CAGE 20327 - IMACC CORPORATION
USA

IMACC CORPORATION

DBA MYERS CONTAINER

CAGE Code: 20327
DUNS: 118184118
5801 CHRISTIE AVE STE 255
EMERYVILLE CA 94608-1982
UNITED STATES

Telephone: 706-270-8635
Fax: 706-259-8071


IMACC CORPORATION, DBA MYERS CONTAINER is an Active Manufacturer with the Cage Code 20327 and is tracked by Dun & Bradstreet under DUNS Number 118184118.

Additional Data For CAGE 20327

SIC Code 1:3089
Status:A
Associated CAGE:72235
Type:A
Affiliation:D
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0507A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 20327

Thursday, June 4, 2009
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

PO Purchase Order
EXTENSION TO DELIVERY DATE
6110: ELECTRICAL CONTROL EQUIPMENT

  EP09C000165  
Thursday, June 4, 2009
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

PO Purchase Order

6110: ELECTRICAL CONTROL EQUIPMENT

  EP09C000165  
Wednesday, June 3, 2009
$14,850.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

PO Purchase Order
CUSTOM UV SOURCE ASSEMBLY
6110: ELECTRICAL CONTROL EQUIPMENT

  EP09C000165  
Wednesday, November 12, 2008
$0.00
CQ000: GSA/FSS OFC SUP CTR - PAPER PRODUCTS

FSS Federal Supply Schedule

8110: DRUMS AND CANS

  GS15F0011J  
Thursday, July 31, 2008
$13,591.00
DL000: GSA/FTS PACIFIC BASIN CA AREA TEAM (9TN) (DL000)

BPA Call Blanket Purchase Agreement
STEEL DRUMS
8110: DRUMS AND CANS

  GSKQFP0016816     GSBPA09F06KQA0324  
Friday, July 11, 2008
$8,257.00
DL000: GSA/FTS PACIFIC BASIN CA AREA TEAM (9TN) (DL000)

BPA Call Blanket Purchase Agreement
STEEL DRUMS
8110: DRUMS AND CANS

  GSFKQFP0016782     GSBPA09F06KQA0324  
Wednesday, April 23, 2008
$8,257.00
DL000: GSA/FTS PACIFIC BASIN CA AREA TEAM (9TN) (DL000)

BPA Call Blanket Purchase Agreement
STEEL DRUMS/CONTAINERS
8110: DRUMS AND CANS

  GSKQFPOO16643     GSBPA09F06KQA0324  
Wednesday, March 5, 2008
$13,771.00
DL000: GSA/FTS PACIFIC BASIN CA AREA TEAM (9TN) (DL000)

BPA Call Blanket Purchase Agreement
STEEL DRUMS
8110: DRUMS AND CANS

  GSKQFP0016536     GSBPA09F06KQA0324  
Friday, December 21, 2007
$12,386.00
DL000: GSA/FTS PACIFIC BASIN CA AREA TEAM (9TN) (DL000)

BPA Call Blanket Purchase Agreement
STEEL DRUMS
8110: DRUMS AND CANS

  GSKQFP0016312     GSBPA09F06KQA0324  
Monday, September 24, 2007
$27,398.80
DL000: GSA/FTS PACIFIC BASIN CA AREA TEAM (9TN) (DL000)

BPA Call Blanket Purchase Agreement
DELIVERY OF DRUMS
8110: DRUMS AND CANS

  GSKQFP0015971     GSBPA09F06KQA0324  
Friday, August 17, 2007
$12,386.40
DL000: GSA/FTS PACIFIC BASIN CA AREA TEAM (9TN) (DL000)

BPA Call Blanket Purchase Agreement
DRUMS/CONTAINERS
8110: DRUMS AND CANS

  GSKQFP0014684     GSBPA09F06KQA0324  
Wednesday, August 1, 2007
$8,257.00
DL000: GSA/FTS PACIFIC BASIN CA AREA TEAM (9TN) (DL000)

