CAGE 1D9U0 - RYTEC CORPORATION
USA

RYTEC CORPORATION

CAGE Code: 1D9U0
DUNS: 153420609
1 CEDAR PKWY
JACKSON WI 53037-0000
UNITED STATES

Telephone: 2626779046
Fax: 2626776504


RYTEC CORPORATION is an Active Manufacturer with the Cage Code 1D9U0 and is tracked by Dun & Bradstreet under DUNS Number 153420609.

Additional Data For CAGE 1D9U0

SIC Code 1:3442
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 1D9U0

Thursday, December 14, 2017
$758.00
9700: Department of Defense
47PH09: PBS R7 AQUISITION MANAGEMENT

B: PURCHASE ORDER
IGF::OT::IGF THIS MODIFICATION IS BEING ISSUED TO ADD PROGRAMMING BY THE SECURITY CONTRACTOR TO THE DCMA GARAGE DOOR PROJECT LOCATED AT 4211 CEDAR SPRING, DALLAS, TX.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PH0917P0002  
Tuesday, December 12, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5520: MILLWORK

  GS07F0052K  
Tuesday, December 12, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5520: MILLWORK

  GS07F0052K  
Tuesday, December 12, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5520: MILLWORK

  GS07F0052K  
Thursday, December 7, 2017
$14,820.53
1300: Department of Commerce
135233: DEPT OF COMMERCE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF REPLACEMENT BAY DOOR
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  DOCYB132318SE0014  
Friday, September 22, 2017
$45,295.00
1500: Department of Justice
15M102: U.S. DEPT OF JUSTICE, USMS

B: PURCHASE ORDER
IGF::OT::IGF - RYTEC CORPORATION - SALLY PORT DOOR - NEW AWARD ECA
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  DJM17A41P1298  
Thursday, September 14, 2017
$32,649.87
9700: Department of Defense
47PH09: PBS R7 - NON-PROSPECTUS PROJECTS

B: PURCHASE ORDER
IGF::OT::IGF THE DEFENSE CONTRACT MANAGEMENT AGENCY HAS A REQUIREMENT TO HAVE A HIGH SPEED GARAGE DOOR INSTALLED AT THE ENTRANCE TO THE UNDERGROUND PARKING STRUCTURE AT THEIR 4211 CEDAR SPRING ROAD, DALLAS, TX LOCATION.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PH0917P0002  
Tuesday, August 29, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5520: MILLWORK

  GS07F0052K  
Friday, May 26, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5520: MILLWORK

  GS07F0052K  
Wednesday, February 1, 2017
$24,850.00
3300: Smithsonian Institution
333132: SF SMITHSONIAN FACILITIES

B: PURCHASE ORDER
IGF::CL,CT::IGF PURCHASE OF SPEED SPIRAL STEEL DOOR
5670: BUILDING COMPONENTS, PREFABRICATED

  F17PO7300000369829  
Wednesday, October 19, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5520: MILLWORK

  GS07F0052K  
Wednesday, October 5, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5520: MILLWORK

  GS07F0052K  
Thursday, September 29, 2016
$67,362.00
7000: Department of Homeland Security
70B01C: ADMIN FACILITIES TRAINING CTR DIV

C: DELIVERY ORDER
IGF::CT::IGF - INSTALLATION OF OVERHEAD SECURITY DOORS
5660: FENCING, FENCES, GATES AND COMPONENTS

  HSBP1016F00419     GS07F0052K  
Monday, September 19, 2016
$11,686.55
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

B: PURCHASE ORDER
IGF::OT::IGF INSTALL DOOR
Z1DZ: MAINTENANCE OF OTHER HOSPITAL BUILDINGS

  VA26216P7273  
Thursday, September 15, 2016
$80,307.48
1500: Department of Justice
47PK09: PBS R9

