CAGE 9R594 - M-C INDUSTRIES, INC
USA

M-C INDUSTRIES, INC

CAGE Code: 9R594
DUNS: 054085675


Telephone:
Fax:

M-C INDUSTRIES, INC is an Active Manufacturer with the Cage Code 9R594 and is tracked by Dun & Bradstreet under DUNS Number 054085675.

Additional Data For CAGE 9R594

SIC Code 1:2399
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 9R594

Friday, September 22, 2017
$275,070.00
9700: Department of Defense
FA4452: FA4452 763 SCONS PKP

B: PURCHASE ORDER
IGF::OT::IGF FIRE SUPPRESSION BAGS (CONUS)
4210: FIRE FIGHTING EQUIPMENT

  FA445217P0017     FA445217R0057  
Tuesday, August 8, 2017
$6,293.90
9700: Department of Defense
N00164: NSWC CRANE

C: DELIVERY ORDER
WEAPON COVER
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  N0016417FS033     N0016414DS023     N0016414T0240  
Thursday, July 27, 2017
$1,023,143.52
9700: Department of Defense
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

D: DEFINITIVE CONTRACT
CHEMICAL PATIENT PROTECTIVE WRAP (KITS)
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W81XWH16C0173     W81XWH16R0059  
Monday, June 26, 2017
$0.00
9700: Department of Defense
N00164: NSWC CRANE

C: DELIVERY ORDER
WEAPON COVER
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  N0016417FS018     N0016414DS023     N0016414T0240  
Wednesday, May 17, 2017
$20,704.20
9700: Department of Defense
N00164: NSWC CRANE

C: DELIVERY ORDER
WEAPON COVER
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  N0016417FS018     N0016414DS023     N0016414T0240  
Thursday, April 27, 2017
$24,954.64
9700: Department of Defense
N00164: NSWC CRANE

C: DELIVERY ORDER
WEAPON COVER
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  N0016417FS006     N0016414DS023     N0016414T0240  
Thursday, December 29, 2016
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: IDC
4610016958!CASE,ELECTRONIC COM
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  SPE4A615D0090     SPE4A615R0174  
Sunday, December 18, 2016
$53,893.12
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8503941002!CASE,ELECTRONIC COM
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  0007     SPE4A615D0090  
Monday, November 14, 2016
($3,072.06)
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

B: PURCHASE ORDER
BELLY BAND ASSY. FOR END-ITEM CHEMICALLY PROTECTED DEPLOYABLE MEDICAL SYSTEMS (CP DEPMEDS)...MODIFICATION TO REVISE DELIVERY SCHEDULE AND APPLY CONSIDERATION.
4240: SAFETY AND RESCUE EQUIPMENT

  W56HZV16P0008     W56HZV15T0093  
Thursday, November 3, 2016
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

B: IDC
CONTRACT W56HZV-15-D-0107 IS FOR THE PRODUCTION OF THE ENHANCED PARACHUTE DROP BAG. MODIFICATION P00004 INCORPORATES APPROVED "NO COST" ECPS 16HE0041&17HE0001.
1670: PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT

  W56HZV15D0107     W56HZV14R0391  
Monday, October 31, 2016
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

B: IDC
CONTRACT W56HZV-15-D-0107 IS FOR THE PRODUCTION OF THE ENHANCED PARACHUTE DROP BAG. MODIFICATION P00003 INCORPORATES APPROVED "NO COST" RFD 16CD0263.
1670: PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT

  W56HZV15D0107     W56HZV14R0391  
Wednesday, October 12, 2016
$68,696.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8503739955!CASE,ELECTRONIC COM
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  0006     SPE4A615D0090  
Tuesday, October 4, 2016
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

C: DELIVERY ORDER
CONTRACT W56HZV-15-D-0107 IS FOR THE PRODUCTION OF THE ENHANCED PARACHUTE DROP BAG. DELIVERY ORDER 0001 MODIFICATION 07 REVISES THE DELIVERY DUE DATES.
1670: PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT

  0001     W56HZV15D0107  
Friday, September 16, 2016
$2,213,965.56
9700: Department of Defense
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

D: DEFINITIVE CONTRACT
BASE - CHEMICAL PATIENT PROTECTIVE WRAPS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W81XWH16C0173     W81XWH16R0059  
Wednesday, August 31, 2016
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

B: PURCHASE ORDER
MODIFICATION TO INCORPORATE REQUEST FOR VARIANCE Z24-D074, "QUILT STITCHING PATTERN CHANGE"
4240: SAFETY AND RESCUE EQUIPMENT

