CAGE 23212 - SPARTAN CHEMICAL COMPANY, INC.
USA

SPARTAN CHEMICAL COMPANY, INC.

CAGE Code: 23212
DUNS: 005036728
1110 SPARTAN DR
MAUMEE OH 43537-1725
UNITED STATES

Telephone: 8005378990
Fax: 4197247500


SPARTAN CHEMICAL COMPANY, INC. is an Active Manufacturer with the Cage Code 23212 and is tracked by Dun & Bradstreet under DUNS Number 005036728.

Additional Data For CAGE 23212

SIC Code 1:2841
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2305A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 23212

Monday, November 27, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GS07F0408J  
Monday, November 27, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GS07F0408J  
Monday, September 25, 2017
$4,054.22
7000: Department of Homeland Security
70CDCR: DETENTION COMPLIANCE AND REMOVALS

C: DELIVERY ORDER
IGF::OT::IGF LAUNDRY DETERGENT FOR PIDC
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  HSCEDM17F00099     GS07F0408J  
Tuesday, August 8, 2017
$11,597.76
1500: Department of Justice
15B118: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
FLOOR CLEANER
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  15B11818FSP540011     GS07F0408J  
Wednesday, August 2, 2017
$3,940.37
1500: Department of Justice
15B103: DEPT OF JUSTICE BUREAU OF PRISIONS

B: PURCHASE ORDER
CLEANING SUPPLIES FOR THE SAFETY DEPARTMENT OF FCI/FPC BECKLEY, WV.
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0103SP510038  
Thursday, July 27, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GS07F0408J  
Wednesday, May 31, 2017
$0.00
70CDLG: DETENTION MANAGEMENT - LAGUNA

C: DELIVERY ORDER
DHS BULK CLOSE OUT
8520: TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES

  HSCEDM10F00047     GS07F0408J     HSCEDM-10-Q-00008  
Monday, May 8, 2017
($4,659.30)
1400: Department of the Interior
140P13: IMR SANTA FE(12100)

C: DELIVERY ORDER
NOGRN: MODIFICATION IS ISSUED TO DEOBLIGATE FUNDING IN THE AMOUNT OF $4,569.30 AND CLOSEOUT PURCHASE ORDER. PURCHASE ORDER DELIVERY DATE WAS 6/6/2014; ITEMS WERE RECEIVED BUT NEVER NO INVOICE HAS EVER BEEN RECEIVED. CONTRACTING OFFICER HAS CONTACTED VENDER AT LEAST ONCE A YEAR AND REQUESTED INVOICE BE SUBMITTED. .
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  INP14PD01228     GS07F0408J  
Friday, May 5, 2017
$4,820.86
7000: Department of Homeland Security
70CDCR: DETENTION COMPLIANCE AND REMOVALS

C: DELIVERY ORDER
IGF::OT::IGF LAUNDRY DETERGENT FOR PIDC
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  HSCEDM17F00052     GS07F0408J  
Tuesday, November 8, 2016
$0.00
7500: Department of Health and Human Services
75H714: TUCSON AREA INDIAN HEALTH SERVICE

E: BPA
MODIFICATION FOR ADMIN ACTION
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  HHSI249201600001B     GS07F0408J  
Wednesday, October 26, 2016
($25.47)
7000: Department of Homeland Security
70CDCR: DETENTION COMPLIANCE AND REMOVALS

C: DELIVERY ORDER
IGF::OT::IGF LAUNDRY DETERGENT FOR PIDC
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  HSCEDM16F00064     GS07F0408J  
Wednesday, August 31, 2016
$8,333.23
7000: Department of Homeland Security
70CDCR: DETENTION COMPLIANCE AND REMOVALS

C: DELIVERY ORDER
IGF::OT::IGF LAUNDRY DETERGENT FOR PIDC
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  HSCEDM16F00064     GS07F0408J  
Wednesday, August 3, 2016
$7,185.70
1500: Department of Justice
15B121: FCC HAZLETON

C: DELIVERY ORDER
GREEN SOLUTIONS SEALER AND FINISH
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0121RP550052     GS07F0408J  
Tuesday, July 26, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GS07F0408J  
Monday, July 18, 2016
$0.00
1400: Department of the Interior
140P13: NATIONAL PARK SERVICE

C: DELIVERY ORDER
NOGRN: MODIFICATION IS ISSUED TO CHANGE DELIVERY DATE FROM 04/30/2016 TO 12/31/2016 THIS WILL ALLOW VENDOR TO SUBMIT INVOICE TO IPP WEBSITE AND REMOVE PURCHASE ORDER FROM UDO REPORT.
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  INP14PD01228     GS07F0408J  
Thursday, May 19, 2016
$9,344.46
7500: Department of Health and Human Services
75H714: TUCSON AREA INDIAN HEALTH SERVICE

A: BPA CALL
PURCHASE OF CLEANING SUPPLIES FOR THE TUCSON AREA INDIAN HEALTH SERVICE
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  HHSI24931002     HHSI249201600001B  
Wednesday, April 27, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GS07F0408J  
Tuesday, April 19, 2016
$5,748.46
1500: Department of Justice
15B118: USP BIG SANDY

C: DELIVERY ORDER
CLEANING CHEMICALS
6810: CHEMICALS

  DJBBSYRP540007     GS07F0408J  
Wednesday, March 23, 2016
$17,619.62
1500: Department of Justice
12104: HAZELTON, USP

C: DELIVERY ORDER
GREEN SOLUTIONS SEALER AND FINISH
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0121RP550023     GS07F0408J  
Tuesday, March 22, 2016
$5,770.01
1500: Department of Justice
10303: BECKLEY, FCI

B: PURCHASE ORDER
PROCUREMENT OF FLOOR POLISHING AND CLEANING PRODUCTS FOR THE SAFETY DEPARTMENT AT FCI BECKLEY
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0103PP510012  
Monday, March 7, 2016
$7,967.17
1500: Department of Justice
21103: OTISVILLE, FCI

C: DELIVERY ORDER
FLOOR WAX 8 55GAL DRUMS AND 4 GREEN SOLUTION 3 55GAL DRUMS.
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0215RP510034     GS07F0408J  
Thursday, February 4, 2016
$0.00
7500: Department of Health and Human Services
00249: DEPT OF HHS/INDIAN HEALTH SERVICE

