CAGE 90833 - BURLINGTON INDUSTRIES/ LEES
USA

BURLINGTON INDUSTRIES/ LEES

CAGE Code: 90833
DUNS: 608829917
3330 W. FRIENDLY AVE
GREENSBORO NC 27410-4806
UNITED STATES

Telephone: 703-818-8703
Fax: 803-641-6042


BURLINGTON INDUSTRIES/ LEES is an Active Manufacturer with the Cage Code 90833 and is tracked by Dun & Bradstreet under DUNS Number 608829917.

Additional Data For CAGE 90833

SIC Code 1:2273
Status:A
Associated CAGE:89628
Type:A
Affiliation:D
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 90833

Friday, April 30, 2010
($6,403.59)
9700: DEPT OF DEFENSE
HQ0034: WASHINGTON HEADQUARTERS SERVICES

DO Delivery Order
CARPET TILE AND DELIVERY - DEOB EXCESS FUNDS FOR CLOSEOUT
7220: FLOOR COVERINGS

  0004     MDA94703D0001  
Friday, January 16, 2009
($2,044.00)
9700: DEPT OF DEFENSE
HQ0034: WASHINGTON HEADQUARTERS SERVICES

DO Delivery Order
CARPET TILE AND DELIVERY
7220: FLOOR COVERINGS

  0002     MDA94703D0001  
Monday, December 15, 2008
$0.00
9700: DEPT OF DEFENSE
HQ0034: WASHINGTON HEADQUARTERS SERVICES

DO Delivery Order
CARPET TILE AND DELIVERY
7220: FLOOR COVERINGS

  0002     MDA94703D0001  
Monday, November 20, 2006
$0.00
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

DO Delivery Order
ARTSTONE CARPET TILE SIN # 31-8
7220: FLOOR COVERINGS

  F4169102F0733     GS27F8455A  
Wednesday, October 11, 2006
$0.00
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

DO Delivery Order
CARPET, AS FOLLOWS:
7220: FLOOR COVERINGS

  F4169101F0691     GS27F8455A  
Wednesday, October 11, 2006
$0.00
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

DO Delivery Order
CARPET, AS FOLLOWS:
7220: FLOOR COVERINGS

  F4169101F0791     GS27F8455A  
Wednesday, March 15, 2006
($683.00)
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

DO Delivery Order

7220: FLOOR COVERINGS

  F4169101F0791     GS27F8455A  
Monday, August 22, 2005
($2,942.00)
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order

7110: OFFICE FURNITURE

  DACA3100F0151     GS27F8455A  
Monday, August 22, 2005
$0.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order

7110: OFFICE FURNITURE

  DACA3100F0151     GS27F8455A  
Monday, March 14, 2005
$0.00
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

C: DELIVERY ORDER
CARPET LAYING AND CLEANING
S214: CARPET LAYING AND CLEANING

  HHS01EOIG32322401W     GS27F8455A  
Monday, March 14, 2005
$0.00
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

C: DELIVERY ORDER
CARPET LAYING AND CLEANING
S214: CARPET LAYING AND CLEANING

  HHS01EOIG32322401W     GS27F8455A  
Monday, December 6, 2004
$0.00
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

C: DELIVERY ORDER
CARPET LAYING AND CLEANING
S214: CARPET LAYING AND CLEANING

  HHS01EOIG32322401W     GS27F8455A  
Tuesday, November 9, 2004
$933.66
SQ000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order
CARPET TILES AND ADHESIVE
7220: FLOOR COVERINGS

  GS27F8455AGSP0505SQ0003     GS27F8455A  
Tuesday, November 2, 2004
$3,263.28
TN000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
PURCHASE OF 150 SY OF CARPET TILE, ADHESIVE AND EVERSEAL.
7220: FLOOR COVERINGS

  GS06P05TNM0010  
Friday, September 10, 2004
$0.00
SM000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order
FRAN AUSTIN CORRECTED DELIVERY DATE
7220: FLOOR COVERINGS

  GS27F8455AGSP0503SM0008     GS27F8455A  
Friday, September 10, 2004
$0.00
SM000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order
CONTRACT MODIFICATION TO CORRECT REMITTANCE ADDRESS
7220: FLOOR COVERINGS

  GS27F8455AGSP0503SM0008     GS27F8455A  
Friday, September 10, 2004
$0.00
SM000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order
MODIFICATION TO CORRECT REMITTANCE ADDRESS
7220: FLOOR COVERINGS

