CAGE 2A178 - ENVISION, INC.
USA

ENVISION, INC.

CAGE Code: 2A178
DUNS: 007242498


Telephone:
Fax:

ENVISION, INC. is an Active Manufacturer with the Cage Code 2A178 and is tracked by Dun & Bradstreet under DUNS Number 007242498.

Additional Data For CAGE 2A178

SIC Code 1:2673
Status:A
Associated CAGE:83421
Type:A
Affiliation:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S1701A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2A178

Thursday, November 30, 2017
$0.00
7000: Department of Homeland Security
70CDCR: DETENTION COMPLIANCE AND REMOVALS

B: PURCHASE ORDER
IGF::OT::IGF TRASH BAGS FOR FLORENCE DETENTION CENTER
8105: BAGS AND SACKS

  HSCEDM17P00102  
Monday, November 27, 2017
$91.56
1500: Department of Justice
15JA54: U.S. ATTORNEYS OFFCE-NY(S) (USA54)

A: BPA CALL
IGF::CT::IGF BPA FOR BUSINESS CARDS
U009: EDUCATION/TRAINING- GENERAL

  15JA5418F00000050     15JA5418A00000055  
Monday, November 27, 2017
$45.78
1500: Department of Justice
15JA54: U.S. ATTORNEYS OFFCE-NY(S) (USA54)

A: BPA CALL
IGF::CT::IGF BPA FOR BUSINESS CARDS
U009: EDUCATION/TRAINING- GENERAL

  15JA5418F00000052     15JA5418A00000055  
Thursday, November 16, 2017
$13,630.00
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

C: DELIVERY ORDER
ENVISION, INC.:1232341 [18-001917]
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  HHSN26900026     HHSN269201300014I  
Wednesday, November 15, 2017
$243.90
1500: Department of Justice
15JA54: U.S. ATTORNEYS OFFCE-NY(S) (USA54)

A: BPA CALL
IGF::CT::IGF BPA FOR BUSINESS CARDS
U009: EDUCATION/TRAINING- GENERAL

  15JA5418F00000045     15JA5418A00000055  
Wednesday, November 8, 2017
$90,000.00
2400: Office of Personnel Management
243620: OPM BOYERS REGION(FISD) CONTRACTING

B: PURCHASE ORDER
SUPPLIES
7510: OFFICE SUPPLIES

  24362018P0013  
Thursday, November 2, 2017
$0.00
3600: Department of Veterans Affairs
36E797: DEPARTMENT OF VETERANS AFFAIRS

D: BOA
PLASTIC BAGS
8105: BAGS AND SACKS

  V797P2016  
Wednesday, November 1, 2017
$91.56
1500: Department of Justice
15JA54: U.S. ATTORNEYS OFFCE-NY(S) (USA54)

A: BPA CALL
IGF::CT::IGF BPA FOR BUSINESS CARDS
U009: EDUCATION/TRAINING- GENERAL

  15JA5418F00000021     15JA5418A00000055  
Tuesday, October 31, 2017
$0.00
1500: Department of Justice
15JA54: U.S. ATTORNEYS OFFCE-NY(S) (USA54)

E: BPA
IGF::CT::IGF BPA FOR BUSINESS CARDS
U009: EDUCATION/TRAINING- GENERAL

  15JA5418A00000055  
Friday, October 20, 2017
($3.60)
1500: Department of Justice
15B302: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
GSA 8105-01-557-4973 - 40X48 16 MICRON HIGH MOLEC DENSITY 250 BS PER CASE - 766 CS @ $26.93 = $20,628.38 GSA 8105-01-517-1370 - 24X24 8 MICRON HIGH MOLC DENSITY 1000 BS PER CASE - 301 CS @ $19.42 = $5,845.42 TOTAL = $26,473.80
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  15B30218PTP510010  
Wednesday, October 18, 2017
$26,477.40
1500: Department of Justice
15B302: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
GSA 8105-01-557-4973 - 40X48 16 MICRON HIGH MOLEC DENSITY 250 BS PER CASE - 660 CS @ $31.29 = $20,651.40 GSA 8105-01-517-1370 - 24X24 8 MICRON HIGH MOLC DENSITY 1000 BS PER CASE - 300 CS @ $19.42 = $5,826.00 TOTAL = $26,477.40
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  15B30218PTP510010  
Wednesday, September 27, 2017
$20,145.99
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

C: DELIVERY ORDER
PRIVATE LABEL PROGRAM - MARKETING KITS.
7690: MISCELLANEOUS PRINTED MATTER

  0016     HDEC0516D0003     HDEC0516R0003  
Friday, September 15, 2017
$24,260.99
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

C: DELIVERY ORDER
MARKETING KITS FOR COMMISSARIES - THANK YOU FOR YOUR SERVICE CAMPAIGN.
7690: MISCELLANEOUS PRINTED MATTER

