CAGE 000A5 - ABCO FIRE PROTECTION, INC.
USA

ABCO FIRE PROTECTION, INC.

CAGE Code: 000A5
DUNS: 361440779
1391 FREY RD
PITTSBURGH PA 15235-4060
UNITED STATES

Telephone: 4123737730
Fax: 4123725860


ABCO FIRE PROTECTION, INC. is an Active Commercial Supplier with the Cage Code 000A5 and is tracked by Dun & Bradstreet under DUNS Number 361440779. This record is not linked as a vendor for any NATO Stock Numbers (NSN/NOC).

Additional Data For CAGE 000A5

SIC Code 1: 5099
Status: A
Type: F
Size: A
Primary Business: N
Type of Business: N
Woman Owned: N
CAO: S3915A
ADP CNT CT: HQ0337

USA Government Contracting Activity for 000A5

Wednesday, December 6, 2017
$139.00
1600: Department of Labor
1645BC: US DEPT OF LABOR -

B: PURCHASE ORDER
IGF::OT::IGF
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLMSH16P00037  
Monday, October 30, 2017
$331.00
1600: Department of Labor
1645BC: US DEPT OF LABOR -

B: PURCHASE ORDER
IFG::OT::IGF
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  1645BC17P00010  
Monday, October 30, 2017
$177.75
1600: Department of Labor
1645BC: US DEPT OF LABOR -

B: PURCHASE ORDER
IGF::OT::IGF
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLMSH16P00037  
Thursday, June 8, 2017
($1,191.00)
1600: Department of Labor
1645DC: US DEPT OF LABOR - MINE SAFETY HE

D: DEFINITIVE CONTRACT
IGF::OT::IGF DE-OBLIGATE FY15 FUNDING.
S202: HOUSEKEEPING- FIRE PROTECTION

  DOLMSH15C0021  
Friday, May 26, 2017
$267.75
1600: Department of Labor
1645BC: US DEPT OF LABOR -

B: PURCHASE ORDER
IGF::OT::IGF
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLMSH16P00037  
Wednesday, May 24, 2017
$881.00
1600: Department of Labor
1645BC: US DEPT OF LABOR -

B: PURCHASE ORDER
IGF::OT::IGF
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  1645BC17P00010  
Thursday, March 30, 2017
$1,011.00
1600: Department of Labor
1645BC: US DEPT OF LABOR -

B: PURCHASE ORDER
IGF::OT::IGF - SERVICES FOR THE SPRINKLER SYSTEM AND INSPECTION, SERVICES, INCLUDING FIRE HYDRANTS, SMOKE DETECTORS AND INSPECTIONS.
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  1645BC17P00010  
Wednesday, March 22, 2017
$177.75
1600: Department of Labor
1645BC: US DEPT OF LABOR -

B: PURCHASE ORDER
IGF::OT::IGF
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLMSH16P00037  
Thursday, February 23, 2017
$177.75
1600: Department of Labor
1645BC: US DEPT OF LABOR -

B: PURCHASE ORDER
IGF::OT::IGF
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLMSH16P00037  
Thursday, October 13, 2016
$177.75
1600: Department of Labor
1645BC: US DEPT OF LABOR -

B: PURCHASE ORDER
IGF::OT::IGF
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLMSH16P00037  
Wednesday, September 7, 2016
$1,249.50
1600: Department of Labor
1645BC: US DEPT OF LABOR -

B: PURCHASE ORDER
IGF::OT::IGF
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLMSH16P00037  
Wednesday, March 30, 2016
$2,773.00
1600: Department of Labor
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

B: PURCHASE ORDER
IGF::OT::IGF
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLMSH16P00039  
Monday, March 28, 2016
$0.00
1600: Department of Labor
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

B: PURCHASE ORDER
IGF::OT::IGF FIRE EXTINGUISHERS
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLMSH16P00037  
Thursday, August 27, 2015
($93.34)
1600: Department of Labor
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

B: PURCHASE ORDER
DE-OBLIGATION OF FY2012 FUNDS
R499: SUPPORT- PROFESSIONAL: OTHER

  DOLB114R23743  
Thursday, June 18, 2015
$0.00
1600: Department of Labor
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

D: DEFINITIVE CONTRACT
IGF::OT::IGF ADMINISTRATIVE MOD TO CORRECT PERIOD OF PERFORMANCE
S202: HOUSEKEEPING- FIRE PROTECTION

  DOLMSH15C0021  
Thursday, June 4, 2015
$3,159.00
1600: Department of Labor
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

