CAGE 0ZYT8 - FERRARA FIRE APPARATUS, INC.,
USA

FERRARA FIRE APPARATUS, INC.,

CAGE Code: 0ZYT8
DUNS: 958119026
27855 JAMES CHAPEL RD N
HOLDEN LA 70744-5309
UNITED STATES

Telephone: 8004439006
Fax: 2255677668


FERRARA FIRE APPARATUS, INC., is an Active Manufacturer with the Cage Code 0ZYT8 and is tracked by Dun & Bradstreet under DUNS Number 958119026.

Additional Data For CAGE 0ZYT8

SIC Code 1:3711
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0ZYT8

Monday, September 25, 2017
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N     FFAH-C2-990235-B  
Wednesday, September 13, 2017
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N     FFAH-C2-990235-B  
Tuesday, August 22, 2017
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N     FFAH-C2-990235-B  
Tuesday, August 8, 2017
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N     FFAH-C2-990235-B  
Tuesday, July 11, 2017
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N     FFAH-C2-990235-B  
Thursday, June 29, 2017
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N     FFAH-C2-990235-B  
Wednesday, June 28, 2017
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N     FFAH-C2-990235-B  
Friday, March 24, 2017
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N     FFAH-C2-990235-B  
Monday, September 19, 2016
$424,898.00
3600: Department of Veterans Affairs
36C437: 437-FARGO VA MEDICAL CENTER (00437)

C: DELIVERY ORDER
FIRE ENGINE PUMPER
4210: FIRE FIGHTING EQUIPMENT

  VA26316F0985     GS30F0001N  
Tuesday, May 17, 2016
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N     FFAH-C2-990235-B  
Wednesday, May 11, 2016
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N     FFAH-C2-990235-B  
Saturday, February 13, 2016
$0.00
4700: General Services Administration
BX000: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N     FFAH-C2-990235-B  
Tuesday, April 21, 2015
$17,524.60
9700: Department of Defense
W912NR: W7NB USPFO ACTIVITY LA ARNG

B: PURCHASE ORDER
LB-WLL6655BB WHELEN LIGHTBAR&MOUNTING
2510: VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS

  W912NR15P0034  
Wednesday, February 11, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BX000: GSA/FAS AUTOMOTIVE CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N  
Tuesday, October 7, 2014
$24,693.50
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

PO Purchase Order
IGF::OT::IGF FIREFIGHTER TURN OUT GEAR
4210: FIRE FIGHTING EQUIPMENT

  W912EE15P0001  
Wednesday, August 27, 2014
$424,963.00
4700: GENERAL SERVICES ADMINISTRATION
BX000: GSA/FAS AUTOMOTIVE CENTER

DO Delivery Order
MULTIPLE AWARD SCHEDULES (MAS)
4210: FIRE FIGHTING EQUIPMENT

  GSRPNNIQ2094     GS30F0001N  
Monday, November 4, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BX000: GSA/FAS AUTOMOTIVE CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N  
Tuesday, August 27, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BX000: GSA/FAS AUTOMOTIVE CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N  
Friday, August 23, 2013
$346,554.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

DO Delivery Order
PROCUREMENT OF A FIRE TRUCK
4210: FIRE FIGHTING EQUIPMENT

  VA24113F1642     GS30F0001N  
Monday, August 12, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BX000: GSA/FAS AUTOMOTIVE CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N  
Wednesday, June 5, 2013
$512,648.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DCA Definitive Contract
FIRE APPARATUS FOR THE FIRE DEPARTMENT AT A VA MEDICAL CENTER
4210: FIRE FIGHTING EQUIPMENT

  VA52813C0099     VA528-13-Q-0303  
Friday, November 23, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BX000: GSA/FAS AUTOMOTIVE CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N  
Thursday, October 25, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BX000: GSA/FAS AUTOMOTIVE CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N  
Wednesday, September 5, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BX000: GSA/FAS AUTOMOTIVE CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N  
Friday, June 1, 2012
$564,405.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
FIRE TRUCK, MIN. 77 AERIAL LADDER,AND OTHER REQUIREMENTS PER SCOPE OF WORK.
4210: FIRE FIGHTING EQUIPMENT

