CAGE 9U425 - VISIONCORPS
USA

VISIONCORPS

DBA SABVI

CAGE Code: 9U425
DUNS: 106211568
244 N QUEEN ST
LANCASTER PA 17603-3512
UNITED STATES

Telephone: 717-291-5951
Fax: 717-431-5006


VISIONCORPS, DBA SABVI is an Active Manufacturer with the Cage Code 9U425 and is tracked by Dun & Bradstreet under DUNS Number 106211568.

Additional Data For CAGE 9U425

SIC Code 1:2353
Status:A
Associated CAGE:83421
Type:A
Affiliation:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 9U425

Tuesday, November 14, 2017
$5,503.77
1500: Department of Justice
15B519: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
CHEMICALS CLEANERS
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  15B51918PTP540005  
Thursday, November 2, 2017
$0.00
3600: Department of Veterans Affairs
36E797: DEPARTMENT OF VETERANS AFFAIRS

D: BOA
CHEMICALS (HOUSEKEEPING)
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  VA797BO0104  
Wednesday, October 25, 2017
$7,201.92
1500: Department of Justice
15B121: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
BIORENEWABLE CLEANERS
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  15B12118PTP550003  
Friday, October 20, 2017
$11,673.92
1500: Department of Justice
15B302: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
2 LITER HDQC2 NEUTRAL DISINFECTANT CLEANER - 200 EACH @ 34.92 = $6,984.00 55 GALLON HDQC2 NEUTRAL DISINFECTANT CLEANER - 8 EACH @ 586.24 = $4,689.92 TOTAL = $11,673.92
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  15B30218PTP510011  
Thursday, September 21, 2017
$2,366.93
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504773463!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0055     SPM7L410D7010  
Thursday, August 31, 2017
$21,076.47
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504706937!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0054     SPM7L410D7010  
Monday, August 28, 2017
$5,862.40
1500: Department of Justice
15B617: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
SAFETY CLEANING CHEMICALS
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  DJBP0617SP510071  
Friday, August 25, 2017
$3,527.84
1500: Department of Justice
15B215: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
52EA DISINFECTANT, 15EA DEGREASER, 25EA GLASS CLEANER FOR SAFETY.
6810: CHEMICALS

  DJBP0215SP520071  
Monday, August 21, 2017
$3,512.52
1500: Department of Justice
15B201: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
GLASS CLEANER
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0201SP550091  
Thursday, August 17, 2017
$11,724.80
1500: Department of Justice
15B106: DEPT OF JUSTICE BUREAU OF PRISIONS

B: PURCHASE ORDER
HDQC2 NEUTRAL DISINFECTANT /CLEANER CONC. - 55 GAL. DRUM
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  DJBP0106SP570048  
Friday, August 11, 2017
$5,523.77
1500: Department of Justice
15B403: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF-CHEMICALS FOR FCI ENGLEWOOD
6810: CHEMICALS

  DJBP0403SP510017  
Wednesday, August 9, 2017
$4,965.20
1500: Department of Justice
15B121: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
BIORENEWABLE CLEANERS
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0121SP550039  
Tuesday, August 8, 2017
$13,096.98
1500: Department of Justice
15B118: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
CLEANING SUPPLIES
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0118SPR40004  
Friday, August 4, 2017
$3,675.50
1500: Department of Justice
15B101: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
BIO-BASED CLEANER- MANDATORY SOURCE
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0101SP510018  
Thursday, August 3, 2017
$20,202.99
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504627972!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0053     SPM7L410D7010  
Thursday, August 3, 2017
$7,406.36
1500: Department of Justice
15B117: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
CLEANING SUPPLIES
3650: CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY

  DJBP0117SP540019  
Tuesday, August 1, 2017
$18,004.80
1500: Department of Justice
15B406: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
CLEANING SOLUTION
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP040600002540  
Tuesday, August 1, 2017
($18,004.80)
1500: Department of Justice
15B406: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
CLEANING SOLUTION MOD:001- DUE TO AN ENTRY ERROR THE CONTRACT NUMBER DJBP040600002540 WAS ENTERED IN ERROR AND WILL BE RESUBMITTED UNDER CONTRACT NUMBER DJBP0406SP540032.
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP040600002540  
Tuesday, August 1, 2017
$18,004.80
1500: Department of Justice
15B406: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
CLEANING SOLUTION
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0406SP540032  
Monday, July 31, 2017
$5,503.77
1500: Department of Justice
15B519: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
CLEANING CHEMICALS
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0519SP540057  
Friday, July 28, 2017
$17,070.51
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504611942!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0052     SPM7L410D7010  
Wednesday, July 26, 2017
$9,546.88
1500: Department of Justice
15B109: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF CLEAN ON THE GO AND BIO-RENEWABLE RESTROOM CLEANER.
6810: CHEMICALS