D: DEFINITIVE CONTRACT
IGF::OT::IGF ABCO FIRE SUPPRESSION SYSTEM - ASSURE EQUIPMENT IS FUNCTIONAL. A SAFETY AND HEALTH PRECAUTION AS WELL AS PROTECTION OF GOVERNMENT PROPERTY, RECORDS, AND FACILITY.
S202: HOUSEKEEPING- FIRE PROTECTION

  DOLMSH15C0021  
Wednesday, April 1, 2015
$24,416.50
3600: Department of Veterans Affairs
00244: 244-NETWORK CONTRACT OFFICE 4

B: PURCHASE ORDER
IGF::OT::IGF FIRE EXTINGUISHER INSPECTION
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  VA24415P3459     VA244-15-Q-0625  
Tuesday, March 17, 2015
$1,769.00
1600: Department of Labor
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

B: PURCHASE ORDER
IGF::OT::IGF
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLMSH15P00050  
Thursday, February 12, 2015
$42.00
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
IGF::OT::IGF FIRE EXTINGUISHERS
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLB144R25478  
Tuesday, November 18, 2014
$1,110.10
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
IGF::OT::IGF SEMI-ANNUAL INSPECTION
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLB144R25488  
Monday, September 29, 2014
($658.00)
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
IGF::OT::IGF DE-OBLIGATION
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLB134R25084  
Monday, September 29, 2014
($81.03)
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
IGF::OT::IGF DE-OBLIGATION
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLB134R25080  
Wednesday, September 17, 2014
($912.00)
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
IGF::OT::IGF DE-OBLIGATION
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLB134R25084  
Monday, March 10, 2014
$894.80
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
IGF::OT::IGF - FIRE EXTINGUISHER
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLB144R25478  
Thursday, February 27, 2014
$1,566.85
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
IGF::OT::IGF - FIRE SUPPRESSION
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLB144R25488  
Wednesday, February 5, 2014
$140.01
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
IGF::OT::IGF
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLB134R25080  
Thursday, November 21, 2013
$1,320.20
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
IGF::OT::IGF - PEST CONTROL
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLB134R25084  
Wednesday, November 20, 2013
$140.01
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
IGF::OT::IGF
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLB134R25080  
Monday, August 12, 2013
$11,880.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order
TEST AND INSPECT 300 BUILDING FIRE EXTINGUISHERS
4210: FIRE FIGHTING EQUIPMENT

  W912KC13P0115  
Wednesday, June 19, 2013
$1,620.70
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
IGF::OT::IGF - SEMI ANNUAL INSPECTION
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLB134R25084  
Wednesday, June 19, 2013
$910.02
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
IGF::OT::IGF - FIRE EXTINGUISHER - SERVICE
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLB134R25080  
Tuesday, May 7, 2013
$1,358.20
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
IGF::OT::IGF - PEST CONTROL SERVICES
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLB124R24501  
Friday, March 29, 2013
$0.00
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
IGF::OT::IGF - FIRE EXTINGUISHER SERVICES
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLB134R25084  
Friday, March 29, 2013
$0.00
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
IGF::OT::IGF - FIRE EXTINGUISHER SERVICE INSPECTIONS
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLB134R25080  
Tuesday, December 4, 2012
($169.79)
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
ABCO FIRE EXTINGUISHERS SERVICE
R499: SUPPORT- PROFESSIONAL: OTHER

  DOLB114R23743  
Friday, September 21, 2012
($495.67)
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
DE-OBLIGATION OF EXCESS FUNDS TO CLOSE OUT CONTRACT.
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLB114R23738  
Wednesday, September 19, 2012
$280.02
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
SERVICE FIRE EXTINGUISHERS TO INCLUDE FILLING
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLB124R24502  
Wednesday, September 12, 2012
$153.97
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
SERVICE FIRE EXTINGUISHERS TO INCLUDE FILLING
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLB124R24502  
Wednesday, July 18, 2012
$169.79
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
ABCO FIRE EXTINGUISHERS SERVICE
R499: SUPPORT- PROFESSIONAL: OTHER

  DOLB114R23743  
Friday, March 30, 2012
$595.02
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
SERVICE FIRE EXTINGUISHERS TO INCLUDE FILLING
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLB124R24502  
Thursday, March 29, 2012
$1,358.20
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
INSPECTION AND SERVICE OF HALON 1301 FIRE SUPPRESSION SYSTEM
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLB124R24501  
Thursday, February 2, 2012
($154.06)
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
DE-OBLIGATION OF ($154.06) PER PR# 464-12MR-2894 02/02/2012
R499: SUPPORT- PROFESSIONAL: OTHER

  DOLB114R23420  
Tuesday, January 24, 2012
$1,909.80
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
SEMI ANNUAL INSPECTION
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DOLB114R23738  
Tuesday, January 10, 2012
$93.34
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
SERVICE FIRE EXTINGUISHERS
R499: SUPPORT- PROFESSIONAL: OTHER

