CAGE 90589 - FEDERAL PRISON INDUSTRIES INC
USA

FEDERAL PRISON INDUSTRIES INC

DBA UNICOR

CAGE Code: 90589
DUNS: 057272486
601 MC DONOUGH BLVD S E
ATLANTA GA 30315-4400
UNITED STATES

Telephone: 8008273168
Fax: 8592549692


FEDERAL PRISON INDUSTRIES INC, DBA UNICOR is an Active Manufacturer with the Cage Code 90589 and is tracked by Dun & Bradstreet under DUNS Number 057272486.

Additional Data For CAGE 90589

SIC Code 1:2321
Status:A
Associated CAGE:06601
Type:A
Affiliation:D
Size:B
Primary Business:J
Type of Business:N
Woman Owned:N
NSCM Description:G
CAO:S1103A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 90589

Tuesday, November 14, 2017
$1,625.74
3600: Department of Veterans Affairs
36C506: 506-ANN ARBOR (00506)

B: PURCHASE ORDER
MEDICAL CUBICAL CURTAINS
7110: OFFICE FURNITURE

  VA25017P4819  
Wednesday, October 18, 2017
$0.00
3600: Department of Veterans Affairs
36C506: 506-ANN ARBOR (00506)

B: PURCHASE ORDER
CUBICAL CURTAINS
7230: DRAPERIES, AWNINGS, AND SHADES

  VA25017P4628  
Tuesday, September 26, 2017
$18,193.86
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
CURTAINS, BERTHING, ROYAL BLUE
7230: DRAPERIES, AWNINGS, AND SHADES

  N0040617P3122  
Tuesday, September 19, 2017
$3,274.20
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

C: DELIVERY ORDER
SHIPBOARD BERTH CURTAINS - USS VELLA GULF
7230: DRAPERIES, AWNINGS, AND SHADES

  N5005417F2170     N0018914D0036  
Friday, September 15, 2017
$11,380.19
3600: Department of Veterans Affairs
36C506: 506-ANN ARBOR (00506)

B: PURCHASE ORDER
MEDICAL CUBICAL CURTAINS
7110: OFFICE FURNITURE

  VA25017P4819  
Friday, September 15, 2017
$0.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: IDC
SHIPBOARD BERTH CURTAINS - OPTION 3
7230: DRAPERIES, AWNINGS, AND SHADES

  N0018914D0036     N0018914T0261  
Friday, September 8, 2017
$1,019.48
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
DRAPERIES/SHIP/BLDGS. 462, 470, 472
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY17P0046     W912DY17T0152  
Friday, September 1, 2017
$35,358.46
3600: Department of Veterans Affairs
36C506: 506-ANN ARBOR (00506)

B: PURCHASE ORDER
CUBICAL CURTAINS
7230: DRAPERIES, AWNINGS, AND SHADES

  VA25017P4628  
Tuesday, August 22, 2017
$32,320.20
9700: Department of Defense
FA4819: FA4819 325TH CONTRACTING SQ

B: PURCHASE ORDER
CUSTOM BLACKOUT PINCH PLEAT DRAPES
7230: DRAPERIES, AWNINGS, AND SHADES

  FA481917P3084  
Friday, August 11, 2017
$14,799.57
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

C: DELIVERY ORDER
SHIPBOARD BERTH CURTAINS - USS CARTER HALL
7230: DRAPERIES, AWNINGS, AND SHADES

  N5005417F2119     N0018914D0036  
Thursday, August 3, 2017
$38,400.00
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
CURTAINS, RACK, ROYAL BLUE NOMEX
7230: DRAPERIES, AWNINGS, AND SHADES

  N0040617P2444     N0040617T0428  
Thursday, August 3, 2017
$21,401.40
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
CURTAINS, BERTHING, ROYAL BLUE
7230: DRAPERIES, AWNINGS, AND SHADES

  N0040617P2462     N0040617T0430  
Wednesday, August 2, 2017
$170.91
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