  W56HZV16P0008     W56HZV15T0093  
Wednesday, August 31, 2016
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

C: DELIVERY ORDER
CONTRACT W56HZV-15-D-0107 IS FOR THE PRODUCTION OF THE ENHANCED PARACHUTE DROP BAG. MODIFICATION 06 TO DELIVERY ORDER 0001 IS REVISE THE DELIVERY DUE DATES DUE TO GOVERNMENT DELAY.
1670: PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT

  0001     W56HZV15D0107  
Monday, August 1, 2016
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

C: DELIVERY ORDER
CONTRACT W56HZV-15-D-0107 IS FOR THE PRODUCTION OF THE ENHANCED PARACHUTE DROP BAG. DELIVERY ORDER 0001 MODIFICATION 05 EXTENDS THE DELIVERY DATE, DUE TO GOVERNMENT DELAY.
1670: PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT

  0001     W56HZV15D0107  
Thursday, July 14, 2016
$6,500.78
9700: Department of Defense
N00164: NSWC CRANE

C: DELIVERY ORDER
WEAPON COVER
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  0006     N0016414DS023     N0016414T0240  
Thursday, July 14, 2016
$1,466.32
9700: Department of Defense
N00164: NSWC CRANE

C: DELIVERY ORDER
WEAPON COVER
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  0006     N0016414DS023     N0016414T0240  
Thursday, July 7, 2016
$5,079.24
9700: Department of Defense
N00164: NSWC CRANE

C: DELIVERY ORDER
WEAPON COVER
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  0005     N0016414DS023     N0016414T0240  
Wednesday, June 8, 2016
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

B: PURCHASE ORDER
THE PURPOSE OF THIS NO COST BILATERAL MODIFICATION P00003 TO PURCHASE ORDER W56HZV-16-P-0008 IS TO REVISE THE DELIVERY SCHEDULE FOR THE PRODUCTION QUANTITY - BELLY BAND INSULATED LINER CLIN 0001AA (18 EA)AND TO UPDATE SECTION J BY INCORPORATING REQUEST FOR VARIANCE (RFV) Z24-D072.
4240: SAFETY AND RESCUE EQUIPMENT

  W56HZV16P0008     W56HZV15T0093  
Tuesday, May 24, 2016
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

B: IDC
CONTRACT W56HZV-15-D-0107 IS FOR THE PRODUCTION OF THE ENHANCED PARACHUTE DROP BAG. MODIFICATION P00002 IS TO INCORPORATE APPROVED "NO COST" ENGINEERING CHANGE PROPOSALS.
1670: PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT

  W56HZV15D0107     W56HZV14R0391  
Tuesday, May 24, 2016
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

C: DELIVERY ORDER
CONTRACT W56HZV-15-D-0107 IS FOR THE PRODUCTION OF THE ENHANCED PARACHUTE DROP BAG. DELIVERY ORDER 0001 MODIFICATION 04 IS TO EXTEND THE DELIVERY DATES DUE TO GOVERNMENT DELAY.
1670: PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT

  0001     W56HZV15D0107  
Tuesday, May 3, 2016
$51,832.24
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8503199429!CASE,ELECTRONIC COM
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  0005     SPE4A615D0090  
Monday, March 21, 2016
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

C: DELIVERY ORDER
CONTRACT W56HZV-15-D-0107 IS FOR THE PRODUCTION OF THE ENHANCED PARACHUTE DROP BAG. MODIFICATION 03 EXTENDS THE DELIVERY DATES.
1670: PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT

  0001     W56HZV15D0107  
Tuesday, February 23, 2016
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

C: DELIVERY ORDER
CONTRACT W56HZV-15-D-0107 IS FOR THE PRODUCTION OF THE ENHANCED PARACHUTE DROP BAG. MODIFICATION 02 TO DELIVERY ORDER 0001 IS TO EXTEND THE DELIVERY DATES, DUE TO GOVERNMENT DELAY.
1670: PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT

  0001     W56HZV15D0107  
Thursday, February 18, 2016
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

B: PURCHASE ORDER
NO-COST BILATERAL MODIFICATION P00002 TO PURCHASE ORDER W56HZV-16-P-0008 IS TO UPDATE SECTION G TO REVISE ACCEPT-BY DODAAC CODE FROM S1403A TO S2401A.
4240: SAFETY AND RESCUE EQUIPMENT

  W56HZV16P0008     W56HZV15T0093  
Wednesday, February 17, 2016
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