  VA26312F1250     GS30F0001N  
Friday, February 10, 2012
$243,000.00
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

DO Delivery Order
BRUSH FIRE TRUCK
4210: FIRE FIGHTING EQUIPMENT

  INR12PD17723     GS30F0001N     RFQ641223  
Friday, December 9, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BX000: GSA/FAS AUTOMOTIVE CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N  
Tuesday, November 15, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BX000: GSA/FAS AUTOMOTIVE CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N  
Tuesday, November 15, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BX000: GSA/FAS AUTOMOTIVE CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N  
Saturday, September 24, 2011
$249,500.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
GLIDER KIT P19 APPARATUS UPGRADE
4210: FIRE FIGHTING EQUIPMENT

  W911SG11P0403     W911SG11T0158  
Tuesday, September 6, 2011
$34,175.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

PO Purchase Order
RETROFIT TRAILER
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  W912NR11P0216  
Wednesday, August 24, 2011
$49,262.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

PO Purchase Order
RETROFIT TRAILER
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  W912NR11P0195  
Wednesday, June 29, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BX000: GSA/FAS AUTOMOTIVE CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N  
Wednesday, June 29, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BX000: GSA/FAS AUTOMOTIVE CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N  
Wednesday, May 11, 2011
$0.00
1500: JUSTICE, DEPARTMENT OF
DEANO: DIVISION-NEW ORLEANS

PO Purchase Order
THEPURPOSE OF THIS BILATERAL MODIFICATION IS TO CLOSEOUT PURCHASE ORDER NUMBER DJD-11-NO-P-0058 IN IT'S ENIRETY. ALL INVOICE(S) HAVE BEEN SUBMITTED AND ALL PAYMENTS RECEIVED.
4240: SAFETY AND RESCUE EQUIPMENT

  DJD11NOP0058  
Thursday, March 3, 2011
$3,290.00
1500: JUSTICE, DEPARTMENT OF
DEANO: DIVISION-NEW ORLEANS

PO Purchase Order
INSTALL NEW ONBOARD BATTERY CHARGER;INSTALL BATTERY KILL SWITCH; REPAIR ALL EMERGENCY AND DOT LIGHTS; REPAIR VEHICLE AWNING; SERVICE ONBOARD GENERATOR;LABOR FOR REPAIRS @85.00 PER HOUR.
4240: SAFETY AND RESCUE EQUIPMENT

  DJD11NOP0058  
Friday, December 10, 2010
$0.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

PO Purchase Order
RETROFIT TRAILER
4210: FIRE FIGHTING EQUIPMENT

  W912NR10P0233  
Monday, November 29, 2010
$0.00
BX000: GSA/FAS AUTOMOTIVE CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N  
Friday, September 3, 2010
$11,613.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
00529: 529-BUTLER

DO Delivery Order
COVERALLS FOR FIRE DEPT
8405: OUTERWEAR, MEN'S

  VA529Q00525     GS30F0001N  
Thursday, September 2, 2010
$37,091.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

PO Purchase Order
RETROFIT TRAILER
4210: FIRE FIGHTING EQUIPMENT

  W912NR10P0233  
Tuesday, February 2, 2010
$0.00
BX000: GSA/FSS AUTOMOTIVE CENTER

FSS Federal Supply Schedule

4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N  
Tuesday, February 2, 2010
$0.00
BX000: GSA/FSS AUTOMOTIVE CENTER

FSS Federal Supply Schedule

4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N  
Tuesday, February 2, 2010
$0.00
BX000: GSA/FSS AUTOMOTIVE CENTER

FSS Federal Supply Schedule

4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N  
Thursday, January 14, 2010
$0.00
BX000: GSA/FSS AUTOMOTIVE CENTER

FSS Federal Supply Schedule

4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N  
Thursday, January 14, 2010
$0.00
BX000: GSA/FSS AUTOMOTIVE CENTER

FSS Federal Supply Schedule

4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N  
Wednesday, September 30, 2009
$400.00
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

PO Purchase Order
REFURBISH WRECKED MACI MULTI-PURPOSE FIRE TRUCK (GLIDER)
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  W9124E09M0131     W9124E09Q0074  
Tuesday, September 29, 2009
$400.00
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