C: DELIVERY ORDER
SHIPBOARD BERTH CURTAINS - USS STOUT
7230: DRAPERIES, AWNINGS, AND SHADES

  N5005417F2108     N0018914D0036  
Wednesday, August 2, 2017
$5,323.02
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

C: DELIVERY ORDER
SHIPBOARD BERTH CURTAINS - USS JAMES WILLIAMS
7230: DRAPERIES, AWNINGS, AND SHADES

  N5005417F2100     N0018914D0036  
Monday, July 31, 2017
$6,204.00
1500: Department of Justice
15B103: DEPT OF JUSTICE BUREAU OF PRISIONS

B: PURCHASE ORDER
THREAT LEVEL VESTS FOR THE STAFF OF FCI BECKLEY, WV.
8415: CLOTHING, SPECIAL PURPOSE

  DJBP0103SE210008  
Wednesday, July 26, 2017
$7,593.09
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

C: DELIVERY ORDER
SHIPBOARD BERTH CURTAINS - USS OSCAR AUSTIN
7230: DRAPERIES, AWNINGS, AND SHADES

  N5005417F2086     N0018914D0036  
Friday, July 21, 2017
$9,933.06
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

C: DELIVERY ORDER
SHIPBOARD BERTH CURTAINS - OPTION 2 / USS MESA VERDE
7230: DRAPERIES, AWNINGS, AND SHADES

  N5005417F2084     N0018914D0036  
Wednesday, July 19, 2017
$30,523.08
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
DRAPERIES/SHIP/NAS JRB NEW ORLEANS BLDGS. 462, 470, 472 (BLINDS RPL)
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY17P0046     W912DY17T0152  
Friday, June 16, 2017
$21,177.82
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

C: DELIVERY ORDER
SHIPBOARD BERTH CURTAINS - USS BATAAN
7230: DRAPERIES, AWNINGS, AND SHADES

  N5005417F2052     N0018914D0036  
Wednesday, May 31, 2017
$0.00
70CDLG: DETENTION MANAGEMENT - LAGUNA

B: PURCHASE ORDER
DHS BULK CLOSE OUT
7210: HOUSEHOLD FURNISHINGS

  HSCEDM14P00117  
Wednesday, May 3, 2017
$3,962.49
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

C: DELIVERY ORDER
HAB. SHIPBOARD BERTH CURTAINS - USS ARLEIGH BURKE (DDG-51)
7230: DRAPERIES, AWNINGS, AND SHADES

  N5005417F2013     N0018914D0036  
Tuesday, May 2, 2017
$4,212.66
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
FURNISHINGS/SHIPPING:NEW ORLEANS BLDG562
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY17P0014     W912DY17T0041  
Tuesday, May 2, 2017
$15,764.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
DRAPERIES/SHIPPING: SASEBO BLDG. 1603; TO PURCHASE DRAPERIES
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY17P0017     W912DY17T0021  
Monday, April 24, 2017
$43,635.40
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
FURNISHINGS: NSA BAHRAIN BLDG 263 DRAPERIES IGF::OT::IGF
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY17P0024     W912DY17T0078  
Tuesday, April 11, 2017
$0.00
1500: Department of Justice
15M065: U.S. DEPT OF JUSTICE, USM, OR

B: PURCHASE ORDER
6 OFFICE CHAIRS FROM UNICOR
7110: OFFICE FURNITURE

  DJM16D65P0038  
Tuesday, March 7, 2017
$10,512.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
FURNISHINGS: CHINA LAKE BLDG 1394 IGF::OT::IGF
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY17P0018  
Wednesday, February 15, 2017
$1,258.64
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