E: BPA
PURCHASE OF CLEANING SUPPLIES FOR THE TUCSON AREA INDIAN HEALTH SERVICE
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  HHSI249201600001B     GS07F0408J  
Saturday, August 1, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GS07F0408J  
Monday, July 20, 2015
$0.00
1400: Department of the Interior
12100: IMR SANTA FE MABO

C: DELIVERY ORDER
MODIFICATION IS ISSUED TO CHANGE DELIVERY DATE FROM 09/30/2014 TO 01/30/2016 THIS WILL ALLOW VENDOR TO SUBMIT INVOICE TO IPP WEBSITE AND REMOVE PURCHASE ORDER FROM UDO REPORT.
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  INP14PD01228     GS07F0408J  
Wednesday, July 8, 2015
($4,944.73)
1500: Department of Justice
21103: OTISVILLE, FCI

B: PURCHASE ORDER
FLOOR CLEANER
6810: CHEMICALS

  DJBP0211PP510023  
Tuesday, June 30, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GS07F0408J  
Monday, June 29, 2015
$8,330.82
1500: Department of Justice
11804: BIG SANDY, USP

C: DELIVERY ORDER
CLEANING SUPPLIES
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  DJBBSYPP540030     GS07F0408J  
Monday, June 29, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GS07F0408J  
Thursday, April 23, 2015
$7,673.05
1500: Department of Justice
21103: OTISVILLE, FCI

C: DELIVERY ORDER
7EA GREEN SOLUTION FLOOR SEALER AND FINISH 55GL, 4EA GREEN SOLUTION FINISH REMOVER 55GL.
6810: CHEMICALS

  DJBP0211PP510059     GS07F0408J  
Tuesday, March 31, 2015
$5,413.75
1500: Department of Justice
10303: BECKLEY, FCI

C: DELIVERY ORDER
CLEANING SUPPLIES FOR THE SAFETY DEPARTMENT OF FCI BECKLEY, WV.
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0103PP510007     GS07F0408J  
Friday, November 7, 2014
$4,944.73
1500: Department of Justice
21103: OTISVILLE, FCI

C: DELIVERY ORDER
7EA 55GL/DRUM GREEN SOLUTION FLOOR CLEANER AND SEALER.
6810: CHEMICALS

  DJBP0211PP510023     GS07F0408J  
Friday, November 7, 2014
$4,944.73
1500: JUSTICE, DEPARTMENT OF
21103: OTISVILLE, FCI

PO Purchase Order
7 EA 55GAL/DRUM GREEN SOLUTION FLOOR CLEANER AND SEALER
6810: CHEMICALS

  DJBP0211PP510023  
Thursday, October 9, 2014
$33,462.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

DO Delivery Order
PROCUREMENT OF CLEANING SUPPLIES
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  VA24115F0057     GS07F0408J  
Friday, October 3, 2014
$4,944.73
1500: Department of Justice
21103: OTISVILLE, FCI

C: DELIVERY ORDER
7, 55 GALLON DRUMS OF FLOOR FINISH.
6810: CHEMICALS

  DJBP0211PP510004     GS07F0408J  
Wednesday, September 24, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GS07FBSCCI     GS07F0408J  
Wednesday, September 24, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GS07FBA533     GS07F0408J     7FLA-G4-100949-A  
Thursday, August 28, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GS07FBSCCI     GS07F0408J  
Friday, August 22, 2014
$4,896.11
1500: JUSTICE, DEPARTMENT OF
51002: LA TUNA, FCI

DO Delivery Order
FLOOR WAX AND SEALANT
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBLATNPS10055     GS07F0408J  
Thursday, August 14, 2014
$3,918.24
1500: JUSTICE, DEPARTMENT OF
10303: BECKLEY, FCI

DO Delivery Order
CLEANING SUPPLIES FOR THE SAFETY DEPARTMENT OF FCI BECKLEY, WV.
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0103NP510033     GS07F0408J  
Saturday, July 12, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
12100: IMR SANTA FE MABO

DO Delivery Order
MODIFICATION IS ISSUED TO CHANGE DELIVERY DATE FROM 06/06/2014 TO 09/30/2014 TO ALLOW VENDOR TO DELIVERY ITEMS AND SUBMIT INVOICE.
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  INP14PD01228     GS07F0408J  
Tuesday, July 8, 2014
$8,355.13
1500: JUSTICE, DEPARTMENT OF
51002: LA TUNA, FCI

DO Delivery Order
FLOOR STRIPPER, FLOOR WAX
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBLATNM110055     GS07F0408J  
Friday, June 27, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GS07F0408J  
Thursday, May 15, 2014
$4,659.30
1400: INTERIOR, DEPARTMENT OF THE
12100: IMR SANTA FE MABO

DO Delivery Order
CLEANING SOLUTIONS - CUSTODIAL FOR BIG BEND NATIONAL PARK
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  INP14PD01228     GS07F0408J  
Tuesday, April 8, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GS07F0408J  
Friday, March 7, 2014
$5,857.50
1500: JUSTICE, DEPARTMENT OF
10303: BECKLEY, FCI

DO Delivery Order
CLEANING SUPPLIES FOR THE SAFETY DEPARTMENT OF FCI BECKLEY, WV.
6810: CHEMICALS

  DJBP0103NP510008     GS07F0408J  
Wednesday, October 23, 2013
$3,763.20
1500: JUSTICE, DEPARTMENT OF
31802: ALICEVILLE, FCI

DO Delivery Order
SAFETY CLEANING SUPPLIES
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  DJBP0318MVP520086     GS07F0408J  
Tuesday, September 24, 2013
$6,579.42
3600: VETERANS AFFAIRS, DEPARTMENT OF
00250: 250-NETWORK CONTRACT OFFICE 10

DO Delivery Order
CLEAN BY PEROXY
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  VA25013F1932     GS07F0408J  
Tuesday, September 17, 2013
$13,884.70
1500: JUSTICE, DEPARTMENT OF
51002: LA TUNA, FCI

DO Delivery Order
FLOOR STRIPPER AND SEALANT
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBLATMVM110121     GS07F0408J  
Wednesday, August 28, 2013
$5,553.88
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

DO Delivery Order
CLEANING SUPPLIES
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0118MVM140060     GS07F0408J  
Monday, August 19, 2013
$8,286.00
1500: JUSTICE, DEPARTMENT OF
31802: ALICEVILLE, FCI

