CAGE 1D3V0 - AAF-MCQUAY INC.
USA

AAF-MCQUAY INC.

DBA MCQUAY INTERNATIONAL

CAGE Code: 1D3V0
DUNS: 006249791
9920 CORPORATE CAMPUS DR STE 2200
LOUISVILLE KY 40223-6168
UNITED STATES

Telephone: 7635535418
Fax: 7633834584


AAF-MCQUAY INC., DBA MCQUAY INTERNATIONAL is an Active Manufacturer with the Cage Code 1D3V0 and is tracked by Dun & Bradstreet under DUNS Number 006249791.

Additional Data For CAGE 1D3V0

ORG ID:PER POC COLLOCATED WITH 1TF15-860115737 5V4B5-828689112.
SIC Code 1:3564
Status:A
Type:A
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1D3V0

Wednesday, October 7, 2015
($7,588.31)
7000: Department of Homeland Security
LE001: FLETC

A: BPA CALL
AIR FILTERS
4460: AIR PURIFICATION EQUIPMENT

  HSFLGL14J00450     HSFLGL11A00002  
Monday, July 27, 2015
$0.00
1300: Department of Commerce
000QA: DEPT OF COMM/NAT OCEAN AND ATMOS ADMIN

B: PURCHASE ORDER
CLOSED
Z199: MAINT-REP-ALT/MISC BLDGS

  DOCWC133F11SE2304  
Tuesday, March 31, 2015
$105,436.80
7000: Department of Homeland Security
LE001: FLETC

A: BPA CALL
AIR FILTERS
4460: AIR PURIFICATION EQUIPMENT

  HSFLGL15J00158     HSFLGL11A00002  
Monday, January 26, 2015
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

BPA Call Blanket Purchase Agreement
AIR FILTERS
4460: AIR PURIFICATION EQUIPMENT

  HSFLGL14J00450     HSFLGL11A00002  
Monday, January 26, 2015
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

BPA Blanket Purchase Agreement
AIR FILTERS
4460: AIR PURIFICATION EQUIPMENT

  HSFLGL11A00002  
Wednesday, September 24, 2014
$35,495.83
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

BPA Call Blanket Purchase Agreement
AIR FILTERS
4460: AIR PURIFICATION EQUIPMENT

  HSFLGL14J00450     HSFLGL11A00002  
Wednesday, August 20, 2014
$3,713.15
1400: INTERIOR, DEPARTMENT OF THE
00001: OFFICE OF ACQUISITION AND GRANTS - NATIONAL

PO Purchase Order
IGF::OT::IGF
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  ING13PX01449  
Tuesday, July 22, 2014
$0.00
1300: COMMERCE, DEPARTMENT OF
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
''IGF::OT::IGF'' NAME CHANGE ONLY TO DAIKEN APPLIED DUNS: 172719437
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOCWC133F12SE1976  
Monday, July 14, 2014
$8,748.00
1300: COMMERCE, DEPARTMENT OF
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
''IGF::OT::IGF'' EXERCISE OPTION YEAR 2 FOR CHILLER MAINTENANCE AT THE NMFS IN PASCAGOULA, MS
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOCWC133F12SE1976  
Wednesday, April 16, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

BPA Blanket Purchase Agreement
AIR FILTERS
4460: AIR PURIFICATION EQUIPMENT

  HSFLGL11A00002  
Thursday, April 3, 2014
$5,355.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
IGF::OT::IGF EMERGENCY REPAIR OF CHILLER BLDG 62
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  VA24614P3742  
Tuesday, January 21, 2014
$12,214.11
1900: STATE, DEPARTMENT OF
IS700: AMERICAN EMBASSY- TEL AVIV

PO Purchase Order
DAIKIN MCQUAY-SOFTWARE FOR CHILLERS MODELS PEH050-CHANCERY
4120: AIR CONDITIONING EQUIPMENT

  SIS70014M0356  
Tuesday, January 14, 2014
$98,500.00
1900: STATE, DEPARTMENT OF
IS700: AMERICAN EMBASSY- TEL AVIV

