOC, CA RECYCLING PROGRAM.
4250: RECYCLING AND RECLAMATION EQUIPMENT

  DJBP0617MVM110030     GS07F9327S  
Thursday, July 11, 2013
$10,861.53
1500: JUSTICE, DEPARTMENT OF
1540: FEDERAL PRISON SYSTEM
41502: WASECA, FCI

DO Delivery Order
151060 VERTICAL BALER FOR THE FCI WASECA RECYCLING PROGRAM. PURCHASED WITH FY13 $$.
3470: MACHINE SHOP SETS, KITS, AND OUTFITS

  DJBWASMVP110277     GS07F9327S  
Friday, July 5, 2013
$666.07
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00503: 503-ALTOONA

DO Delivery Order
BALER TO BE USED TO COMPACT MEDICAL CENTER MATERIALS.
4540: WASTE DISPOSAL EQUIPMENT

  VA24412F2408     GS07F9327S  
Friday, June 7, 2013
$6,077.74
2800: SOCIAL SECURITY ADMINISTRATION
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

DO Delivery Order
VERTICAL BALER
4250: RECYCLING AND RECLAMATION EQUIPMENT

  SS041330002     GS07F9327S  
Tuesday, March 12, 2013
$4,771.93
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

DO Delivery Order
TRASH COMPACTOR
4250: RECYCLING AND RECLAMATION EQUIPMENT

  W912ES13F0004     GS07F9327S  
Wednesday, February 13, 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.
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  GS07F9327S     7FCM-C4-030073-B  
Friday, November 2, 2012
$495.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
FORKLIFT RENTAL FOR SMALL BALER
3540: WRAPPING AND PACKAGING MACHINERY

  0018     HDEC0411D0009     HDEC0411R0001  
Tuesday, September 18, 2012
$0.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
SMALL BALER
3540: WRAPPING AND PACKAGING MACHINERY

  0018     HDEC0411D0009     HDEC0411R0001  
Tuesday, September 18, 2012
$11,210.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
SMALL BALER
3540: WRAPPING AND PACKAGING MACHINERY

  0019     HDEC0411D0009     HDEC0411R0001  
Monday, September 17, 2012
$22,420.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
BALER
3540: WRAPPING AND PACKAGING MACHINERY

  0018     HDEC0411D0009     HDEC0411R0001  
Wednesday, August 29, 2012
$11,210.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
SMALL BALER
3540: WRAPPING AND PACKAGING MACHINERY

  0017     HDEC0411D0009     HDEC0411R0001  
Monday, August 20, 2012
$6,307.30
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00503: 503-ALTOONA

DO Delivery Order
BALER TO BE USED TO COMPACT MEDICAL CENTER MATERIALS.
4540: WASTE DISPOSAL EQUIPMENT

  VA24412F2408     GS07F9327S  
Tuesday, August 7, 2012
$17,319.05
1500: JUSTICE, DEPARTMENT OF
1540: FEDERAL PRISON SYSTEM
51402: SEAGOVILLE, FCI

DO Delivery Order
VERTICAL BALER
3443: MECHANICAL PRESSES, POWER DRIVEN

  DJBP0514LVP510072     GS07F9327S  
Tuesday, August 7, 2012
$15,954.08
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00764: VA CMOP MID SOUTH

DO Delivery Order
VERTICAL BALER
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  VA76412F0271     GS07F9327S  
Wednesday, August 1, 2012
$14,861.24
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

DO Delivery Order
PURCHASE OF TRASH COMPACTORS.
4540: WASTE DISPOSAL EQUIPMENT

  INP12PD13173     GS07F9327S  
Wednesday, May 9, 2012
$9,854.22
1500: JUSTICE, DEPARTMENT OF
1540: FEDERAL PRISON SYSTEM
41702: MILAN, FCI

DO Delivery Order
VERTICAL BALER
3720: HARVESTING EQUIPMENT

  DJBMILLVP520037     GS07F9327S  
Tuesday, May 1, 2012
$285.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
SMALL BALER
3540: WRAPPING AND PACKAGING MACHINERY

  0016     HDEC0411D0009     HDEC0411R0001  
Monday, April 9, 2012
$600.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
SMALL BALER
3540: WRAPPING AND PACKAGING MACHINERY