DO Delivery Order
ITEMS FOR SAFETY
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  DJBP0318MVP520098     GS07F0408J  
Wednesday, June 26, 2013
$8,476.68
1500: JUSTICE, DEPARTMENT OF
21103: OTISVILLE, FCI

DO Delivery Order
12 EACH GREEN SOLUTIONS SEALER
6810: CHEMICALS

  DJBP0211MVP510098     GS07F0408J  
Thursday, June 13, 2013
$3,483.33
1500: JUSTICE, DEPARTMENT OF
51002: LA TUNA, FCI

DO Delivery Order
FLOOR STRIPPER&WAX
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBLATMVP510050     GS07F0408J  
Tuesday, January 15, 2013
$5,553.88
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

DO Delivery Order
CLEANING CHEMICALS
6810: CHEMICALS

  DJBBSYMVP540006     GS07F0408J  
Wednesday, September 26, 2012
$6,966.66
1500: JUSTICE, DEPARTMENT OF
51002: LA TUNA, FCI

DO Delivery Order
GREEN SOLUTIONS SEALER AND FINISH
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBLATLVP510060     GS07F0408J  
Wednesday, August 29, 2012
$3,531.95
1500: JUSTICE, DEPARTMENT OF
51002: LA TUNA, FCI

DO Delivery Order
FLOOR SEALER AND FINISH
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBLATLVP510056     GS07F0408J  
Friday, August 17, 2012
$4,018.92
1500: JUSTICE, DEPARTMENT OF
10303: BECKLEY, FCI

PO Purchase Order
SPRAY BUFF AND BOUNCE BACK FOR THE SAFETY DEPARTMENT OF FCI BECKLEY, WV.
6810: CHEMICALS

  DJBP0103LVP510041  
Wednesday, August 1, 2012
$3,677.46
1500: JUSTICE, DEPARTMENT OF
12104: HAZELTON, USP

DO Delivery Order
ECO CLEANERS
6810: CHEMICALS

  DJBHAZLVA150581     GS07F0408J  
Wednesday, June 27, 2012
$398.16
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
FINISH, FLOOR, NONBUFFING: SPARTAN CHEMICAL CO. INC. HIGH SOLIDS, NON-BUFF, METAL INTERLOCK FLOOR FINISH USE ON RESILIENT TILE FLOORS, TER- RAZZO&SEALED WOOD OR CORK FLOORS; ONE COAT PROVIDES SAME PROTECTION AS TWO COATS. UNIT OF ISSUE - BX. FOUR ONE GALLON CONTAINERS PER BOX. MAX. AGE ON DELIVERY - THREE MOS. FROM DATE OF MANUFACTURE. PACKAGED/PACKED PER ASTM D3951. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD- 129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY, 2500# MAX, 53" HEIGHT MAX. MSDS REQUIRED. RFQ QSDLA-G4-10-0949-BPA- SPARTAN CHEMICAL P/N ON AN ON MDDS/SUPPLEMENTAL REQUIRED
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GSSWF2A8ZP     GS07FBSCCI  
Thursday, June 21, 2012
$528.12
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
WATER EMULSION SEALER&UNDERCOATER: SPARTAN CHEMICAL CO. INC. P/N ON BASE. WATER EMULSION SEALER&UNDERCOATER DESIGNED AS PRETREATMENT FOR ALL TYPES OF FLOORS. UNIT OF ISSUE - CN. FIVE GALLON CAN. MAX. AGE ON DELIVERY - THREE MOS. FROM DATE OF MANUFACTURE. PACKAGED/PACKED PER ASTM D3951. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLET- IZATION - 48" X40" , 4-WAY, 2500# MAX, 53" HEIGHT MAX. - RFQ QSDLA-G4-0949-BPA - SPARTAN CHEMICAL ON BASE P/N 5555 MSDS/SUPPLEMENTAL ATTACHEMEN IS REQUIRED
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GSNWF2A8SH     GS07FBSCCI  
Tuesday, June 12, 2012
$3,494.05
1500: JUSTICE, DEPARTMENT OF
20507: DEVENS, FMC

DO Delivery Order
SMOKE&ODOR ELIMINATOR, HAZCOM LABELS
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  DJBP0205LVB170438     GS07F0408J  
Monday, June 11, 2012
$840.56
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
FINISH, FLOOR, NONBUFFING: SPARTAN CHEMICAL CO. INC. HIGH SOLIDS, NON-BUFF, METAL INTERLOCK FLOOR FINISH USE ON RESILIENT TILE FLOORS, TER- RAZZO&SEALED WOOD OR CORK FLOORS; ONE COAT PROVIDES SAME PROTECTION AS TWO COATS. UNIT OF ISSUE - BX. FOUR ONE GALLON CONTAINERS PER BOX. MAX. AGE ON DELIVERY - THREE MOS. FROM DATE OF MANUFACTURE. PACKAGED/PACKED PER ASTM D3951. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD- 129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY, 2500# MAX, 53" HEIGHT MAX. MSDS REQUIRED. RFQ QSDLA-G4-10-0949-BPA- SPARTAN CHEMICAL P/N ON AN ON MDDS/SUPPLEMENTAL REQUIRED
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GSNWF2A8BW     GS07FBSCCI  
Thursday, May 31, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GS07F0408J  
Thursday, May 31, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GS07F0408J  
Tuesday, May 29, 2012
$396.09
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
WATER EMULSION SEALER&UNDERCOATER: SPARTAN CHEMICAL CO. INC. P/N ON BASE. WATER EMULSION SEALER&UNDERCOATER DESIGNED AS PRETREATMENT FOR ALL TYPES OF FLOORS. UNIT OF ISSUE - CN. FIVE GALLON CAN. MAX. AGE ON DELIVERY - THREE MOS. FROM DATE OF MANUFACTURE. PACKAGED/PACKED PER ASTM D3951. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLET- IZATION - 48" X40" , 4-WAY, 2500# MAX, 53" HEIGHT MAX. - RFQ QSDLA-G4-0949-BPA - SPARTAN CHEMICAL ON BASE P/N 5555 MSDS/SUPPLEMENTAL ATTACHEMEN IS REQUIRED
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GSNWF2A7SE     GS07FBSCCI  
Thursday, May 24, 2012
$3,363.80
1500: JUSTICE, DEPARTMENT OF
51002: LA TUNA, FCI