B: PURCHASE ORDER
MODIFICATION P00001 TO PURCHASE ORDER W56HZV-16-P-0008 IS TO REVISE THE PURCHASE ORDER AS A RESULT OF DISCUSSIONS HELD DURING THE START OF WORK MEETING/POST AWARD ORIENTATION CONFERENCE CONDUCTED 21 JAN 2016.
4240: SAFETY AND RESCUE EQUIPMENT

  W56HZV16P0008     W56HZV15T0093  
Tuesday, February 2, 2016
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: IDC
4610016958!CASE,ELECTRONIC COM
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  SPE4A615D0090     SPE4A615R0174  
Friday, January 15, 2016
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

C: DELIVERY ORDER
CONTRACT W56HZV-15-D-0107 IS FOR THE PRODUCTION OF THE ENHANCED PARACHUTE DROP BAG. DELIVERY ORDER 0001 MODIFICATION 01 IS TO CHANGE THE DELIVERY DUE DATES.
1670: PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT

  0001     W56HZV15D0107  
Thursday, December 17, 2015
$30,721.32
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

B: PURCHASE ORDER
BELLY BAND INSULATED LINER IS A MILITARY UNIQUE LINER THAT IS USED AS PART OF THE COLLECTIVELY PROTECTED SHELTER SYSTEMS.
4240: SAFETY AND RESCUE EQUIPMENT

  W56HZV16P0008     W56HZV15T0093  
Tuesday, November 17, 2015
$0.00
9700: Department of Defense
N00164: NSWC CRANE

C: DELIVERY ORDER
WEAPON COVER
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  0004     N0016414DS023     N0016414T0240  
Thursday, October 8, 2015
$0.00
9700: Department of Defense
S1403A: DCMA TACT WHEELED VEHICLES CHICAGO

B: IDC
4610016958!CASE,ELECTRONIC COM
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  SPE4A615D0090     SPE4A615R0174  
Thursday, October 8, 2015
$0.00
9700: Department of Defense
S1403A: DCMA TACT WHEELED VEHICLES CHICAGO

B: IDC
CEILING CLIN
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  N0016414DS023     N0016414T0240  
Thursday, October 8, 2015
$0.00
9700: Department of Defense
S1403A: DCMA TACT WHEELED VEHICLES CHICAGO

B: IDC
ACQUISITION OF SOUND CONTROLLING BLANKETS FOR USE IN THE CHEMICAL BIOLOGICAL PROTECTIVE SHELTER SYSTEM M8
5640: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS

  W56HZV15D0013     W56HZV13R0006  
Thursday, October 8, 2015
$57,879.42
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8502584997!CASE,ELECTRONIC COM
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  0004     SPE4A615D0090  
Wednesday, October 7, 2015
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

B: IDC
THE PURPOSE OF MODIFICATION P00001 TO CONTRACT W56HZV-15-D-0107, IS TO: ADD ATTACHMENT 0002 TITLED PART NUMBER 11-1-8986 (QUESTIONS). CORRECT THE FOLLOWING MEASUREMENTS ON ATTACHMENT 0002 TITLED PART NUMBER 11-1-8986 (QUESTIONS): DELETE THE 15 1/4 MEASUREMENT IN QUESTION ON THE ATTACHED DRAWING. ADD 11/4 INCHES TO THE MISSING DIMENSION IN QUESTION ON THE ATTACHED DRAWING. AN ECP IS BEING PRODUCE TO CORRECT THIS INFORMATION. ONCE THE NEW DRAWING IS COMPLETED AN ADDITIONAL MODIFICATION WILL BE COMPLETED TO ADD THE CORRECTED DRAWING. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE.
1670: PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT

  W56HZV15D0107     W56HZV14R0391  
Tuesday, October 6, 2015
$2,673.44
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8502352792!CASE,ELECTRONIC COM
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  0003     SPE4A615D0090  
Tuesday, October 6, 2015
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8501822636!CASE,ELECTRONIC COM
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  0002     SPE4A615D0090  
Tuesday, October 6, 2015
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: IDC
4610016958!CASE,ELECTRONIC COM
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  SPE4A615D0090     SPE4A615R0174  
Friday, October 2, 2015
$4,263.84
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8501822636!CASE,ELECTRONIC COM
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  0002     SPE4A615D0090  
Thursday, July 2, 2015
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

C: DELIVERY ORDER
MODIFICATION TO EXTEND THE DELIVERY SCHEDULE BY 2 MONTHS.
5640: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS

  0001     W56HZV15D0013  
Tuesday, June 23, 2015
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

B: IDC
TO CHANGE COGNIZANT ACO OFFICE BACK TO DCMA CHICAGO
5640: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS

  W56HZV15D0013     W56HZV13R0006  
Tuesday, June 23, 2015
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

B: IDC
MODIFICATION TO ADD DFARS CLAUSE.
5640: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS

  W56HZV15D0013     W56HZV13R0006  
Tuesday, June 23, 2015
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

C: DELIVERY ORDER
TO CORRECT ACO OFFICE TO DCMA CHICAGO
5640: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS

  0001     W56HZV15D0013  
Thursday, June 4, 2015
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

B: IDC
MODIFICATION TO CHANGE THE CAO FROM DCMA CHICAGO TO DCMA WICHITA
5640: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS

  W56HZV15D0013     W56HZV13R0006  
Thursday, June 4, 2015
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

C: DELIVERY ORDER
MODIFICATION TO CHANGE CAO FROM DCMA CHICAGO TO DCMA WICHITA AND TO ADD FACILITY CODE TO ORDER.
5640: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS

  0001     W56HZV15D0013  
Thursday, May 21, 2015
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

B: IDC
MODIFICATION TO INCORPORATE SIX REQUESTS FOR VARIANCE INTO THE TDPL FOR THE SOUND CONTROLLING BLANKET PROCUREMENT.
5640: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS

  W56HZV15D0013     W56HZV13R0006  
Wednesday, May 13, 2015
$12,485.76
9700: Department of Defense
N00164: NSWC CRANE

C: DELIVERY ORDER
WEAPON COVER
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  0003     N0016414DS023     N0016414T0240  
Monday, April 13, 2015
$2,800.10
9700: Department of Defense
N00164: NSWC CRANE

C: DELIVERY ORDER
WEAPON COVER
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  0002     N0016414DS023     N0016414T0240  
Wednesday, February 18, 2015
$81,241.38
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8501822636!CASE,ELECTRONIC COM
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  0002     SPE4A615D0090  
Friday, February 6, 2015
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: IDC
4610016958!CASE,ELECTRONIC COM
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  SPE4A615D0090     SPE4A615R0174  
Wednesday, December 17, 2014
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

B: IDC
MODIFICATION TO ADD SEVEN NOTICES OF REVISION DUE TO ECP SUBMITTED IN 09 JUL 2013.
5640: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS

  W56HZV15D0013     W56HZV13R0006  
Tuesday, November 25, 2014
$78,685.58
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
AWARD OF FIRST YEAR REQUIREMENT FOR SOUND CONTROLLING BLANKETS FOR CONTRACT W56HZV-15-D-0013
5640: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS

  0001     W56HZV15D0013  
Tuesday, November 25, 2014
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
ACQUISITION OF SOUND CONTROLLING BLANKETS FOR USE IN THE CHEMICAL BIOLOGICAL PROTECTIVE SHELTER SYSTEM M8
5640: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS

  W56HZV15D0013     W56HZV13R0006  
Monday, September 29, 2014
$1,794.35
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
FIRST ARTICLE TEST (FAT)
5935: CONNECTORS, ELECTRICAL

  0001     N0016414DS023     N0016414T0240  
Monday, September 29, 2014
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

IDC Indefinite Delivery Contract
CEILING CLIN
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  N0016414DS023     N0016414T0240  
Wednesday, September 17, 2014
$0.00
8800: NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
NAMA0: ACQUISITION SERVICES DIVISION

IDC Indefinite Delivery Contract
IDIQ CONTRACT FOR POLYESTER FILM "L-SEALED" ENCLOSURE MAP SIZES.
8105: BAGS AND SACKS

  NAMA15D0001  
Tuesday, September 4, 2012
$15,537.60
9700: DEPT OF DEFENSE
SPM2DH: DLA TROOP SUPPORT

PO Purchase Order
4522284695!BOA
6545: REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS

  SPM2DH12V1328     SPM2DH12T4550  
Tuesday, September 4, 2012
$15,537.60
9700: DEPT OF DEFENSE
SPM2DH: DLA TROOP SUPPORT

PO Purchase Order
4522286179!KIT,CHEMICAL PATIEN
6545: REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS

  SPM2DH12V1327     SPM2DH12T4549  
Tuesday, March 8, 2011
$80,063.00
9700: DEPT OF DEFENSE
SPM2DH: DLA TROOP SUPPORT

PO Purchase Order
4517165953!KIT,CHEMICAL PATIEN
6545: MEDICAL SETS KITS & OUTFITS