  DOLB114R23743  
Thursday, October 27, 2011
($29.50)
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS IN THE AMOUNT OF (-$29.50). THE PERIOD OF PERFORMANCE REMAINS UNCHANGED: FROM 10/1/2009 THROUGH 09/30/2010.
H299: EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS

  DOLB104R22805  
Friday, September 23, 2011
$0.00
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
SERVICE FIRE EXTINGUISHERS
R499: OTHER PROFESSIONAL SERVICES

  DOLB114R23743  
Wednesday, September 21, 2011
$0.00
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
FIRE SPRINKLER SYSTEM INSPECTIONS
H312: INSPECT SVCS/FIRE CONT EQ

  DOLB114R23738  
Tuesday, August 16, 2011
$149.46
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
SERVICE FIRE EXTINGUISHERS
R499: OTHER PROFESSIONAL SERVICES

  DOLB114R23420  
Thursday, July 28, 2011
$472.50
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
SEMI ANNUAL INSPECTIONS - HALON FIRE SUPPRESSION
H312: INSPECT SVCS/FIRE CONT EQ

  DOLB114R23738  
Thursday, July 28, 2011
$332.30
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
FIRE EXTINGUISHERS SERVICE
R499: OTHER PROFESSIONAL SERVICES

  DOLB114R23743  
Thursday, May 12, 2011
$472.50
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
PROVIDES SERVICE INSPECTIONS TO FIRE PROTECTION SYSTEMS
R499: OTHER PROFESSIONAL SERVICES

  DOLB114R23977  
Thursday, May 12, 2011
$470.00
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
SERVICE FIRE EXTINGUISHERS, INCLUDING FILING&QUARTERLY INSPECTION OF APPROX. 70 EXTINGUISHERS
R499: OTHER PROFESSIONAL SERVICES

  DOLB114R23976  
Friday, April 1, 2011
$0.00
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
SEMI ANNUAL INSPECTION/SERVICE OF THE FIRE SUPPRESSION SYSTEM
H312: INSPECT SVCS/FIRE CONT EQ

  DOLB114R23738  
Friday, April 1, 2011
$80.00
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
SERVICING OF FIRE EXTINGUISHERS AT THE A&CC IN TRIADELPHIA, WV
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  DOLB114R23737  
Friday, April 1, 2011
$0.00
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
SERVICE FIRE EXTINGUISHERS
R499: OTHER PROFESSIONAL SERVICES

  DOLB114R23743  
Wednesday, December 15, 2010
$1,550.00
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
SEMI ANNUAL INSPECTION/SERVICE FIRE SPRINKLER SYSTEM
R499: OTHER PROFESSIONAL SERVICES

  DOLB114R23350  
Tuesday, November 16, 2010
$408.34
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
PHONE SERVICES
R499: OTHER PROFESSIONAL SERVICES

  DOLB114R23420  
Tuesday, August 24, 2010
($2,640.00)
1500: JUSTICE, DEPARTMENT OF
50302: BIG SPRING, FCI

PO Purchase Order
FIRE SPRINKLER INSPECTION AND FIRE PUMP TEST
H342: INSPECT SVCS/FIRE-RESCUE-SAFETY EQ

  DJBP0503JP110008  
Tuesday, June 15, 2010
$350.00
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
INSPECTION AND SERVICING OF FIRE EXTINGUISHERS
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  DOLB104R22717  
Wednesday, February 24, 2010
($456.38)
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
INSPECTION OF FIRE EQUIPMENT.
H142: QUALITY CONT SV/FIRE-RESCUE-SAFE EQ

  DOLB094R22321  
Thursday, December 17, 2009
$14,913.47
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646S: 646S-PITTSBURGH SMALL PURCHASE

PO Purchase Order
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  V646C00367  
Thursday, December 10, 2009
($406.38)
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
DEOBLIGATE MONIES NOT NEEDED FOR INSPECTION OF FIRE EQUIPMENT.
H142: QUALITY CONT SV/FIRE-RESCUE-SAFE EQ

  DOLB094R22321  
Wednesday, November 18, 2009
$2,022.50
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
INSPECTION OF FIRE EQUIPMENT
H299: EQ TEST SVCS/MISC EQUIP

  DOLB104R22805  
Monday, October 26, 2009
$875.00
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
INSPECTION AND SERVICING OF FIRE EXTINGUISHERS
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  DOLB104R22717  
Thursday, October 1, 2009
$2,640.00
50302: BIG SPRING, FCI