C: DELIVERY ORDER
IGF::OT::IGF REPLACE TWO EXISTING ROLL UP DOORS WITH NEW HIGH SPEED SECURE ROLL UP DOORS AT THE CARTER-KEEP USMS SALLY PORT.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0916WN7145     GS07F0052K  
Wednesday, August 17, 2016
$0.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

C: DELIVERY ORDER
IGF::OT::IGF HIGH SPEED ROLLING DOORS&INSTALLATION
N056: INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS

  VA24616F5652     GS07F0052K  
Tuesday, July 5, 2016
$0.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

C: DELIVERY ORDER
IGF::OT::IGF HIGH SPEED ROLLING DOORS&INSTALLATION
N056: INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS

  VA24616F5652     GS07F0052K  
Thursday, June 2, 2016
$9,797.66
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

C: DELIVERY ORDER
IGF::OT::IGF HIGH SPEED ROLLING DOORS&INSTALLATION
N056: INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS

  VA24616F5652     GS07F0052K  
Saturday, March 19, 2016
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5520: MILLWORK

  GS07F0052K  
Wednesday, March 2, 2016
$24,850.00
3300: Smithsonian Institution
OFEO: FACILITIES ENGINEERING AND OPERATIONS

B: PURCHASE ORDER
IGF::CL,CT::IGF DOOR INSTALLATION SERVICE, INSTALLATION OF LOADING DOCK SPEED DOOR 13'7" W X 15' 8"FT.
H134: QUALITY CONTROL- METALWORKING MACHINERY

  F16PO7300000346084  
Thursday, February 4, 2016
$0.00
9700: Department of Defense
W91238: W075 ENDIST SACRAMENTO

C: DELIVERY ORDER
IGF::OT::IGF - NO COST MODIFICATION FOR CHANGE IN ROLL-UP DOORS
5670: BUILDING COMPONENTS, PREFABRICATED

  W9123815F0006     GS07F0052K  
Thursday, June 25, 2015
$0.00
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

B: PURCHASE ORDER
DELIVERY DATE EXTENSION FOR RYTEC POWERHOUSE SD HIGH-SPEED DOOR.
9390: MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS

  FA500415P0033     FA500415T0009  
Wednesday, June 3, 2015
$110,118.00
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

B: PURCHASE ORDER
RYTEC OVERHEAD DOOR
9390: MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS

  FA500415P0033     FA500415T0009  
Thursday, May 14, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5520: MILLWORK

  GS07F0052K  
Tuesday, December 9, 2014
$96,953.11
4700: GENERAL SERVICES ADMINISTRATION
QN000: GSA/PBS/R03 CHARLESTON, ROANOKE, HUNTINGTON, ELKINS & PARKERSBURG FO