  0015     HDEC0516D0003     HDEC0516R0003  
Wednesday, September 13, 2017
$1,392.60
9700: Department of Defense
SP3300: DLA DISTRIBUTION

B: PURCHASE ORDER
8504748129!BAG, PLASTIC 8X8
8105: BAGS AND SACKS

  SP330017P1032  
Tuesday, September 12, 2017
$260,491.14
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

C: DELIVERY ORDER
TRASH BAGS FOR 9/1/15 TO 8/31/16
8105: BAGS AND SACKS

  0002     HDEC0513D0002     HDEC0512R0014  
Thursday, September 7, 2017
$339,003.90
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

C: DELIVERY ORDER
THIS DELIVERY ORDER COVERS ORDERS FOR T-SHIRT BAGS PLACED IN DIBS BY COMMISSARIES LOCATED IN CONUS, ALASKA, AND HAWAII, AND DELIVERED BY THE CONTRACTOR. ORDER DATES THIS DELIVERY ORDER ARE AUGUST 1-15, 2017.
8105: BAGS AND SACKS

  0115     HDEC0513D0001     HDEC0512R0013  
Wednesday, September 6, 2017
$5,252.40
1500: Department of Justice
15B207: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
TRASH CAN LINERS
9330: PLASTICS FABRICATED MATERIALS

  15B20718PSP510077  
Friday, September 1, 2017
$16,356.00
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

C: DELIVERY ORDER
ENVISION, INC.:1232341 [17-016614]
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  HHSN26900025     HHSN269201300014I  
Wednesday, August 30, 2017
$81,384.10
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

C: DELIVERY ORDER
SANITARY SUPPLIES
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  VA26217F6661     V797P2016  
Wednesday, August 30, 2017
$0.00
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

B: IDC
TRASH BAGS FOR CONUS AND PR - EXTENSION AND ECONOMIC PRICE ADJUSTENT
8105: BAGS AND SACKS

  HDEC0513D0002     HDEC0512R0014  
Wednesday, August 30, 2017
$0.00
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

B: IDC
BAG, T-SHIRT, CONUS AND PUERTO RICO - EXTENSION THROUGH 9/30/17 WITH AN ECONOMIC PRICE ADJUSTMENT.
8105: BAGS AND SACKS

  HDEC0513D0001     HDEC0512R0013  
Tuesday, August 29, 2017
$4,462.50
1500: Department of Justice
15B418: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
40X48 HDPE VENTED BAG ON ROLL 14 MICRON ENV 404814-C
9330: PLASTICS FABRICATED MATERIALS

  DJBP0418SP540063  
Friday, August 25, 2017
$42,361.74
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504691750!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0001     SPE7LX15D0145  
Thursday, August 24, 2017
$15,151.50
1500: Department of Justice
15BFTD: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
RP-0998-17 GS-02F-0117S TRASH CAN LINERS~NIB / ABILITY ONE DELIVERY: YOSEF HOLMES, MATERIALS HANDLER SALES: WENDY WEISS, BUSINESS DEVELOPMENT MANAGER (407)332-1282 WENDY.WEISS@ENVISIONXPRESS.COM SCHEDULE DELIVERY @ 609-723-1100 EXT 6574 LARGE BUSINESS
9330: PLASTICS FABRICATED MATERIALS

  DJBP0206P0206SA110398  
Wednesday, August 23, 2017
$6,878.40
9700: Department of Defense
SP3300: DLA DISTRIBUTION

B: PURCHASE ORDER
8504671332!BAG, PLASTIC 12X12
8105: BAGS AND SACKS

  SP330017P0909  
Wednesday, August 23, 2017
$0.00
3600: Department of Veterans Affairs
36C583: 583-INDIANAPOLIS(00583)

C: DELIVERY ORDER
BAGS, BIO-HAZARD
8105: BAGS AND SACKS

  VA25115F2587     V797P2016  
Tuesday, August 22, 2017
$374,900.10
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

C: DELIVERY ORDER
THIS DELIVERY ORDER COVERS ORDERS FOR T-SHIRT BAGS PLACED IN DIBS BY COMMISSARIES LOCATED IN CONUS, ALASKA, AND HAWAII, AND DELIVERED BY THE CONTRACTOR. ORDER DATES THIS DELIVERY ORDER ARE JULY 1-15, 2017.
8105: BAGS AND SACKS

  0113     HDEC0513D0001     HDEC0512R0013  
Tuesday, August 22, 2017
$368,982.90
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

C: DELIVERY ORDER
THIS DELIVERY ORDER COVERS ORDERS FOR T-SHIRT BAGS PLACED IN DIBS BY COMMISSARIES LOCATED IN CONUS, ALASKA, AND HAWAII, AND DELIVERED BY THE CONTRACTOR. ORDER DATES THIS DELIVERY ORDER ARE JULY 16-31, 2017.
8105: BAGS AND SACKS