DO Delivery Order
GREEN SOLUTIONS SEALER AND FINISH
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBLATLVP510044     GS07F0408J  
Monday, May 21, 2012
$213.76
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
FLOOR FINISH, HIGH SOLIDS METAL INTERLOCK, NON BUFF FINISH, MARK AND SCUFF RESISTANT. SPARTAN CHEMICAL CO P/N ON AN' ON; 5 GALLON CONTAINER AWARD MADE IAW MAS CONTRACT (GS-07F-0408J) DATED (5/17/2012) INCORPORATED AND MADE PART OF THIS AWARD-L2 PART# 4073-05
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GSFPNBKN9292     GS07F0408J  
Thursday, May 10, 2012
$143.88
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
CLEANING COMPOUND, TOILET BOWL. SPARTAN CHEMICAL P/N NABC URINAL SCREENS W/DEODORIZER 6 - 12 UNIT PACKAGES PER BOX (72 UNITS) AWARD MADE IAW RFQ#7930-01-418-1485 DATED 3/29/2012 INCORPORATED AND MADE PART OF THIS AWARD-L2 PART# 8001
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GSFPNBKK1882  
Thursday, May 10, 2012
$29.18
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
COMBINATION FLOOR CLEANER AND FINISH. SPARTAN CHEMICAL DMQ - DAMP MOP NEUTRAL DISINFECTANT CLEANER. FOUR (4) ONE GALLON TO A BOX. AWARD MADE IAW RFQ#7930-01-418-1507 DATED 5/4/2012 INCORPORATED AND MADE PART OF THIS AWARD-L2 PART# 1062-04
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GSFPNBKJ9882  
Thursday, May 3, 2012
$131.04
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CLEANING COMPOUND, SOLVENT-DETERGENT. SPARTAN CHEMICAL SD-20 ALL PURPOSE CLEANER - AEROSOL. TWELVE (12) 18 OUNCE PER BOX. AWARD MADE IAW MAS CONTRACT (GS-07F-0408J) DATED (5/1/2012) INCORPORATED AND MADE PART OF THIS AWARD-L2 PN# 6520-00
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GSFPNBKE4862     GS07F0408J  
Thursday, May 3, 2012
$117.72
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
GLASS CLEANER. SPARTAN CHEMICAL GLASS CLEANER - AEROSOL. TWELVE (12) 18 OUNCE AEROSOL CANS PER BOX AWARD MADE IAW MAS CONTRACT (GS-07F-0408J) DATED (5/2/2011 ) INCORPORATED AND MADE PART OF THIS AWARD-L2---PN#6217-00
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GSFPNBKH1672     GS07F0408J  
Tuesday, May 1, 2012
$259.68
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CLEANING COMPOUND, SOLVENT-DETERGENT. SPARTAN CHEMICAL SD-20 ALL PURPOSE CLEANER - AEROSOL. TWELVE (12) 18 OUNCE PER BOX. PN: SD-20
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GSFPNBKH7012     GS07F0408J  
Thursday, April 19, 2012
$5,335.78
1500: JUSTICE, DEPARTMENT OF
51002: LA TUNA, FCI

DO Delivery Order
GREEN SOLUTIONS SEALER, FINSHER, REMOVER
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBLATLVP510037     GS07F0408J  
Tuesday, April 17, 2012
$3,990.26
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

DO Delivery Order
FLOOR SEALER AND WAX REMOVER
6810: CHEMICALS

  DJBBSYLVP540019     GS07F0408J  
Monday, April 16, 2012
$174.18
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
FLOOR GLOSS RESTORER: SPARTAN CHEMICAL CO. INC, SPRAYBUFF. HEAT ACTIVATED POLYMER BONDS TO EXISTING FINISH; USED AS A SPRAY-ON RESTORER- REJUVENATOR. UNIT OF ISSUE - CN. FIVE GALLON CAN. MAX. AGE ON DELIVERY - THREE MOS. FROM DATE OF MANUFACTURE. PACKAGED/PACKED PER ASTM D3951. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY, 2500# MAX, 53" HEIGHT MAX. MSDS/SUPPLEMENTAL REQUIRED RFQ QSDLA-10-G4-0949-N - SPARTAN CHEMICAL P/N 4440-05
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GSNWF2A62W     GS07FBSCCI  
Tuesday, April 3, 2012
$145.15
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
FLOOR GLOSS RESTORER: SPARTAN CHEMICAL CO. INC, SPRAYBUFF. HEAT ACTIVATED POLYMER BONDS TO EXISTING FINISH; USED AS A SPRAY-ON RESTORER- REJUVENATOR. UNIT OF ISSUE - CN. FIVE GALLON CAN. MAX. AGE ON DELIVERY - THREE MOS. FROM DATE OF MANUFACTURE. PACKAGED/PACKED PER ASTM D3951. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY, 2500# MAX, 53" HEIGHT MAX. MSDS/SUPPLEMENTAL REQUIRED RFQ QSDLA-10-G4-0949-N - SPARTAN CHEMICAL P/N 4440-05
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GSNWF2A5ME     GS07FBSCCI  
Wednesday, March 21, 2012
$107.82
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
SPRAY-ON/WIPE-OFF GERMICIDAL CLEANER/DEGREASER. SPARTAN CHEMICAL. STERIPHENE II - FRESH FRAGRANCE. TWELVE (12) 15 OUNCE AEROSOL CANS PER BOX AWARD MADE IAW MAS CONTRACT (GS-07F-0408J) DATED ( 3/19/2012) INCORPORATED AND MADE PART OF THIS AWARD-L2--PN# 6081-00
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GSFPNEK18332     GS07F0408J  
Friday, March 2, 2012
$3,797.46
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
REMOVER, NONBUFFING FLOOR POLISH: SPARTAN CHEM- ICAL CO. INC., BOUNCE BACK. HEAT ACTIVATED POL- YMER THAT BONDS TO EXISTING FINISH; USED AS A MOP ON RESTORER-REJUVENATOR. UNIT OF ISSUE - CN. FIVE GALLON CAN. MAX. AGE ON DELIVERY - THREE MOS FROM DATE OF MANUFACTURE. PACKAGED/ PACKED PER ASTM D3951. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATION. PALLETIZATION - 48" X40" , 4-WAY, 2500# MAX, 53" HEIGHT MAX. MSDS REQUIRED. IAW RFQ QSDLA-G4-10-0949-BPA SPARTAN CHEMICAL--BOUNCE BACK P/N 4330 MSDS/SUPPLEMENTAL ATTACHMENT REQUIRED
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GSNWF2A4KQ     GS07FBSCCI  
Thursday, February 16, 2012
$4,448.60
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00249: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
PURCHASE HOUSEKEEPING SUPPLIES FOR THE TUCSON AREA INDIAN HEALTH SERVICE FACILITIES
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  HHSI249201200047G     GS07F0408J  
Wednesday, February 15, 2012
$3,300.75
1500: JUSTICE, DEPARTMENT OF
20507: DEVENS, FMC