C: DELIVERY ORDER
SHIPBOARD BERTH CURTAINS / USS WHIDBEY ISLAND
7230: DRAPERIES, AWNINGS, AND SHADES

  8C34     N0018914D0036  
Wednesday, February 1, 2017
$11,979.14
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
FURNISHINGS/SHIPPING:NEW ORLEANS BLDG562; PROCURE DRAPERIES
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY17P0014     W912DY17T0041  
Tuesday, January 31, 2017
($1,482.00)
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
FORT STEWART, GA - MATTRESSES
7290: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  W912DY16P0098     W912DY16T0347  
Monday, November 14, 2016
$0.00
9700: Department of Defense
FA4613: FA4613 90 CONS LGC

B: PURCHASE ORDER
10 PAIRS OF DRAPERIES FOR QUARTERS 92
7230: DRAPERIES, AWNINGS, AND SHADES

  FA461316P0019  
Monday, November 7, 2016
($1,200.00)
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
FORT STEWART, GA - MATTRESSES
7290: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  W912DY16P0098     W912DY16T0347  
Thursday, November 3, 2016
$481.74
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
NAVAL AIR FACILITY ATSUGI JAPAN BLDG. 1290 DRAPES
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY16P0056     W912DY16T0150  
Tuesday, November 1, 2016
$0.00
9700: Department of Defense
FA4613: FA4613 90 CONS LGC

B: PURCHASE ORDER
10 PAIRS OF DRAPERIES FOR QUARTERS 92
7230: DRAPERIES, AWNINGS, AND SHADES

  FA461316P0019  
Friday, September 30, 2016
$114,980.00
9700: Department of Defense
W912LQ: W7N5 USPFO ACTIVITY VA ARNG

B: PURCHASE ORDER
INSTITUTIONAL BUNK MATTRESS, VINYL
7105: HOUSEHOLD FURNITURE

  W912LQ16P0073  
Wednesday, September 28, 2016
$4,329.53
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

C: DELIVERY ORDER
SHIPBOARD BERTH CURTAINS - USS STOUT
7230: DRAPERIES, AWNINGS, AND SHADES

  8C33     N0018914D0036  
Monday, September 26, 2016
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
FURNISHINGS/SHIPPING: NEW ORLEANS BLDGS
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY16P0087     W912DY16T0194  
Sunday, September 25, 2016
$14,595.70
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

C: DELIVERY ORDER
SHIPBOARD BERTH CURTAINS - USS WHIDBEY ISLAND
7230: DRAPERIES, AWNINGS, AND SHADES

  8C32     N0018914D0036  
Thursday, September 22, 2016
$0.00
9700: Department of Defense
FA4613: FA4613 90 CONS LGC

B: PURCHASE ORDER
10 PAIRS OF DRAPERIES FOR QUARTERS 92
7230: DRAPERIES, AWNINGS, AND SHADES

  FA461316P0019  
Thursday, September 22, 2016
$46,300.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
FORT STEWART, GA - MATTRESSES TO BE MANUFACTURED AND DELIVERED TO THE WAREHOUSE
7290: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  W912DY16P0098     W912DY16T0347  
Tuesday, September 20, 2016
$0.00
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
MATTRESS, PLUSH, QUEEN
7210: HOUSEHOLD FURNISHINGS

  N0040616P3458  
Tuesday, September 20, 2016
$2,871.20
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
MATTRESS, PLUSH, QUEEN
7210: HOUSEHOLD FURNISHINGS

  N0040616P3458  
Tuesday, September 20, 2016
$10.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
FURNISHINGS/SHIPPING: BLDG 2027
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY16P0093     W912DY16T0305  
Monday, September 19, 2016
$33,620.29
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
FURNISHINGS/SHIPPING: BLDG 2027
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY16P0093     W912DY16T0305  
Thursday, September 15, 2016
$0.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: IDC
SHIPBOARD BERTH CURTAINS - OPTION 2
7230: DRAPERIES, AWNINGS, AND SHADES