  0114     HDEC0513D0001     HDEC0512R0013  
Thursday, August 17, 2017
$0.01
1500: Department of Justice
15B106: DEPT OF JUSTICE BUREAU OF PRISIONS

B: PURCHASE ORDER
CLEANING SUPPLIES
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0106SP570047A  
Thursday, August 17, 2017
$9,007.20
1500: Department of Justice
15B106: DEPT OF JUSTICE BUREAU OF PRISIONS

B: PURCHASE ORDER
CLEANING SUPPLIES
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0106SP570047  
Monday, August 14, 2017
$896.10
9700: Department of Defense
SP3300: DLA DISTRIBUTION

B: PURCHASE ORDER
8504657226!BAG PLASTIC CLR 6X6X2 MIL
8105: BAGS AND SACKS

  SP330017P0883  
Monday, August 14, 2017
$724.40
9700: Department of Defense
SP3300: DLA DISTRIBUTION

B: PURCHASE ORDER
8504658321!BAG, PLASTIC 11 X 10.562
8105: BAGS AND SACKS

  SP330017P0891  
Monday, August 14, 2017
$5,316.50
1500: Department of Justice
15B502: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
VENTED CAN LINERS AND CORELESS ROLL CAN LINERS
7510: OFFICE SUPPLIES

  DJBP0502SP510094  
Friday, August 11, 2017
$5,310.06
1500: Department of Justice
15B403: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF-TRASH BAGS FCI ENGLEWOOD
8105: BAGS AND SACKS

  DJBP0403SP510020  
Thursday, August 10, 2017
$3,806.40
9700: Department of Defense
SP3300: DLA DISTRIBUTION

B: PURCHASE ORDER
8504647319!BAG, PLASTIC 4X4
8105: BAGS AND SACKS

  SP330017P0863  
Thursday, August 10, 2017
$1,185.00
9700: Department of Defense
SP3300: DLA DISTRIBUTION

B: PURCHASE ORDER
8504637399!BAG, PLASTIC 24X23
8105: BAGS AND SACKS

  SP330017P0872  
Wednesday, August 9, 2017
$14,254.92
1500: Department of Justice
15B302: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
GSA 8105-01-557-4973 - 40X48 16 MICRON HIGH MOLEC DENSITY 250 BS PER CASE - 288 CS @ $31.29 = $9,011.52 GSA 8105-01-517-1370 - 24X24 8 MICRON HIGH MOLC DENSITY 1000 BS PER CASE - 270 CS @ $19.42 = $5,243.40 TOTAL = $14,254.92
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0302SP510059  
Monday, August 7, 2017
$31,516.44
1500: Department of Justice
15B616: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF TRASH CAN LINERS FY-17
9330: PLASTICS FABRICATED MATERIALS

  DJBP0616SP510039  
Monday, August 7, 2017
$0.00
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

B: IDC
MARKETING KITS AND MARKETING KIT ITEMS FOR DECA COMMISSARY LOCATIONS OPTION YEAR ONE.
7690: MISCELLANEOUS PRINTED MATTER

  HDEC0516D0003     HDEC0516R0003  
Friday, August 4, 2017
$11,635.00
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

C: DELIVERY ORDER
MARKETING KITS FOR DECA COMMISSARY LOCATIONS. DEL 09/15/2017
7690: MISCELLANEOUS PRINTED MATTER

  0014     HDEC0516D0003     HDEC0516R0003  
Friday, August 4, 2017
$2,987.00
9700: Department of Defense
SP3300: DLA DISTRIBUTION

B: PURCHASE ORDER
8504626534!BAG PLASTIC CLR 6X6X2 MIL
8105: BAGS AND SACKS

  SP330017P0834  
Wednesday, July 26, 2017
$0.00
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: IDC
IGF::OT::IGF ENVISION INDUSTRIES, INC.
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  HHSN269201300014I  
Wednesday, July 26, 2017
$408,565.05
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

C: DELIVERY ORDER
THIS DELIVERY ORDER COVERS ORDERS FOR T-SHIRT BAGS PLACED IN DIBS BY COMMISSARIES LOCATED IN CONUS, ALASKA, AND HAWAII, AND DELIVERED BY THE CONTRACTOR. ORDER DATES THIS DELIVERY ORDER ARE JUNE 1-15, 2017.
8105: BAGS AND SACKS

  0111     HDEC0513D0001     HDEC0512R0013  
Wednesday, July 26, 2017
$371,668.50
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

C: DELIVERY ORDER
THIS DELIVERY ORDER COVERS ORDERS FOR T-SHIRT BAGS PLACED IN DIBS BY COMMISSARIES LOCATED IN CONUS, ALASKA, AND HAWAII, AND DELIVERED BY THE CONTRACTOR. ORDER DATES THIS DELIVERY ORDER ARE JUNE 16-30, 2017.
8105: BAGS AND SACKS