PO Purchase Order
25 BOXES OF SMOKE AND ODOR ELIMINATORS
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  DJBP0205LVP570015  
Monday, February 13, 2012
$528.12
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
WATER EMULSION SEALER&UNDERCOATER: SPARTAN CHEMICAL CO. INC. P/N ON BASE. WATER EMULSION SEALER&UNDERCOATER DESIGNED AS PRETREATMENT FOR ALL TYPES OF FLOORS. UNIT OF ISSUE - CN. FIVE GALLON CAN. MAX. AGE ON DELIVERY - THREE MOS. FROM DATE OF MANUFACTURE. PACKAGED/PACKED PER ASTM D3951. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLET- IZATION - 48" X40" , 4-WAY, 2500# MAX, 53" HEIGHT MAX. - RFQ QSDLA-G4-0949-BPA - SPARTAN CHEMICAL ON BASE P/N 5555 MSDS/SUPPLEMENTAL ATTACHEMEN IS REQUIRED
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GSNWF2A3XE     GS07FBSCCI  
Thursday, February 2, 2012
$290.30
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
FLOOR GLOSS RESTORER: SPARTAN CHEMICAL CO. INC, SPRAYBUFF. HEAT ACTIVATED POLYMER BONDS TO EXISTING FINISH; USED AS A SPRAY-ON RESTORER- REJUVENATOR. UNIT OF ISSUE - CN. FIVE GALLON CAN. MAX. AGE ON DELIVERY - THREE MOS. FROM DATE OF MANUFACTURE. PACKAGED/PACKED PER ASTM D3951. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY, 2500# MAX, 53" HEIGHT MAX. MSDS/SUPPLEMENTAL REQUIRED RFQ QSDLA-10-G4-0949-N - SPARTAN CHEMICAL P/N 4440-05
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GSSWF2A3N8     GS07FBSCCI  
Thursday, February 2, 2012
$29.18
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
COMBINATION FLOOR CLEANER AND FINISH. SPARTAN CHEMICAL DMQ - DAMP MOP NEUTRAL DISINFECTANT CLEANER. FOUR (4) ONE GALLON TO A BOX. AWARD MADE IAW RFQ#7930-01-418-1507 DATED 1/4/2012 INCORPORATED AND MADE PART OF THIS AWARD-L2 PART# 1062-01
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GSFPNBJK1252  
Wednesday, January 25, 2012
$5,329.48
1500: JUSTICE, DEPARTMENT OF
51002: LA TUNA, FCI

DO Delivery Order
GREEN SOLUTIONS SEALER&FINISH, FINISH REMOVER, LABELS.
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0510LATLVP510022     GS07F0408J  
Monday, January 23, 2012
$3,990.26
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

DO Delivery Order
FLOOR WAX, WAX REMOVER
6810: CHEMICALS

  DJBBSYLVP540008     GS07F0408J  
Friday, December 30, 2011
$147.15
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
GLASS CLEANER. SPARTAN CHEMICAL GLASS CLEANER - AEROSOL. TWELVE (12) 18 OUNCE AEROSOL CANS PER BOX AWARD MADE IAW MAS CONTRACT (GS-07F-0408J) DATED (12/27/2011) INCORPORATED AND MADE PART OF THIS AWARD-L2--- PN#6217-00
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GSFPNBJ38052     GS07F0408J  
Monday, December 5, 2011
$131.04
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CLEANING COMPOUND, SOLVENT-DETERGENT. SPARTAN CHEMICAL SD-20 ALL PURPOSE CLEANER - AEROSOL. TWELVE (12) 18 OUNCE PER BOX. AWARD MADE IAW MAS CONTRACT (GS-07F-0408J) DATED (12/1/2011) INCORPORATED AND MADE PART OF THIS AWARD-L2 PART# 6520-00
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GSFPNBJ05382     GS07F0408J  
Monday, December 5, 2011
$736.92
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
GLASS CLEANER. SPARTAN CHEMICAL P/N GLASS CLEAN ER; 55 GALLON DRUM AWARD MADE IAW MAS CONTRACT (GS-07F-0408J) DATED (11/30/2011) INCORPORATED AND MADE PART OF THIS AWARD-L2 PART# 3060-55
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GSFPNEJ21212     GS07F0408J  
Wednesday, November 16, 2011
$14,076.40
1500: JUSTICE, DEPARTMENT OF
51002: LA TUNA, FCI

DO Delivery Order
GREEN SOLUTIONS FLOOR SEAL AND FINISH/ REMOVER
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  DJBLATKVM110204     GS07F0408J  
Friday, November 11, 2011
$3,842.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

DO Delivery Order
EMS SUPPLIES
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  VA548P12249     GS07F0408J  
Thursday, November 10, 2011
$6,674.67
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

DO Delivery Order
CLEANING MATERIALS
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  VA548P12579     GS07F0408J  
Thursday, November 10, 2011
$10,319.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

DO Delivery Order
CLEANING MATERIALS
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  VA548P12964     GS07F0408J  
Thursday, November 10, 2011
$5,611.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

