CAGE 012G6 - U S THERMAL INC
USA

U S THERMAL INC

CAGE Code: 012G6
DUNS: 781999446
9846 CRESCENT PARK DR
WEST CHESTER OH 45069-3800
UNITED STATES

Telephone: 5137777763
Fax: 5137777761

U S THERMAL INC is an Active Manufacturer with the Cage Code 012G6 and is tracked by Dun & Bradstreet under DUNS Number 781999446.

Additional Data For CAGE 012G6

SIC Code 1:3088
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

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U S ENDOSCOPY U S STONEWARE U S BRASS U. S. CRANE, INC U S TERMINALS INC ALTO U S INC U S ABATEMENT INC U S CLOTH INC WEATHERFORD U S INC U S SHIM INC U S CONSOLIDATED INC U S A FOODS INC GAPI U S A INC U S PRO-TEC INC KATIMEX U S A INC U S FILTER/ARROWHEAD INC U S A INSTRUMENTS INC U S TITLE AGENCY INC U S REALTY CONSULTANTS INC U S PRECISION LENS INC

USA Government Contracting Activity for 012G6

Friday, December 1, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8540: TOILETRY PAPER PRODUCTS

  GS07F0417K     3FNG-MG-060002-B  
Friday, December 1, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8540: TOILETRY PAPER PRODUCTS

  GS07F0417K     3FNG-MG-060002-B  
Wednesday, October 25, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8540: TOILETRY PAPER PRODUCTS

  GS07F0417K     3FNG-MG-060002-B  
Wednesday, October 19, 2016
$116,093.81
9700: Department of Defense
SPE8E8: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503759269!BATH UNIT,PORTABLE
4510: PLUMBING FIXTURES AND ACCESSORIES

  SPE8E817P0026     SPE8E816T3351  
Tuesday, August 30, 2016
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8540: TOILETRY PAPER PRODUCTS

  GS07F0417K     3FNG-MG-060002-B  
Monday, July 18, 2016
$52,201.38
9700: Department of Defense
SPE8E8: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503441138!BATH UNIT,PORTABLE
4510: PLUMBING FIXTURES AND ACCESSORIES

  SPE8E816V1912     SPE8E816T2670  
Friday, January 29, 2016
$0.00
4700: General Services Administration
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8540: TOILETRY PAPER PRODUCTS

  GS07F0417K     3FNG-MG-060002-B  
Tuesday, December 22, 2015
$0.00
4700: General Services Administration
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8540: TOILETRY PAPER PRODUCTS

  GS07F0417K     3FNG-MG-060002-B  
Thursday, July 23, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8540: TOILETRY PAPER PRODUCTS

  GS07F0417K     3FNG-MG-060002-B  
Wednesday, August 27, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
8540: TOILETRY PAPER PRODUCTS

  GS07F0417K     3FNG-MG-060002-B  
Monday, April 30, 2012
$65,969.54
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

PO Purchase Order
4521148523!HEATER,WATER,LIQUID
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8E812V0514     SPM8E812T1646  
Wednesday, February 1, 2012
$94,242.20
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

PO Purchase Order
4520287750!BOA
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8E812V0274     SPM8E812T0876  
Saturday, January 7, 2012
$39,817.72
9700: DEPT OF DEFENSE
SPM8E0: DLA TROOP SUPPORT

PO Purchase Order
4520065323!HEATER,WATER,LIQUID
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8E012V0564     SPM8E812T0421  
Thursday, September 29, 2011
$18,266.29
9700: DEPT OF DEFENSE
W81GYE: W0QF HQ SURFACE DEPL&DISTR CMD

DO Delivery Order
SHOWER, FIELD, LIGHTWEIGHT (MFX 2710)
5410: PREFABRICATED & PORTABLE BUILDINGS

  W81GYE11F0119     GS07F0417K  
Monday, August 1, 2011
$94,242.20
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

PO Purchase Order
4518592886!BOA
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8E811V0842     SPM8E811T2715  
Friday, July 8, 2011
$94,242.20
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

PO Purchase Order
4518358118!HEATER,WATER,LIQUID
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8E811V0780     SPM8E811T2527  
Thursday, October 7, 2010
$451,921.00
9700: DEPT OF DEFENSE
SPM8E3: DLA TROOP SUPPORT

DO Delivery Order
4515789128!BATH UNIT,PORTABLE
4510: PLUMBING FIXTURES AND ACCESSORIES

  0003     SPM8E310D0002  
Tuesday, September 28, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
8540: TOILETRY PAPER PRODUCTS

  GS07F0417K     3FNG-MG-060002-B  
Thursday, September 23, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8540: TOILETRY PAPER PRODUCTS