PO Purchase Order
REFURBISH CLASS A FIRE TRUCK / PUMPER
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  W9124E09M0105     W9124E09Q0056  
Saturday, September 26, 2009
$20,285.85
9700: DEPT OF DEFENSE
W912C3: W6QM MICC-FORT BUCHANAN (RC)

PO Purchase Order
S.C.B.A.S
4210: FIRE FIGHTING EQUIPMENT

  W912C309P0111  
Wednesday, September 23, 2009
$33,328.00
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

DO Delivery Order
FIRE TRUCK TOOLS
4210: FIRE FIGHTING EQUIPMENT

  W9124E09F0123     GS30F0001N  
Wednesday, September 23, 2009
$248,680.00
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

PO Purchase Order
RESCUE GLIDER FIRE TRUCK / REFURBISHMENT
K042: MOD OF FIRE-RESCUE-SAFETY EQ

  W9124E09M0183     W9124E09Q0112  
Tuesday, September 15, 2009
$38,450.00
9700: DEPT OF DEFENSE
FA4861: FA4861 99 CONS LGC

PO Purchase Order
5000 GALLON MAIN WATER TANK FOR P26 FIRE TRUCK
4210: FIRE FIGHTING EQUIPMENT

  FA486109MB173  
Tuesday, August 11, 2009
$249,004.00
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

PO Purchase Order
REFURBISH CLASS A FIRE TRUCK / PUMPER
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  W9124E09M0105     W9124E09Q0056  
Thursday, July 30, 2009
$249,567.00
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

PO Purchase Order
REFURBISH WRECKED MACI MULTI-PURPOSE FIRE TRUCK (GLIDER)
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  W9124E09M0131     W9124E09Q0074  
Tuesday, July 7, 2009
$0.00
BX000: GSA/FSS AUTOMOTIVE CENTER

FSS Federal Supply Schedule

4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N  
Friday, June 19, 2009
$248,829.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

DO Delivery Order
FIRE APPARATUS, PUMPER 750 GAL
4210: FIRE FIGHTING EQUIPMENT

  W9115109F0033     GS30F0001N  
Wednesday, June 10, 2009
$498,008.00
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

PO Purchase Order
REFURBISH CLASS A FIRE TRUCK / PUMPER
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  W9124E09M0105     W9124E09Q0056  
Monday, June 8, 2009
$16,928.60
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
UNDER HELMET WIRELESS HEADSEAT BASE
5820: RADIO TV EQ EXCEPT AIRBORNE

  N6883609P2138  
Tuesday, March 3, 2009
$96.46
9700: DEPT OF DEFENSE
W912JF: W7MW USPFO ACTIVITY AR ARNG

DO Delivery Order
FIRE RESCUE EQUIPMENT
4210: FIRE FIGHTING EQUIPMENT

  W912JF08F0297     GS30F0001N  
Wednesday, November 12, 2008
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
BULLARD LT SERIES HELMET
8465: INDIVIDUAL EQUIPMENT

  FA304708P0775  
Thursday, October 30, 2008
($4,661.00)
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

DO Delivery Order
FIRE EXTINGUISHERS
J012: MAINT-REP OF FIRE CONT EQ

  0040     DABK2503D0006  
Thursday, October 30, 2008
($5,011.00)
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

DO Delivery Order
FIRE EXTINGUISHERS
J012: MAINT-REP OF FIRE CONT EQ

  0041     DABK2503D0006  
Thursday, October 30, 2008
($5,325.00)
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

DO Delivery Order
FIRE EXTINGUISHERS
J012: MAINT-REP OF FIRE CONT EQ

  0037     DABK2503D0006  
Thursday, October 30, 2008
($3,311.00)
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

DO Delivery Order
FIRE EXTINGUISHER
J012: MAINT-REP OF FIRE CONT EQ

  0039     DABK2503D0006  
Thursday, October 30, 2008
($8,806.00)
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

DO Delivery Order
FIRE EXTINGUISHERS
J012: MAINT-REP OF FIRE CONT EQ

  0038     DABK2503D0006  
Tuesday, September 30, 2008
$135,252.00
9700: DEPT OF DEFENSE
W912JF: W7MW USPFO ACTIVITY AR ARNG