DO Delivery Order
CLEANING SUPPLIES
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  VA548P10098     GS07F0408J  
Wednesday, November 2, 2011
$3,173.22
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
REMOVER, NONBUFFING FLOOR POLISH: SPARTAN CHEM- ICAL CO. INC., BOUNCE BACK. HEAT ACTIVATED POL- YMER THAT BONDS TO EXISTING FINISH; USED AS A MOP ON RESTORER-REJUVENATOR. UNIT OF ISSUE - CN. FIVE GALLON CAN. MAX. AGE ON DELIVERY - THREE MOS FROM DATE OF MANUFACTURE. PACKAGED/ PACKED PER ASTM D3951. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATION. PALLETIZATION - 48" X40" , 4-WAY, 2500# MAX, 53" HEIGHT MAX. MSDS REQUIRED. IAW RFQ QSDLA-G4-10-0949-BPA SPARTAN CHEMICAL--BOUNCE BACK P/N 4330 MSDS/SUPPLEMENTAL ATTACHMENT REQUIRED
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GSNWF2A119     GS07FBSCCI  
Tuesday, October 4, 2011
$704.16
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
WATER EMULSION SEALER&UNDERCOATER: SPARTAN CHEMICAL CO. INC. P/N ON BASE. WATER EMULSION SEALER&UNDERCOATER DESIGNED AS PRETREATMENT FOR ALL TYPES OF FLOORS. UNIT OF ISSUE - CN. FIVE GALLON CAN. MAX. AGE ON DELIVERY - THREE MOS. FROM DATE OF MANUFACTURE. PACKAGED/PACKED PER ASTM D3951. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLET- IZATION - 48" X40" , 4-WAY, 2500# MAX, 53" HEIGHT MAX. - RFQ QSDLA-G4-0949-BPA - SPARTAN CHEMICAL ON BASE P/N 5555 MSDS/SUPPLEMENTAL ATTACHEMEN IS REQUIRED
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GSNWF2A034     GS07FBSCCI  
Friday, September 30, 2011
$5,842.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

PO Purchase Order
ALL PURPOSE CLEANER
7930: CLEANING/POLISHING COMPOUNDS & PREP

  VA552A12051  
Tuesday, September 27, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6840: PEST CONT AGENTS & DISINFECTANTS

  GS07F0408J  
Tuesday, September 27, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6840: PEST CONT AGENTS & DISINFECTANTS

  GS07F0408J  
Friday, September 23, 2011
$4,891.11
1500: JUSTICE, DEPARTMENT OF
30303: EDGEFIELD, FCI

PO Purchase Order
GREENS SOLUTION CLEANER AND SEALER FOR SANITATION OF THE INSTITUTION
6810: CHEMICALS

  DJBPEDGKVP530067  
Friday, September 2, 2011
$113.72
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
GLASS CLEANER. SPARTAN CHEMICAL GLASS CLEANER - AEROSOL. TWELVE (12) 18 OUNCE AEROSOL CANS PER BOX (( PART# 6217 ))
6840: PEST CONT AGENTS & DISINFECTANTS

  GSFPNBH92101     GS07F0408J  
Monday, August 22, 2011
$413.04
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
FLOOR FINISH, HIGH SOLIDS METAL INTERLOCK, NON BUFF FINISH, MARK AND SCUFF RESISTANT. SPARTAN CHEMICAL CO P/N ON AN' ON; 5 GALLON CONTAINER AWARD MADE IAW MAS CONTRACT (GS-07F-0408J) DATED (8/11/2011 ) INCORPORATED AND MADE PART OF THIS AWARD-L2 MARK FOR USNS SACAGAWEA T AKE 2 AL FUJAIRAH UAE MINA JEBEL ALI AE CUTOFF DATE:2011297
6840: PEST CONT AGENTS & DISINFECTANTS

  GSFPNBGN2051     GS07F0408J  

National Stock Numbers Related To CAGE 23212

  FSG    FSC    NSN    Part Number    Name  
  79    7930  7930-01-418-1521  SANI-T-10    CLEANING COMPOUND,SOLVENT-DETERGENT  

  CANCELLED

  Alternate References: 7930014181521, 014181521  
  79    7930  7930-01-418-1520  SANI-T-10    CLEANING COMPOUND,SOLVENT-DETERGENT  

  CANCELLED

  Alternate References: 7930014181520, 014181520  
  79    7930  7930-01-104-1222  GERMICIDAL BOWL CLEANER    CLEANING COMPOUND,TOILET BOWL C1BGLYY  

  CANCELLED

  Alternate References: 7930011041222, 011041222  
  79    7930  7930-01-418-1475  7115    CLEANING COMPOUND,TOILET BOWL  

  CANCELLED

  Alternate References: 7930014181475, 014181475  
  79    7930  7930-01-418-1500  CONCENTRATED WINDOW CLEANER    GLASS CLEANER  

  CANCELLED

  Alternate References: 7930014181500, 014181500  
  79    7930  7930-01-436-7982  4004-55    WATER EMULSION SEALER AND UNDERCOATER  

  CANCELLED

  Alternate References: 7930014367982, 014367982  
  79    7930  7930-01-418-1159  GLASS CLEANER @ 1:3 DILUTION    GLASS CLEANER  

  CANCELLED

  Alternate References: 7930014181159, 014181159  
  79    7930  7930-01-418-1523  SANI-T-10    CLEANING COMPOUND,SOLVENT-DETERGENT  

  CANCELLED

  Alternate References: 7930014181523, 014181523  
  79    7930  7930-01-418-1132  CONCENTRATED WINDOW CLEANER    GLASS CLEANER  

  CANCELLED

  Alternate References: 7930014181132, 014181132  
  79    7930  7930-01-418-1494  STERIPHENE II BRAND DISINFECTAN-    CLEANING COMPOUND,SOLVENT-DETERGENT  

  CANCELLED

  Alternate References: 7930014181494, 014181494  
  79    7930  7930-01-418-1492  6343    CLEANING SOLUTION,PORCELAIN  

  CANCELLED

  Alternate References: 7930014181492, 014181492  
  79    7930  7930-01-418-1490  6310    POLISH,METAL  

  Alternate References: 7930014181490, 014181490  
  79    7930  7930-01-380-8334  RINSE FREE STRIP    REMOVER,NONBUFFING FLOOR POLISH  

  CANCELLED

  Alternate References: 7930013808334, 013808334  
  79    7930  7930-01-418-1512  DMQ    CLEANING COMPOUND,HARD SURFACE-FLOOR  

  CANCELLED - Replaced by - - -

  Alternate References: 7930014181512, 014181512  
  79    7930  7930-01-436-7981  SHINELINE EMULSIFIER PLUS    REMOVER,NONBUFFING FLOOR POLISH  