  0011     HDEC0411D0009     HDEC0411R0001  
Monday, April 9, 2012
$400.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
SMALL BALER
3540: WRAPPING AND PACKAGING MACHINERY

  0010     HDEC0411D0009     HDEC0411R0001  
Monday, April 9, 2012
$525.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
SMALL BALER
3540: WRAPPING AND PACKAGING MACHINERY

  0007     HDEC0411D0009     HDEC0411R0001  
Wednesday, March 21, 2012
$11,210.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
SMALL BALER
3540: WRAPPING AND PACKAGING MACHINERY

  0016     HDEC0411D0009     HDEC0411R0001  
Tuesday, March 20, 2012
$18,825.08
1500: JUSTICE, DEPARTMENT OF
1540: FEDERAL PRISON SYSTEM
40606: FLORENCE, ADX

PO Purchase Order
BALER
3443: MECHANICAL PRESSES, POWER DRIVEN

  DJBFLPLVP160323  
Thursday, March 8, 2012
$10,771.10
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
40000: NER REGIONAL CONTRACTING

DO Delivery Order
VERTICAL BALER
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  INP12PD11172     GS07F9327S  
Tuesday, February 28, 2012
$12,893.31
1500: JUSTICE, DEPARTMENT OF
1540: FEDERAL PRISON SYSTEM
20903: MCKEAN, FCI

DO Delivery Order
CARDBOARD BALER MACHINE.
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  DJBP0209LVP510024     GS07F9327S  
Wednesday, February 15, 2012
$8,770.54
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
TRASH COMPACTOR
7320: KITCHEN EQUIPMENT AND APPLIANCES

  VA26012F0513     GS07F9327S  
Tuesday, February 14, 2012
$0.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
SMALL BALER
3540: WRAPPING AND PACKAGING MACHINERY

  0014     HDEC0411D0009     HDEC0411R0001  
Tuesday, February 14, 2012
$0.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
SMALL BALER
3540: WRAPPING AND PACKAGING MACHINERY

  0013     HDEC0411D0009     HDEC0411R0001  
Thursday, January 19, 2012
$10,935.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
SMALL BALER
3540: WRAPPING AND PACKAGING MACHINERY

  0015     HDEC0411D0009     HDEC0411R0001  
Friday, December 23, 2011
$0.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract
SMALL BALER
3540: WRAPPING AND PACKAGING MACHINERY

  HDEC0411D0009     HDEC0411R0001  
Friday, December 23, 2011
$10,935.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
SMALL BALER
3540: WRAPPING AND PACKAGING MACHINERY

  0014     HDEC0411D0009     HDEC0411R0001  
Thursday, December 22, 2011
$10,935.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
SMALL BALER
3540: WRAPPING AND PACKAGING MACHINERY

  0013     HDEC0411D0009     HDEC0411R0001  
Tuesday, December 20, 2011
$10,935.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
SMALL BALER
3540: WRAPPING AND PACKAGING MACHINERY

  0012     HDEC0411D0009     HDEC0411R0001  
Tuesday, December 20, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY
AMMI: MITIGATION SECTION

DO Delivery Order
BALER
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  HSFEHQ08F0891     GS07F9327S  
Tuesday, December 20, 2011
$10,935.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
SMALL BALER
3540: WRAPPING AND PACKAGING MACHINERY

  0011     HDEC0411D0009     HDEC0411R0001  
Tuesday, December 20, 2011
$10,935.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
SMALL BALER
3540: WRAPPING AND PACKAGING MACHINERY

  0010     HDEC0411D0009     HDEC0411R0001  
Thursday, December 15, 2011
$10,935.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
SMALL BALER
3540: WRAPPING AND PACKAGING MACHINERY

  0007     HDEC0411D0009     HDEC0411R0001  
Thursday, December 15, 2011
$10,935.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
SMALL BALER
3540: WRAPPING AND PACKAGING MACHINERY

  0009     HDEC0411D0009     HDEC0411R0001  
Thursday, December 15, 2011
$10,935.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
SMALL BALER
3540: WRAPPING AND PACKAGING MACHINERY