DO Delivery Order
IGF::OT::IGF DEMOLITION-- DISCONNECTION FROM ELECTRICAL AND CONTROLS SYSTEM INCLUDING REMOVAL FROM SITE THE EXISTING COILING OVERHEAD DOOR LOCATED AT THE EXISTING DOCK : THE TWO DOORS ARE AS FOLLOWS: EXISTING DOOR A IS 21'-11 1/8 WIDE X 13-11 5/8 HIGH EXISTING DOOR B IS 9'-11" WIDE X 14'-1/2" HIGH NEW WORK-- FURNISH AND INSTALL RYTEC SPIRAL HIGH SPEED DOOR 1 EACH SPIRAL L/R 9-0 WIDE X 9-0 HIGH (DUMPSTER) WITH SPIRAL PAINTED SLATS, STD, RAL7037 DUSTY GREY ONE COLOR (BOTH SIDES-SP UP TO 16'W X 9', NEMA 4X CONTROL BOX STANDARD, ON/OFF KEY SWITCH, PATH WATCH SAFELY SYSTEM AND SPIRAL SLATS, BRACKETS&HARDWARE TO FILL IN UPPER 60" OF OPENING. FURNISH AND INSTALL RYTEC SPIRAL HIGH SPEED DOOR 1 EACH SPIRAL US/R 21'-3" WIDE X 14-0 HIGH (LOADING DOCK) WITH SPIRAL PAINTED SLATS, STD, RAL 7037 DUSTY GREY ONE COLOR (BOTH SIDES-SP UP TO 16" + 26"W X 14', RIGHT HAND MOTOR MOUNT NEMA 4X CONTROL BOX STANDARD, ON/OFF KEY SWITCH, PATH WATCH SAFELY SYSTEM. WORK ON EACH DOOR TO INCLUDE FREIGHT TO WORK SITE UNLOADING, ALL REQUIRED PREPARATION FOR INSTALLATION OF NEW DOORS INCLUDING MECHANICAL, ELECTRICAL&FILLER SLAT INSTALLATION AND FINAL CONNECTION TO EXISTING PUSHBUTTONS FOR ACTIVATION. ALL IN ACCORDANCE WITH QUOTE DATED 7/18/14 THE WORK CAN BE DONE DURING NORMAL BUSINESS HOURS (MF 7:00AM TO 5:00PM. THE GSA WILL PROVIDE NEW ELECTRICAL DISCONNECTS AND NEW LOCATIONS CENTER CONTROL BOXES AND RELOCATION OF EXISTING DUCT FOR A MINIMUM OF 45" FROM GARAGE BAY DOORS TO ALLOW FOR OVERHEAD DOOR INSTALLATION. SAFETY--ALL WORK SHALL COMPLY WITH APPLICABLE STATE AND MUNICIPAL SAFETY AND HEALTH REQUIREMENTS. WHERE THERE IS A CONFLICT BETWEEN APPLICABLE REGULATIONS, THE MOST STRINGENT WILL APPLY. THE CONTRACTOR SHALL ASSUME FULL RESPONSIBILITY AND LIABILITY FOR COMPLIANCE WITH ALL APPLICABLE REGULATIONS PERTAINING TO THE HEALTH AND SAFETY OF THE PERSONNEL DURING THE EXECUTION OF WORK, AND SHALL HOLD THE GOVERNMENT HARMLESS FOR ANY ACTION ON ITS PART OR THAT OF ITS EMPLOYEES OR SUBCONTRACTORS, WHICH RESULTS IN ILLNESS OR DEATH. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY SAFETY EQUIPMENT AND ENSURE THAT SUCH EQUIPMENT AND ALL RELEVANT SAFETY PROCEDURES ARE ADEQUATE FOR THE JOB BEING PERFORMED AND ARE UTILIZED PROPERLY.
3442: HYDRAULIC AND PNEUMATIC PRESSES, POWER DRIVEN

  GSP0315QN0018     GS07F0052K  
Thursday, August 28, 2014
$2,650.00
4700: GENERAL SERVICES ADMINISTRATION
XA000: GSA/PBS

DO Delivery Order
IGF::OT::IGF - CHANGED WORK - REMOVE EXTERIOR STOP/GO LIGHT MOUNTED ON EXISTING DOOR TRIM. REMOVE AND SALVAGE EXISTING ARCHITECTURAL TRIM; RELOCATE TO AREA WITHIN THE GARAGE DESIGNATED BY GSA PROPERTY MANAGEMENT FOR STORAGE. RE-INSTALL THE STOP/GO LIGHT ON THE NEW ARCHITECTURAL TRIM.
5670: BUILDING COMPONENTS, PREFABRICATED

  GSP1014XA0021     GS07F0052K  
Thursday, August 21, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
5520: MILLWORK

  GS07F0052K  
Friday, June 6, 2014
$42,326.17
4700: GENERAL SERVICES ADMINISTRATION
XA000: GSA/PBS

DO Delivery Order
IGF::OT::IGF - REPLACE GARAGE DOOR WITH HIGH SPEED GARAGE DOOR AT TEH US COURTHOUSE, US COURTHOUSE, 700 STEWART ST., SEATTLE, WA 98101-4438
5670: BUILDING COMPONENTS, PREFABRICATED