  DJBP0109SP510055  
Tuesday, July 25, 2017
$6,448.64
1500: Department of Justice
15B114: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
DISINFECTANT
6810: CHEMICALS

  DJBP0114SP530043  
Tuesday, July 18, 2017
$8,471.44
1500: Department of Justice
15B502: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
7930-00-NIB-0558 HDQC2 NEUTRAL DISINFECTANT CLEANER, 55 GAL DRUM 7930-01-55-2900 BIORENEWABLE RESTROOM CLEANER, 12/32 OZ.
6810: CHEMICALS

  DJBP0502SP510077  
Monday, July 17, 2017
$0.00
3600: Department of Veterans Affairs
36C10G: STRATEGIC ACQUISITION CENTER

D: BOA
ABILITYONE SPRAY BOTTLES
8125: BOTTLES AND JARS

  VA11917G0196  
Friday, July 14, 2017
$5,862.40
1500: Department of Justice
15B507: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
550 GALLONS OF HDQC2 NEUTRAL DISINFECTANT CLEANER
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0507SP510041  
Tuesday, July 11, 2017
$11,673.92
1500: Department of Justice
15B302: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
2 LITER HDQC2 NEUTRAL DISINFECTANT CLEANER - 200 EACH @ 34.92 = $6,984.00 55 GALLON HDQC2 NEUTRAL DISINFECTANT CLEANER - 8 EACH @ 586.24 = $4,689.92 TOTAL = $11,673.92
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0302SP510049  
Thursday, June 22, 2017
$0.00
1500: Department of Justice
15B502: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
7930-00-NIB-0558 HDQC2 NEUTRAL DISINFECTANT CLEANER, 55 GAL DRUM 7930-01-55-2900 BIORENEWABLE RESTROOM CLEANER, 12/32 OZ.
6810: CHEMICALS

  DJBP0502SP510058  
Sunday, June 18, 2017
$10,893.40
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504502239!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0051     SPM7L410D7010  
Friday, June 2, 2017
$12,482.23
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504457046!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0050     SPM7L410D7010  
Friday, June 2, 2017
$9,057.68
1500: Department of Justice
15B502: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
7930-00-NIB-0558 HDQC2 NEUTRAL DISINFECTANT CLEANER, 55 GAL DRUM 7930-01-55-2900 BIORENEWABLE RESTROOM CLEANER, 12/32 OZ.
6810: CHEMICALS

  DJBP0502SP510058  
Tuesday, May 23, 2017
$5,640.98
1500: Department of Justice
15B408: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
CLEANING CHEMICALS
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0408P530032  
Friday, May 12, 2017
$6,070.59
1500: Department of Justice
15B121: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
BIORENEWABLE CLEANERS
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0121SP550017  
Thursday, May 4, 2017
$2,035.61
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504368659!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0049     SPM7L410D7010  
Wednesday, April 26, 2017
$5,862.40
1500: Department of Justice
15B303: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
CHEMICALS FOR SAFETY
6810: CHEMICALS

  DJBP0303SP530038  
Wednesday, April 19, 2017
$4,054.50
1500: Department of Justice
15B215: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
80EA DISINFECTANT, 20EA DEGREASER, 10EA GLASS CLEANER FOR SAFETY.
6810: CHEMICALS

  DJBP0215SP520041  
Friday, April 7, 2017
$10,672.52
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504289183!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0048     SPM7L410D7010  
Monday, April 3, 2017
$5,614.49
1500: Department of Justice
15B519: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
CHEMICAL CLEANERS
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  DJBP0519SP540025  
Thursday, March 30, 2017
$4,854.34
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504260798!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0047     SPM7L410D7010  
Wednesday, March 29, 2017
$0.00
9700: Department of Defense
SPM7L4: DLA LAND AND MARITIME

B: IDC
4600064015!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  SPM7L410D7010     SPM7L410R0146  
Friday, March 3, 2017
$2,550.16
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504173799!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0046     SPM7L410D7010  
Thursday, March 2, 2017
$23,230.05
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504169718!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0045     SPM7L410D7010  
Monday, February 27, 2017
$7,643.04
1500: Department of Justice
15B121: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
BIORENEWABLE CLEANERS
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0121SP550008  
Tuesday, February 14, 2017
$5,558.60
1500: Department of Justice
15B117: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
CLEANING SUPPLIES
3650: CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY

  DJBP0117SP540005  
Wednesday, February 1, 2017
$6,712.72
1500: Department of Justice
15B502: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
CLEANER
6810: CHEMICALS

  DJBP0502SP510016  
Thursday, January 26, 2017
$20,518.40
1500: Department of Justice
15B106: DEPT OF JUSTICE BUREAU OF PRISIONS

B: PURCHASE ORDER
HDQC2 NEUTRAL DISINFECTANT /CLEANER CONC. - 55 GAL. DRUM
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  DJBP0106SP570014  
Wednesday, January 25, 2017
$4,549.50
1500: Department of Justice
15B207: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
CLEANING SUPPLIES
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0207SP5110025  
Wednesday, January 18, 2017
$0.00
3600: Department of Veterans Affairs
36C10G: STRATEGIC ACQUISITION CENTER

D: BOA
SUPPLIES FOR VETERANS HEALTH ADMINISTRATION
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  VA11917G0152  
Thursday, January 12, 2017
$11,673.92
1500: Department of Justice
15B302: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
2 LITER HDQC2 NEUTRAL DISINFECTANT CLEANER - 200 EACH @ 34.92 = $6,984.00 55 GALLON HDQC2 NEUTRAL DISINFECTANT CLEANER - 8 EACH @ 586.24 = $4,689.92 TOTAL = $11,673.92
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0302SP510021  
Friday, January 6, 2017
$2,329.28
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8503983014!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0044     SPM7L410D7010  
Wednesday, January 4, 2017
$6,071.71
1500: Department of Justice
15B208: FCI LORETTO

B: PURCHASE ORDER
7 EA-HDQC2 NEUTRAL DISINFECTANT CLEANER 3 EA-BATHROOM CLEANER
6810: CHEMICALS

  DJBP0208SP510025  
Thursday, December 29, 2016
$12,032.94
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8503965533!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0043     SPM7L410D7010  
Tuesday, December 20, 2016
$4,103.68
1500: Department of Justice
15B502: FCC BEAUMONT

B: PURCHASE ORDER
7930-00-NIB-0558 HDQC2 NEUTRAL DISINFECTANT CLEANER, 55 GAL DRUM
6810: CHEMICALS

  DJBP0502SP510008  
Wednesday, December 7, 2016
$1,741.94
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8503908377!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0042     SPM7L410D7010  
Wednesday, December 7, 2016
$11,175.60
1500: Department of Justice
15B315: FCC YAZOO CITY

B: PURCHASE ORDER
CLEANING SUPPLIES FOR FCC YAZOO CITY. *ABILITY ONE MANDATORY SOURCE*
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0315SP520012  
Tuesday, December 6, 2016
$4,689.92
1500: Department of Justice
15B121: FCC HAZLETON

B: PURCHASE ORDER
HDQC2 NEUTRAL DISINFECTANT- 55 GAL DRUMS
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0121SP550004  
Sunday, December 4, 2016
$10,268.41
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8503899088!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0041     SPM7L410D7010  
Friday, December 2, 2016
$5,587.80
1500: Department of Justice
15B519: FCC POLLOCK

B: PURCHASE ORDER
LAUNDRY CLEANER
6810: CHEMICALS

  DJBP0519SP540001  
Friday, November 4, 2016
$5,862.40
1500: Department of Justice
15B106: FCC BUTNER

B: PURCHASE ORDER
CHEMICALS FOR SAFETY
6810: CHEMICALS

  DJBP0106SP570002  
Thursday, November 3, 2016
$4,769.00
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8503810213!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0040     SPM7L410D7010  
Friday, October 28, 2016
$6,005.60
1500: Department of Justice
15B203: FCI DANBURY

B: PURCHASE ORDER
CLEANERS FOR SAFETY
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0203RP530102  
Thursday, October 20, 2016
$5,368.89
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8503765104!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0039     SPM7L410D7010  
Tuesday, October 18, 2016
$3,794.28
1500: Department of Justice
15B317: FCI BENNETTSVILLE

B: PURCHASE ORDER
IGF::OT::IGF DEGREASER/GLASS CLEANER
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0317SP530001  
Thursday, October 6, 2016
$12,226.21
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8503724494!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0038     SPM7L410D7010  
Wednesday, September 14, 2016
$4,954.00
1500: Department of Justice
15B502: FCC BEAUMONT