  GS07F0417K     3FNG-MG-060002-B  
Wednesday, September 1, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8540: TOILETRY PAPER PRODUCTS

  GS07F0417K     3FNG-MG-060002-B  
Friday, July 30, 2010
$881,734.00
9700: DEPT OF DEFENSE
SPM8E3: DLA TROOP SUPPORT

DO Delivery Order
4515066134!BATH UNIT,PORTABLE
4510: PLUMBING FIXTURES AND ACCESSORIES

  0002     SPM8E310D0002  
Wednesday, July 28, 2010
$0.00
SPM8E3: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600063707!BATH UNIT,PORTABLE
4510: PLUMBING FIXTURES AND ACCESSORIES

  SPM8E310D0002  
Tuesday, July 20, 2010
$239,444.00
9700: DEPT OF DEFENSE
SPM8E3: DLA TROOP SUPPORT

PO Purchase Order
4514953112!BATH UNIT,PORTABLE
4510: PLUMBING FIXTURES AND ACCESSORIES

  SPM8E310M1738     SPM8E310Q0758  
Saturday, May 15, 2010
$99,224.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

PO Purchase Order
4514328772!HEATER,WATER,LIQUID
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8E810M1445     SPM8E810Q0749  
Thursday, May 13, 2010
$239,444.00
9700: DEPT OF DEFENSE
SPM8E3: DLA TROOP SUPPORT

PO Purchase Order
4514308513!BATH UNIT,PORTABLE
4510: PLUMBING FIXTURES AND ACCESSORIES

  SPM8E310M1217     SPM8E310Q0505  
Friday, January 22, 2010
$56,545.00
9700: DEPT OF DEFENSE
SPM8EB: DLA TROOP SUPPORT

PO Purchase Order
4513139667!HEATER,WATER,LIQUID
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8EB10V0502     SPM8EB10T2062  
Tuesday, January 5, 2010
$29,863.00
9700: DEPT OF DEFENSE
SPM8EB: DLA TROOP SUPPORT

PO Purchase Order
4512965464!HEATER,WATER,LIQUID
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8EB10V0441     SPM8EB10T1760  
Wednesday, November 4, 2009
$99,224.00
9700: DEPT OF DEFENSE
SPM8EB: DLA TROOP SUPPORT

PO Purchase Order
4512442045!HEATER,WATER,LIQUID
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8EB10M0140  
Wednesday, July 1, 2009
$84,818.00
9700: DEPT OF DEFENSE
SPM8EB: DLA TROOP SUPPORT

PO Purchase Order
4511259369!HEATER,WATER,LIQUID
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8EB09V1323     SPM8EB09T4692  
Tuesday, May 12, 2009
$18,266.29
9700: DEPT OF DEFENSE
FA5240: FA5240 36 CONS LGC

DO Delivery Order
SHOWER UNIT, FIELD, LIGHTWEIGHT
8465: INDIVIDUAL EQUIPMENT

  FA524009FA033     GS07F0417K  
Wednesday, February 18, 2009
$84,818.00
9700: DEPT OF DEFENSE
SPM8EB: DLA TROOP SUPPORT

PO Purchase Order
4509989706!HEATER,WATER,LIQUID
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8EB09V0653     SPM8EB09T2211  
Thursday, January 29, 2009
$56,545.00
9700: DEPT OF DEFENSE
SPM8EB: DLA TROOP SUPPORT

PO Purchase Order
4509805401!HEATER,WATER,LIQUID
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8EB09V0568     SPM8EB09T1857  
Wednesday, January 7, 2009
$21,034.00
9700: DEPT OF DEFENSE
SPM8EB: DLA TROOP SUPPORT

PO Purchase Order
4509610282!HEATER,WATER,LIQUID
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8EB09V0485     SPM8EB09T1620  
Saturday, November 15, 2008
$3,006,487.00
9700: DEPT OF DEFENSE
SPM8E3: DLA TROOP SUPPORT

DCA Definitive Contract
EARTH MOVING AND EXCAVATING EQUIPMENT
3805: EARTH MOVING & EXCAVATING EQ

  SPM8E309C0001  
Tuesday, September 30, 2008
$87,002.00
9700: DEPT OF DEFENSE
SPM8E3: DLA TROOP SUPPORT

PO Purchase Order
4508784130!BATH UNIT,PORTABLE
4510: PLUMBING FIXTURES AND ACCESSORIES

  SPM8E308V1615     SPM8E308T4738  
Tuesday, July 22, 2008
$49,999.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4508160790!SHELTER,I
5410: PREFABRICATED & PORTABLE BUILDINGS

