CAGE 0EFS1 - SCHROER MANUFACTURING COMPANY
USA

SCHROER MANUFACTURING COMPANY

DBA SHOR-LINE

CAGE Code: 0EFS1
DUNS: 007118979
511 OSAGE AVE
KANSAS CITY KS 66105-2115
UNITED STATES

Telephone: 9132811500
Fax: 9132815339

SCHROER MANUFACTURING COMPANY, DBA SHOR-LINE is an Active Manufacturer with the Cage Code 0EFS1 and is tracked by Dun & Bradstreet under DUNS Number 007118979.

Additional Data For CAGE 0EFS1

SIC Code 1:3821
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0EFS1

Monday, July 17, 2017
$8,273.30
9700: Department of Defense
FA4427: FA4427 60 CONS LGC

B: PURCHASE ORDER
TABLE MUTI-PURPOSE VETERINARY ANIMAL EXA
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  FA442717P0161  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HSBP1009P28253  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HSBP1013P00398  
Friday, July 15, 2016
$5,207.98
9700: Department of Defense
HU0001: USUHS

B: PURCHASE ORDER
ICU ANIMAL CAGE UNIT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HU000116M0843  
Friday, June 17, 2016
$4,453.99
9700: Department of Defense
W81K00: W40M USA HLTH CONTRACTING ACT

B: PURCHASE ORDER
COJACK-PLUS LIFT TILT
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  W81K0016P0305  
Wednesday, November 18, 2015
$8,529.00
9700: Department of Defense
W81K02: W40M PACIFIC RGNL CNTRG OFC

B: PURCHASE ORDER
VETERINARY CENTER CHAISE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W81K0216P0012  
Tuesday, August 11, 2015
$46,818.65
1900: Department of State
MX900: AMERICAN EMBASSY-MEXICO CITY-NAS

B: PURCHASE ORDER
INL-IN23MX87-PF HYDROTHERAPY EQ FOR CANINES IGF::OT::IGF
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  SMX90015M0289  
Tuesday, March 24, 2015
$41,595.00
9700: Department of Defense
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

B: PURCHASE ORDER
903.5000.00 60X25 EXAM TABLE, STAINLES S
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W91YU015P0271     W91YU015T0137  
Wednesday, August 13, 2014
$3,400.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
8FT KENNEL ASSEMBLY
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W91YU014P0542  
Monday, July 21, 2014
$3,034.02
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
6' CAGE ASSEMBLY, OPT B MOBILE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W91YU014P0479  
Friday, September 13, 2013
$4,353.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
ISOLATION KENNEL
5660: FENCING, FENCES, GATES AND COMPONENTS

  FA452813P0031  
Tuesday, July 23, 2013
$4,093.00
7000: HOMELAND SECURITY, DEPARTMENT OF
TFMSCD: TRADE FACILITATION&MISSION SUPPORT CONTRACTING DIVISION

PO Purchase Order
CANINE BATHING TUB AND FAUCET
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HSBP1013P00398  
Sunday, September 23, 2012
$0.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
TABLE, EXAMINATION/TREATMENT
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  W91YTZ12P1311  
Sunday, September 23, 2012
$4,803.66
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
TABLE, EXAMINATION/TREATMENT
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  W91YTZ12P1311  
Friday, September 7, 2012
$14,202.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
KENNEL, 48X36, TYPE 3
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W81K0012P0730  
Thursday, September 29, 2011
$21,506.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
TUB, BI-LEVEL, 60", CABINET A-51780
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0011P0787     W81K0011T0387  
Monday, September 26, 2011
$3,985.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
MOBILE ANIMAL LIFT TABLES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YTZ11P0880  
Friday, September 23, 2011
$18,215.55
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
SURG TABLE, BASIC 24V BATT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  W91YTZ11P0793  
Tuesday, September 20, 2011
$5,681.00
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
STAINLESS STEEL SIDE PANELS WITH LEGS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YU011P0738  
Saturday, July 30, 2011
$15,929.20
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
CAGE, ANIMAL
9640: IRON & STEEL PRIMARY & SEMIFINISHED

  W9124D11P0595  
Friday, July 29, 2011
$7,989.18
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

PO Purchase Order
HEATED FLAT-TOP SURGICAL TABLES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA674A10596  
Friday, March 18, 2011
$19,209.15
1900: STATE, DEPARTMENT OF
INLEC: BUREAU OF INT'L NARCOTICS & LAW ENFORCEMENT