B: PURCHASE ORDER
7930-01-555-2900 BIORENEWABLES RESTROOM CLEANER, W/SRAYERS 12/32 OZ.
6810: CHEMICALS

  DJBP0502RP510100  
Monday, September 12, 2016
$7,034.88
1500: Department of Justice
15B301: USP ATLANTA

B: PURCHASE ORDER
IGF::OT::IGF HDQC2 NEUTRAL DISINFECTANT/CLEANER CONC - 55 GAL. DRUM SMALL BUSINESS
6810: CHEMICALS

  DJBP0301RP530074  
Friday, September 9, 2016
$5,248.08
1500: Department of Justice
15B406: FCC FLORENCE

B: PURCHASE ORDER
7930-00-NIB-0612 BIO-RENEWABLES RESTROOM CLEANER
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0406RP540075  
Wednesday, August 17, 2016
$9,998.68
1500: Department of Justice
15B410: FCI OXFORD

B: PURCHASE ORDER
MANDATORY SOURCE PROCUREMENT. HDQC 2 LTR. 4/BOX RESTROOM CLEANER, 32 OZ. 12/BOX.
6810: CHEMICALS

  DJBP0410RP530060  
Tuesday, August 16, 2016
$5,510.98
1500: Department of Justice
15B317: FCI BENNETTSVILLE

B: PURCHASE ORDER
DEGREASER/GLASS CLEANER
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0317RP530037  
Thursday, August 11, 2016
$3,880.02
1500: Department of Justice
15B505: FMC CARSWELL

B: PURCHASE ORDER
CLEANING SUPPLIES
6810: CHEMICALS

  DJBP0505RP510048  
Wednesday, August 10, 2016
$5,394.70
1500: Department of Justice
15B418: FCC TERRE HAUTE

B: PURCHASE ORDER
DEGREASER, CLEANER, DISINFECTANT. SEE LINE ITEMS FOR DETAIL.
6810: CHEMICALS

  DJBP0418RP540066  
Wednesday, August 3, 2016
$8,471.44
1500: Department of Justice
15B502: FCC BEAUMONT

B: PURCHASE ORDER
7930-01-555-2900 BIORENEWABLES RESTROOM CLEANER, W/SRAYERS 12/32 OZ 7930-00-NIB-0558 HDQC2 NEUTRAL DISINFECTANT CLEANER, 55 GAL DRUM
6810: CHEMICALS

  DJBP0502RP510059  
Friday, July 29, 2016
$5,862.40
1500: Department of Justice
15B507: FCI EL RENO

B: PURCHASE ORDER
550 GALLONS OF HDQC2 NEUTRAL DISINFECTANT CLEANER
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0507RP510086  
Tuesday, July 26, 2016
$4,689.92
1500: Department of Justice
15B114: FCC PETERSBURG

B: PURCHASE ORDER
SAFETY SUPPLIES LARGE BUSINESS
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  DJBP0114RP530051  
Monday, July 18, 2016
$0.00
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8503268278!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0037     SPM7L410D7010  
Tuesday, July 12, 2016
$379.38
1500: Department of Justice
15B408: USP LEAVENWORTH

B: PURCHASE ORDER
CLEANING CHEMICALS
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0408RP530050  
Tuesday, July 12, 2016
$5,587.80
1500: Department of Justice
15B519: FCC POLLOCK

B: PURCHASE ORDER
CLEANING CHEMICALS
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  DJBP0519RP540053  
Friday, July 8, 2016
$4,689.92
1500: Department of Justice
15B109: FMC LEXINGTON

B: PURCHASE ORDER
IGF::OT::IGF CLEAN ON THE GO
6810: CHEMICALS

  DJBP0109RP510116  
Thursday, July 7, 2016
$4,990.85
1500: Department of Justice
15B118: USP BIG SANDY

B: PURCHASE ORDER
CLEANING SUPPLIES
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  DJBP0118RP540016  
Tuesday, July 5, 2016
$5,443.67
1500: Department of Justice
15B408: USP LEAVENWORTH

B: PURCHASE ORDER
CLEANING CHEMICALS
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0408RP530050  
Friday, June 24, 2016
$0.00
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8503059951!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0036     SPM7L410D7010  
Thursday, June 23, 2016
$6,266.57
1500: Department of Justice
15B403: FCI ENGLEWOOD

B: PURCHASE ORDER
IGF::OT::IGF-CHEMICALS FOR FCI ENGLEWOOD
6810: CHEMICALS

  DJBP0403RP510015  
Monday, May 23, 2016
$21,028.78
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8503268278!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0037     SPM7L410D7010  
Monday, May 23, 2016
$6,071.71
1500: Department of Justice
15B208: FCI LORETTO