  SPM8ED08V0270  
Sunday, July 20, 2008
$247,791.00
9700: DEPT OF DEFENSE
SPM8E3: DLA TROOP SUPPORT

PO Purchase Order
4508135421!BATH UNIT
4510: PLUMBING FIXTURES AND ACCESSORIES

  SPM8E308M1417  
Sunday, July 20, 2008
$69,602.00
9700: DEPT OF DEFENSE
SPM8E3: DLA TROOP SUPPORT

PO Purchase Order
4508135451!BATH UNIT
4510: PLUMBING FIXTURES AND ACCESSORIES

  SPM8E308M1415  
Tuesday, July 1, 2008
$94,242.00
9700: DEPT OF DEFENSE
SPM8EB: DLA TROOP SUPPORT

PO Purchase Order
4508001267!HEATER,WA
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8EB08M1261  
Wednesday, April 16, 2008
$87,002.00
9700: DEPT OF DEFENSE
SPM8E3: DLA TROOP SUPPORT

PO Purchase Order
4507357892!BATH UNIT
4510: PLUMBING FIXTURES AND ACCESSORIES

  SPM8E308V0974  
Wednesday, April 9, 2008
$94,242.00
9700: DEPT OF DEFENSE
SPM8EB: DLA TROOP SUPPORT

PO Purchase Order
4507272086!HEATER,WA
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8EB08M0897  
Wednesday, April 2, 2008
$69,602.00
9700: DEPT OF DEFENSE
SPM8E3: DLA TROOP SUPPORT

PO Purchase Order
4507206415!BATH UNIT
4510: PLUMBING FIXTURES AND ACCESSORIES

  SPM8E308M0923  
Tuesday, April 1, 2008
$10,517.00
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

DO Delivery Order
WATER HEATER, LIQUID FUEL, PORTABLE
3694: CLEAN WORK STATIONS ENVIRONMENT EQ

  FA441708F0089     GS07F0417K  
Wednesday, March 5, 2008
$69,602.00
9700: DEPT OF DEFENSE
SPM8E3: DLA TROOP SUPPORT

PO Purchase Order
4506981756!BATH UNIT
4510: PLUMBING FIXTURES AND ACCESSORIES

  SPM8E308V0823  
Thursday, February 28, 2008
$11,500.00
9700: DEPT OF DEFENSE
SPM7L0: DLA LAND AND MARITIME

PO Purchase Order
4506930235!HEATER,CO
2990: MISC ENGINE ACCESSORIES - NONAIR

  SPM7L008M1602  
Saturday, January 19, 2008
$42,964.00
9700: DEPT OF DEFENSE
SPM8E9: DLA TROOP SUPPORT

PO Purchase Order
4506565802!SHELTER,I
5410: PREFABRICATED & PORTABLE BUILDINGS

  SPM8E908M1905  
Sunday, September 30, 2007
$89,575.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4505724272!SHELTER,I
5410: PREFABRICATED & PORTABLE BUILDINGS

  SPM8ED07M0641  
Wednesday, August 1, 2007
$22,170.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4505189038!SHELTER,I
5410: PREFABRICATED & PORTABLE BUILDINGS

  SPM8ED07M0524  
Friday, July 27, 2007
$247,791.00
9700: DEPT OF DEFENSE
SPM8E3: DLA TROOP SUPPORT

PO Purchase Order
4505148614!BATH UNIT
4510: PLUMBING FIXTURES AND ACCESSORIES

  SPM8E307M0528  
Thursday, January 18, 2007
$16,613.00
9700: DEPT OF DEFENSE
M62613: COMMANDER

DO Delivery Order
SHOWER TENT
4520: SPACE AND WATER HEATING EQUIPMENT

  M6261307F0081     GS07F0417K  
Tuesday, August 29, 2006
$16,613.00
9700: DEPT OF DEFENSE
N49400: NAVSUP FLC SIGONELLA BAHRAIN OFC

DO Delivery Order
200612!G01391!1700!N49400!NAVSUP FISC SIGONELLA DET BAHRAI!GS07F0417K !C!N! !N!N4940006F0100! !20060829!20061228!781999446!781999446!781999446!N!U S THERMAL INC !9846 CRESCENT PARK DR !WEST CHESTER !OH!45069!83146!017!39!WEST CHESTER !BUTLER !OHIO !+000000016613!N!N!000000000000!5410!PREFABRICATED AND PORTABLE BUILDINGS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !333412!A!A!6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !B!N! ! ! ! ! ! ! !000! ! ! ! ! !Y! !1700!N57007!0001! !
5410: PREFABRICATED & PORTABLE BUILDINGS