  0008     HDEC0411D0009     HDEC0411R0001  
Monday, December 12, 2011
$0.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract
CED 1R00-A, SMALL BALER
3540: WRAPPING AND PACKAGING MACHINERY

  HDEC0411D0009     HDEC0411R0001  
Wednesday, November 2, 2011
$10,935.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
SMALL BALER
3540: WRAPPING AND PACKAGING MACHINERY

  0006     HDEC0411D0009     HDEC0411R0001  
Wednesday, November 2, 2011
$10,935.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
SMALL BALER
3540: WRAPPING AND PACKAGING MACHINERY

  0005     HDEC0411D0009     HDEC0411R0001  
Friday, October 21, 2011
$10,594.82
1500: JUSTICE, DEPARTMENT OF
1540: FEDERAL PRISON SYSTEM
51002: LA TUNA, FCI

DO Delivery Order
60" VERTICAL BALER
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  DJBLATKVM110048     GS07F9327S  
Monday, October 17, 2011
$950.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
QK000: GSA/PBS/R03 PITTSBURG FO

DO Delivery Order
THE PURPOSE OF THIS PROCUREMENT IS TO INCREASE THE TOTAL CONTRACT VALUE BY $950.00. THE CONTRACT VALUE WAS $5,982.46 AND THE NEW CONTRACT VALUE IS $6,932.46. THIS CONTRACT IS FOR A BALER FOR THE MOORHEAD FEDERAL BUILDING. THE REASON FOR THIS INCREASE IN PRICE IS FOR SHIPPING COSTS. THIS MODIFICATION ALSO HEREBY EXTENDS THE DELIVERY DATE TO 11/15/2011. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
4250: RECYCLING AND RECLAMATION EQUIPMENT

  GSP0311QK0082     GS07F9327S  
Friday, September 30, 2011
$5,982.46
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
QK000: GSA/PBS/R03 PITTSBURG FO

DO Delivery Order
BUTTON CONTROLLED DOWN STROKE BALER
4250: RECYCLING AND RECLAMATION EQUIPMENT

  GSP0311QK0082     GS07F9327S  
Tuesday, September 27, 2011
$6,307.30
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

DO Delivery Order
HEAVY DUTY VERTICAL BALER
3990: MISC MATERIALS HANDLING EQ

  V538P13120     GS07F9327S  
Monday, September 12, 2011
$8,485.29
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SUPPLY AND DELIVER ONE (1) EACH VERTICAL RECYCLABLES COMPACTOR TO LAKE CLARK NATIONAL PARK AND PRESERVE, ALASKA.
4540: WASTE DISPOSAL EQUIPMENT

  INP11PD33192     GS07F9327S  
Friday, July 22, 2011
$10,935.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
CED 1R00-A, SMALL BALER
3540: WRAPPING AND PACKAGING MACHINERY

  0004     HDEC0411D0009     HDEC0411R0001  
Thursday, June 16, 2011
$20,217.08
1500: JUSTICE, DEPARTMENT OF
1540: FEDERAL PRISON SYSTEM
40606: FLORENCE, ADX

DO Delivery Order
CARDBOARD BALER MACHINE.
3695: MISC SPECIAL INDUSTRY MACHINE

  DJBFLPKVP160522     GS07F9327S  
Thursday, June 9, 2011
$10,935.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
SMALL BALER
3540: WRAPPING AND PACKAGING MACHINERY

  0003     HDEC0411D0009     HDEC0411R0001  

National Stock Numbers Related To CAGE 8Z350

  FSG    FSC    NSN    Part Number    Name  
  30    3040  3040-01-450-7127  SC30-8050    CYLINDER,ACTUATING,LINEAR  

  Alternate References: , 014507127  
  59    5925  5925-01-451-5786  SC45-9109    CIRCUIT BREAKER  

  Alternate References: , 014515786  
  53    5340  5340-01-686-9554  M-8612    RUBBER INSERT  

  Alternate References: , 016869554  
  25    2590  2590-01-452-9435  G-8511    CAP,FILLER OPENING  

  Alternate References: , 014529435  
  48    4820  4820-01-450-8731  G-8558    VALVE,CHECK  