  GS27F8455AGSP0503SM0002     GS27F8455A  
Friday, September 10, 2004
$0.00
SM000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order
MODIFICATION TO CORRECT REMITTANCE ADDRESS
7220: FLOOR COVERINGS

  GS27F8455AGSP0503SM0002     GS27F8455A  
Friday, September 10, 2004
$0.00
SM000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order
CONTRACT MODIFICATION TO CORRECT REMITTANCE ADDRESS
7220: FLOOR COVERINGS

  GS27F8455AGSP0503SM0008     GS27F8455A  
Thursday, September 9, 2004
($32,123.00)
SM000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order
CARPETING
7220: FLOOR COVERINGS

  GS27F8455AGSP0503SM0005     GS27F8455A  
Thursday, September 9, 2004
$0.00
SM000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order
CORRECT END BALANCE WITH NAME AND ADDRESS CHANGES (DBA)
7220: FLOOR COVERINGS

  GS27F8455AGSP0503SM0004     GS27F8455A  
Thursday, September 9, 2004
$0.00
SM000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order
CORRECT END BALANCE WITH NAME AND ADDRESS CHANGES (DBA)
7220: FLOOR COVERINGS

  GS27F8455AGSP0503SM0004     GS27F8455A  
Friday, September 3, 2004
$988,295.00
9700: DEPT OF DEFENSE
HQ0050: WHS/FSD/ECM/CONSTRUCTION MGMT

DO Delivery Order

7220: FLOOR COVERINGS

  0004     MDA94703D0001  
Wednesday, August 11, 2004
$0.00
LC000: MIAMI SERVICE CENTER

DO Delivery Order
PURCHASE CARPET
7220: FLOOR COVERINGS

  GS27F8455AGSP0404LC0026     GS27F8455A  
Tuesday, July 13, 2004
$0.00
SE000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order
CARPET FOR ROOM 652
S214: CARPET LAYING AND CLEANING

  GS27F8455AGSP0504SE0018     GS27F8455A  
Saturday, July 3, 2004
$0.00
SE000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order
CARPET FOR MARINES
S214: CARPET LAYING AND CLEANING

  GS27F8455AGSP0504SE0019     GS27F8455A  
Monday, May 24, 2004
$264,950.54
MA000: WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH

DO Delivery Order
REPLACE EXISTING CARPET IN PUBLIC CORRIDORS OF THE VAHQ.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS27F8455AGSP1103MA0100     GS27F8455A  
Monday, May 24, 2004
($18,480.59)
MA000: WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH

DO Delivery Order
PROVIDE CREDIT FOR DELETED WORK.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS27F8455AGSP1103MA0100     GS27F8455A  
Monday, April 5, 2004
$0.00
UR000: GSA/PBS SOUTH CENTRAL TEXAS

DO Delivery Order
C
S214: CARPET LAYING AND CLEANING

  GS27F8455AP0703UE0019     GS27F8455A  
Monday, April 5, 2004
$0.00
UR000: GSA/PBS SOUTH CENTRAL TEXAS

DO Delivery Order
C
S214: CARPET LAYING AND CLEANING

  GS27F8455AP0703UE0019     GS27F8455A  
Monday, March 22, 2004
$1,575.16
UT000: GSA/PBS ARK/LA/TX SECTION

PO Purchase Order
CARPETING FOR ELEVATORS IN LITTLE ROCK FEDERAL BUILDING.
7220: FLOOR COVERINGS

  GS07P04UTM0013  
Wednesday, January 21, 2004
$0.00
RQ000: COLUMBIA PROPERTY MANAGEMENT CENTER

DO Delivery Order
PURCHASE OF CARPET FOR 2 JURY ROOMS
7220: FLOOR COVERINGS

  GS27F8455AGSP0404RQ0013     GS27F8455A  
Tuesday, January 13, 2004
$2,044.00
9700: DEPT OF DEFENSE
HQ0050: WHS/FSD/ECM/CONSTRUCTION MGMT

DO Delivery Order

7220: FLOOR COVERINGS

  0002     MDA94703D0001  
Thursday, December 18, 2003
$0.00
TE000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
CHANGE ADDRESS
7220: FLOOR COVERINGS

  GS27F8455AGSP0603TE0028     GS27F8455A  
Thursday, December 18, 2003
$0.00
TE000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
CHANGE ADDRESS
7220: FLOOR COVERINGS

  GS27F8455AGSP0603TE0028     GS27F8455A  
Tuesday, December 16, 2003
$6,141.00
SE000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order
CARPET FOR MARINES
S214: CARPET LAYING AND CLEANING