  CANCELLED

  Alternate References: 7930014367981, 014367981  
  79    7930  7930-01-521-9179  3506-4    DETERGENT,GENERAL PURPOSE  

  CANCELLED

  Alternate References: 7930015219179, 015219179  
  79    7930  7930-01-418-1484  SPARCLING    CLEANING COMPOUND,TOILET BOWL  

  CANCELLED - Replaced by - - -

  Alternate References: 7930014181484, 014181484  
  79    7930  7930-01-436-7985  SHINELINE SEAL    WATER EMULSION SEALER AND UNDERCOATER  

  CANCELLED

  Alternate References: 7930014367985, 014367985  
  79    7930  7930-01-521-7604  3507-55    GLASS CLEANER  

  CANCELLED

  Alternate References: 7930015217604, 015217604  
  79    7930  7930-01-521-7597  3507-5    GLASS CLEANER  

  CANCELLED

  Alternate References: 7930015217597, 015217597  
  79    7930  7930-01-134-3901  SD 20 ALL-PURPOSE CLEANER (AERO-    CLEANING COMPOUND,SOLVENT-DETERGENT  

  Alternate References: 7930011343901, 011343901  
  79    7930  7930-01-418-1130  CONCENTRATED WINDOW CLEANER    GLASS CLEANER  

  Alternate References: 7930014181130, 014181130  
  79    7920  7920-00-196-1021  37107    SWAB,TOILET BOWL  

  Alternate References: 7920001961021, 001961021  
  79    7930  7930-01-380-8525  BOUNCE BACK    REMOVER,NONBUFFING FLOOR POLISH  

  CANCELLED - Replaced by - - -

  Alternate References: 7930013808525, 013808525  
  79    7930  7930-01-418-1498  CDC-10    CLEANING SOLUTION,PORCELAIN  

  CANCELLED - Replaced by - - -

  Alternate References: 7930014181498, 014181498  
  79    7930  7930-01-436-7968  TREND SETTER    FINISH,FLOOR,NONBUFFING  

  CANCELLED - Replaced by - - -

  Alternate References: 7930014367968, 014367968  
  79    7930  7930-01-381-2688  ON BASE    WATER EMULSION SEALER AND UNDER COATER  

  Alternate References: 7930013812688, 013812688  
  79    7930  7930-01-418-1471  7116    CLEANING COMPOUND,TOILET BOWL  

  Alternate References: 7930014181471, 014181471  
  79    7930  7930-01-300-0812  TOUGH DUTY    CLEANING COMPOUND,SOLVENT-DETERGENT  

  Alternate References: 7930013000812, 013000812  
  79    7930  7930-01-300-0810  26-7225-QC    CLEANING COMPOUND,TOILET BOWL  

  Alternate References: 7930013000810, 013000810  
  79    7930  7930-01-418-1516  SUPER SPRAYBUFF    CLEANING AND POLISHING COMPOUND,FLOOR  

  CANCELLED - Replaced by - - -

  Alternate References: 7930014181516, 014181516  
  79    7930  7930-01-418-1479  NABC PLUS IV    CLEANING COMPOUND,TOILET BOWL  

  CANCELLED - Replaced by - - -

  Alternate References: 7930014181479, 014181479  
  79    7930  7930-01-381-2704  ON AN ON    FINISH,FLOOR,NONBUFFING  

  Alternate References: 7930013812704, 013812704  
  79    7930  7930-01-381-2758  ON AN ON    FINISH,FLOOR,NONBUFFING  

  Alternate References: 7930013812758, 013812758  
  79    7930  7930-01-380-8402  BOUNCE BACK    REMOVER,NONBUFFING FLOOR POLISH  

  Alternate References: 7930013808402, 013808402  
  79    7930  7930-01-380-8419  SPRAY BUFF    FLOOR GLOSS RESTORER  

  Alternate References: 7930013808419, 013808419  
  79    7930  7930-01-418-1487  DUST MOP/DUST CLOTH TREATMENT    DUST MOP TREATING COMPOUND  

  Alternate References: 7930014181487, 014181487  
  79    7930  7930-01-418-1507  DMQ    CLEANING COMPOUND,HARD SURFACE-FLOOR  

  Alternate References: 7930014181507, 014181507  
  79    7930  7930-01-381-2630  RINSE FREE STRIP    REMOVER,NONBUFFING FLOOR POLISH  

  CANCELLED

  Alternate References: 7930013812630, 013812630  
  79    7930  7930-01-418-1478  BH-38    CLEANING COMPOUND,SOLVENT-DETERGENT  

  CANCELLED

  Alternate References: 7930014181478, 014181478  
  79    7930  7930-01-521-9190  3502-55    DETERGENT,GENERAL PURPOSE  

  CANCELLED

  Alternate References: 7930015219190, 015219190  
  79    7930  7930-01-418-1485  NABC URINAL SCREENS W/DEODORIZIN    CLEANING COMPOUND,TOILET BOWL  

  Alternate References: 7930014181485, 014181485  
  79    7930  7930-01-418-1525  BH-38    CLEANING COMPOUND,SOLVENT-DETERGENT  

  CANCELLED

  Alternate References: 7930014181525, 014181525  
  79    7930  7930-01-521-7594  3507-4    GLASS CLEANER  

  CANCELLED

  Alternate References: 7930015217594, 015217594  
  79    7930  7930-01-381-2713  RINSE FREE STRIP    REMOVER,NONBUFFING FLOOR POLISH  

  CANCELLED

  Alternate References: 7930013812713, 013812713  
  79    7930  7930-01-418-1493  STERIPHENE II BRAND DISINFECTAN-    CLEANING COMPOUND,SOLVENT-DETERGENT  

  Alternate References: 7930014181493, 014181493  
  79    7930  7930-01-335-9863  DAMP MOP    CLEANING COMPOUND,HARD SURFACE-FLOOR  

  Alternate References: 7930013359863, 013359863  
  79    7930  7930-01-521-9184  3506-5    DETERGENT,GENERAL PURPOSE  

  CANCELLED

  Alternate References: 7930015219184, 015219184  
  79    7930  7930-01-521-9186  3506-55    DETERGENT,GENERAL PURPOSE  

  CANCELLED

  Alternate References: 7930015219186, 015219186  
  79    7930  7930-01-521-9188  3502-4    DETERGENT,GENERAL PURPOSE  