BPA Call Blanket Purchase Agreement

3426: METAL FINISHING EQUIPMENT

  GSKQFP0015869     GSBPA09F06KQA0324  
Friday, July 13, 2007
$15,336.00
DL000: GSA/FTS PACIFIC BASIN CA AREA TEAM (9TN) (DL000)

BPA Call Blanket Purchase Agreement
STEEL DRUMS
3426: METAL FINISHING EQUIPMENT

  GSKQFP0015831     GSBPA09F06KQA0324  
Wednesday, June 20, 2007
$6,900.00
9700: DEPT OF DEFENSE
W912GY: W6QK SIAD CONTR OFF

PO Purchase Order
FSC: 8110 NAME: DRUM, SHIPPING PART NUMBER:
8110: DRUMS AND CANS

  W912GY07P0090  
Monday, June 4, 2007
$6,900.00
9700: DEPT OF DEFENSE
W912GY: W6QK SIAD CONTR OFF

PO Purchase Order
FSC: 8110 NAME: DRUM, SHIPPING PART NUMBER:
8110: DRUMS AND CANS

  W912GY07P0078  
Friday, June 1, 2007
$12,333.20
DL000: GSA/FTS PACIFIC BASIN CA AREA TEAM (9TN) (DL000)

BPA Call Blanket Purchase Agreement
METAL DRUMS/CONTAINERS
8110: DRUMS AND CANS

  GSKQFP0015728     GSBPA09F06KQA0324  
Friday, May 18, 2007
$17,025.00
DL000: GSA/FTS PACIFIC BASIN CA AREA TEAM (9TN) (DL000)

BPA Call Blanket Purchase Agreement
DRUMS/CONTAINER
8110: DRUMS AND CANS

  GSKQFP0014428     GSBPA09F06KQA0324  
Thursday, April 19, 2007
$12,740.75
DL000: GSA/FTS PACIFIC BASIN CA AREA TEAM (9TN) (DL000)

BPA Call Blanket Purchase Agreement
DRUMS/CONTAINER
8110: DRUMS AND CANS

  GSKQFP0014326     GSBPA09F06KQA0324  
Wednesday, April 18, 2007
$41,294.40
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
ITEM: 55 GAL DRUM. REF: NSN 8110-00-030-7780. VENDOR: MYERS CONTAINER CORP. CUSTOMER SERVICE CENTER
8110: DRUMS AND CANS

  GSNPSAR24367     GS15F0011J  
Monday, April 2, 2007
$10,294.00
DL000: GSA/FTS PACIFIC BASIN CA AREA TEAM (9TN) (DL000)

BPA Call Blanket Purchase Agreement
DRUMS/CONTAINERS
8110: DRUMS AND CANS

  GSKQFP0015570     GSBPA09F06KQA0324  
Thursday, March 8, 2007
$6,352.00
DL000: GSA/FTS PACIFIC BASIN CA AREA TEAM (9TN) (DL000)

BPA Call Blanket Purchase Agreement
DRUM/CONTAINERS
8110: DRUMS AND CANS

  GSKQFP0014169     GSBPA09F06KQA0324  
Tuesday, March 6, 2007
$12,648.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
DRUM, SHIPPING & STORAGE
8110: DRUMS AND CANS

  N0040607P3260  
Thursday, March 1, 2007
$5,634.00
DL000: GSA/FTS PACIFIC BASIN CA AREA TEAM (9TN) (DL000)

BPA Call Blanket Purchase Agreement
DRUMS/CONTAINER
8110: DRUMS AND CANS

  GSKQFP0015430     GSBPA09F06KQA0324  
Friday, January 12, 2007
$84,600.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4503508059!ARMATURE
8110: DRUMS AND CANS

  SPM8ED07M0119  
Tuesday, November 21, 2006
$14,420.40
DL000: GSA/FTS PACIFIC BASIN CA AREA TEAM (9TN) (DL000)

BPA Call Blanket Purchase Agreement
DRUMS/CONTAINER
8110: DRUMS AND CANS

  GSKQFP0015060     GSBPA09F06KQA0324  
Saturday, September 16, 2006
$5,355.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order