  N0018914D0036     N0018914T0261  
Wednesday, September 14, 2016
$17,853.22
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
FURNISHINGS: KITSAP BANGOR, BLDG 2019, 2203 AND 2204 DRAPERIES
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY16P0086  
Wednesday, September 14, 2016
$134,907.74
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
FURNISHINGS/SHIPPING BLDG 380
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY16P0083     W912DY16T0272  
Tuesday, September 13, 2016
$36,254.45
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
FURNISHINGS/SHIPPING: NEW ORLEANS BLDGS
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY16P0087     W912DY16T0194  
Wednesday, September 7, 2016
$21,733.93
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
DRAPERIES AND HARDWARE FOR CAMP MITCHELL SEABEE, NAS ROTA, SPAIN, BUILDINGS 1778, 1779, AND 29.
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY16P0084     W912DY16T0268  
Friday, August 19, 2016
$5,482.19
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

C: DELIVERY ORDER
SHIPBOARD BERTH CURTAINS - USS NITZE
7230: DRAPERIES, AWNINGS, AND SHADES

  8C30     N0018914D0036  
Friday, August 19, 2016
$8,412.93
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

C: DELIVERY ORDER
SHIPBOARD BERTH CURTAINS - USS LASSEN
7230: DRAPERIES, AWNINGS, AND SHADES

  8C28     N0018914D0036  
Friday, August 19, 2016
$5,325.00
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

C: DELIVERY ORDER
SHIPBOARD BERTH CURTAINS - USS MASON
7230: DRAPERIES, AWNINGS, AND SHADES

  8C27     N0018914D0036  
Friday, August 19, 2016
$16,185.21
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

C: DELIVERY ORDER
SHIPBOARD BERTH CURTAINS - USS TORTUGA
7230: DRAPERIES, AWNINGS, AND SHADES

  8C25     N0018914D0036  
Friday, August 19, 2016
$25,889.37
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

C: DELIVERY ORDER
SHIPBOARD BERTH CURTAINS - USS BATAAN
7230: DRAPERIES, AWNINGS, AND SHADES

  8C31     N0018914D0036  
Friday, August 19, 2016
$11,169.86
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

C: DELIVERY ORDER
SHIPBOARD BERTH CURTAINS - USS ROOSEVELT
7230: DRAPERIES, AWNINGS, AND SHADES

  8C29     N0018914D0036  
Friday, August 19, 2016
$9,705.88
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

C: DELIVERY ORDER
SHIPBOARD BERTH CURTAINS - USS SAN ANTONIO
7230: DRAPERIES, AWNINGS, AND SHADES

  8C26     N0018914D0036  
Monday, August 15, 2016
$0.00
9700: Department of Defense
FA4613: FA4613 90 CONS LGC

B: PURCHASE ORDER
10 PAIRS OF DRAPERIES FOR QUARTERS 92
7230: DRAPERIES, AWNINGS, AND SHADES

  FA461316P0019  
Thursday, August 4, 2016
$1,666.70
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION: DRAPERY/SHIPPING: CORRY STATION 3716
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY16P0046     W912DY16T0116  
Tuesday, July 19, 2016
$15,442.25
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

C: DELIVERY ORDER
SHIPBOARD BERTH CURTAINS USS WASP (LDH-1)
7230: DRAPERIES, AWNINGS, AND SHADES

  8C24     N0018914D0036  
Wednesday, July 13, 2016
$30,180.05
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
DRAPERIES/SHIPPING: KINGS BAY, BUILDINGS 1040, 1042, 1043, 1044, 1045 AND 1046
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY16P0063     W912DY16T0172  
Wednesday, July 6, 2016
$23,083.32
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

C: DELIVERY ORDER
SHIPBOARD BERTH CURTAINS - USS TORTUGA
7230: DRAPERIES, AWNINGS, AND SHADES

  8C23     N0018914D0036  
Wednesday, July 6, 2016
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
DRAPERIES: NORFOLK, BLDGS KL, KM, KQ CHANGE FISD AND FICD
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY15P0079  
Friday, July 1, 2016
$3,542.50
9700: Department of Defense
FA4613: FA4613 90 CONS LGC