  0112     HDEC0513D0001     HDEC0512R0013  
Tuesday, July 25, 2017
$5,389.50
1500: Department of Justice
15B121: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
CAN LINERS
7510: OFFICE SUPPLIES

  DJBP0121SP550033  
Thursday, July 20, 2017
$23,440.25
1500: Department of Justice
15B302: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
GSA 8105-01-557-4973 - 40X48 16 MICRON HIGH MOLEC DENSITY 250 BS PER CASE - 625 CS @ $31.29 = $19,556.25 GSA 8105-01-517-1370 - 24X24 8 MICRON HIGH MOLC DENSITY 1000 BS PER CASE - 200 CS @ $19.42 = $3,884.00 TOTAL = $23,440.25
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0302SP510048  
Wednesday, July 19, 2017
$10,114.50
1500: Department of Justice
15B516: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
TRASH CAN LINERS
8105: BAGS AND SACKS

  DJBP0516SP510014  
Wednesday, July 19, 2017
$664.50
1500: Department of Justice
15B516: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
TRASH CAN LINERS
8105: BAGS AND SACKS

  DJBP0516SP510014  
Tuesday, July 18, 2017
$8,213.50
1500: Department of Justice
15B502: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
VENTED CAN LINERS AND CORELESS ROLL CAN LINERS
7510: OFFICE SUPPLIES

  DJBP0502SP510078  
Monday, July 17, 2017
$10,616.75
9700: Department of Defense
SP3300: DLA DISTRIBUTION

B: PURCHASE ORDER
8504573865!BAG, PLASTIC 39X33
8105: BAGS AND SACKS

  SP330017P0772  
Monday, July 17, 2017
$5,436.60
1500: Department of Justice
15B507: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
TRASH CAN LINERS
8105: BAGS AND SACKS

  DJBP0507SP510043  
Thursday, July 13, 2017
$7,815.44
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504565830!KIT,ADAPTOR,TOP SLI
1005: GUNS, THROUGH 30MM

  0012     SPM7L410D7012  
Thursday, July 13, 2017
$425.00
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

C: DELIVERY ORDER
MARKETING KIT ITEMS FOR DECA COMMISSARY LOCATIONS.
7690: MISCELLANEOUS PRINTED MATTER

  0013     HDEC0516D0003     HDEC0516R0003  
Wednesday, July 12, 2017
$15,645.00
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

C: DELIVERY ORDER
ENVISION, INC.:1232341 [POTS: 17-013541]
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  HHSN26900024     HHSN269201300014I  
Monday, July 10, 2017
$26,770.00
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

C: DELIVERY ORDER
MARKETING KITS FOR THE PRIVATE LABEL PROGRAM.
7690: MISCELLANEOUS PRINTED MATTER

  0013     HDEC0516D0003     HDEC0516R0003  
Thursday, July 6, 2017
$436.80
1500: Department of Justice
15B616: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF TRASH CAN LINERS FY-17
9330: PLASTICS FABRICATED MATERIALS

  DJBP0616SP510031  
Wednesday, June 28, 2017
$370,966.95
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

C: DELIVERY ORDER
THIS DELIVERY ORDER COVERS ORDERS FOR T-SHIRT BAGS PLACED IN DIBS BY COMMISSARIES LOCATED IN CONUS, ALASKA, AND HAWAII, AND DELIVERED BY THE CONTRACTOR. ORDER DATES THIS DELIVERY ORDER ARE MAY 16-31, 2017.
8105: BAGS AND SACKS

  0110     HDEC0513D0001     HDEC0512R0013  
Wednesday, June 28, 2017
$389,525.40
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

C: DELIVERY ORDER
THIS DELIVERY ORDER COVERS ORDERS FOR T-SHIRT BAGS PLACED IN DIBS BY COMMISSARIES LOCATED IN CONUS, ALASKA, AND HAWAII, AND DELIVERED BY THE CONTRACTOR. ORDER DATES THIS DELIVERY ORDER ARE MAY 1-15, 2017.
8105: BAGS AND SACKS

  0109     HDEC0513D0001     HDEC0512R0013  
Wednesday, June 28, 2017
$742.80
9700: Department of Defense
SP3300: DLA DISTRIBUTION

B: PURCHASE ORDER
8504526281!BAG PLASTIC CLR 6X6X2 MIL
8105: BAGS AND SACKS

  SP330017P0720  
Tuesday, June 27, 2017
$4,744.98
9700: Department of Defense
SP3300: DLA DISTRIBUTION

B: PURCHASE ORDER
8504522034!BAG, PLASTIC 8X8
8105: BAGS AND SACKS

  SP330017P0707  
Thursday, June 22, 2017
$0.00
1500: Department of Justice
15B502: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
VENTED CAN LINERS AND CORELESS ROLL CAN LINERS
7510: OFFICE SUPPLIES