  N4940006F0100     GS07F0417K  
Thursday, May 25, 2006
$2,592.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order

6130: CONVERTERS, ELECTRICAL, NONROTATING

  N6260406P0128  
Friday, March 31, 2006
$30,283.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

PO Purchase Order

6150: MISC ELECTRIC POWER & DISTRIB EQ

  SPM4A406V2179  
Wednesday, February 22, 2006
$63,302.00
9700: DEPT OF DEFENSE
W912J3: W7NQ USPFO ACTIVITY NM ARNG

DO Delivery Order
200608!600047!2100!W912J3!USPFO FOR NEW MEXICO !GS07F0417K !C!N! !N!W912J306F0007! !20060222!20060410!781999446!781999446!781999446!N!U S THERMAL INC !9846 CRESCENT PARK DR !WEST CHESTER !OH!45069!70500!049!35!SANTA FE !SANTA FE !NEW MEXICO!+000000063302!N!N!000000000000!4520!SPACE HEATING EQUIPMENT & DOMESTIC WATER HEATERS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !333414!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !B!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
4520: SPACE AND WATER HEATING EQUIPMENT

  W912J306F0007     GS07F0417K  
Wednesday, August 31, 2005
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8540: TOILETRY PAPER PRODUCTS

  GS07F0417K     3FNG-MG-060002-B  
Monday, February 7, 2005
$33,860.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

PO Purchase Order

5410: PREFABRICATED & PORTABLE BUILDINGS

  SP053005M1727  
Thursday, November 6, 2003
$3,082,441.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

4510: PLUMBING FIXTURES AND ACCESSORIES

  0016     SP050001G0001  
Tuesday, October 21, 2003
$193,986.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

4520: SPACE AND WATER HEATING EQUIPMENT

  8004     SP050001G0001  
Friday, October 3, 2003
$3,015,432.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

4510: PLUMBING FIXTURES AND ACCESSORIES

  0015     SP050001G0001  
Thursday, August 28, 2003
$277,965.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

4520: SPACE AND WATER HEATING EQUIPMENT

  8003     SP050001G0001  
Friday, August 22, 2003
$489,704.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

4510: PLUMBING FIXTURES AND ACCESSORIES

  0014     SP050001G0001  
Wednesday, July 23, 2003
$45,069.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

4510: PLUMBING FIXTURES AND ACCESSORIES

  0012     SP056001G0001  
Wednesday, July 23, 2003
$0.00
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

IDC Indefinite Delivery Contract

4510: PLUMBING FIXTURES AND ACCESSORIES

  SP056001G0001  
Tuesday, July 22, 2003
$489,704.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

4510: PLUMBING FIXTURES AND ACCESSORIES

  0012     SP050001G0001  
Wednesday, July 16, 2003
$85,927.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

4140: FANS AIR CIRCULATORS & BLOWER EQ

  8001     SP050001G0001  
Thursday, July 10, 2003
$51,556.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

4520: SPACE AND WATER HEATING EQUIPMENT

  8002     SP050001G0001  
Friday, June 20, 2003
$489,704.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

4510: PLUMBING FIXTURES AND ACCESSORIES

  0011     SP050001G0001  
Wednesday, June 11, 2003
$190,605.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

4520: SPACE AND WATER HEATING EQUIPMENT

  8000     SP050001G0001  
Wednesday, June 4, 2003
$90,729.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

4510: PLUMBING FIXTURES AND ACCESSORIES

  0009     SP050001G0001  
Wednesday, June 4, 2003
$151,215.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

4510: PLUMBING FIXTURES AND ACCESSORIES

  0010     SP050001G0001  
Saturday, May 10, 2003
$45,069.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

4510: PLUMBING FIXTURES AND ACCESSORIES

  0006     SP050001G0001  
Friday, April 4, 2003
$489,704.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

4510: PLUMBING FIXTURES AND ACCESSORIES

  0008     SP050001G0001  
Wednesday, January 8, 2003
$16,655.00
9700: DEPT OF DEFENSE
BJ01: ACA, N. REGION CONTRACTING CENTE

DO Delivery Order
200305!000864!2100!BJ01 !ACA, N. REGION CONTRACTING CENTE!GS07F0417K !C!N! !N!DABJ0103F0174 !20030108!20030120!781999446!781999446!781999446!N!U S THERMAL, INC !9846 CRESCENT PARK DRIVE !WEST CHESTER !OH!45069!83146!017!39!WEST CHESTER !BUTLER !OHIO !+000000016655!N!N!000000000000!4510!PLUMBING FIXTURES AND ACCESSORIES !C9E!ALL OTHER SUPPLIES AND EQUIPME!1000!NOT DISCERNABLE OR CLASSIFIED !326191!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!N!N! ! ! ! ! ! !* ! ! ! ! ! ! ! ! ! !0001! !
8540: TOILETRY PAPER PRODUCTS

