CAGE 01FK6 - GUARDIAN MANUFACTURING COMPANY LLC
USA

GUARDIAN MANUFACTURING COMPANY LLC

DBA GUARDIAN GLOVES

CAGE Code: 01FK6
DUNS: 861252732
302 S CONWELL AVE
WILLARD OH 44890-9009
UNITED STATES

Telephone: 4199332711
Fax: 4199358961

GUARDIAN MANUFACTURING COMPANY LLC, DBA GUARDIAN GLOVES is an Active Manufacturer with the Cage Code 01FK6 and is tracked by Dun & Bradstreet under DUNS Number 861252732.

Additional Data For CAGE 01FK6

ORG ID:THIS CODE TEMPORARILY ASSIGNED UNTIL/ NOVATION AGREEMENT IS COMPLETED ON/ CAGE CODE 61436 BRUNSWICK CORP
SIC Code 1:3069
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 01FK6

Thursday, August 10, 2017
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504633383!GLOVE SET,CHEMICAL
8415: CLOTHING, SPECIAL PURPOSE

  0013     SPE1C115D1091  
Tuesday, August 8, 2017
$258,870.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504633383!GLOVE SET,CHEMICAL
8415: CLOTHING, SPECIAL PURPOSE

  0013     SPE1C115D1091  
Tuesday, June 27, 2017
$0.00
9700: Department of Defense
S3605A: DCMA DAYTON

C: DELIVERY ORDER
8504441711!GLOVE SET,CHEMICAL
8415: CLOTHING, SPECIAL PURPOSE

  0012     SPE1C115D1091  
Tuesday, May 30, 2017
$126,347.04
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504441711!GLOVE SET,CHEMICAL
8415: CLOTHING, SPECIAL PURPOSE

  0012     SPE1C115D1091  
Wednesday, March 22, 2017
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504209803!GLOVES,TOXICOLOGICA
8415: CLOTHING, SPECIAL PURPOSE

  0011     SPE1C115D1091  
Wednesday, March 15, 2017
$191,262.54
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504209803!GLOVES,TOXICOLOGICA
8415: CLOTHING, SPECIAL PURPOSE

  0011     SPE1C115D1091  
Wednesday, December 21, 2016
$145,080.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503925319!GLOVES,TOXICOLOGICA
8415: CLOTHING, SPECIAL PURPOSE

  0010     SPE1C115D1091  
Thursday, November 17, 2016
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: IDC
4610021232!GLOVES,TOXICOLOGICA
8415: CLOTHING, SPECIAL PURPOSE

  SPE1C115D1091     SPE1C115R1091  
Tuesday, October 18, 2016
$0.00
9700: Department of Defense
S3605A: DCMA DAYTON

C: DELIVERY ORDER
8503552921!GLOVES,CHEMICAL PRO
8415: CLOTHING, SPECIAL PURPOSE

  0008     SPE1C115D1091  
Friday, September 2, 2016
$283,490.34
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503598451!GLOVES,CHEMICAL PRO
8415: CLOTHING, SPECIAL PURPOSE

  0009     SPE1C115D1091  
Thursday, August 25, 2016
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503552921!GLOVES,CHEMICAL PRO
8415: CLOTHING, SPECIAL PURPOSE

  0008     SPE1C115D1091  
Friday, August 19, 2016
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: IDC
4610021232!GLOVES,TOXICOLOGICA
8415: CLOTHING, SPECIAL PURPOSE

  SPE1C115D1091     SPE1C115R1091  
Thursday, August 18, 2016
$295,244.73
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503552921!GLOVES,CHEMICAL PRO
8415: CLOTHING, SPECIAL PURPOSE

  0008     SPE1C115D1091  
Wednesday, June 15, 2016
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503329006!GLOVES,CHEMICAL PRO
8415: CLOTHING, SPECIAL PURPOSE

  0007     SPE1C115D1091  
Tuesday, June 14, 2016
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502243830!GLOVES,CHEMICAL PRO
8415: CLOTHING, SPECIAL PURPOSE

  SPE1C115M2038  
Tuesday, June 14, 2016
$216,563.73
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503329006!GLOVES,CHEMICAL PRO
8415: CLOTHING, SPECIAL PURPOSE

  0007     SPE1C115D1091  
Thursday, June 9, 2016
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503024111!GLOVES,CHEMICAL PRO
8415: CLOTHING, SPECIAL PURPOSE

  0004     SPE1C115D1091  
Tuesday, June 7, 2016
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503024111!GLOVES,CHEMICAL PRO
8415: CLOTHING, SPECIAL PURPOSE