8110: DRUMS AND CANS

  0007     N0040604D5019  
Monday, September 11, 2006
$200.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order

8110: DRUMS AND CANS

  0010     N0040603D5206  
Saturday, September 9, 2006
$26,479.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order

8110: DRUMS AND CANS

  0010     N0040603D5206  
Thursday, August 24, 2006
$13,240.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order

8110: DRUMS AND CANS

  0009     N0040603D5206  
Friday, July 14, 2006
$6,620.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order

8110: DRUMS AND CANS

  0008     N0040603D5206  
Friday, July 7, 2006
$2,730.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order

8110: DRUMS AND CANS

  0006     N0040604D5019  
Saturday, June 17, 2006
$2,625.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order

8110: DRUMS AND CANS

  0006     N0040604D5019  
Wednesday, April 5, 2006
($6,328.00)
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order

8110: DRUMS AND CANS

  0007     N0040603D5206  
Monday, April 3, 2006
$39,427.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order

8110: DRUMS AND CANS

  0007     N0040603D5206  
Friday, March 3, 2006
$6,331.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  3040     SP050001DBP04  
Friday, March 3, 2006
$8,010.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  3041     SP050001DBP04  
Friday, March 3, 2006
$7,545.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  3039     SP050001DBP04  
Thursday, March 2, 2006
$0.00
DL000: GSA/FTS PACIFIC BASIN CA AREA TEAM (9TN) (DL000)

BPA Blanket Purchase Agreement
STEEL DRUMS
3426: METAL FINISHING EQUIPMENT

  GSBPA09F06KQA0324  
Friday, February 3, 2006
$19,599.00
DL000: GSA/FTS PACIFIC BASIN CA AREA TEAM (9TN) (DL000)

BPA Call Blanket Purchase Agreement
DRUMS/CONTAINER
8110: DRUMS AND CANS

  GSKQFP0014071     GSBPA09F06KQA0324  
Saturday, January 21, 2006
$114,379.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1374     SP050001DBP04  
Saturday, January 21, 2006
$87,984.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1375     SP050001DBP04  
Saturday, January 21, 2006
$17,597.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1371     SP050001DBP04  
Saturday, January 21, 2006
$17,597.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1373     SP050001DBP04  
Wednesday, January 18, 2006
$12,222.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1370     SP050001DBP04  
Saturday, January 14, 2006
$105,580.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1368     SP050001DBP04  
Saturday, January 14, 2006
$70,387.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1369     SP050001DBP04  
Friday, January 13, 2006
$22,951.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  139A     SP050001DBP04  
Friday, January 13, 2006
$16,604.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  138A     SP050001DBP04  
Friday, January 13, 2006
$7,620.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  136A     SP050001DBP04  
Friday, January 13, 2006
$14,539.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  137A     SP050001DBP04  
Wednesday, January 11, 2006
$70,387.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1366     SP050001DBP04  
Wednesday, January 11, 2006
$87,984.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1367     SP050001DBP04  
Wednesday, January 11, 2006
$87,984.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1365     SP050001DBP04  
Friday, December 30, 2005
$5,073.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  135A     SP050001DBP04  
Wednesday, December 21, 2005
$3,805.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  134A     SP050001DBP04  
Wednesday, December 21, 2005
$57,532.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  133A     SP050001DBP04  
Tuesday, December 6, 2005
$2,892.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1363     SP050001DBP04  
Tuesday, November 29, 2005
$42,369.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1362     SP050001DBP04  
Tuesday, November 29, 2005
$76,265.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1361     SP050001DBP04  
Saturday, November 19, 2005
$52,958.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order