  SPM2DH11V0612     SPM2DH11T1786  
Monday, October 4, 2010
$32,025.00
9700: DEPT OF DEFENSE
SPM2DH: DLA TROOP SUPPORT

PO Purchase Order
4515756260!KIT,CHEMICAL PATIEN
6545: MEDICAL SETS KITS & OUTFITS

  SPM2DH11V0045     SPM2DH10T4420  
Monday, October 4, 2010
$16,013.00
9700: DEPT OF DEFENSE
SPM2DH: DLA TROOP SUPPORT

PO Purchase Order
4515756867!KIT,CHEMICAL PATIEN
6545: MEDICAL SETS KITS & OUTFITS

  SPM2DH11V0044     SPM2DH10T4407  
Friday, October 1, 2010
$16,013.00
9700: DEPT OF DEFENSE
SPM2DH: DLA TROOP SUPPORT

PO Purchase Order
4515746430!KIT,CHEMICAL PATIEN
6545: MEDICAL SETS KITS & OUTFITS

  SPM2DH11V0009     SPM2DH10T4383  
Friday, October 1, 2010
$32,025.00
9700: DEPT OF DEFENSE
SPM2DH: DLA TROOP SUPPORT

PO Purchase Order
4515746791!KIT,CHEMICAL PATIEN
6545: MEDICAL SETS KITS & OUTFITS

  SPM2DH11V0005     SPM2DH10T4379  
Friday, October 1, 2010
$32,025.00
9700: DEPT OF DEFENSE
SPM2DH: DLA TROOP SUPPORT

PO Purchase Order
4515746784!KIT,CHEMICAL PATIEN
6545: MEDICAL SETS KITS & OUTFITS

  SPM2DH11V0007     SPM2DH10T4381  
Friday, October 1, 2010
$32,025.00
9700: DEPT OF DEFENSE
SPM2DH: DLA TROOP SUPPORT

PO Purchase Order
4515746697!KIT,CHEMICAL PATIEN
6545: MEDICAL SETS KITS & OUTFITS

  SPM2DH11V0006     SPM2DH10T4380  
Friday, October 1, 2010
$16,013.00
9700: DEPT OF DEFENSE
SPM2DH: DLA TROOP SUPPORT

PO Purchase Order
4515746456!KIT,CHEMICAL PATIEN
6545: MEDICAL SETS KITS & OUTFITS

  SPM2DH11V0008     SPM2DH10T4382  
Monday, September 27, 2010
$16,013.00
9700: DEPT OF DEFENSE
SPM2DH: DLA TROOP SUPPORT

PO Purchase Order
4515689837!KIT,CHEMICAL PATIEN
6545: MEDICAL SETS KITS & OUTFITS

  SPM2DH10V1143     SPM2DH10T4210  
Friday, September 17, 2010
$3,189,263.70
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
CHEMICAL AGENT PROTECTIVE WRAP KIT
6545: MEDICAL SETS KITS & OUTFITS

  W52H0909C0125  
Tuesday, September 7, 2010
$16,013.00
9700: DEPT OF DEFENSE
SPM2DH: DLA TROOP SUPPORT

PO Purchase Order
4515449395!KIT,CHEMICAL PATIEN
6545: MEDICAL SETS KITS & OUTFITS

  SPM2DH10V0988     SPM2DH10T3778  
Tuesday, August 24, 2010
$80,063.00
9700: DEPT OF DEFENSE
SPM2DH: DLA TROOP SUPPORT

PO Purchase Order
4515316338!KIT,CHEMICAL PATIEN
6545: MEDICAL SETS KITS & OUTFITS

  SPM2DH10M2355  
Thursday, August 12, 2010
$16,013.00
9700: DEPT OF DEFENSE
SPM2DH: DLA TROOP SUPPORT

PO Purchase Order
4515195949!KIT,CHEMICAL PATIEN
6545: MEDICAL SETS KITS & OUTFITS

  SPM2DH10M2249     SPM2DH10Q0313  
Monday, March 1, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
CHEMICAL AGENT PROTECT WRAP K
6545: MEDICAL SETS KITS & OUTFITS

  W52H0909C0125  
Monday, February 8, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
CHEMICAL AGENT PROTECT WRAP K
6545: MEDICAL SETS KITS & OUTFITS