PO Purchase Order
NAS-MI IN23MX86 VETERINARY EQUIPMENT FOR CIUDAD JUAREZ
3470: MACHINE SHOP SETS KITS & OUTFITS

  SMX53011M0603  
Wednesday, September 15, 2010
$2,863.40
9700: DEPT OF DEFENSE
W911SF: W6QM MICC-FT BENNING

PO Purchase Order
KENNEL ITEMS
7195: MISC FURNITURE & FIXTURES

  W911SF10P0388  
Saturday, September 11, 2010
$3,233.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
SURGICAL TABLE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YTZ10P0670  
Wednesday, July 21, 2010
$4,087.24
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
SCALE, CANINE, W/CABINET, ALMOND
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0010P0403  
Wednesday, July 21, 2010
$4,423.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
KENNELL CAGES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0010P0415  
Friday, July 16, 2010
$24,519.81
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
COJACK LIFT TABLE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0010P0378     W81K0010T0150  
Thursday, June 24, 2010
$6,972.19
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
FIT FUR LIFE CANINE TREADMILL
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0010P0318  
Friday, September 18, 2009
$39,495.46
LRT00: LAREDO BORDER PATROL SECTOR HEADQUARTERS, LAREDO, TX

PO Purchase Order
TREADMILL (UNDERWATER FOR K9S)
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HSBP1009P28253  
Tuesday, September 15, 2009
$16,989.85
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
PVC COATED FLOORS (LG)
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W9124B09P0761  
Wednesday, September 10, 2008
$6,591.31
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
48X36 SS KENNEL, DOUBLE DOOR
6525: X-RAY EQ SUPPLIES - MED, DENTAL & V

  W81K0008P1027  
Saturday, September 29, 2007
$0.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
SIDE PANELS 72" X 78"
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91QF407P0186  
Wednesday, September 19, 2007
$1,925.00
00646S: 646S-PITTSBURGH SMALL PURCHASE

PO Purchase Order
FLAT TOP SURGERY TABLE WITH HYDRAULIC LIFT BASE, I
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V6467P2710  
Tuesday, September 4, 2007
$7,328.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
SIDE PANELS 72" X 78"
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91QF407P0186  
Friday, May 18, 2007
$3,827.00
9700: DEPT OF DEFENSE
W91YTV: W40M SOUTH RGNL CONTR OFC EAST

PO Purchase Order
COJACK PLUS MULTI PURPOSE VETERINARY TABLE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YTV07P0269     W91YTV07T0115  
Thursday, September 14, 2006
$2,884.00
9700: DEPT OF DEFENSE
W91YTV: W40M SOUTH RGNL CONTR OFC EAST

PO Purchase Order
TABLE, SURGERY V-TOP
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YTV06P0448     W91YTV06T0197  
Thursday, July 13, 2006
$4,201.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
TABLE, COJACK, ELECTRIC/HYDRAULIC POWER LIFT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  W81K0006P0947  
Friday, June 16, 2006
$16,932.26
0010X: ACQUISITION SERVICE - FREDERICK

PO Purchase Order
HEATED SURGERY TABLE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V797U60193  
Monday, September 19, 2005
$4,264.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order

6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  W91YTZ05P1264  
Thursday, August 12, 2004
$4,444.00
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

PO Purchase Order

R416: VETERINARY/ANIMAL CARE SERVICES

  W9124M04P0563  
Thursday, May 6, 2004
$4,884.00
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

PO Purchase Order

R416: VETERINARY/ANIMAL CARE SERVICES

  W9124M04P0366  
Wednesday, April 14, 2004
$3,349.00
9700: DEPT OF DEFENSE
W91YTV: W40M SOUTH RGNL CONTR OFC EAST

PO Purchase Order

6525: X-RAY EQ SUPPLIES - MED, DENTAL & V

  W91YTV04P0284  
Tuesday, March 16, 2004
$4,723.00
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

PO Purchase Order

6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  W9124M04P0272  
Monday, October 20, 2003
$10,462.00
9700: DEPT OF DEFENSE
0010X: ACQUISITION SERVICE - FREDERICK

PO Purchase Order
MEDICAL EQUIPMENT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V797Y40069  
Wednesday, February 5, 2003
$28,777.00
9700: DEPT OF DEFENSE
RB02: 374 CONS/LGC MGMT ANAL & SPT

PO Purchase Order

3770: SADDLERY,HARNESS,WHIPS & FURNISHING

  F6256203P0202  

National Stock Numbers Related To CAGE 0EFS1

  FSG    FSC    NSN    Part Number    Name  
  65    6530  6530-00-782-6468  25000003    TABLE,OPERATING,ANIMAL  

  Alternate References: , 007826468