  0004     SPE1C115D1091  
Tuesday, April 19, 2016
$201,063.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503024111!GLOVES,CHEMICAL PRO
8415: CLOTHING, SPECIAL PURPOSE

  0004     SPE1C115D1091  
Tuesday, December 29, 2015
$166,472.73
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
4610021232!GLOVES,TOXICOLOGICA
8415: CLOTHING, SPECIAL PURPOSE

  0003     SPE1C115D1091  
Wednesday, December 9, 2015
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8501965432!GLOVES,CHEMICAL PRO
8415: CLOTHING, SPECIAL PURPOSE

  SPE1C115M1433  
Wednesday, April 15, 2015
$148,018.56
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8501965432!GLOVES,CHEMICAL PRO
8415: CLOTHING, SPECIAL PURPOSE

  SPE1C115M1433  
Tuesday, March 31, 2015
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8501570043!GLOVES,TOXICOLOGICA
8415: CLOTHING, SPECIAL PURPOSE

  SPE1C115M0399  
Friday, March 6, 2015
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8501570043!GLOVES,TOXICOLOGICA
8415: CLOTHING, SPECIAL PURPOSE

  SPE1C115M0399  
Wednesday, November 26, 2014
$149,989.76
9700: DEPT OF DEFENSE
SPE1C1: DLA TROOP SUPPORT

PO Purchase Order
8501570043!GLOVES,TOXICOLOGICA
8415: CLOTHING, SPECIAL PURPOSE

  SPE1C115M0399  
Sunday, August 31, 2014
$649,998.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4600075208!GLOVE SET, CHEMICAL
8415: CLOTHING, SPECIAL PURPOSE

  0014     SPM1C113D1025  
Tuesday, July 15, 2014
$295,972.16
9700: DEPT OF DEFENSE
SPE1C1: DLA TROOP SUPPORT

PO Purchase Order
8501063026!GLOVES,TOXICOLOGICA
8415: CLOTHING, SPECIAL PURPOSE

  SPE1C114M0963     SPE1C114Q0266  
Monday, March 31, 2014
$1,177,413.38
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4600075208!GLOVE SET, CHEMICAL
8425: UNDERWEAR AND NIGHTWEAR, WOMEN'S

  00RU     SPM1C113D1025  
Monday, March 31, 2014
$97,625.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4600075208!GLOVE SET, CHEMICAL
8415: CLOTHING, SPECIAL PURPOSE

  0012     SPM1C113D1025  
Tuesday, March 25, 2014
$413,100.00
9700: DEPT OF DEFENSE
SPE1C1: DLA TROOP SUPPORT

DO Delivery Order
8500767435!GLOVE SET,CHEMICAL
8415: CLOTHING, SPECIAL PURPOSE

  0010     SPM1C113D1025  
Tuesday, February 11, 2014
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600075208!GLOVE SET,CHEMICAL
8415: CLOTHING, SPECIAL PURPOSE

  SPM1C113D1025  
Tuesday, February 4, 2014
$700,185.66
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
CLOTHING, SPECIAL PURPOSE
8415: CLOTHING, SPECIAL PURPOSE

  0009     SPM1C113D1025  
Monday, October 28, 2013
$213,750.90
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4525823937!GLOVE SET,CHEMICAL
8415: CLOTHING, SPECIAL PURPOSE

  0005     SPM1C113D1025  
Monday, October 28, 2013
$135,052.50
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4525823939!GLOVES,CHEMICAL PRO
8415: CLOTHING, SPECIAL PURPOSE

  0006     SPM1C113D1025  
Tuesday, August 20, 2013
$640,533.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4525241936!GLOVE SET,CHEMICAL
8415: CLOTHING, SPECIAL PURPOSE

  0004     SPM1C113D1025  
Tuesday, August 13, 2013
$78,379.56
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4525166243!GLOVES,CHEMICAL PRO
8415: CLOTHING, SPECIAL PURPOSE

  0003     SPM1C113D1025  
Monday, June 17, 2013
$719,700.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4524724349!BOA
8415: CLOTHING, SPECIAL PURPOSE

  0002     SPM1C113D1025  
Friday, February 15, 2013
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600075208!GLOVE SET,CHEMICAL
8415: CLOTHING, SPECIAL PURPOSE

  SPM1C113D1025  
Thursday, January 24, 2013
$115,875.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4523509927!GLOVES,CHEMICAL PRO
8415: CLOTHING, SPECIAL PURPOSE

  SPM1C113M0820  
Thursday, December 6, 2012
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4523123161!OTHER GROCERY AND RELATED PROD
8415: CLOTHING, SPECIAL PURPOSE