  GSP1014XA0021     GS07F0052K  
Friday, February 14, 2014
$4,668.67
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
IGF::OT::IGF DOOR CONTROLLERS FOR USNS WILLIAM MCLEAN.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220514P3337  
Monday, January 6, 2014
$56.64
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
HI-SPEED DOOR CURTAIN AND BOTTOM BAR
8340: TENTS AND TARPAULINS

  M0014613PH033  
Tuesday, September 10, 2013
$5,080.00
4700: GENERAL SERVICES ADMINISTRATION
QN000: GSA/PBS/R03 CHARLESTON, ROANOKE, HUNTINGTON, ELKINS & PARKERSBURG FO

PO Purchase Order
IGF::CT::IGF REMOVE SCRATCHED PANEL SLATS AND REPLACE WITH STATS AT THE ROBERT C BYED USFB&CH LOCATED AT 110 NORTH HEBER STREET, BECKLEY, WV
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS03P13QNP0051  
Friday, September 6, 2013
$0.00
1500: JUSTICE, DEPARTMENT OF
EX000: ACQUISITION DIVISION/SMALL PROJECTS

DO Delivery Order
SUPPLEMENTAL AGREEMENT TO EXTEND THE EXPIRATION DATE FROM SEPTEMBER 8, 2013 TO SEPTEMBER 30, 2013. MODIFICATION PS01
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0413EX0012     GS07F0052K  
Monday, August 12, 2013
$832.50
4700: GENERAL SERVICES ADMINISTRATION
XA000: GSA/PBS

DO Delivery Order
PURCHASE AND INSTALL HIGH SPEED ROLL UP DOORS FOR FOB.
5520: MILLWORK

  GSP1013XA0021     GS07F0052K  
Wednesday, July 10, 2013
$27,345.00
1500: JUSTICE, DEPARTMENT OF
EX000: ACQUISITION DIVISION/SMALL PROJECTS

DO Delivery Order
USMS SALLYPORT DOOR, HOWARD BAKER COURTHOUSE, KNOXVILLE, TENNESSEE IGF::OT::IGF
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0413EX0012     GS07F0052K  
Thursday, June 20, 2013
$513.86
4700: GENERAL SERVICES ADMINISTRATION
XA000: GSA/PBS

DO Delivery Order
ADD TWO ROTARY DISCONNETS TO THE RYTEC CONTROL BOXES, FOB GARAGE DOOR REPLACEMENT.
5520: MILLWORK

  GSP1013XA0021     GS07F0052K  
Thursday, May 30, 2013
$49,795.00
4700: GENERAL SERVICES ADMINISTRATION
XA000: GSA/PBS

DO Delivery Order
PURCHASE AND INSTALL HIGH SPEED ROLL UP DOORS FOR FOB.
5520: MILLWORK

  GSP1013XA0021     GS07F0052K  
Friday, February 15, 2013
$23,684.26
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
IGF::OT::IGF AN EMERGENCY TO PROCURE ROLLING EXTERIOR DOOR WITH HEATED ELECTRICAL AIR CURTAIN AND INSTALLATION FOR LAUNDRY SERVICE AT SALEM VAMC
N056: INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS

  VA24613P2487     VA246-13-Q-0753  
Thursday, February 7, 2013
($66.60)
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
CURTAIN AND BOTTOM BAR ASSY
9540: STRUCTURAL SHAPES, NONFERROUS BASE METAL

  M0014612PH038  
Friday, January 18, 2013
$13,202.42
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
HI-SPEED DOOR CURTAIN AND BOTTOM BAR
8340: TENTS AND TARPAULINS

  M0014613PH033  
Monday, December 10, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
QN000: GSA/PBS/R03 CHARLESTON, ROANOKE, HUNTINGTON, ELKINS & PARKERSBURG FO