  DJBP0502SP510057  
Thursday, June 22, 2017
$13,251.20
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

C: DELIVERY ORDER
BACK TO SCHOOL CAMPAIGN MARKETING KITS, POP 9/1/16 THROUGH 8/31/17.
7690: MISCELLANEOUS PRINTED MATTER

  0012     HDEC0516D0003     HDEC0516R0003  
Thursday, June 15, 2017
$6,966.75
9700: Department of Defense
SP3300: DLA DISTRIBUTION

B: PURCHASE ORDER
8504495097!BAG, PLASTIC 39X33
8105: BAGS AND SACKS

  SP330017P0684  
Wednesday, June 14, 2017
$0.00
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

E: BPA
CLOSEOUT
8105: BAGS AND SACKS

  HSTS0305ACAO068  
Friday, June 9, 2017
$0.00
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8503353862!KIT,ADAPTOR,TOP SLI
1005: GUNS, THROUGH 30MM

  0009     SPM7L410D7012  
Wednesday, June 7, 2017
$14,466.14
1500: Department of Justice
15B216: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
CAN LINERS
9330: PLASTICS FABRICATED MATERIALS

  DJBP0216SVP510021  
Wednesday, June 7, 2017
$0.00
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

B: IDC
MARKETING KITS FOR DECA CONUS&OCONUS LOCATIONS. REALLOCATION OF FUNDS BETWEEN CLINS.
7690: MISCELLANEOUS PRINTED MATTER

  HDEC0516D0003     HDEC0516R0003  
Monday, June 5, 2017
$171.96
9700: Department of Defense
SP3300: DLA DISTRIBUTION

B: PURCHASE ORDER
8504448877!BAG, PLASTIC 12X12
8105: BAGS AND SACKS

  SP330017P0649  
Friday, June 2, 2017
$221.50
1500: Department of Justice
15B502: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
VENTED CAN LINERS AND CORELESS ROLL CAN LINERS
7510: OFFICE SUPPLIES

  DJBP0502SP510057  
Friday, June 2, 2017
$10,971.12
1500: Department of Justice
15B616: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF TRASH CAN LINERS FY-17
9330: PLASTICS FABRICATED MATERIALS

  DJBP0616SP510031  
Friday, June 2, 2017
$9,440.50
1500: Department of Justice
15B502: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
VENTED CAN LINERS AND CORELESS ROLL CAN LINERS
7510: OFFICE SUPPLIES

  DJBP0502SP510057  
Thursday, June 1, 2017
($330.00)
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

C: DELIVERY ORDER
BIOHAZARDOUS WASTE BAGS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26216F2781     V797P2016  
Wednesday, May 31, 2017
$0.00
70CDLG: DETENTION MANAGEMENT - LAGUNA

B: PURCHASE ORDER
DHS BULK CLOSE OUT
8105: BAGS AND SACKS

  HSCEDM12P00146  
Wednesday, May 31, 2017
$0.00
70CDLG: DETENTION MANAGEMENT - LAGUNA

B: PURCHASE ORDER
DHS BULK CLOSE OUT
8105: BAGS AND SACKS

  HSCEDM15P00065  
Wednesday, May 31, 2017
$0.00
70CDLG: DETENTION MANAGEMENT - LAGUNA

B: PURCHASE ORDER
DHS BULK CLOSE OUT
8105: BAGS AND SACKS

  HSCEDM14P00052  
Wednesday, May 31, 2017
$0.00
70CDLG: DETENTION MANAGEMENT - LAGUNA

B: PURCHASE ORDER
DHS BULK CLOSE OUT
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  HSCEDM15P00029  
Wednesday, May 31, 2017
$0.00
70CDLG: DETENTION MANAGEMENT - LAGUNA

B: PURCHASE ORDER
DHS BULK CLOSE OUT
8105: BAGS AND SACKS

  HSCEDM13P00076  
Wednesday, May 31, 2017
$0.00
70CDLG: DETENTION MANAGEMENT - LAGUNA

B: PURCHASE ORDER
DHS BULK CLOSE OUT
8105: BAGS AND SACKS

  HSCEDM14P00014  
Wednesday, May 31, 2017
$0.00
70CDLG: DETENTION MANAGEMENT - LAGUNA

B: PURCHASE ORDER
DHS BULK CLOSE OUT
8105: BAGS AND SACKS

  HSCEDM14P00060  
Wednesday, May 24, 2017
$0.00
1500: Department of Justice
15F067: DIVISION 1200

E: BPA
BUSINESS CARDS
7510: OFFICE SUPPLIES

  DJF171200S0000015  
Wednesday, May 24, 2017
$4,728.90
9700: Department of Defense
SP3300: DLA DISTRIBUTION

B: PURCHASE ORDER
8504405321!BAG, PLASTIC 12X12
8105: BAGS AND SACKS

  SP330017P0608  
Wednesday, May 24, 2017
$372,077.85
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