  GS27F8455AGSP0504SE0019     GS27F8455A  
Tuesday, December 16, 2003
$7,050.42
SE000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order
CARPET FOR ROOM 652
S214: CARPET LAYING AND CLEANING

  GS27F8455AGSP0504SE0018     GS27F8455A  
Wednesday, December 10, 2003
$0.00
SM000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order
CARPETING
7220: FLOOR COVERINGS

  GS27F8455AGSP0503SM0005     GS27F8455A  
Wednesday, December 10, 2003
$50,595.88
SM000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order
CARPETING
7220: FLOOR COVERINGS

  GS27F8455AGSP0503SM0005     GS27F8455A  
Tuesday, December 9, 2003
$3,618.72
LC000: MIAMI SERVICE CENTER

DO Delivery Order
PURCHASE CARPET
7220: FLOOR COVERINGS

  GS27F8455AGSP0404LC0026     GS27F8455A  
Tuesday, November 18, 2003
$2,886.66
RQ000: COLUMBIA PROPERTY MANAGEMENT CENTER

DO Delivery Order
PURCHASE OF CARPET FOR 2 JURY ROOMS
7220: FLOOR COVERINGS

  GS27F8455AGSP0404RQ0013     GS27F8455A  
Wednesday, September 17, 2003
$125,000.00
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
OTHER PROFESSIONAL SERVICES
R499: OTHER PROFESSIONAL SERVICES

  B9E14566     GS27F8455A  
Thursday, May 22, 2003
$5,347.00
9700: DEPT OF DEFENSE
BK09: ACA, FORT CAMPBELL

DO Delivery Order

7220: FLOOR COVERINGS

  DABK0903F5326     GS27F8455A  
Wednesday, April 16, 2003
($4.00)
9700: DEPT OF DEFENSE
ZD47: PENREN

DO Delivery Order

7220: FLOOR COVERINGS

  0002     MDA94703D0001  
Monday, March 10, 2003
$25,392.00
9700: DEPT OF DEFENSE
RB04: 35 CONS/LGC MGMT ANL & SPT FLGHT

DO Delivery Order

8040: ADHESIVES

  F6250903F0010     GS27F8455A  
Tuesday, January 28, 2003
$6,333.00
9700: DEPT OF DEFENSE
BK33: ACA, FORT SAM HOUSTON

DO Delivery Order

7220: FLOOR COVERINGS

  DABK3303F0029     GS27F8455A  
Monday, December 23, 2002
$435,079.00
9700: DEPT OF DEFENSE
ZD47: PENREN

DO Delivery Order

7220: FLOOR COVERINGS

  0002     MDA94703D0001  
Tuesday, December 17, 2002
$5,901.00
9700: DEPT OF DEFENSE
MA25: 452 LSS/LGC

DO Delivery Order

7220: FLOOR COVERINGS

  F0460503F0012     GS27F8455A  
Sunday, December 15, 2002
$3,959.00
4700: GENERAL SERVICES ADMINISTRATION
RT000: SAVANNAH PROPERTY MANAGEMENT CENTER

DO Delivery Order

7220: FLOOR COVERINGS

  RT000200212CP0403RT0005GS27F8455A     GS27F8455A  
Sunday, December 15, 2002
$7,821.00
9700: DEPT OF DEFENSE
BU000: GSA/FSS FURNITURE SYSTEMS MGT DIV

DO Delivery Order

7220: FLOOR COVERINGS

  BU000200212CUPNBB64233GS27F8455A     GS27F8455A  
Sunday, December 15, 2002
$1,807.00
4700: GENERAL SERVICES ADMINISTRATION
CX000: GSA/ALABAMA SERVICE CENTER

DO Delivery Order

7220: FLOOR COVERINGS

  CX000200212CP0403CX0020GS27F8455A     GS27F8455A  
Sunday, December 15, 2002
$38,088.00
9700: DEPT OF DEFENSE
BU000: GSA/FSS FURNITURE SYSTEMS MGT DIV

DO Delivery Order

7220: FLOOR COVERINGS

  BU000200212CUPNBB65873GS27F8455A     GS27F8455A  
Friday, November 15, 2002
$467.00
4700: GENERAL SERVICES ADMINISTRATION
RE000: LOUISVILLE PROPERTY MANAGEMENT CENTER