  W52H0909C0125  
Monday, September 28, 2009
$8,500,000.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
CHEMICAL AGENT PROTECT WRAP K
6545: MEDICAL SETS KITS & OUTFITS

  W52H0909C0125  
Friday, September 19, 2008
$153.48
00644S: 644S-PHOENIX SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6448P4094  
Tuesday, September 16, 2008
$221.33
00644S: 644S-PHOENIX SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6448P4023  
Monday, August 11, 2008
$163.90
00644S: 644S-PHOENIX SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6448P3557  
Thursday, July 3, 2008
$277.64
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
BRACELET,ID,ORANGE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V583O85474  
Wednesday, June 25, 2008
$154.90
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
BRACELET,ID,ORANGE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V583O85297  
Monday, June 16, 2008
$2,274.72
00702S: HEALTH REVENUE CTR

PO Purchase Order
TITAN TWILL SHIRTS WITH HRC LOGO ON LEFT CHEST FOR
8405: OUTERWEAR, MEN'S

  V702C80029  
Thursday, April 17, 2008
$307.63
00644S: 644S-PHOENIX SMALL PURCHASE

PO Purchase Order
IDENT-A-BAND,
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6448P2147  
Friday, March 28, 2008
$154.90
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
BRACELET,ID,ORANGE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V583O83359  
Monday, March 3, 2008
$163.90
00644S: 644S-PHOENIX SMALL PURCHASE

PO Purchase Order
BAND,ID,YELLOW,WRIST
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6448P1656  
Wednesday, January 16, 2008
$163.90
00644S: 644S-PHOENIX SMALL PURCHASE

PO Purchase Order
BAND,ID,YELLOW,WRIST
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6448P1164  
Wednesday, August 22, 2007
$3,942.65
00702: HEALTH REVENUE CENTER

PO Purchase Order
SHIRTS FOR USE WITH INCENTIVE AWARD PROGRAM DOCUMENTATION ON FILE
8405: OUTERWEAR, MEN'S

  V702Q70314  
Tuesday, October 3, 2006
$69.42
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
BRACELET,ID,ORANGE,IMPRINTED WITH VA LOGO AND "ME
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V583U70088  
Friday, September 15, 2006
$146.40
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
BRACELET,ID,WHITE,250/BOX
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V583U68611  
Friday, September 1, 2006
$278.76
00644S: 644S-PHOENIX SMALL PURCHASE

PO Purchase Order
IDENT-A-BAND,
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6446U0723  
Monday, June 5, 2006
$616.03
00644S: 644S-PHOENIX SMALL PURCHASE

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

  V644U67763  
Wednesday, April 26, 2006
$73.20
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
BRACELET,ID,WHITE,250/BOX
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V583U65215  
Thursday, April 13, 2006
$77.45
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
BRACELET,ID,ORANGE,IMPRINTED WITH VA LOGO AND "ME
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V583U64928  
Tuesday, July 5, 2005
$13,000.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order

AD21: SERVICES (BASIC)

  W911QY04P0805  
Monday, September 27, 2004
$29,150.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order

AD21: SERVICES (BASIC)

  W911QY04P0805  
Friday, February 13, 2004
$0.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order

6532: HOSPITAL & SURGICAL CLOTHING

  DAMD1703P1365  
Friday, February 13, 2004
$261.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order

6532: HOSPITAL & SURGICAL CLOTHING

  DAMD1703P1365  
Tuesday, September 16, 2003
$3,083.00
9700: DEPT OF DEFENSE
HA14: USPFO FOR KANSAS

PO Purchase Order

8405: OUTERWEAR, MEN'S

  DAHA1403W0045  

National Stock Numbers Related To CAGE 9R594

  FSG    FSC    NSN    Part Number    Name  
  65    6545  6545-01-577-1047  6530NCM093856    KIT,CHEMICAL PATIENT WRAP  

  Alternate References: , 015771047  
  69    6910  6910-01-600-9273  6910NCM117002    TRAINER WRAP,PATIENT PROTECTIVE  

  Alternate References: , 016009273  
  58    5895  5895-01-521-3111  654413264110    CASE,ELECTRONIC COMMUNICATIONS EQUIPMENT  

  Alternate References: , 015213111  
  69    6910  6910-01-600-9281  6910NCM117003    TRAINER KIT,CHEMICAL PATIENT WRA  

  Alternate References: , 016009281  
  65    6530  6530-01-577-1091  6530NCM093855    WRAP AND LITTER,PATIENT,CHEMICAL PROTECTIVE  

  Alternate References: , 015771091