DO Delivery Order
RWV00258.039 / PDN# PJ3CB0050 - THE SOLE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVERY DATE TO 01/11/2013 TO ALLOW TIME FOR THE WORK TO BE COMPLETED AND INFORMATION TO BE DELIVERED TO THE CONSTRUCTION REPRESENTATIVE.
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  GSP0313QN0010     GS07F0052K  
Friday, October 26, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
QN000: GSA/PBS/R03 CHARLESTON, ROANOKE, HUNTINGTON, ELKINS & PARKERSBURG FO

DO Delivery Order
THE SOLE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE ORGANIZATIONAL CODE TO P032K300.
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  GSP0313QN0010     GS07F0052K  
Wednesday, October 24, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
QN000: GSA/PBS/R03 CHARLESTON, ROANOKE, HUNTINGTON, ELKINS & PARKERSBURG FO

DO Delivery Order
CORRECT FUNDING STRING (SUBJECT OBJECT CODE CHANGE FROM H20 TO H08)
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  GSP0313QN0010     GS07F0052K  
Tuesday, October 23, 2012
$35,045.00
4700: GENERAL SERVICES ADMINISTRATION
QN000: GSA/PBS/R03 CHARLESTON, ROANOKE, HUNTINGTON, ELKINS & PARKERSBURG FO

DO Delivery Order
CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION FOR FURNISHING&INSTALLING ONE (1) EACH RYTEC SPIRAL RIGID HIGH-SPEED ROLLING DOOR IN ACCORDANCE WITH ROUND HEAD SPIRAL DOOR AS SHOWN ON PROPOSAL DATED SEPTEMBER 10, 2012 AT THE ROBERT C. BYRD UNITED STATES FEDERAL BUILDING&COURTHOUSE LOCATED AT 110 NORTH HEBER STREET, BECKLEY, WEST VIRGINIA.
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  GSP0313QN0010     GS07F0052K  
Friday, September 28, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5520: MILLWORK

  GS07F0052K  
Friday, September 28, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5520: MILLWORK

  GS07F0052K  
Friday, August 10, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5520: MILLWORK

  GS07F0052K  
Friday, June 15, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5520: MILLWORK

  GS07F0052K  
Wednesday, February 29, 2012
$156,430.76
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DO Delivery Order
GARAGE DOORS
5670: BUILDING COMPONENTS, PREFABRICATED

  VA24612F2149     GS07F0052K  
Monday, January 30, 2012
$4,741.94
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
CURTAIN AND BOTTOM BAR ASSY
9540: STRUCTURAL SHAPES, NONFERROUS BASE METAL

  M0014612PH038  
Wednesday, September 14, 2011
$28,237.59
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

DO Delivery Order
DOOR, ROLL-UP, HIGH SPEED,
5340: HARDWARE

  SPMYM211F0154     GS07F0052K     SPMYM211T0409  
Thursday, August 18, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
QN000: GSA/PBS/R03 CHARLESTON, ROANOKE, HUNTINGTON, ELKINS & PARKERSBURG FO

DO Delivery Order
FURNISH AND INSTALL TWO ROLLING DOOR
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0311QN0337     GS07F0052K  
Tuesday, July 5, 2011
$2,798.00
4700: GENERAL SERVICES ADMINISTRATION
QN000: GSA/PBS/R03 CHARLESTON, ROANOKE, HUNTINGTON, ELKINS & PARKERSBURG FO

DO Delivery Order
F&I TWO EACH RYTEC SPIRAL RIGID HIGH SPEED ROLLING DOOR
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0311QN0337     GS07F0052K  
Thursday, June 9, 2011
$53,450.00
4700: GENERAL SERVICES ADMINISTRATION
QN000: GSA/PBS/R03 CHARLESTON, ROANOKE, HUNTINGTON, ELKINS & PARKERSBURG FO

DO Delivery Order
F&I TWO ROLLING DOORS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0311QN0337     GS07F0052K  
Thursday, June 2, 2011
$3,421.43
4700: GENERAL SERVICES ADMINISTRATION
QN000: GSA/PBS/R03 CHARLESTON, ROANOKE, HUNTINGTON, ELKINS & PARKERSBURG FO