PO Purchase Order
DAIKIN MCQUAY-SOFTWARE FOR CHILLERS MODELS PEH050-CHANCERY
4120: AIR CONDITIONING EQUIPMENT

  SIS70014M0356  
Wednesday, October 23, 2013
$198.40
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FILTER PART NUMBER: 150914228
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  W25G1V13P2441  
Tuesday, September 17, 2013
$909.44
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FILTER PART NUMBER: 150914228
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  W25G1V13P2441  
Thursday, August 22, 2013
$3,605.00
1400: INTERIOR, DEPARTMENT OF THE
00001: OFFICE OF ACQUISITION AND GRANTS - NATIONAL

PO Purchase Order
IGF::OT::IGF
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  ING13PX01449  
Monday, June 24, 2013
$8,723.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
IGF::OT::IGF
N045: INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  VA24613P4833  
Wednesday, May 22, 2013
$43,949.80
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

BPA Call Blanket Purchase Agreement
AIR FILTERS
4460: AIR PURIFICATION EQUIPMENT

  HSFLGL13J00269     HSFLGL11A00002  
Wednesday, May 22, 2013
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
HEPA FILTERS
4460: AIR PURIFICATION EQUIPMENT

  W91ZLK13P0175  
Tuesday, April 30, 2013
$36,005.20
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
HEPA FILTERS
4460: AIR PURIFICATION EQUIPMENT

  W91ZLK13P0175  
Monday, April 29, 2013
$8,484.00
1300: COMMERCE, DEPARTMENT OF
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
IGF::OT::IGF; EXERCISE OPTION YEAR 1 FOR CHILLER MAINTENANCE AND INSPECTION
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOCWC133F12SE1976  
Wednesday, August 29, 2012
$8,232.00
1300: COMMERCE, DEPARTMENT OF
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS: COMPREHENSIVE MAINTENANCE PROGRAM FOR THE MS LAB PASCAGOULA, MS
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOCWC133F12SE1976  
Wednesday, August 22, 2012
$35,288.00
6900: TRANSPORTATION, DEPARTMENT OF
00007: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
EMERGENCY PR TO REPLACE COMPRESSOR ON CHILLER AT AUSTIN BERGSTROM ATCT. IGF::OT::IGF
J043: MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS

  DTFACN12P00571  
Tuesday, August 14, 2012
$27,630.88
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

BPA Call Blanket Purchase Agreement
OTHER FUNCTIONS - BIOCELL RAND A-D FILTERS
4460: AIR PURIFICATION EQUIPMENT

  HSFLGL12J00617     HSFLGL11A00002  
Tuesday, July 3, 2012
$3,500.00
1400: INTERIOR, DEPARTMENT OF THE
00001: OFFICE OF ACQUISITION AND GRANTS - NATIONAL

PO Purchase Order
DOB0107 OPTION YR 3 CONTRACT 08HQSA0253
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  ING12PX01053  
Monday, July 2, 2012
($1,143.74)
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
N4215807RCK0011
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  N0018907PN502  
Friday, June 8, 2012
$2,000.00
1400: INTERIOR, DEPARTMENT OF THE
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
AMENDED TO INCREASE IN FUNDING.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  INA12PX91234  
Wednesday, May 30, 2012
$5,500.02
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

PO Purchase Order
R - 11 REFRIGERANT - CHILLER #3 - ENERGY PLANT - NMVAHCS
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  VA25812P0914  
Wednesday, April 25, 2012
$3,185.03
1400: INTERIOR, DEPARTMENT OF THE
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
PROVIDE ANNUAL MAINTENANCE FOR CHILLER UNIT
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  INA12PX91234  
Tuesday, April 10, 2012
$3,609.20
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
EXHAUST FILTER
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  W25G1V12P2348  
Friday, March 2, 2012
$17,454.12
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

PO Purchase Order
8500014086!FILTER AIR 172-102-800
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  SP330012M0343  
Friday, September 30, 2011
$297,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