8110: DRUMS AND CANS

  0006     N0040603D5206  
Friday, November 11, 2005
$3,018.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1358     SP050001DBP04  
Wednesday, November 9, 2005
$3,176.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  128A     SP050001DBP04  
Wednesday, November 9, 2005
$19,025.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  129A     SP050001DBP04  
Friday, November 4, 2005
$6,342.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  126A     SP050001DBP04  
Friday, November 4, 2005
$28,450.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  125A     SP050001DBP04  
Friday, November 4, 2005
$25,503.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1356     SP050001DBP04  
Friday, November 4, 2005
$25,503.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1357     SP050001DBP04  
Thursday, November 3, 2005
$22,701.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1357     SP050001DBP04  
Thursday, November 3, 2005
$23,184.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1356     SP050001DBP04  
Tuesday, October 25, 2005
$4,150.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1355     SP050001DBP04  
Tuesday, October 18, 2005
$3,144.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1354     SP050001DBP04  
Tuesday, October 4, 2005
$4,046.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  124A     SP050001DBP04  
Wednesday, September 28, 2005
$2,537.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  123A     SP050001DBP04  
Friday, September 23, 2005
$15,759.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order

8110: DRUMS AND CANS

  0005     N0040604D5019  
Saturday, September 17, 2005
$3,150.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1351     SP050001DBP04  
Friday, September 9, 2005
$26,775.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order

8110: DRUMS AND CANS

  9993     N0040604D5019  
Thursday, September 8, 2005
$33,895.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1348     SP050001DBP04  
Thursday, September 8, 2005
$16,948.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1349     SP050001DBP04  
Tuesday, August 30, 2005
$25,502.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  121A     SP050001DBP04  
Thursday, August 25, 2005
$3,144.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1345     SP050001DBP04  
Tuesday, August 23, 2005
$2,515.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1343     SP050001DBP04  
Wednesday, August 17, 2005
$28,450.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  112A     SP050001DBP04  
Wednesday, August 17, 2005
$28,766.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  118A     SP050001DBP04  
Wednesday, August 17, 2005
$12,429.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  111A     SP050001DBP04  
Thursday, August 11, 2005
$8,147.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1328     SP050001DBP04  
Thursday, August 11, 2005
$8,147.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1327     SP050001DBP04  
Wednesday, August 10, 2005
$3,144.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1324     SP050001DBP04  
Wednesday, August 10, 2005
$25,908.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order

8110: DRUMS AND CANS

  0005     N0040603D5206  
Tuesday, August 9, 2005
$5,432.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1323     SP050001DBP04  
Friday, August 5, 2005
$25,421.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1321     SP050001DBP04  
Friday, August 5, 2005
$16,948.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1322     SP050001DBP04  
Thursday, July 21, 2005
$33,208.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  106A     SP050001DBP04  
Saturday, July 16, 2005
$45,901.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  105A     SP050001DBP04  
Wednesday, June 8, 2005
$3,270.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1297     SP050001DBP04  
Wednesday, June 1, 2005
$10,506.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order

8110: DRUMS AND CANS

  0004     N0040604D5019  
Thursday, May 26, 2005
$52,261.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order

8110: DRUMS AND CANS

  0004     N0040603D5206  
Wednesday, May 25, 2005
$16,948.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1295     SP050001DBP04  
Wednesday, May 25, 2005
$16,948.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  1296     SP050001DBP04  
Thursday, May 19, 2005
$2,698.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  100A     SP050001DBP04  
Thursday, May 19, 2005
$175,968.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

8110: DRUMS AND CANS

  99AA     SP050001DBP04  

National Stock Numbers Related To CAGE 20327

  FSG    FSC    NSN    Part Number    Name  
  81    8110  8110-00-418-1634  17C 55GAL DOT FRH    DRUM,SHIPPING AND STORAGE  

  CANCELLED

  Alternate References: 8110004181634, 004181634  
  81    8110  8110-01-133-9056  11589-20    CAN,SCREW CAP  

  Alternate References: 8110011339056, 011339056  
  81    8110  8110-01-467-0892  UN 1A1/Y1.2/200    DRUM,SHIPPING AND STORAGE  

  Alternate References: 8110014670892, 014670892  
  81    8110  8110-00-366-6809  UN 1A2/Y1.5/150    DRUM,SHIPPING AND STORAGE  

  Alternate References: 8110003666809, 003666809