B: PURCHASE ORDER
10 PAIRS OF DRAPERIES FOR QUARTERS 92
7230: DRAPERIES, AWNINGS, AND SHADES

  FA461316P0019  
Tuesday, June 28, 2016
$84,149.20
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
NAVAL AIR FACILITY ATSUGI JAPAN BLDG. 1290 DRAPES
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY16P0056     W912DY16T0150  
Tuesday, June 14, 2016
$1,418.13
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

C: DELIVERY ORDER
SHIPBOARD BERTH CURTAINS / USS GONZALEZ DDG-66
7230: DRAPERIES, AWNINGS, AND SHADES

  8C22     N0018914D0036  
Friday, June 3, 2016
$3,594.00
1500: Department of Justice
15M065: U.S. DEPT OF JUSTICE, USM, OR

B: PURCHASE ORDER
"IGF::OT::IGF" 6 OFFICE CHAIRS FROM UNICOR
7110: OFFICE FURNITURE

  DJM16D65P0038  
Monday, May 23, 2016
$4,573.12
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
DRAPERY/SHIPPING: CHARLESTOWN, BLDG. 5
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY16P0045  
Friday, May 20, 2016
$7,569.92
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

C: DELIVERY ORDER
SHIPBOARD BERTH CURTAINS - USS THE SULIVANS DDG-68
7230: DRAPERIES, AWNINGS, AND SHADES

  8C21     N0018914D0036  
Friday, May 20, 2016
$5,160.25
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

C: DELIVERY ORDER
SHIPBOARD BERTH CURTAINS - USS BULKELEY DDG-84
7230: DRAPERIES, AWNINGS, AND SHADES

  8C20     N0018914D0036  
Friday, May 13, 2016
$29,606.48
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
DRAPERY/SHIPPING: CORRY STATION BUILDING 3713&3716
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY16P0046     W912DY16T0116  
Wednesday, May 11, 2016
$3,713.17
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

C: DELIVERY ORDER
SHIPBOARD BERTH CURTAINS - USS RAMAGE (DDG-61)
7230: DRAPERIES, AWNINGS, AND SHADES

  8C19     N0018914D0036  
Tuesday, April 26, 2016
$782.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
FURNISHINGS/SHIPPING: NTTC CORRY STATION, FL, BLDG 3717. P00001- REVISE INSTALL DATES AND ADD ADDITIONAL FUNDS FOR MINI BLINDS.
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY15P0139     W912DY15T0270  
Thursday, April 14, 2016
$1,915.67
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

C: DELIVERY ORDER
SHIPBOARD BERTH CURTAINS - USS OAK HILL (LSD-51)
7230: DRAPERIES, AWNINGS, AND SHADES

  8C18     N0018914D0036  
Thursday, April 7, 2016
$2,485.09
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

C: DELIVERY ORDER
SHIPBOARD BERTH CURTAINS - USS FORT MCHENRY LSD-43
7230: DRAPERIES, AWNINGS, AND SHADES

  8C17     N0018914D0036  
Tuesday, April 5, 2016
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
DRAPERIES/SHIPPING: CORRY STATION 3709
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY16P0017  
Thursday, March 10, 2016
($25,759.74)
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
TERMINATION FOR CONVENIENCE AT NO COST. DRAPERIES/SHIPPING: CORRY STATION 3709
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY16P0017  
Friday, February 19, 2016
$2,085.14
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
ATTACHMENT 1/DATE CHANGE MOD DRAPERIES/SHIP, NEW ORLEANS BLDG 45
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY15P0124  
Thursday, February 18, 2016
$25,759.74
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
DRAPERIES/SHIPPING: CORRY STATION, JAPAN,BLDGS. 3709&3710
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY16P0017  
Monday, February 8, 2016
$11,667.78
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