DCA Definitive Contract
REPLACE CHILLER AT VA WEST HAVEN, CT
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  VA241C2461  
Wednesday, September 28, 2011
$36,971.50
9700: DEPT OF DEFENSE
M67004: COMMANDER

PO Purchase Order
DOWNDRAFT BENCH UNIT -
4140: FANS AIR CIRCULATORS & BLOWER EQ

  M6700411P0359  
Tuesday, September 27, 2011
$105,460.60
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
FILTERS - ECBC
4460: AIR PURIFICATION EQUIPMENT

  W91ZLK11P0869     W91ZLK11T0464  
Thursday, September 1, 2011
$7,920.00
1300: Department of Commerce
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

B: PURCHASE ORDER
MAINTENANCE ON A CHILLER
Z199: MAINT-REP-ALT/MISC BLDGS

  DOCWC133F11SE2304  
Tuesday, August 30, 2011
$440.64
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FILTER PART NUMBER: 205-700552
4940: MISC MAINT EQ

  W25G1V11P5164  
Thursday, August 11, 2011
$47,562.06
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

BPA Call Blanket Purchase Agreement
AIR FILTERS
4460: AIR PURIFICATION EQUIPMENT

  HSFLGL11J00650     HSFLGL11A00002  
Wednesday, June 29, 2011
$9,037.65
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

BPA Call Blanket Purchase Agreement
AIR FILTERS
4460: AIR PURIFICATION EQUIPMENT

  HSFLGL11J00507     HSFLGL11A00002  
Friday, May 27, 2011
$8,348.80
1900: STATE, DEPARTMENT OF
UZ800: AMERICAN EMBASSY - TASHKENT

PO Purchase Order
FAC- AIR FILTERS FOR AHU-2 OF THE NEC.
6007: FILTERS

  SUZ80011M1254  
Sunday, May 15, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: OFFICE OF ACQUISITION AND GRANTS - NATIONAL

PO Purchase Order
OPTION YEAR TWO
J041: MAINT-REP OF REFRIGERATION - AC EQ

  ING08PX93993  
Wednesday, April 20, 2011
$2,575.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FILTER PART NUMBER: 150914228
7910: FLOOR POLISHERS & VACUUM CLEANERS

  W25G1V11P3136  
Friday, March 25, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

BPA Call Blanket Purchase Agreement
AIR FILTERS
4460: AIR PURIFICATION EQUIPMENT

  HSFLGL11J00264     HSFLGL11A00002  
Thursday, March 24, 2011
$10,225.00
1900: STATE, DEPARTMENT OF
SU400: AMERICAN EMBASSY- KHARTOUM

PO Purchase Order
AIR HANDLING UNIT FILTERS
6007: FILTERS

  SSU40011M0149  
Wednesday, March 23, 2011
$26,067.04
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

BPA Call Blanket Purchase Agreement
AIR FILTERS
4460: AIR PURIFICATION EQUIPMENT

  HSFLGL11J00264     HSFLGL11A00002  
Wednesday, October 20, 2010
$17,460.00
1200: AGRICULTURE, DEPARTMENT OF
3K06: USDA ARS APD 3K06

PO Purchase Order
RENTAL OF A 60 TON CHILLER WITH A GENERATOR
W045: LEASE-RENT OF PLUMBING-HEATING EQ

  AG3K06P11GA237  
Friday, September 24, 2010
$6,640.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
REPLACE CHILLER PUMP IN HVAC SYSTEM.
J041: MAINT-REP OF REFRIGERATION - AC EQ

  HSCG2410PXRW592  
Tuesday, September 21, 2010
$0.00
LE001: FLETC

BPA Blanket Purchase Agreement
FILTERS FOR GLYNCO, GA
4460: AIR PURIFICATION EQUIPMENT

  HSFLGL11A00002  
Friday, September 17, 2010
$4,182.86
1500: JUSTICE, DEPARTMENT OF
51306: OKLAHOMA CITY, FTC