DO Delivery Order

7220: FLOOR COVERINGS

  RE000200211CP0403RE0008GS27F8455A     GS27F8455A  
Friday, November 15, 2002
$1,258.00
4700: GENERAL SERVICES ADMINISTRATION
SI000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SI000200211BGS05P02SIM2254  
Friday, November 15, 2002
$3,262.00
4700: GENERAL SERVICES ADMINISTRATION
RE000: LOUISVILLE PROPERTY MANAGEMENT CENTER

DO Delivery Order

7220: FLOOR COVERINGS

  RE000200211CP0403RE0010GS27F8455A     GS27F8455A  
Friday, November 15, 2002
$12,737.00
9700: DEPT OF DEFENSE
AW000: GSA/FSS HOUSEHOLD AND INDUSTRIAL FURNITURE

DO Delivery Order

7220: FLOOR COVERINGS

  AW000200211CVPNEAG6363GS27F8455A     GS27F8455A  
Friday, November 15, 2002
$3,960.00
4700: GENERAL SERVICES ADMINISTRATION
PL000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order

7220: FLOOR COVERINGS

  PL000200211BGS02P03PLM0009  
Friday, November 15, 2002
$3,129.00
4700: GENERAL SERVICES ADMINISTRATION
LC000: MIAMI SERVICE CENTER

DO Delivery Order

7220: FLOOR COVERINGS

  LC000200211CP0403LC0014GS27F8455A     GS27F8455A  
Friday, November 15, 2002
$4,117.00
4700: GENERAL SERVICES ADMINISTRATION
RA000: NASHVILLE PROPERTY MANAGEMENT CENTER

DO Delivery Order

7220: FLOOR COVERINGS

  RA000200211CP0403RA0007GS27F8455A     GS27F8455A  
Friday, November 15, 2002
$3,994.00
4700: GENERAL SERVICES ADMINISTRATION
WA000: SAN FRANCISCO SERVICE CENTER, EAST BAY FIELD OFFICE

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  WA000200211CP0903WA0011GS27F8455A     GS27F8455A  
Friday, November 15, 2002
$4,286.00
4700: GENERAL SERVICES ADMINISTRATION
QH000: GSA/PBS/R03 EAST PHILADELPHIA FO

DO Delivery Order

7220: FLOOR COVERINGS

  QH000200211CP0303QH0004GS27F8455A     GS27F8455A  
Friday, November 15, 2002
$10,927.00
4700: GENERAL SERVICES ADMINISTRATION
JA000: GSA/PBS/DENVER FEDERAL CENTER SERVICE DIVISION

DO Delivery Order

7220: FLOOR COVERINGS

  JA000200211CP0803JA0005GS27F8455A     GS27F8455A  
Monday, October 21, 2002
$0.00
ZD47: PENREN

IDC Indefinite Delivery Contract

7220: FLOOR COVERINGS

  MDA94703D0001  
Monday, October 21, 2002
$114,911.00
9700: DEPT OF DEFENSE
ZD47: PENREN

DO Delivery Order

7220: FLOOR COVERINGS

  0001     MDA94703D0001  
Tuesday, October 15, 2002
$5,383.00
4700: GENERAL SERVICES ADMINISTRATION
LC000: MIAMI SERVICE CENTER

DO Delivery Order

7220: FLOOR COVERINGS

  LC000200210CP0403LC0005GS27F8455A     GS27F8455A  
Tuesday, October 15, 2002
$34,575.00
9700: DEPT OF DEFENSE
BU000: GSA/FSS FURNITURE SYSTEMS MGT DIV

DO Delivery Order

7220: FLOOR COVERINGS

  BU000200210CUPNBB43853GS27F8455A     GS27F8455A  
Tuesday, October 15, 2002
$3,665.00
4700: GENERAL SERVICES ADMINISTRATION
VE000: GSA/PBS/MTN PLAINS SVS CTR, SALT LAKE CITY FIELD OFFICE

DO Delivery Order

7220: FLOOR COVERINGS

  VE000200210CP0803VE0003GS27F8455A     GS27F8455A  
Tuesday, October 15, 2002
$32,021.00
9700: DEPT OF DEFENSE
BU000: GSA/FSS FURNITURE SYSTEMS MGT DIV

DO Delivery Order

7220: FLOOR COVERINGS

  BU000200210CUPNBB50623GS27F8455A     GS27F8455A  
Tuesday, October 15, 2002
$6,347.00
9700: DEPT OF DEFENSE
BU000: GSA/FSS FURNITURE SYSTEMS MGT DIV