C: DELIVERY ORDER
SHIPBOARD BERTH CURTAINS - KEARSARGE (LHD-3)
7230: DRAPERIES, AWNINGS, AND SHADES

  8C16     N0018914D0036  
Wednesday, January 6, 2016
$29,756.78
1500: Department of Justice
30103: ATLANTA, USP

B: PURCHASE ORDER
"IGF::OT::IGF" ACCRUAL FOR THE PURCHASE OF ELECTRICAL SERVICE FOR THE PERIOD OF 10/01/2014-9/30/2015. ELECTRICITY IS PURCHASED FROM GEORGIA POWER ACCORDING TO THE TERMS OF GSA'S CONTRACT: GS-00P-06-BSD-0472. UNICOR PAYS THE POWER BILL AND THE INSTITUTION REIMBURSES 80%.
S112: UTILITIES- ELECTRIC

  DJBP0301PP430005  
Tuesday, December 8, 2015
$1,473.00
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

C: DELIVERY ORDER
SHIPBOARD BERTH CURTAINS - USS TRUXTUN (DDG-103)
7230: DRAPERIES, AWNINGS, AND SHADES

  8C15     N0018914D0036  
Monday, November 23, 2015
$3,164.35
9700: Department of Defense
N50054: MID ATLANTIC REG MAINT CTR

C: DELIVERY ORDER
SHIPBOARD BERTH CURTAINS - USS JASON DUNHAM (DDG- 109)
7230: DRAPERIES, AWNINGS, AND SHADES

  8C14     N0018914D0036  
Wednesday, November 18, 2015
$19,765.00
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
CURTAINS
7230: DRAPERIES, AWNINGS, AND SHADES

  N0040616P0331  
Tuesday, October 27, 2015
$0.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: IDC
SHIPBOARD BERTH CURTAINS - OPTION 1
7230: DRAPERIES, AWNINGS, AND SHADES

  N0018914D0036     N0018914T0261  
Monday, October 26, 2015
($1,148.56)
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
SIGONELLA, ITALY, BLDG 623, DRAPERIES - MOD TO CHANGE FISD&FICD
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY15P0076     W912DY15T0071  
Friday, October 23, 2015
($180.00)
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
DEOB FUNDS FOR CLOSEOUT EUSTIS/LANGLEY BLDG 500 DRAPES
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY12P0059  
Thursday, September 10, 2015
($972.32)
7000: Department of Homeland Security
00031: BASE ALAMEDA

B: PURCHASE ORDER
MEMORY FOAM MATTRESS THE UNIT WILL BE PURCHASING 28 NEW MATTRESSES FOR THE NEW BARRACKS. THE NEW MATTRESSES MEET ALL FLAMMABILITY REQUIREMENTS, ARE ANTI-BACTERIAL,FUNGAL,STATIC. ODOR FREE, STAIN AND CRACK RESISTANT AND ALSO NON ALLERGENIC, ADDING TO INCREASED COMFORT FOR THE UNITS CREW.
7105: HOUSEHOLD FURNITURE

  HSCG3115PLBH142  
Monday, July 6, 2015
$9,573.10
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
DRAPES
7230: DRAPERIES, AWNINGS, AND SHADES

  N0018915P0980     N0018915T0216  
Tuesday, June 30, 2015
$19,607.68
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
DRAPERIES: YORKTOWN BLDG 2075
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY15P0082  
Friday, June 26, 2015
$3,678.36
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
CURTAINS, SHIPBOARD BERTHING
7230: DRAPERIES, AWNINGS, AND SHADES

  N0040615P2964  
Tuesday, June 23, 2015
$3,720.74
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
CURTAINS, SHIPBOARD BERTHING
7230: DRAPERIES, AWNINGS, AND SHADES

  N0040615P2964  
Monday, June 22, 2015
$8,021.24
7000: Department of Homeland Security
00031: BASE ALAMEDA