DO Delivery Order
DOOR MANUFACTURER
3442: HYDRAULIC/PNEUMATIC POWER PRESS DR

  GSP0311QN0331     GS07F0052K  
Monday, April 4, 2011
$1,977.00
1500: JUSTICE, DEPARTMENT OF
QN000: GSA/PBS/R03 CHARLESTON, ROANOKE, HUNTINGTON, ELKINS & PARKERSBURG FO

DO Delivery Order
INCREASE IN AMOUNT AND DATE CHANGE
R499: OTHER PROFESSIONAL SERVICES

  GSP0311QN0141     GS07F0052K  
Tuesday, March 8, 2011
$0.00
1500: JUSTICE, DEPARTMENT OF
QN000: GSA/PBS/R03 CHARLESTON, ROANOKE, HUNTINGTON, ELKINS & PARKERSBURG FO

DO Delivery Order
THE SOLE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVERY DATE FROM 03/22/2011 TO 05/24/2011 TO ALLOW TIME FOR RECEIPT OF A POWER COAT SAMPLE (A SPECIAL SAMPLE) AND ALLOW TIME FOR APPROVAL, DELIVERY, AND INSTALLATION.
R499: OTHER PROFESSIONAL SERVICES

  GSP0311QN0141     GS07F0052K  
Thursday, January 13, 2011
$36,350.00
4700: GENERAL SERVICES ADMINISTRATION
QN000: GSA/PBS/R03 CHARLESTON, ROANOKE, HUNTINGTON, ELKINS & PARKERSBURG FO

DO Delivery Order
OTHER
R499: OTHER PROFESSIONAL SERVICES

  GSP0311QN0141     GS07F0052K  
Wednesday, September 22, 2010
$60,560.00
4700: GENERAL SERVICES ADMINISTRATION
PH000: GSA PBS R2 SERVICE CENTERS DIVISION

PO Purchase Order
GARAGE DOOR REPLACEMENT AT THE TED WEISS FEDERAL BUILDING.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS02P10PGP0034  
Thursday, May 13, 2010
$0.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DO Delivery Order
TERMINATION OF CONTRACT FOR ROLL UP DOOR REPLACEMENT
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  TEPG0900229     GS07F0052K  
Friday, March 12, 2010
$4,490.84
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

PO Purchase Order
DOOR MOTOR AND PARTS
3040: MISC POWER TRANSMISSION EQ

  SP330010P0381  
Tuesday, September 29, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

5520: MILLWORK

  GS07F0052K  
Friday, September 25, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

5520: MILLWORK

  GS07F0052K  
Friday, September 25, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

5520: MILLWORK

  GS07F0052K  
Friday, September 25, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

5520: MILLWORK

  GS07F0052K  
Tuesday, September 1, 2009
$41,800.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DO Delivery Order
INSTALL ROLL UP DOOR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  TEPG0900229     GS07F0052K  
Tuesday, June 2, 2009
($44,925.00)
PS000: GSA/PBS/R03 DELAWARE VALLEY FO

PO Purchase Order
INSTALLATION OF HIGH SPEED SPINAL ROLL-UPS DOORS.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P06PSP0092  
Wednesday, December 31, 2008
$15,798.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
LEWIS&CLARK; PRE STAGE DR REPAIR PARTS CLASS BUY 1-
2090: MISC SHIP & MARINE EQ

  N4044209P5244     N4044209T5155  
Sunday, November 30, 2008
$7,441.00
XA000: GSA/PBS

DCA Definitive Contract
REPAIR OF DAMAGE.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P08XAC0015     GS-10P-08-XA-C-0015  
Friday, September 19, 2008
$2,500.00
XA000: GSA/PBS