  DABJ0103F0174     GS07F0417K  
Tuesday, January 7, 2003
$94,948.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

5410: PREFABRICATED & PORTABLE BUILDINGS

  SP056003M7254  
Friday, December 6, 2002
$489,704.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

4510: PLUMBING FIXTURES AND ACCESSORIES

  0004     SP050001G0001  
Saturday, October 26, 2002
$98,858.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

5410: PREFABRICATED & PORTABLE BUILDINGS

  SP056003M2291  
Friday, October 25, 2002
$489,704.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

4510: PLUMBING FIXTURES AND ACCESSORIES

  0003     SP050001G0001  
Wednesday, January 23, 2002
$495,538.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

4510: PLUMBING FIXTURES AND ACCESSORIES

  0002     SP050001G0001  
Wednesday, September 5, 2001
$41,891.00
9700: DEPT OF DEFENSE
BT11: U.S. ARMY SIGNAL CENTER & FORT

DO Delivery Order
200112!000165!2100!BT11 !U.S. ARMY SIGNAL CENTER & FORT !GS07F0417K !C!N!*!N!DABT1101F0119 !20010905!20010928!781999446!781999446!781999446!N!U S THERMAL, INC !9846 CRESCENT PARK DRIVE !WEST CHESTER !OH!45069!83146!017!39!WEST CHESTER !BUTLER !OHIO !+000000041891!N!N!000000000000!4710!PIPE AND TUBE !C9E!ALL OTHER SUPPLIES AND EQUIPME!1000!NOT DISCERNABLE OR CLASSIFIED !421720!*!*!6! ! ! !*!*!*!B!*!*! ! !A ! ! ! !000! ! ! ! ! ! ! ! !B!N! ! ! ! ! ! ! !* ! ! ! ! ! ! ! ! ! !0001!
8540: TOILETRY PAPER PRODUCTS

  DABT1101F0119     GS07F0417K  
Thursday, June 28, 2001
$46,272.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

5410: PREFABRICATED & PORTABLE BUILDINGS

  SP056001MZ449  
Tuesday, November 14, 2000
$0.00
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

IDC Indefinite Delivery Contract

4510: PLUMBING FIXTURES AND ACCESSORIES

  SP050001G0001  
Tuesday, November 14, 2000
$405,862.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

4510: PLUMBING FIXTURES AND ACCESSORIES

  8275     SP050001G0001  
Saturday, September 2, 2000
$55,854.00
9700: DEPT OF DEFENSE
HA39: USPFO FOR SOUTH DAKOTA

DO Delivery Order
200012!2100!000032!HA39 !USPFO FOR SOUTH DAKOTA !GS07F0417K !C!*!DAHA3900F0022 !20000902!20001001!781999446!781999446!781999446!N!012G6!U.S. THERMAL, INC !9846 CRESCENT PARK DRIVE !WEST CHESTER !OH!45069!83146!017!39!WEST CHESTER !BUTLER !OHIO !0001!+000000055854!N!N!000000000000!5410!PREFABRICATED AND PORTABLE BUILDINGS !C9E!ALL OTHER SUPPLIES AND EQUIPME!1000!NOT DISCERNABLE OR CLASSIFIED !9999!6!*!*!*!B!*!*!A !*!*!0!000!*!* !*!*!*!* !* !*!B!*!*!*!*!*!*!*!* !*!N!*!*!*!*!*!*!*!*!
8540: TOILETRY PAPER PRODUCTS

  DAHA3900F0022     GS07F0417K  
Tuesday, August 1, 2000
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

8540: TOILETRY PAPER PRODUCTS

  GS07F0417K     3FNG-MG-060002-B  
Thursday, April 20, 2000
$896,000.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DCA Definitive Contract

4510: PLUMBING FIXTURES AND ACCESSORIES

  SP056000C0037  

National Stock Numbers Related To CAGE 012G6

  FSG    FSC    NSN    Part Number    Name  
  45    4510  4510-01-409-0139  2705/2735    BATH UNIT,PORTABLE  

  Alternate References: , 014090139  
  54    5410  5410-01-411-8739  2735    SHELTER,INFLATABLE,TRANSPORTABLE  

  Alternate References: , 014118739  
  45    4520  4520-01-411-8740  2705    HEATER,WATER,LIQUID FUEL  

  Alternate References: , 014118740