B: PURCHASE ORDER
MEMORY FOAM MATTRESS THE UNIT WILL BE PURCHASING 28 NEW MATTRESSES FOR THE NEW BARRACKS. THE NEW MATTRESSES MEET ALL FLAMMABILITY REQUIREMENTS, ARE ANTI-BACTERIAL,FUNGAL,STATIC. ODOR FREE, STAIN AND CRACK RESISTANT AND ALSO NON ALLERGENIC, ADDING TO INCREASED COMFORT FOR THE UNITS CREW.
7105: HOUSEHOLD FURNITURE

  HSCG3115PLBH142  
Monday, June 22, 2015
$109,437.40
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
DRAPERIES: NORFOLK, BLDGS KL, KM, KQ
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY15P0079  
Wednesday, June 17, 2015
$57,428.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
DRAPERIES/SV/SHIP: DLA SIGONELLA ITALY BLDG 623
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY15P0076     W912DY15T0071  
Monday, June 8, 2015
$25,186.84
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
DRAPERIES: ROTA SPAIN, BLDG 569
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY15P0072  
Wednesday, May 27, 2015
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
FURNISH: KINGSBAY BLDG 1061 DRAPE CHANGE DRAPERY HARDWARE FROM ORIGINAL TO CENTER DRAW IGF::OT::IGF
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY15P0048  
Friday, May 15, 2015
$2,972.50
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
CURTAINS, DOORWAY WITH GROMMETS
7230: DRAPERIES, AWNINGS, AND SHADES

  N0040615P2496  
Thursday, May 14, 2015
$11,892.40
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

B: PURCHASE ORDER
FSC: 2590 NAME: 38" X 80" TWIN PART NUMBER: 7210013246948PT
7105: HOUSEHOLD FURNITURE

  W911KF15V0079  
Wednesday, May 6, 2015
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
FURNISHINGS/SVCS/SHIP: VARIOUS BLDGS CHANGE FI DATES IGF::OT::IGF
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY14P0172  
Thursday, April 23, 2015
$31,974.78
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
FURNISH: KINGSBAY BLDG 1061 DRAPE
7230: DRAPERIES, AWNINGS, AND SHADES

  W912DY15P0048  
Friday, April 17, 2015
$170.00
1500: Department of Justice
MS087: NORTHERN DISTRICT OF WEST VIRGINIA

B: PURCHASE ORDER
DUTY UNIFORMS
8415: CLOTHING, SPECIAL PURPOSE

  DJM15D870008  

National Stock Numbers Related To CAGE 90589

  FSG    FSC    NSN    Part Number    Name  
  72    7210  7210-01-467-9813  TXFG9926    MATTRESS,BED  

  CANCELLED - Replaced by - - -

  Alternate References: 7210014679813, 014679813  
  72    7210  7210-01-467-9814  TXFG9927    MATTRESS,BED  

  CANCELLED - Replaced by - - -

  Alternate References: 7210014679814, 014679814  
  72    7210  7210-01-468-0126  TXFG9919    MATTRESS,BED  

  CANCELLED - Replaced by - - -

  Alternate References: 7210014680126, 014680126  
  72    7210  7210-01-467-9802  TXFG9914    MATTRESS,BED  

  CANCELLED - Replaced by - - -

  Alternate References: 7210014679802, 014679802  
  72    7210  7210-01-468-0120  TXFG9922    MATTRESS,BED  

  CANCELLED - Replaced by - - -

  Alternate References: 7210014680120, 014680120  
  72    7210  7210-01-468-0123  TXFG9920    MATTRESS,BED  

  CANCELLED - Replaced by - - -

  Alternate References: 7210014680123, 014680123  
  72    7210  7210-01-468-0125  TXFG9918    MATTRESS,BED  

  CANCELLED - Replaced by - - -

  Alternate References: 7210014680125, 014680125  
  72    7210  7210-01-467-9806  TXFG9959    BEDSPRING  