DO Delivery Order

7220: FLOOR COVERINGS

  BU000200210CUPNBB37152GS27F8455A     GS27F8455A  
Tuesday, October 15, 2002
$4,000.00
4700: GENERAL SERVICES ADMINISTRATION
UU000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

7220: FLOOR COVERINGS

  UU000200210CP0703UU0002GS27F8455A     GS27F8455A  
Tuesday, October 15, 2002
$98,678.00
9700: DEPT OF DEFENSE
BU000: GSA/FSS FURNITURE SYSTEMS MGT DIV

DO Delivery Order

7220: FLOOR COVERINGS

  BU000200210CUPNBB50643GS27F8455A     GS27F8455A  
Saturday, October 12, 2002
$88,782.00
9700: DEPT OF DEFENSE
RN500: NAVAL MEDICAL CENTER

DO Delivery Order

7220: FLOOR COVERINGS

  N0018302F0309     GS27F8455A  
Saturday, September 28, 2002
$104,155.00
9700: DEPT OF DEFENSE
JA04: 12 CONS/CC

DO Delivery Order

7220: FLOOR COVERINGS

  F4169102F0733     GS27F8455A  
Friday, September 27, 2002
$28,724.00
9700: DEPT OF DEFENSE
AC31: 55 CONS/CC

DO Delivery Order

7220: FLOOR COVERINGS

  F2560002F0195     GS27F8455A  
Thursday, September 26, 2002
$16,331.00
9700: DEPT OF DEFENSE
BT57: DIRECTORATE OF PENINSULA CONTRG

DO Delivery Order

7220: FLOOR COVERINGS

  DABT5702F0817     GS27F8455A  
Thursday, September 26, 2002
$28,470.00
9700: DEPT OF DEFENSE
BT57: DIRECTORATE OF PENINSULA CONTRG

DO Delivery Order

7220: FLOOR COVERINGS

  DABT5702F0828     GS27F8455A  
Sunday, September 15, 2002
$44,000.00
9700: DEPT OF DEFENSE
AW000: GSA/FSS HOUSEHOLD AND INDUSTRIAL FURNITURE

DO Delivery Order

7220: FLOOR COVERINGS

  AW000200209CVPNEAG3032GS27F8455A     GS27F8455A  
Sunday, September 15, 2002
$50,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00636: 636-NEBRASKA WESTERN-IOWA

DO Delivery Order

7220: FLOOR COVERINGS

  00636200209C636SI2581GS27F8455A     GS27F8455A  
Sunday, September 15, 2002
$55,000.00
9568: BROADCASTING BOARD OF GOVERNORS
00035: ADMINISTRATIVE&SECRETARIAT OPERATIONS

DO Delivery Order

7220: FLOOR COVERINGS

  00035200209CP2352039GS27F8455A     GS27F8455A  
Sunday, September 15, 2002
$38,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

DO Delivery Order

7220: FLOOR COVERINGS

  00618200209CP2B865GS27F8455A     GS27F8455A  
Sunday, September 15, 2002
$60,000.00
9568: BROADCASTING BOARD OF GOVERNORS
00035: ADMINISTRATIVE&SECRETARIAT OPERATIONS

DO Delivery Order

7220: FLOOR COVERINGS

  00035200209CP2352038GS27F8455A     GS27F8455A  
Friday, September 13, 2002
$237,124.00
9700: DEPT OF DEFENSE
GE20: OGDEN ALC/PKO

DO Delivery Order

7220: FLOOR COVERINGS

  F4265002FA687     GS27F8455A  
Wednesday, August 28, 2002
$66,562.00
ZD11: DITCO, Scott

DO Delivery Order

7220: FLOOR COVERINGS

  DCA20002F5514     GS27F8455A  
Thursday, August 15, 2002
$42,000.00
9700: DEPT OF DEFENSE
BU000: GSA/FSS FURNITURE SYSTEMS MGT DIV

DO Delivery Order

7220: FLOOR COVERINGS

  BU000200208CUPNBB20472GS27F8455A     GS27F8455A  
Wednesday, July 24, 2002
$105,227.00
9700: DEPT OF DEFENSE
AC39: 509 CONS/CC

DO Delivery Order

7220: FLOOR COVERINGS

  F2360602FA037     GS27F8455A  
Thursday, June 20, 2002
$11,152.00
9700: DEPT OF DEFENSE
BT57: DIRECTORATE OF PENINSULA CONTRG