B: PURCHASE ORDER
7 EA-HDQC2 NEUTRAL DISINFECTANT CLEANER 3 EA-BATHROOM CLEANER
6810: CHEMICALS

  DJBP02080RP510069  
Friday, May 13, 2016
$0.00
9700: Department of Defense
SPM7L4: DLA LAND AND MARITIME

B: IDC
4600064015!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  SPM7L410D7010     SPM7L410R0146  
Thursday, May 12, 2016
$4,847.84
1500: Department of Justice
15B418: FCC TERRE HAUTE

B: PURCHASE ORDER
BIO-BASED CLEANING PRODUCTS SEE LINE ITEMS FOR DETAIL. PURCHASED PER FAR 8.703 MANDATED.
6810: CHEMICALS

  DJBP0418RP540054  
Thursday, April 28, 2016
$4,962.80
1500: Department of Justice
15B213: FCI SCHUYLKILL

B: PURCHASE ORDER
TRIBASE CLEANER 180-16
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0213RP510033  
Wednesday, April 27, 2016
$8,730.00
1500: Department of Justice
15B302: FCC COLEMAN

B: PURCHASE ORDER
2 LITER HDQC2 NEUTRAL DISINFECTANT CLEANER - 250 EACH @ 34.92 = $8,730.00
6810: CHEMICALS

  DJBP0302RP510075  
Wednesday, April 27, 2016
$8,207.36
1500: Department of Justice
15B303: FCI EDGEFIELD

B: PURCHASE ORDER
CHEMICALS
6810: CHEMICALS

  DJBP0303RP530036  
Wednesday, April 20, 2016
$7,034.88
1500: Department of Justice
15B313: FCI TALLADEGA

B: PURCHASE ORDER
HDQC2 NEUTRAL DISINFECTANT CLEANER 55 GAL DRUM NEUTRAL PH, QUATERNARY DISINFECTANT CLEANER FORMULATED TO KILL A BROAD SPECTRUM OF MICROORGANISMS ON HIGH GLOSS FLOORS, WALLS AND OTHER HARD, NON-POROUS SURFACES.
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0313RP530014  
Thursday, April 14, 2016
$9,633.36
1500: Department of Justice
15B317: FCI BENNETTSVILLE

B: PURCHASE ORDER
IGF::OT::IGF DEGREASER/GLASS CLEANER
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0317RP530020  
Tuesday, April 12, 2016
$10,920.12
1500: Department of Justice
15B314: FCI TALLAHASSEE

B: PURCHASE ORDER
BIO-BASED CLEANING PRODUCTS
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0314RP520014  
Friday, April 8, 2016
$4,739.92
1500: Department of Justice
15B201: FCC ALLENWOOD

B: PURCHASE ORDER
CLEANING PRODUCTS&LABELS
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0201RP550048  
Thursday, April 7, 2016
$3,517.44
1500: Department of Justice
15B502: FCC BEAUMONT

B: PURCHASE ORDER
HDQC2 NEUTRAL DISINFECTANT CLEANER
6810: CHEMICALS

  DJBP0502RP510031  
Wednesday, April 6, 2016
$7,518.40
1500: Department of Justice
15B117: USP LEE

B: PURCHASE ORDER
CLEANING SUPPLIES
3650: CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY

  DJBP0117RP540009  
Tuesday, April 5, 2016
$0.00
1500: Department of Justice
15B106: FCC BUTNER

B: PURCHASE ORDER
HDQC2 NEUTRAL DISINFECTANT /CLEANER CONC. - 55 GAL. DRUM
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0106RP570005  
Wednesday, March 23, 2016
$26,121.86
1500: Department of Justice
12104: HAZELTON, USP

B: PURCHASE ORDER
BIORENEWABLE CLEANERS
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0121RP550018  
Tuesday, March 22, 2016
$20,080.00
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8503059951!SLING,SMALL ARMS
1005: GUNS, THROUGH 30MM

  0036     SPM7L410D7010  
Monday, March 7, 2016
$7,034.88
1500: Department of Justice
30103: ATLANTA, USP

B: PURCHASE ORDER
"IGF::OT::IGF" DISINFECTANT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  DJBP0301RP530034  
Wednesday, February 24, 2016
$3,237.47
1500: Department of Justice
31802: ALICEVILLE, FCI

B: PURCHASE ORDER
CLEANING SUPPLIES
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  DJBP0318R2210012