DO Delivery Order
FIRE RESCUE EQUIPMENT
4210: FIRE FIGHTING EQUIPMENT

  W912JF08F0297     GS30F0001N  
Monday, September 29, 2008
$247,203.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

PO Purchase Order
REFURBISH KME TYPE 1 FIRE ENGINE/TRUCK
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  W911S708P0733     W911S708T0615  
Saturday, September 20, 2008
$52,303.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

DO Delivery Order
VIDEO SENTINEL SYSTEM
5895: MISC COMMUNICATION EQ

  W912NR08F0125     GS30F0001N  
Thursday, September 18, 2008
$247,203.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
SUPPLY- FIRE APPARATUS, PUMPER
4210: FIRE FIGHTING EQUIPMENT

  W9115108M0262  
Monday, September 15, 2008
($5,325.00)
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

DO Delivery Order
FIRE EXTINQUISHERS
J012: MAINT-REP OF FIRE CONT EQ

  0042     DABK2503D0006  
Monday, September 15, 2008
($10,450.00)
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

DO Delivery Order
FIRE EXTINGUISHERS
J012: MAINT-REP OF FIRE CONT EQ

  0043     DABK2503D0006  
Friday, September 12, 2008
$6,581.64
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
MODEL:AKRON 1763 PISTOL GRIP
4210: FIRE FIGHTING EQUIPMENT

  N0018908F0438     GS30F0001N  
Wednesday, August 20, 2008
$600.00
00017: GRAND COULEE POWER OFFICE

DO Delivery Order
STRUCTURAL FIRE ENGINE
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  INR08PE170456     GS30F0001N     08SQ170456  
Friday, August 15, 2008
$15,130.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
BULLARD AXFYL HELMET
8465: INDIVIDUAL EQUIPMENT

  FA304708P0775  
Monday, July 21, 2008
($1,800.00)
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

PO Purchase Order
REMOUNT RESCUE BODY ON NEW CAB/CHASSIS/DRIVELINE
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  W9124E08M0128     W9124E08Q0084  
Friday, July 18, 2008
$251,697.00
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

PO Purchase Order
REMOUNT RESCUE BODY ON NEW CAB/CHASSIS/DRIVELINE
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  W9124E08M0128     W9124E08Q0084  
Friday, April 25, 2008
($360.00)
9700: DEPT OF DEFENSE
M00263: COMMANDING GENERAL

DO Delivery Order
QUIC-LOC BRACKETS
7110: OFFICE FURNITURE

  M0026308F0034     GS30F0001N  
Tuesday, April 15, 2008
$10,450.00
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

DO Delivery Order
FIRE EXTINGUISHER SERVICE
J012: MAINT-REP OF FIRE CONT EQ

  0043     DABK2503D0006  
Tuesday, April 1, 2008
$5,325.00
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

DO Delivery Order
FIRE EXTINGUISHERS (4TH OPT)
J012: MAINT-REP OF FIRE CONT EQ

  0042     DABK2503D0006  
Thursday, March 27, 2008
$5,700.00
9700: DEPT OF DEFENSE
M00263: COMMANDING GENERAL

DO Delivery Order
QUIC-LOC BRACKETS
7110: OFFICE FURNITURE

  M0026308F0034     GS30F0001N  
Wednesday, March 26, 2008
$246,134.00
9700: DEPT OF DEFENSE
BX000: GSA/FSS AUTOMOTIVE CENTER

DO Delivery Order
NON-STANDARD MEDIUM/HEAVY VEHICLE
4210: FIRE FIGHTING EQUIPMENT

  GSRPNNAV3278     GS30F0001N  
Tuesday, March 4, 2008
($131.00)
00017: GRAND COULEE POWER OFFICE

DO Delivery Order
STRUCTURAL FIRE ENGINE
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  INR08PE170456     GS30F0001N     08SQ170456  
Friday, January 18, 2008
$548,338.00
00017: GRAND COULEE POWER OFFICE

DO Delivery Order
STRUCTURAL FIRE ENGINE
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  INR08PE170456     GS30F0001N     08SQ170456  
Monday, December 31, 2007
$5,325.00
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