  CANCELLED - Replaced by - - -

  Alternate References: 7210014679806, 014679806  
  72    7210  7210-01-467-9819  TXFG9929    MATTRESS,BED  

  CANCELLED - Replaced by - - -

  Alternate References: 7210014679819, 014679819  
  72    7210  7210-01-467-9799  TXFG9961    BEDSPRING  

  CANCELLED - Replaced by - - -

  Alternate References: 7210014679799, 014679799  
  72    7210  7210-01-467-9810  TXFG9917    MATTRESS,BED  

  CANCELLED - Replaced by - - -

  Alternate References: 7210014679810, 014679810  
  72    7210  7210-01-467-9807  TXFG9960    BEDSPRING  

  CANCELLED - Replaced by - - -

  Alternate References: 7210014679807, 014679807  
  72    7210  7210-01-467-9805  TXFG2772    BEDSPRING  

  CANCELLED - Replaced by - - -

  Alternate References: 7210014679805, 014679805  
  72    7210  7210-01-467-9808  TXFG9915    MATTRESS,BED  

  CANCELLED - Replaced by - - -

  Alternate References: 7210014679808, 014679808  
  72    7210  7210-01-468-0119  TXFG9921    MATTRESS,BED  

  CANCELLED - Replaced by - - -

  Alternate References: 7210014680119, 014680119  
  72    7210  7210-01-467-9820  TXFG9924    MATTRESS,BED  

  CANCELLED - Replaced by - - -

  Alternate References: 7210014679820, 014679820  
  72    7210  7210-01-467-9811  TXFG9910    MATTRESS,BED  

  CANCELLED - Replaced by - - -

  Alternate References: 7210014679811, 014679811  
  72    7210  7210-01-467-9812  TXFG9916    MATTRESS,BED  

  CANCELLED - Replaced by - - -

  Alternate References: 7210014679812, 014679812  
  72    7210  7210-01-468-0122  TXFG9923    MATTRESS,BED  

  CANCELLED - Replaced by - - -

  Alternate References: 7210014680122, 014680122  
  72    7210  7210-01-467-9815  TXFG9930    MATTRESS,BED  

  CANCELLED - Replaced by - - -

  Alternate References: 7210014679815, 014679815  
  72    7210  7210-01-468-0124  TXFG9908    MATTRESS,BED  

  CANCELLED - Replaced by - - -

  Alternate References: 7210014680124, 014680124  
  72    7210  7210-01-467-9816  TXFG9928    MATTRESS,BED  

  CANCELLED - Replaced by - - -

  Alternate References: 7210014679816, 014679816  
  72    7210  7210-01-467-9818  TXFG9925    MATTRESS,BED  

  CANCELLED - Replaced by - - -

  Alternate References: 7210014679818, 014679818  
  72    7210  7210-01-468-0118  TXFG9909    MATTRESS,BED  

  CANCELLED - Replaced by - - -

  Alternate References: 7210014680118, 014680118  
  72    7210  7210-01-324-8802  7210-01-324-8802    BEDSPRING  

  CANCELLED - Replaced by - - -

  Alternate References: 7210013248802, 013248802  
  72    7210  7210-01-325-0613  7210-01-325-0613    BEDSPRING  

  Alternate References: 7210013250613, 013250613  
  43    4330  4330-01-007-5918  11AF-ALUM    FILTER ELEMENT,AIR CONDITIONING  

  CANCELLED - Replaced by 4130-00-640-0242

  Alternate References: 4330010075918, 010075918  
  41    4130  4130-00-640-0242  11AF-ALUM    FILTER ELEMENT,AIR CONDITIONING  

  Alternate References: 4130006400242, 006400242  
  41    4130  4130-00-813-7214  11AF-ALUM    FILTER ELEMENT,AIR CONDITIONING  

  CANCELLED - Replaced by 4130-00-640-0242

  Alternate References: 4130008137214, 008137214