  Alternate References: , 014508731  
  59    5945  5945-01-451-5785  M42-9615    RELAY,ELECTROMAGNETIC  

  Alternate References: , 014515785  
  59    5930  5930-01-451-4941  SC45-9124    SWITCH,SENSITIVE  

  Alternate References: , 014514941  
  59    5945  5945-01-451-5699  M42-9643    RELAY,THERMAL  

  Alternate References: , 014515699  
  62    6240  6240-01-687-1559  SC45-9108    LAMP,FLUORESCENT  

  Alternate References: , 016871559  
  59    5930  5930-01-451-5683  M72-9675    SWITCH,PRESSURE  

  Alternate References: , 014515683  
  53    5340  5340-01-454-3083  SC30-6000    STRAP,WEBBING  

  Alternate References: , 014543083  
  61    6105  6105-01-452-4325  M42-8625    MOTOR,ALTERNATING CURRENT  

  Alternate References: , 014524325  
  59    5930  5930-01-451-4936  SC45-9102    SWITCH,PUSH  

  Alternate References: , 014514936  
  47    4730  4730-01-450-8101  M42-8624    COUPLING,HOSE  

  Alternate References: , 014508101  
  62    6250  6250-01-687-3356  SP20-9120    BALLAST,LAMP  

  Alternate References: , 016873356  
  59    5920  5920-01-451-5742  M72-9410    FUSE,CARTRIDGE  

  Alternate References: , 014515742  
  47    4720  4720-01-450-4154  G-8125    HOSE,NONMETALLIC  

  Alternate References: , 014504154  
  53    5331  5331-01-451-2798  M42-8620    O-RING  

  Alternate References: , 014512798  
  59    5930  5930-01-451-5673  M72-9653    PUSH BUTTON  

  Alternate References: , 014515673  
  59    5930  5930-01-687-1557  TB04-9447    SWITCH,ROTARY  

  Alternate References: , 016871557  
  41    4130  4130-01-450-8432  M42-8607    FILTER,SCREEN  

  Alternate References: , 014508432  
  62    6210  6210-01-450-7095  C200-9119    LENS,LIGHT  

  Alternate References: , 014507095  
  48    4810  4810-01-450-8730  M42-8605    VALVE,LINEAR,DIRECTIONAL CONTROL  

  Alternate References: , 014508730  
  59    5930  5930-01-451-5680  SC45-9123    SWITCH,SENSITIVE  

  Alternate References: , 014515680  
  61    6110  6110-01-450-9654  M42-9642    STARTER,MOTOR  

  Alternate References: , 014509654  
  62    6210  6210-01-450-7099  M60HP-9541    LENS,LIGHT  

  Alternate References: , 014507099  
  62    6250  6250-01-450-5530  SC45-9107    LAMPHOLDER  

  Alternate References: , 014505530  
  59    5930  5930-01-687-1558  TB04-9444    SWITCH,ROTARY  

  Alternate References: , 016871558  
  45    4540  4540-01-456-0893  300SS    COMPACTOR,TRASH,INDUSTRIAL  

  Alternate References: , 014560893  
  53    5331  5331-01-450-9697  1458    O-RING  

  Alternate References: , 014509697  
  59    5930  5930-01-451-5678  M72-9651    PUSH BUTTON  

  Alternate References: , 014515678  
  43    4320  4320-01-450-4805  SC-8601    PUMP,HYDRAULIC  

  Alternate References: , 014504805  
  59    5930  5930-01-451-5681  SC45-9125    SWITCH,SENSITIVE  

  Alternate References: , 014515681  
  63    6350  6350-01-459-0507  SC45-9101    BUZZER  

  Alternate References: , 014590507  
  59    5930  5930-01-687-1560  TB04-9452    SWITCH,PUSH  

  Alternate References: , 016871560  
  62    6240  6240-01-450-5541  M60HP-9540    LAMP,INCANDESCENT  

  Alternate References: , 014505541  
  62    6210  6210-01-450-7111  SC45-9104    LENS,LIGHT  

  Alternate References: , 014507111  
  41    4140  4140-01-450-8429  SC45-9105    FAN ASSEMBLY,CENTRIFUGAL  

  Alternate References: , 014508429