PO Purchase Order
FIRE SPRINKLER INSPECTION AND FIRE PUMP TEST
H342: INSPECT SVCS/FIRE-RESCUE-SAFETY EQ

  DJBP0503JP110008  
Monday, April 27, 2009
($2,640.00)
50302: BIG SPRING, FCI

PO Purchase Order
FIRE SPRINKLER INSPECTIONS FOR FY 2009 ON SELECT BUILDINGS
H312: INSPECT SVCS/FIRE CONT EQ

  DJBBIGIP110002  
Saturday, April 11, 2009
$906.50
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
INSPECTION OF FIRE EQUIPMENT
H142: QUALITY CONT SV/FIRE-RESCUE-SAFE EQ

  DOLB094R22321  
Wednesday, February 25, 2009
($79.72)
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
SERVICE FIRE EXTINGUISHERS
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  DOLB084R21714  
Saturday, November 8, 2008
$1,515.50
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
INSPECTION OF FIRE EQUIPMENT.
H142: QUALITY CONT SV/FIRE-RESCUE-SAFE EQ

  DOLB094R22321  
Wednesday, October 22, 2008
$1,100.00
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
SERVICE AND MAINTAIN FIRE EXTINGUISHERS
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  DOLB094R22243  
Wednesday, October 1, 2008
$2,640.00
50302: BIG SPRING, FCI

PO Purchase Order
FIRE SPRINKLER INSPECTIONS FOR FY 2009 ON SELECT BUILDINGS
H312: INSPECT SVCS/FIRE CONT EQ

  DJBBIGIP110002  
Friday, October 5, 2007
$2,422.00
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
INSPECTION OF FIRE EQUIPMENT.
H142: QUALITY CONT SV/FIRE-RESCUE-SAFE EQ

  DOLB084R21706  
Friday, October 5, 2007
$1,025.00
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
SERVICE FIRE EXTINGUISHERS
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  DOLB084R21714  
Monday, October 1, 2007
$2,640.00
50302: BIG SPRING, FCI

PO Purchase Order
FIRE SPRINKLER INSPECTION SVCS. FOR FY 2008
S202: FIRE PROTECTION SERVICES

  DJBBIGHP110008  
Tuesday, June 5, 2007
$13,789.72
00646S: 646S-PITTSBURGH SMALL PURCHASE

PO Purchase Order
PROVIDE ALL LABOR, MATERIALS AND SUPERVISION TO RE
J012: MAINT-REP OF FIRE CONT EQ

  V646C70568  
Sunday, April 1, 2007
$1,200.00
00646S: 646S-PITTSBURGH SMALL PURCHASE

PO Purchase Order
ANNUAL MAINTENANCE SERVICE FOR FIRE HOSES
H342: INSPECT SVCS/FIRE-RESCUE-SAFETY EQ

  V646C70275  
Friday, November 3, 2006
$100.00
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order

H142: QUALITY CONT SV/FIRE-RESCUE-SAFE EQ

  DOLB074R21044  
Thursday, October 12, 2006
$135.00
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
SERVICE FIRE EXTINGUISHERS
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  DOLB064R20744  
Monday, October 2, 2006
$800.00
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
SERVICE FIRE EXTINGUISHERS
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  DOLB074R21041  
Monday, October 2, 2006
$2,150.00
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order

H142: QUALITY CONT SV/FIRE-RESCUE-SAFE EQ

  DOLB074R21044  
Sunday, October 1, 2006
$2,400.00
50302: BIG SPRING, FCI

PO Purchase Order
FIRE SPRINKLER INSPECTION
AD25: SERVICES (OPERATIONAL)

  DJBBIGGP110009  
Thursday, July 20, 2006
$2,400.00
50302: BIG SPRING, FCI

PO Purchase Order
FIRE SPRINKLER INSPECTION ON 14 BUILDINGS AND FIRE PUMP TEST OF 2 BUILDINGS

  DJBBIGFP110020  
Friday, November 18, 2005
$3,512.00
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
SERVICE FIRE EXTINGUISHERS
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  DOLB064R20744  
Thursday, November 10, 2005
$2,150.00
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order

H142: QUALITY CONT SV/FIRE-RESCUE-SAFE EQ

  DOLB064R20733  
Wednesday, February 23, 2005
$1,250.00
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order

H142: QUALITY CONT SV/FIRE-RESCUE-SAFE EQ

  DOLB054R20362  
Thursday, January 13, 2005
$3,225.00
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
SERVICE FIRE EXTINGUISHERS
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  DOLB054R20286  
Thursday, November 4, 2004
$650.00
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order

H942: OTHER QC SVCS/FIRE-RESCUE-SAFETY EQ

  DOLB054R20101