C: DELIVERY ORDER
THIS DELIVERY ORDER COVERS ORDERS FOR T-SHIRT BAGS PLACED IN DIBS BY COMMISSARIES LOCATED IN CONUS, ALASKA, AND HAWAII, AND DELIVERED BY THE CONTRACTOR. ORDER DATES THIS DELIVERY ORDER ARE APRIL 1-15, 2017.
8105: BAGS AND SACKS

  0107     HDEC0513D0001     HDEC0512R0013  
Wednesday, May 24, 2017
$369,498.60
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

C: DELIVERY ORDER
THIS DELIVERY ORDER COVERS ORDERS FOR T-SHIRT BAGS PLACED IN DIBS BY COMMISSARIES LOCATED IN CONUS, ALASKA, AND HAWAII, AND DELIVERED BY THE CONTRACTOR. ORDER DATES THIS DELIVERY ORDER ARE APRIL 16-30, 2017.
8105: BAGS AND SACKS

  0108     HDEC0513D0001     HDEC0512R0013  
Tuesday, May 23, 2017
$110,034.53
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

C: DELIVERY ORDER
ROLL UP CAR CORRECTION FOR 3/1/2015 THROUGH 8/31/15 - TRASH BAGS FOR CONUS COMMISSARY STORES.
8105: BAGS AND SACKS

  0001     HDEC0513D0002     HDEC0512R0014  
Thursday, May 18, 2017
$0.00
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

B: IDC
TRASH BAGS FOR CONUS. CHANGE CLIN STRUCTURE ONLY.
8105: BAGS AND SACKS

  HDEC0513D0002     HDEC0512R0014  
Tuesday, May 16, 2017
$3,000.00
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

C: DELIVERY ORDER
MARKETING KITS AND/OR MARKETING KIT ITEMS FOR DECA COMMISSARY LOCATIONS (CONUS/OCONUS). ADDITIONAL FUNDING PROVIDED FOR SHIPPING.
7690: MISCELLANEOUS PRINTED MATTER

  0011     HDEC0516D0003     HDEC0516R0003  
Monday, May 15, 2017
$2,532.99
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

C: DELIVERY ORDER
MARKETING KIT AND/OR MARKETING KIT ITEMS FOR DECA COMMISSARIES.
7690: MISCELLANEOUS PRINTED MATTER

  0010     HDEC0516D0003     HDEC0516R0003  
Monday, May 15, 2017
$895.77
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

C: DELIVERY ORDER
MARKETING KITS AND MARKETING KIT ITEMS - ADDITIONAL SHIPPING PROVIDED TO RECONCILE OLD DELIVERY ORDERS.
7690: MISCELLANEOUS PRINTED MATTER

  0028     HDEC0511D0001  
Monday, May 15, 2017
$1,108.02
9700: Department of Defense
SP3300: DLA DISTRIBUTION

B: PURCHASE ORDER
8504384696!BAG PLASTIC CLR 6X6X2 MIL
8105: BAGS AND SACKS

  SP330017P0584  
Monday, May 15, 2017
$466.17
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

C: DELIVERY ORDER
MARKETING KITS AND MARKETING KIT ITEMS - ADDITIONAL SHIPPING RECONCILED AFTER THE CONTRACT ENDED.
7690: MISCELLANEOUS PRINTED MATTER

  0030     HDEC0511D0001  
Monday, May 15, 2017
$15,645.00
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

C: DELIVERY ORDER
ENVISION, INC.:1232341 [17-010133]
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  HHSN26900023     HHSN269201300014I  
Friday, May 12, 2017
$1,990.00
9700: Department of Defense
SP3300: DLA DISTRIBUTION

B: PURCHASE ORDER
8504394374!BAG, PLASTIC 8X8
8105: BAGS AND SACKS

  SP330017P0595  
Wednesday, May 3, 2017
$110.25
9700: Department of Defense
SP3300: DLA DISTRIBUTION

B: PURCHASE ORDER
8504362385!BAG, PLASTIC 38X58
8105: BAGS AND SACKS

  SP330017P0567  
Tuesday, May 2, 2017
$23,085.00
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

C: DELIVERY ORDER
MARKETING KIT AND/OR MARKETING KIT ITEMS FOR DECA CONUS&OCONUS LOCATIONS.
7690: MISCELLANEOUS PRINTED MATTER

  0011     HDEC0516D0003     HDEC0516R0003  
Monday, May 1, 2017
$5,704.25
9700: Department of Defense
SP3300: DLA DISTRIBUTION

B: PURCHASE ORDER
8504330964!BAG, PLASTIC 12X12
8105: BAGS AND SACKS

  SP330017P0526  
Thursday, April 27, 2017
$0.00
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

B: IDC
BAG, T-SHIRT, CONUS AND PUERTO RICO - ECONOMIC PRICE ADJUSTMENT FOR 5-1-17 TO 8-31-17.
8105: BAGS AND SACKS

  HDEC0513D0001     HDEC0512R0013  
Tuesday, April 25, 2017
$0.00
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