DCA Definitive Contract
REPLACE HIGH SPEED ROLL UP GARAGE DOORS, OVERTIME MOD
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P08XAC0015     GS-10P-08-XA-C-0015  
Tuesday, June 24, 2008
$50,850.00
XA000: GSA/PBS

DCA Definitive Contract
REPLACE ROLL UP DOORS.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P08XAC0015     GS-10P-08-XA-C-0015  
Thursday, March 20, 2008
$9,000.00
JB000: GSA/PBS/COLORADO SERVICE CENTER DIVISION

PO Purchase Order
GARAGE
X119: LEASE-RENT OF OTHER ADMIN-SVC BLDGS

  GS08P08JBP0066  
Tuesday, March 18, 2008
$37,550.00
TH000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
REPLACE DOCK DOOR @ THE THOMAS F. EAGLETON COURTHOUSE, 111 S. 10TH STREET, ST. LOUIS, MO 63102.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS06P08THC0017  
Wednesday, March 12, 2008
$4,000.00
JB000: GSA/PBS/COLORADO SERVICE CENTER DIVISION

DO Delivery Order
ADDTIONAL LABOR
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0807JB0044     GS07F0052K  
Monday, March 3, 2008
$0.00
QP000: GSA/PBS/R03 NORFOLK FO

DCA Definitive Contract
INSTALL NEW GARAGE DOORS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P07QPP0070     GS-03P-07-QP-P-0070  
Monday, January 14, 2008
$0.00
PC000: GSA PBS R2 ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
CONTRACTOR SHALL PROVIDE LABOR AND MATERIAL TO INSTALL RAPID ROLL-UP DOORS FOR THE NEW COURTHOUSE BUILDING NY0399ZZ
5520: MILLWORK

  GSP0207PC0004     GS07F0052K  
Tuesday, November 6, 2007
$9,750.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
INSTALL ONE (1) HIGH SPEED ROLL UP DOOR-FW FACILITY
N071: INSTALL OF FURNITURE

  TEPJ0800034     RFP-08-0039  
Tuesday, October 2, 2007
$0.00
QP000: GSA/PBS/R03 NORFOLK FO

DCA Definitive Contract
INSTALL NEW GARAGE DOORS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P07QPP0070     GS-03P-07-QP-P-0070  
Saturday, September 29, 2007
$1,500.00
9700: DEPT OF DEFENSE
FA4600: FA4600 55 CONS LGC

PO Purchase Order
HIGH SPEED ROLL DOOR
5660: FENCING FENCES & GATES

  FA460007P0199  
Friday, September 28, 2007
$10,000.00
JB000: GSA/PBS/COLORADO SERVICE CENTER DIVISION

PO Purchase Order
GARAGE CONSTRUCTION
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS08P07JBP0182  
Thursday, September 27, 2007
$9,999.00
JB000: GSA/PBS/COLORADO SERVICE CENTER DIVISION

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS08P07JBP0178  
Thursday, September 27, 2007
$10,000.00
JB000: GSA/PBS/COLORADO SERVICE CENTER DIVISION

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS08P07JBP0179  
Thursday, September 27, 2007
$51,446.40
JB000: GSA/PBS/COLORADO SERVICE CENTER DIVISION

DO Delivery Order
SMALL CONSTRUCTION
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0807JB0044     GS07F0052K  
Wednesday, September 26, 2007
$115,370.00
JB000: GSA/PBS/COLORADO SERVICE CENTER DIVISION

DO Delivery Order
GARAGE DOORS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0807JB0040     GS07F0052K  
Wednesday, September 26, 2007
$32,030.00
9700: DEPT OF DEFENSE
FA4600: FA4600 55 CONS LGC

PO Purchase Order
HIGH SPEED ROLL DOOR
5660: FENCING FENCES & GATES

  FA460007P0199  
Tuesday, September 25, 2007
$55,714.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
PROVIDE AND INSTALLL HIGH-SPEED DOORS
J099: MAINT-REP OF MISC EQ