PO Purchase Order
ABSORBERS
4310: COMPRESSORS AND VACUUM PUMPS

  DJBOKLJVP310080  
Thursday, September 9, 2010
($10,800.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00675: 675-ORLANDO

PO Purchase Order
CLOSE OUT PO
AD25: SERVICES (OPERATIONAL)

  V673P5721  
Wednesday, September 1, 2010
$7,608.00
1300: COMMERCE, DEPARTMENT OF
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
CHILLER MAINTENANCE
J099: MAINT-REP OF MISC EQ

  DOCGG133F10SE3428  
Monday, August 16, 2010
$3,456.00
1400: INTERIOR, DEPARTMENT OF THE
00001: OFFICE OF ACQUISITION AND GRANTS - NATIONAL

PO Purchase Order
OPTION YEAR TWO
J041: MAINT-REP OF REFRIGERATION - AC EQ

  ING08PX93993  
Tuesday, August 10, 2010
$0.00
9700: DEPT OF DEFENSE
W9127N: W071 ENDIST PORTLAND

PO Purchase Order
COOLING COIL 45"X141" MODEL #5WM 0804C-4
4120: AIR CONDITIONING EQUIPMENT

  W9127N10P0385     W9127N10Q0096  
Monday, August 9, 2010
$69,860.02
9700: DEPT OF DEFENSE
W9127N: W071 ENDIST PORTLAND

PO Purchase Order
COOLING COIL 45"X141" MODEL #5WM 0804C-4
4120: AIR CONDITIONING EQUIPMENT

  W9127N10P0385     W9127N10Q0096  
Friday, August 6, 2010
$17,900.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

PO Purchase Order
REPAIR OF CHILLER
J041: MAINT-REP OF REFRIGERATION - AC EQ

  VA689C09482  
Friday, July 23, 2010
$312.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
PART NUMBER: 150806628
4330: CENTRIFUGALS SEPARATORS & FILTERS

  W25G1V10P4127  
Monday, June 28, 2010
$249.60
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
PAD, PAINT ARRESTOR
4330: CENTRIFUGALS SEPARATORS & FILTERS

  W25G1V10P3608  
Tuesday, June 8, 2010
$15,154.68
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

PO Purchase Order
JULY THROUGH DEC FILTER CHANGE OUT FOR BLDG 221
5915: FILTERS AND NETWORKS

  HSFLGL10P00209  
Tuesday, April 13, 2010
$2,850.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
REPLACEMENT OF FAILED A/C PARTS.
J041: MAINT-REP OF REFRIGERATION - AC EQ

  HSCG2410PXCA102  
Thursday, April 8, 2010
$7,325.00
4700: GENERAL SERVICES ADMINISTRATION
VL000: GSA/PBS/MTN PLAINS SVS CTR, SOUTH DAKOTA FIELD OFFICE

PO Purchase Order
EMERGENCY REPAIR CHILLER #1 STARTER PANEL
J041: MAINT-REP OF REFRIGERATION - AC EQ

  GS08P10VLP0017  
Wednesday, March 3, 2010
$4,637.20
LE001: FLETC

PO Purchase Order
BIOCELS FILTERS
4130: REFRIGERATION & AIR CONDITION COMP

  HSFLGL10P00118  
Monday, March 1, 2010
($3.85)
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

PO Purchase Order
HVAC AIR FILTERS
4130: REFRIGERATION & AIR CONDITION COMP

  SP330010P0113  
Wednesday, February 3, 2010
$1,560.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
PAD, PAINT ARRESTOR
4330: CENTRIFUGALS SEPARATORS & FILTERS

  W25G1V10P1520  
Thursday, January 21, 2010
$17,643.36
LE001: FLETC

PO Purchase Order
FILTERS
4130: REFRIGERATION & AIR CONDITION COMP

  HSFLGL10P00096  
Thursday, January 14, 2010
$4,733.36
OFEO: FACILITIES ENGINEERING AND OPERATIONS