B: IDC
TRASH BAGS FOR CONUS LOCATIONS, ECONOMIC PRICE ADJUSTMENT FOR 5/1/17 TO 8/31/17
8105: BAGS AND SACKS

  HDEC0513D0002     HDEC0512R0014  
Wednesday, April 12, 2017
$406,695.90
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

C: DELIVERY ORDER
THIS DELIVERY ORDER COVERS ORDERS FOR T-SHIRT BAGS PLACED IN DIBS BY COMMISSARIES LOCATED IN CONUS, ALASKA, AND HAWAII, AND DELIVERED BY THE CONTRACTOR. ORDER DATES THIS DELIVERY ORDER ARE MARCH 16-31, 2017.
8105: BAGS AND SACKS

  0106     HDEC0513D0001     HDEC0512R0013  
Wednesday, April 12, 2017
$389,806.35
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

C: DELIVERY ORDER
THIS DELIVERY ORDER COVERS ORDERS FOR T-SHIRT BAGS PLACED IN DIBS BY COMMISSARIES LOCATED IN CONUS, ALASKA, AND HAWAII, AND DELIVERED BY THE CONTRACTOR. ORDER DATES THIS DELIVERY ORDER ARE MARCH 1-15, 2017.
8105: BAGS AND SACKS

  0105     HDEC0513D0001     HDEC0512R0013  
Thursday, April 6, 2017
$23,085.00
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

C: DELIVERY ORDER
MARKETING KITS FOR DECA CONUS/OCONUS LOCATIONS.
7690: MISCELLANEOUS PRINTED MATTER

  0010     HDEC0516D0003     HDEC0516R0003  

National Stock Numbers Related To CAGE 2A178

  FSG    FSC    NSN    Part Number    Name  
NSN 8105-01-386-2312   81    8105  8105-01-386-2312  TCRM3340    BAG,PLASTIC  

  Alternate References: , 013862312  
NSN 8105-01-534-6826   81    8105  8105-01-534-6826  IBF-5520K    BAG,TRASH,REPELLENT  

  Alternate References: , 015346826  
  81    8105  8105-01-560-4934  8105-00-NIB-1141    BAG,PLASTIC  

  Alternate References: , 015604934  
  81    8105  8105-01-399-4793  8105-00-NIB-1268    BAG,SHREDDER  

  Alternate References: , 013994793  
NSN 8105-01-560-4932   81    8105  8105-01-560-4932  8105-00-NIB-1143    BAG,PLASTIC DEGRADABLE  

  Alternate References: , 015604932  
NSN 8105-01-534-6819   81    8105  8105-01-534-6819  IBF-4520K    BAG,TRASH,REPELLENT  

  Alternate References: , 015346819  
  42    4240  4240-01-630-6375  HVBF-USAF    BELT,SAFETY,INDUSTRIAL  

  Alternate References: , 016306375  
NSN 8105-01-557-4973   81    8105  8105-01-557-4973  8105-00-NIB-1242    BAG,PLASTIC  

  Alternate References: , 015574973  
  68    6850  6850-01-631-8230  ENV-BFCUK    CHEMICAL KIT,DECONTAMINATION  

  Alternate References: , 016318230  
NSN 8105-01-386-2362   81    8105  8105-01-386-2362  TRC4349    BAG,PLASTIC  

  Alternate References: , 013862362  
  42    4240  4240-01-630-6371  HVBF-NAVY    BELT,SAFETY,INDUSTRIAL  

  Alternate References: , 016306371  
  45    4510  4510-01-631-8255  TGUD    DISPENSER FEMININE HYGIENE DISPO  

  Alternate References: , 016318255  
  81    8105  8105-01-557-4984  8105-00-NIB-1241    BAG,PLASTIC  

  Alternate References: , 015574984  
NSN 8105-01-557-4974   81    8105  8105-01-557-4974  8105-00-NIB-1263    BAG,PLASTIC  

  Alternate References: , 015574974  
  42    4240  4240-01-630-6916  HVBF-026    BELT,HIGH VISIBILITY  

  Alternate References: , 016306916  
  42    4240  4240-01-630-6335  HVBF-025    BELT,SAFETY,INDUSTRIAL  

  Alternate References: , 016306335  
  65    6520  6520-00-926-9041  6520-00-926-9041    BAG,DENTAL PROSTHESIS  

  Alternate References: , 009269041  
  81    8105  8105-01-534-7341  IBF-4520C    BAG,TRASH,REPELLENT  

  CANCELLED

  Alternate References: , 015347341  
  81    8105  8105-01-534-6831  IBF-3520C    BAG,TRASH,REPELLENT  

  CANCELLED

  Alternate References: , 015346831  
  81    8105  8105-01-399-4792  8105-00-NIB-1266    BAG,SHREDDER  