  N0040607P8510     N0040607T1771  
Wednesday, September 19, 2007
$43,220.00
QP000: GSA/PBS/R03 NORFOLK FO

DCA Definitive Contract
INSTALL NEW GARAGE DOORS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P07QPP0070     GS-03P-07-QP-P-0070  
Friday, August 31, 2007
$20,015.00
EW000: ACQUISITION DIVISION/SERVICES BRANCH

DO Delivery Order
REPACE ROLL UP DOORS AT THE TAMPA FEDERAL BUILDING
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0407EW0018     GS07F0052K     GS-04P-07-EW-P-0251  
Friday, June 1, 2007
$43,500.00
PC000: GSA PBS R2 ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
CONTRACTOR SHALL PROVIDE LABOR AND MATERIAL TO INSTALL RAPID ROLL-UP DOORS FOR THE NEW COURTHOUSE BUILDING NY0399ZZ
5520: MILLWORK

  GSP0207PC0004     GS07F0052K  
Monday, April 30, 2007
$9,854.20
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

DO Delivery Order
PER QUOTE #RFQ201544
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V578C70340     GS07F0052K  
Thursday, February 8, 2007
$14,500.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SERVICE: PLEASE PROVIDE ALL MANPOWER, MATERIALS, A
Z149: MAINT-REP-ALT/OTHER HOSPITAL BLDGS

  V578C70270  
Monday, January 29, 2007
$4,200.00
HH000: GSA/PBS

DO Delivery Order
REPLACE ROLL-UP DOOR AT FB, NEW ORLEANS, LA
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GSP0706HH0061     GS07F0052K  
Monday, December 11, 2006
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
MODIFICATION IS ISSUED TO ADD THE LINE OF ACCOUNTING
2040: MARINE HARDWARE AND HULL ITEMS

  N0040606P7967  
Friday, November 17, 2006
$4,528.00
UT000: GSA/PBS ARK/LA/TX SECTION

DO Delivery Order
REPLACE ROLL-UP DOOR AT FB, NEW ORLEANS, LA
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GSP0706HH0061     GS07F0052K  
Thursday, October 12, 2006
$35,420.00
HH000: GSA/PBS

DO Delivery Order
REPLACE ROLL-UP DOOR AT FB, NEW ORLEANS, LA
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GSP0706HH0061     GS07F0052K  
Saturday, September 30, 2006
$28,100.00
00120: DO NOT USE--REGION 02 - OFFICE OF THE REGIONAL COMMISSIONER

DO Delivery Order
RYTEC FAST-SEAL MODEL FS1000 HIGH SPEED ROLLING DOOR FOR NEPSC GARAGE.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  SS020630084     GS07F0052K  
Monday, September 25, 2006
$31,278.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

2040: MARINE HARDWARE AND HULL ITEMS

  N0040606P7967  
Tuesday, August 29, 2006
$22,900.00
9700: DEPT OF DEFENSE
W912GY: W6QK SIAD CONTR OFF

DO Delivery Order
INSTALL ROLL-UP DOOR, BLDG 301
5680: MISC CONTRUCT MATERIALS

  W912GY06F0058     GS07F0052K  
Monday, August 28, 2006
$44,925.00
PS000: GSA/PBS/R03 DELAWARE VALLEY FO

PO Purchase Order
FURNISH AND INSTALL 2 NEW HIGH SPEED SPIRAL ROLL UP DOORS.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P06PSP0092  
Thursday, August 24, 2006
$44,925.00
PS000: GSA/PBS/R03 DELAWARE VALLEY FO

DO Delivery Order
FURNISH AND INSTALL 2 NEW HIGH-SPEED SPIRAL ROLL-UP DOORS.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0306PS0115     GS07F0052K  
Thursday, August 10, 2006
$2,040.35
HH000: GSA/PBS

DO Delivery Order
REPLACE ROLL-UP DOOR AT FB, NEW ORLEANS, LA
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GSP0706HH0061     GS07F0052K