DO Delivery Order

7110: OFFICE FURNITURE

  DABT5702F0277     GS27F8455A  
Tuesday, June 18, 2002
$103,171.00
9700: DEPT OF DEFENSE
JA04: 12 CONS/CC

DO Delivery Order

N072: INSTALL OF HOUSEHOLD FURNISHINGS

  F4169102F0358     GS27F8455A  
Saturday, June 15, 2002
$30,000.00
4700: GENERAL SERVICES ADMINISTRATION
MA000: WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  MA000200206CP1102MA0417GS27F8455A     GS27F8455A  
Saturday, June 15, 2002
$39,000.00
1300: COMMERCE, DEPARTMENT OF
000YA: DEPT OF COMM/BUREAU OF THE CENSUS

DO Delivery Order

7220: FLOOR COVERINGS

  000YA200206C40YABC266672GS27F8455A     GS27F8455A  
Tuesday, May 28, 2002
$27,825.00
9700: DEPT OF DEFENSE
RA11S: FLEET & INDUSTRIAL SUPPLY CENTER

DO Delivery Order

7210: HOUSEHOLD FURNISHINGS

  N0060002F1753     GS27F8455A  
Wednesday, May 15, 2002
$8,000.00
9700: DEPT OF DEFENSE
BU000: GSA/FSS FURNITURE SYSTEMS MGT DIV

DO Delivery Order

7220: FLOOR COVERINGS

  BU000200205CUPNBAZ2872GS27F8455A     GS27F8455A  
Wednesday, May 15, 2002
$31,000.00
4700: GENERAL SERVICES ADMINISTRATION
PJ000: GSA PBS R2 SERVICE CENTERS DIVISION

DO Delivery Order

7220: FLOOR COVERINGS

  PJ000200205CP0202PJ0005GS00F8455A     GS00F8455A  
Wednesday, May 15, 2002
$7,000.00
4700: GENERAL SERVICES ADMINISTRATION
UU000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  UU000200205BGS07P02UUM1012  
Wednesday, May 15, 2002
$0.00
9700: DEPT OF DEFENSE
BU000: GSA/FSS FURNITURE SYSTEMS MGT DIV

DO Delivery Order

7220: FLOOR COVERINGS

  BU000200205CUPNBAZ2872GS27F8455A     GS27F8455A  
Monday, April 15, 2002
$40,000.00
4700: GENERAL SERVICES ADMINISTRATION
XC000: GSA/PBS

BPA Call Blanket Purchase Agreement

7220: FLOOR COVERINGS

  XC000200204AP1002XC0023GS27F8455A     GS27F8455A  
Monday, April 15, 2002
$38,000.00
9700: DEPT OF DEFENSE
BU000: GSA/FSS FURNITURE SYSTEMS MGT DIV

DO Delivery Order

7220: FLOOR COVERINGS

  BU000200204CUPNBAY6342GS27F8455A     GS27F8455A  
Friday, March 15, 2002
$122,000.00
1500: JUSTICE, DEPARTMENT OF
HQTRS: DEPT OF JUST/DRUG ENFORCEMENT ADMIN

DCA Definitive Contract

8305: TEXTILE FABRICS

  HQTRS200203DDEAHQ0200850  
Friday, March 15, 2002
$120,000.00
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order

7220: FLOOR COVERINGS

  PDS01200203CA2G203250GS27F8455A     GS27F8455A  
Tuesday, January 15, 2002
$70,000.00
4700: GENERAL SERVICES ADMINISTRATION
FY000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  FY000200201CP0502SA0006GS27F8455A     GS27F8455A  
Wednesday, December 26, 2001
$33,360.00
9700: DEPT OF DEFENSE
F7400: MARINE CORPS CAMP BUTLER OKINAWA

DO Delivery Order

7220: FLOOR COVERINGS

  M6740002F0030     GS27F8455A  

National Stock Numbers Related To CAGE 90833

  FSG    FSC    NSN    Part Number    Name  
  80    8040  8040-01-306-3206  A026    ADHESIVE  

  CANCELLED - Replaced by - - -

  Alternate References: 8040013063206, 013063206  
  72    7220  7220-01-238-4945  324 WARM BROWN    CARPET  

  CANCELLED - Replaced by - - -

  Alternate References: 7220012384945, 012384945  
  72    7220  7220-01-238-4946  TALISMAN L1465-302    CARPET  

  CANCELLED - Replaced by - - -

  Alternate References: 7220012384946, 012384946  
  53    5340  5340-01-490-2585  484    HANDLE,BOW  

  Alternate References: 5340014902585, 014902585