PO Purchase Order
FILTERS FOR HVAC EQUIPMENT, FILTER, PERFECTPLEAT 12X24X2.
4330: CENTRIFUGALS SEPARATORS & FILTERS

  F10PO7300000192873  
Tuesday, December 15, 2009
$19,417.45
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

PO Purchase Order
HVAC AIR FILTERS
4130: REFRIGERATION & AIR CONDITION COMP

  SP330010P0113  
Tuesday, December 1, 2009
$11,980.00
70000: CENTRAL OFFICE

PO Purchase Order
CHILLER MAINTENANCE FOR FCI MENDOTA
J045: MAINT-REP OF PLUMBING-HEATING EQ

  DJBCCSJP410005  
Thursday, October 1, 2009
$10,800.00
00675: 675-ORLANDO

PO Purchase Order
INSPECTION AND PM FOR CHILLERS OP IV PO 675C00032
AD25: SERVICES (OPERATIONAL)

  V673P5721  
Thursday, September 10, 2009
$317.52
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FILTER
4940: MISC MAINT EQ

  W25G1V09P5005  
Wednesday, September 2, 2009
$10,571.00
1900: STATE, DEPARTMENT OF
CH250: AM. CONS. GEN.- GUANGZHOU

PO Purchase Order
DISPOSALABLE PLEATED FILTER
6007: FILTERS

  SCH25009M6614  
Tuesday, August 18, 2009
$1,980.80
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
PART NUMBER: 150914228
7910: FLOOR POLISHERS & VACUUM CLEANERS

  W25G1V09P4651  
Thursday, August 13, 2009
$3,510.00
00001: OFFICE OF ACQUISITION AND GRANTS - NATIONAL

PO Purchase Order
CHILLER INSPECTION/MAINTENANCE
J041: MAINT-REP OF REFRIGERATION - AC EQ

  ING08PX93993  
Thursday, July 30, 2009
$2,977.20
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FILTER
7910: FLOOR POLISHERS & VACUUM CLEANERS

  W25G1V09P4340  
Thursday, June 25, 2009
$10,800.00
00675: 675-ORLANDO

PO Purchase Order
INSPECTION AND PM FOR CHILLERS 675C90006
AD25: SERVICES (OPERATIONAL)

  V673P5721  
Wednesday, June 24, 2009
($325.00)
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
MAINTENANCE & PARTS CHILLER #2
4130: REFRIGERATION & AIR CONDITION COMP

  N0018909PG044  
Friday, May 22, 2009
$6,349.33
00644S: 644S-PHOENIX SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J041: MAINT-REP OF REFRIGERATION - AC EQ

  V644P91349  
Tuesday, May 12, 2009
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
ROTOCLONE
3415: GRINDING MACHINES

  N0024409P0381  
Monday, May 11, 2009
$1,039.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
ROTOCLONE
3415: GRINDING MACHINES

  N0024409P0381  
Friday, April 10, 2009
$317.52
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FILTER
4940: MISC MAINT EQ

  W25G1V09P2536  
Friday, March 27, 2009
$0.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
DUST COLLECTION SYSTEM
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0008P0805  
Wednesday, March 4, 2009
($200.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

PO Purchase Order
RANGE E FILTERS
4140: FANS AIR CIRCULATORS & BLOWER EQ

  HSFLGL08P00309  
Monday, March 2, 2009
$29,668.00
00007: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
THE CONTRACTOR SHALL FURNISH ALL PARTS, MATERIAL AND LABOR FOR THE REPLACEMENT OF THE COMPRESSOR ON THE MCQUAY CHILLER MODEL ALS 155A AT THE FEDERAL AVIATION ADMINISTRATION (FAA) SYSTEM SUPPORT CENTER (SSC) AUSTIN BERGSTROM TOWER, AUSTIN, TX PER THE ATTACHED STATEMENT OF WORK
J043: MAINT-REP OF PUMPS & COMPRESSORS