DO Delivery Order
FIRE EXTINGUISHERS (4TH OPT)
J012: MAINT-REP OF FIRE CONT EQ

  0041     DABK2503D0006  
Monday, November 26, 2007
$99,009.00
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

DCA Definitive Contract
HEAVY RESCUE FIRE TRUCK
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  F4561303CA004  
Wednesday, October 24, 2007
$10,450.00
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

DO Delivery Order
FIRE EXTINGUISHER SERVICE
J012: MAINT-REP OF FIRE CONT EQ

  0039     DABK2503D0006  
Wednesday, October 24, 2007
$5,325.00
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

DO Delivery Order
FIRE EXTINGUISHERS SERVICE
J012: MAINT-REP OF FIRE CONT EQ

  0040     DABK2503D0006  
Wednesday, October 17, 2007
($3,146.00)
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

DO Delivery Order
FIRE EXTINGUISHERS
J012: MAINT-REP OF FIRE CONT EQ

  0035     DABK2503D0006  
Monday, October 15, 2007
$0.00
BX000: GSA/FSS AUTOMOTIVE CENTER

FSS Federal Supply Schedule

4210: FIRE FIGHTING EQUIPMENT

  GS30F0001N  
Saturday, September 29, 2007
$29,498.00
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

DO Delivery Order
BREATHING AIR MODULE
4310: COMPRESSORS AND VACUUM PUMPS

  W9124E07F0238     GS30F0001N  
Tuesday, September 4, 2007
($6,129.00)
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

DO Delivery Order
FIRE EXTINGUISHERS
J012: MAINT-REP OF FIRE CONT EQ

  0036     DABK2503D0006  
Tuesday, September 4, 2007
($1,164.00)
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

DO Delivery Order
FIRE EXTINGUISHERS
J012: MAINT-REP OF FIRE CONT EQ

  0033     DABK2503D0006  
Tuesday, September 4, 2007
($7,064.00)
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

DO Delivery Order
FIRE EXTINGUISHERS
J012: MAINT-REP OF FIRE CONT EQ

  0031     DABK2503D0006  
Tuesday, September 4, 2007
($7,589.00)
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

DO Delivery Order
FIRE EXTINGUISHERS
J012: MAINT-REP OF FIRE CONT EQ

  0034     DABK2503D0006  
Tuesday, September 4, 2007
($3,864.00)
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

DO Delivery Order
FIRE EXTINGUISHERS
J012: MAINT-REP OF FIRE CONT EQ

  0032     DABK2503D0006  
Tuesday, August 14, 2007
($8,126.00)
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

DO Delivery Order
5 LB DRY CHEM EXTINGUISHERS
J012: MAINT-REP OF FIRE CONT EQ

  0030     DABK2503D0006  
Thursday, July 26, 2007
$10,450.00
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

DO Delivery Order
FIRE EXTINGUISHERS 4TH OPTION
J012: MAINT-REP OF FIRE CONT EQ

  0038     DABK2503D0006  
Tuesday, July 17, 2007
$5,325.00
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

DO Delivery Order
10 LB DRY CHEM FIRE EXTINGUISHERS
J012: MAINT-REP OF FIRE CONT EQ

  0037     DABK2503D0006  
Tuesday, July 17, 2007
$8,500.00
9700: DEPT OF DEFENSE
W912C5: XR W6BA ACA FORT TOTTEN

DCA Definitive Contract
REPAIR OF ENGINE 8818
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  W912C506C0002  
Tuesday, June 5, 2007
$265,872.79
9700: DEPT OF DEFENSE
BX000: GSA/FSS AUTOMOTIVE CENTER

DO Delivery Order
NON-STANDARD MEDIUM/HEAVY VEHICLE
4210: FIRE FIGHTING EQUIPMENT

  GSRPNNY80057     GS30F0001N  
Tuesday, June 5, 2007
$5,901.00
9700: DEPT OF DEFENSE
BX000: GSA/FSS AUTOMOTIVE CENTER

DO Delivery Order
NON-STANDARD MEDIUM/HEAVY VEHICLE
4210: FIRE FIGHTING EQUIPMENT

  GSRPNNY80057     GS30F0001N