  CANCELLED

  Alternate References: 7930015219188, 015219188  
  79    7930  7930-01-521-9189  3502-5    DETERGENT,GENERAL PURPOSE  

  CANCELLED

  Alternate References: 7930015219189, 015219189  
  79    7930  7930-01-418-1133  GLASS CLEANER (NEW & IMPROVED-A-    GLASS CLEANER  

  Alternate References: 7930014181133, 014181133  
  79    7930  7930-01-418-1511  DMQ DAMP MOP NEUTRAL DISINFECTA-    CLEANING COMPOUND,HARD SURFACE-FLOOR  

  CANCELLED - Replaced by - - -

  Alternate References: 7930014181511, 014181511  
  79    7930  7930-01-335-2661  ED-10    CLEANING COMPOUND,SOLVENT-DETERGENT  

  CANCELLED

  Alternate References: 7930013352661, 013352661  
  79    7930  7930-01-436-7979  SHINELINE EMULSIFIER PLUS    REMOVER,NONBUFFING FLOOR POLISH  

  CANCELLED - Replaced by - - -

  Alternate References: 7930014367979, 014367979  
  79    7930  7930-01-205-4568  SPARTAN DC-13    CLEANING COMPOUND,SOLVENT-DETERGENT  

  CANCELLED - Replaced by - - -

  Alternate References: 7930012054568, 012054568  
  79    7930  7930-01-418-1489  PREMIUM WOOD POLISH    POLISH,FURNITURE  

  CANCELLED - Replaced by - - -

  Alternate References: 7930014181489, 014181489  
  79    7930  7930-01-335-9867  RR-SP-N.ABC-Q    CLEANING COMPOUND,TOILET BOWL  

  Alternate References: 7930013359867, 013359867  
  79    7930  7930-01-418-1527  BH-38    CLEANING COMPOUND,SOLVENT-DETERGENT  

  Alternate References: 7930014181527, 014181527  
  79    7930  7930-01-419-7719  NABC PLUS IV    CLEANING COMPOUND,SOLVENT-DETERGENT  

  Alternate References: 7930014197719, 014197719  
  79    7930  7930-01-436-7973  SHINELINE EMULSION    REMOVER,NONBUFFING FLOOR POLISH  

  CANCELLED - Replaced by - - -

  Alternate References: 7930014367973, 014367973  
  79    7930  7930-01-436-7965  TREND SETTER    FINISH,FLOOR,NONBUFFING  

  CANCELLED - Replaced by - - -

  Alternate References: 7930014367965, 014367965  
  79    7930  7930-01-346-9142  SNB-130    DETERGENT,GENERAL PURPOSE  

  Alternate References: 7930013469142, 013469142  
  79    7930  7930-01-302-3564  PLUS5    CLEANING COMPOUND,RUG AND UPHOLSTERY SURFACE  

  Alternate References: 7930013023564, 013023564  
  79    7930  7930-01-381-2610  SPRAY BUFF    REMOVER,NONBUFFING FLOOR POLISH  

  CANCELLED - Replaced by - - -

  Alternate References: 7930013812610, 013812610  
  79    7930  7930-01-436-7972  TREND SETTER    FINISH,FLOOR,NONBUFFING  

  CANCELLED - Replaced by - - -

  Alternate References: 7930014367972, 014367972  
  79    7930  7930-01-214-3705  RINSE FREE STRIP    REMOVER,NONBUFFING FLOOR POLISH  

  Alternate References: 7930012143705, 012143705  
  79    7930  7930-01-380-8492  ON AN ON    FINISH,FLOOR,NONBUFFING  

  Alternate References: 7930013808492, 013808492  
  79    7930  7930-01-381-2730  ON BASE    WATER EMULSION SEALER AND UNDER COATER  

  Alternate References: 7930013812730, 013812730  
  79    7930  7930-01-300-0811  FAST AND EASY    CLEANING COMPOUND,SOLVENT-DETERGENT  

  Alternate References: 7930013000811, 013000811  
  79    7930  7930-01-447-2667  192900    DETERGENT,GENERAL PURPOSE  

  Alternate References: 7930014472667, 014472667  
  79    7930  7930-01-377-8914  FAST & EASY    GLASS CLEANER  

  Alternate References: 7930013778914, 013778914  
  79    7930  7930-01-418-1502  DAMP MOP    CLEANING COMPOUND,HARD SURFACE-FLOOR  

  CANCELLED - Replaced by - - -

  Alternate References: 7930014181502, 014181502  
  59    5970  5970-01-631-3861  CT100HM2W    TAPE,INSULATION,ELECTRICAL  

  Alternate References: 5970016313861, 016313861  
  79    7930  7930-01-418-1501  DAMP MOP    CLEANING COMPOUND,HARD SURFACE-FLOOR  

  CANCELLED - Replaced by - - -

  Alternate References: 7930014181501, 014181501  
  79    7930  7930-01-555-2897  2310    CLEANING COMPOUND,SOLVENT-DETERGENT  

  Alternate References: 7930015552897, 015552897  
  79    7930  7930-01-555-2898  3239    GLASS CLEANER  

  Alternate References: 7930015552898, 015552898  
  79    7930  7930-01-555-2899  GRAFFITI REMOVER SAC-4    CLEANING COMPOUND,SOLVENT-DETERGENT  

  Alternate References: 7930015552899, 015552899  
  79    7930  7930-01-555-2900  3530    CLEANING SOLUTION,PORCELAIN  

  Alternate References: 7930015552900, 015552900  
  79    7930  7930-01-555-3384  3835    GLASS CLEANER  

  Alternate References: 7930015553384, 015553384  
  79    7930  7930-01-253-1927  SPA-NABC-32    CLEANING COMPOUND,TOILET BOWL  

  Alternate References: 7930012531927, 012531927  
  79    7930  7930-01-555-3382  GRAFFITI REMOVER SAC    CLEANING COMPOUND,SOLVENT-DETERGENT  

  Alternate References: 7930015553382, 015553382  
  79    7930  7930-01-555-2901  3830    CLEANER,INDUSTRIAL,MULTI PURPOSE  

  Alternate References: 7930015552901, 015552901  
  79    7930  7930-00-259-9038  NON-ACID    CLEANING COMPOUND,TOILET BOWL C1  

  Alternate References: 7930002599038, 002599038