  DTFASW09C00015  
Monday, February 23, 2009
$1,996.00
2000: TREASURY, DEPARTMENT OF THE
MT002: DEPT OF TREAS/U.S. MINT

PO Purchase Order
VWATSON, MATERIALS FOR SCHULER PRESSES
4330: CENTRIFUGALS SEPARATORS & FILTERS

  TMPH09P0452  
Tuesday, February 10, 2009
($7,150.00)
00024: BASE BOSTON

PO Purchase Order
REPAIR OF HVAC SYSTEM/ FREON LEAK COMMSTA BOSTON
Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  HSCG2409P3WL024  
Thursday, January 22, 2009
$18,540.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
FILTER, PT #907-606-301
4240: SAFETY AND RESCUE EQUIPMENT

  W91ZLK09P0265  
Thursday, January 8, 2009
$13,025.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
MAINTENANCE & PARTS CHILLER FOR TWO CHILLERS
4130: REFRIGERATION & AIR CONDITION COMP

  N0018909PG044  
Tuesday, January 6, 2009
$84.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FILTERS,EX
4330: CENTRIFUGALS SEPARATORS & FILTERS

  W25G1V09P1160  
Tuesday, December 23, 2008
$20,880.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
ROTOCLONE
3415: GRINDING MACHINES

  N0024409P0381  
Monday, December 22, 2008
$13,500.00
00024: BASE BOSTON

PO Purchase Order
REPAIR OF HVAC SYSTEM/ FREON LEAK COMMSTA BOSTON
Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  HSCG2409P3WL024  
Wednesday, December 10, 2008
$9,975.00
70000: CENTRAL OFFICE

PO Purchase Order
CHILLER MAINTENANCE FOR FCC MENDOTA
J045: MAINT-REP OF PLUMBING-HEATING EQ

  DJBCCSI9110524  
Wednesday, December 3, 2008
$187.20
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
PAD, PAINT
4330: CENTRIFUGALS SEPARATORS & FILTERS

  W25G1V09P0784  
Tuesday, November 18, 2008
$19,431.30
9700: DEPT OF DEFENSE
W911SF: W6QM MICC-FT BENNING

PO Purchase Order
15A20H1T2A0 24+24+11.5 ASTROCEL I
4430: INDUSTRIAL FURNACES,KILNS & OVENS

  W911SF09P0019  
Friday, October 3, 2008
$7,027.40
00678S: 678S-TUCSON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4120: AIR CONDITIONING EQUIPMENT

  V678P90033  
Thursday, September 25, 2008
$0.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
DUST COLLECTION SYSTEM
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0008P0805  
Tuesday, September 23, 2008
$3,510.00
00001: OFFICE OF ACQUISITION AND GRANTS - NATIONAL

PO Purchase Order
CHILLER INSPECTION/MAINTENANCE
J041: MAINT-REP OF REFRIGERATION - AC EQ

  ING08PX93993  
Tuesday, September 23, 2008
$33,743.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
DUST COLLECTION SYSTEM
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0008P0805  
Thursday, September 11, 2008
$376.74
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 4130 PART NUMBER: AMAIR-HT-24X24X2
4130: REFRIGERATION & AIR CONDITION COMP

  W25G1V08P5752  
Wednesday, September 3, 2008
$1,859.65
2000: TREASURY, DEPARTMENT OF THE
MT002: DEPT OF TREAS/U.S. MINT

PO Purchase Order
VWATSON, FILTERS FOR PLANT'S USAGE
4330: CENTRIFUGALS SEPARATORS & FILTERS

  TMPH08P1267  
Friday, August 8, 2008
$10,404.77
6703: USDA ARS PA 6703

PO Purchase Order
POWER SUPPLY AND COOL CELLS FOR AIR HANDLER
4140: FANS AIR CIRCULATORS & BLOWER EQ

  AG6703CC080808  
Tuesday, August 5, 2008
$959.22
00653S: 653S-ROSEBURG SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4940: MISC MAINT EQ

  V653P82150  
Wednesday, July 23, 2008
$259.92
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
PERFECT PLEAT HC PREFILTER 11.5 X 11.5 X 2
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V636D83625