CAGE 8Z871 - LONE STAR SAFETY & SUPPLY, INC.
USA

LONE STAR SAFETY & SUPPLY, INC.

CAGE Code: 8Z871
DUNS: 057405185
2631 FREEWOOD DR
DALLAS TX 75220-2510
UNITED STATES

Telephone: 8005279289
Fax: 2143511747


LONE STAR SAFETY & SUPPLY, INC. is an Active Commercial Supplier with the Cage Code 8Z871 and is tracked by Dun & Bradstreet under DUNS Number 057405185.

Additional Data For CAGE 8Z871

SIC Code 1:1799
Status:A
Associated CAGE:8Z871
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
NSCM Description:%
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8Z871

Monday, January 11, 2016
$42.30
2000: Department of the Treasury
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

D: DEFINITIVE CONTRACT
GLOVES
4240: SAFETY AND RESCUE EQUIPMENT

  TEPA1534306  
Tuesday, August 4, 2015
$275.00
2000: Department of the Treasury
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

D: DEFINITIVE CONTRACT
2SE00040 EAR PLUGS
4240: SAFETY AND RESCUE EQUIPMENT

  TEPG1533920  
Wednesday, July 15, 2015
$113.70
2000: Department of the Treasury
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

D: DEFINITIVE CONTRACT
GLOVES
4240: SAFETY AND RESCUE EQUIPMENT

  TEPA1534306  
Monday, July 13, 2015
($2,526.36)
2000: Department of the Treasury
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

D: DEFINITIVE CONTRACT
2SE00253
4240: SAFETY AND RESCUE EQUIPMENT

  TEPG1402671  
Friday, February 28, 2014
$2,526.36
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DCA Definitive Contract
2SE00253
4240: SAFETY AND RESCUE EQUIPMENT

  TEPG1402671  
Thursday, January 17, 2013
$2,234.50
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DCA Definitive Contract
GLOVES
4240: SAFETY AND RESCUE EQUIPMENT

  TEPG1301884  
Monday, June 27, 2011
($7,040.00)
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
TERMINATION FOR CONVENIENCE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  TEPG1100206  
Monday, June 6, 2011
$7,040.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
GLOVES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  TEPG1100206  
Tuesday, October 27, 2009
$5,092.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
EAR PLUGS
4240: SAFETY AND RESCUE EQUIPMENT

  TEPA1000046  
Friday, October 2, 2009
$0.00
9700: DEPT OF DEFENSE
FA8125: FA8125 AFSC PZIMA

PO Purchase Order
DBI SALA/CAPITAL SAFETY PART #2200108
4240: SAFETY AND RESCUE EQUIPMENT

  FA812509M0296     FA812509Q0250  
Thursday, September 17, 2009
$12,512.76
9700: DEPT OF DEFENSE
W912JF: W7MW USPFO ACTIVITY AR ARNG

PO Purchase Order
KIT
3590: MISC SERVICE & TRADE EQ

  W912JF09P0192  
Tuesday, July 28, 2009
$448,155.28
9700: DEPT OF DEFENSE
FA8125: FA8125 AFSC PZIMA

PO Purchase Order
DBI SALA/CAPITAL SAFETY PART #2200108
4240: SAFETY AND RESCUE EQUIPMENT

  FA812509M0296     FA812509Q0250  
Monday, June 29, 2009
$0.00
00053: DEPT OF TRANS/FEDERAL RAILROAD ADMIN

PO Purchase Order
CLOSEOUT PURCHASE ORDER
4240: SAFETY AND RESCUE EQUIPMENT

  DTFR5308P00289  
Monday, June 15, 2009
$5,300.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
EARPLUGS
6540: OPTHALMIC INSTRUMENTS EQ & SUPPLIES

  TEPA0900365  
Thursday, October 9, 2008
$5,600.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
EARPLUGS
9999: MISCELLANEOUS ITEMS

  TEPA0900024  
Thursday, June 12, 2008
$6,720.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
EAR PLUGS
4240: SAFETY AND RESCUE EQUIPMENT

  TEPG0800231  
Monday, June 9, 2008
$3,173.60
00052: NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION

PO Purchase Order
PUREFLOW EYEWASH & REFILL CARTRIDGES, UNIVERSAL CART AND FIRST AID KIT - 3 SHELVES
6545: MEDICAL SETS KITS & OUTFITS

  DEPC5208PZ00581  
Wednesday, June 4, 2008
$5,600.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
EARPLUGS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  TEPA0800456  
Thursday, April 17, 2008
$6,620.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
GLOVES QUALATRILE OR GUARDIAIN X-LARGE 5MM NITRILE DISPOSABLE POWDER FREE 12" LENGTH WITH RIBBED CUFFS AND TEXTURED FINGER TIPS
4240: SAFETY AND RESCUE EQUIPMENT

  TEPG0800168  
Wednesday, April 9, 2008
$41.80
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
BEARD COVER #1803
9999: MISCELLANEOUS ITEMS

  V5498P3398  
Wednesday, March 26, 2008
$2,688.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
EAR PLUG WITH CORD
4240: SAFETY AND RESCUE EQUIPMENT

  TEPG0800140  
Thursday, March 20, 2008
$6,620.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
DISPOSABLE GLOVES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  TEPA0800337  
Wednesday, March 19, 2008
$11,750.00
00053: DEPT OF TRANS/FEDERAL RAILROAD ADMIN

PO Purchase Order
GAS ALERT MICROCLIP MULTIGAS DETECTORS
4240: SAFETY AND RESCUE EQUIPMENT

  DTFR5308P00289  
Friday, February 8, 2008
$3,667.50
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
SAFETY ITEMS
3460: MACHINE TOOL ACCESSORIES

  TEPG0800094  
Thursday, January 31, 2008
$5,800.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
EAR PLUGS WITH CORD, (E-A-R ULTRAFIT) REUSABLE WITH TRIPLE FLANGE PLUG TO FIT A VARIETY OF EAR CANAL SIZES.
6540: OPTHALMIC INSTRUMENTS EQ & SUPPLIES

  TEPA0800214  
Friday, August 31, 2007
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8405: OUTERWEAR, MEN'S

  GS07F6089P  
Wednesday, April 18, 2007
$6,390.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
GLOVES
6532: HOSPITAL & SURGICAL CLOTHING

  TEPA0700308  
Wednesday, October 25, 2006
$3,193.00
00549S: 549S-DALLAS SMALL PURCHASE

DO Delivery Order
SALALIFT II WINCH W/9' ALUMINUM TRIPOD
9999: MISCELLANEOUS ITEMS

  V549PQ7125     GS07F6089P  
Friday, October 6, 2006
$0.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Blanket Purchase Agreement
MASTER
9320: RUBBER FABRICATED MATERIALS

  E0729000  
Friday, August 11, 2006
$3,195.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order

4240: SAFETY AND RESCUE EQUIPMENT

  G0600237  
Wednesday, June 21, 2006
$2,607.20
00549S: 549S-DALLAS SMALL PURCHASE

DO Delivery Order
MATERIAL: 549-06-106, NRM PROJECT 06-106, ASBESTOS
5680: MISC CONTRUCT MATERIALS

  V549P66970     GS07F6089P  
Wednesday, March 15, 2006
$6,390.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
GLOVES
9999: MISCELLANEOUS ITEMS

  A0600279  
Thursday, September 22, 2005
$3,558.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

PO Purchase Order

4240: SAFETY AND RESCUE EQUIPMENT

  W9127S05P0322  
Monday, September 13, 2004
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
GLOVES - INDUSTRIAL, WORK AND COLD WEATHER GLOVES (EXCLUDES DISPOSABLE GLOVES)
8405: OUTERWEAR, MEN'S

  GS07F6089P  
Thursday, April 15, 2004
$3,076.60
0006C: EASTERN COLORADO AREA OFFICE

PO Purchase Order
ME-SWITCH GEAR
8415: CLOTHING, SPECIAL PURPOSE

  INR04PG6C6038  
Sunday, September 30, 2001
$79,702.00
9700: DEPT OF DEFENSE
JA20: 82 CONS/CC

PO Purchase Order

4240: SAFETY AND RESCUE EQUIPMENT

  F4161201P0264