  Alternate References: , 013994792  
  45    4510  4510-01-632-7355  TGUF    BAG,FEMININE HYGIEN SANITARY DIS  

  Alternate References: , 016327355  
  81    8105  8105-01-534-6828  IBF-3020C    BAG,TRASH,REPELLENT  

  Alternate References: , 015346828  
  81    8105  8105-01-512-1943  ZF-224T    BAG,PLASTIC  

  CANCELLED

  Alternate References: , 015121943  
  42    4240  4240-01-630-6365  HVBF-ARMY    BELT,SAFETY,INDUSTRIAL  

  Alternate References: , 016306365  
NSN 8105-01-534-6822   81    8105  8105-01-534-6822  IBF-3520K    BAG,TRASH,REPELLENT  

  CANCELLED

  Alternate References: , 015346822  
NSN 8105-01-534-6827   81    8105  8105-01-534-6827  IBF-5520C    BAG,TRASH,REPELLENT  

  CANCELLED

  Alternate References: , 015346827  
NSN 8105-01-386-2410   81    8105  8105-01-386-2410  TRC3658    BAG,PLASTIC  

  Alternate References: , 013862410  
NSN 8105-01-557-4983   81    8105  8105-01-557-4983  8105-00-NIB-1240    BAG,PLASTIC  

  Alternate References: , 015574983  
  81    8105  8105-01-658-9832  8105-00-NIB-1407    BAG,PLASTIC  

  Alternate References: , 016589832  
  42    4240  4240-01-630-6342  HVBF-027    BELT,SAFETY,INDUSTRIAL  

  Alternate References: , 016306342  
  84    8465  8465-01-619-9909  HVBF-023    BELT,HIGH VISIBILITY  

  Alternate References: , 016199909  
NSN 8105-01-557-4972   81    8105  8105-01-557-4972  8105-00-NIB-1243    BAG,PLASTIC  

  Alternate References: , 015574972  
NSN 8105-01-386-2289   81    8105  8105-01-386-2289  TRC2424    BAG,PLASTIC  

  Alternate References: , 013862289  
NSN 8105-01-386-2323   81    8105  8105-01-386-2323  TRCH3340    BAG,PLASTIC  

  Alternate References: , 013862323  
NSN 8105-01-386-2290   81    8105  8105-01-386-2290  TRC3039    BAG,PLASTIC  

  Alternate References: , 013862290  
  42    4240  4240-01-630-6921  HVBF-024    BELT,SAFETY,INDUSTRIAL  

  Alternate References: , 016306921  
NSN 8105-01-386-2329   81    8105  8105-01-386-2329  TRC4048    BAG,PLASTIC  

  Alternate References: , 013862329  
  42    4240  4240-01-630-6345  HVBF-028    BELT,SAFETY,INDUSTRIAL  

  Alternate References: , 016306345  
  81    8105  8105-01-557-4975  8105-00-NIB-1264    BAG,PLASTIC  

  Alternate References: , 015574975  
NSN 8105-01-557-4982   81    8105  8105-01-557-4982  8105-00-NIB-1269    BAG,PLASTIC  

  Alternate References: , 015574982  
  81    8105  8105-01-399-4791  8105-00-NIB-1265    BAG,SHREDDER  

  Alternate References: , 013994791  
NSN 8105-01-386-2399   81    8105  8105-01-386-2399  TRC3860    BAG,PLASTIC  

  Alternate References: , 013862399  
  84    8465  8465-01-619-9910  HVBF-022    BELT,HIGH VISIBILITY  

  Alternate References: , 016199910  
  51    5130  5130-01-514-0853  QA0859D-1    DRILL,PNEUMATIC,PORTABLE  

  Alternate References: , 015140853  
  81    8105  8105-01-560-4933  8105-00-NIB-1144    BAG,PLASTIC DEGRADABLE  

  Alternate References: , 015604933  
  81    8105  8105-01-512-2717  ZF-224C    BAG,PLASTIC  

  CANCELLED

  Alternate References: , 015122717  
  42    4240  4240-01-630-6915  HVBF-USMC    BELT,SAFETY,INDUSTRIAL  

  Alternate References: , 016306915  
  81    8105  8105-01-557-4976  8105-00-NIB-1267    BAG,PLASTIC  

  Alternate References: , 015574976  
NSN 8105-01-560-4930   81    8105  8105-01-560-4930  8105-00-NIB-1142    BAG,PLASTIC DEGRADABLE  

  Alternate References: , 015604930  
NSN 8105-01-534-6830   81    8105  8105-01-534-6830  IBF-3020K    BAG,TRASH,REPELLENT  

  Alternate References: , 015346830  
NSN 8105-01-386-2428   81    8105  8105-01-386-2428  TRC5051BK    BAG,PLASTIC  

  Alternate References: , 013862428