  SPM1C113M0559  
Thursday, December 6, 2012
$18,540.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4523123161!BOA
8415: CLOTHING, SPECIAL PURPOSE

  SPM1C113M0559  
Thursday, December 6, 2012
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4523123161!SUBSISTENCE PRIME VENDOR
8415: CLOTHING, SPECIAL PURPOSE

  SPM1C113M0559  
Thursday, December 6, 2012
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4523123161!GLOVES,CHEMICAL PRO
8415: CLOTHING, SPECIAL PURPOSE

  SPM1C113M0559  
Wednesday, August 8, 2012
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4522045800!BOA
8415: CLOTHING, SPECIAL PURPOSE

  SPM1C112M2763  
Wednesday, August 8, 2012
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4522045800!GLOVES,TOXICOLOGICA
8415: CLOTHING, SPECIAL PURPOSE

  SPM1C112M2763  
Wednesday, August 8, 2012
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4522045800!SUBSISTENCE PRIME VENDOR
8415: CLOTHING, SPECIAL PURPOSE

  SPM1C112M2763  
Wednesday, August 8, 2012
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4522045800!BOA
8415: CLOTHING, SPECIAL PURPOSE

  SPM1C112M2763  
Wednesday, August 8, 2012
$114,686.88
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4522045800!BOA
8415: CLOTHING, SPECIAL PURPOSE

  SPM1C112M2763  
Wednesday, August 8, 2012
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4522045800!BOA
8415: CLOTHING, SPECIAL PURPOSE

  SPM1C112M2763  
Wednesday, August 8, 2012
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4522045800!BOA
8415: CLOTHING, SPECIAL PURPOSE

  SPM1C112M2763  
Thursday, September 23, 2010
$170,280.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4515601987!GLOVES,TOXICOLOGICA
8415: CLOTHING, SPECIAL PURPOSE

  0015     SP010006D4133  
Thursday, February 18, 2010
$212,850.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4513409913!GLOVES,TOXICOLOGICA
8415: CLOTHING, SPECIAL PURPOSE

  0014     SP010006D4133  
Thursday, January 14, 2010
$63,855.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4513052407!GLOVES,TOXICOLOGICA
8415: CLOTHING, SPECIAL PURPOSE

  0013     SP010006D4133  
Monday, November 2, 2009
$42,570.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4512390327!GLOVES,TOXICOLOGICA
8415: CLOTHING, SPECIAL PURPOSE

  0012     SP010006D4133  
Tuesday, August 11, 2009
$91,800.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4511619952!GLOVES,TOXICOLOGICA
8415: CLOTHING, SPECIAL PURPOSE

  0011     SP010006D4133  
Tuesday, May 19, 2009
$204,000.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4510819978!GLOVES,TOXICOLOGICA
8415: CLOTHING, SPECIAL PURPOSE

  0010     SP010006D4133  
Monday, November 3, 2008
$82,354.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4509039556!GLOVES,TOXICOLOGICA
8415: CLOTHING, SPECIAL PURPOSE

  0008     SP010006D4133  
Wednesday, September 3, 2008
$210,900.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4508519478!GLOVES,TO
8415: CLOTHING, SPECIAL PURPOSE

  0007     SP010006D4133  
Monday, August 4, 2008
$2,974,945.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4508255926!GLOVES,CH
8415: CLOTHING, SPECIAL PURPOSE

  0004     SPM1C108D1053  
Thursday, May 15, 2008
$16,872.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4507605823!GLOVES,TO
8415: CLOTHING, SPECIAL PURPOSE

  0006     SP010006D4133  
Wednesday, March 19, 2008
$3,780,450.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4507069178!GLOVE SET
8415: CLOTHING, SPECIAL PURPOSE

  0001     SPM1C108D1053  
Thursday, March 13, 2008
$0.00
SPM1C1: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600047884!GLOVE SET,CHEMICAL
8415: CLOTHING, SPECIAL PURPOSE

  SPM1C108D1053  
Thursday, December 20, 2007
$42,180.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4506099716!GLOVES,TO
8415: CLOTHING, SPECIAL PURPOSE

  0005     SP010006D4133  
Monday, June 4, 2007
$67,600.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4504701976!PRIME VEN
8415: CLOTHING, SPECIAL PURPOSE

  0004     SP010006D4133  
Tuesday, January 23, 2007
$54,080.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4503604237!GLOVES,TO
8415: CLOTHING, SPECIAL PURPOSE

  0003     SP010006D4133  
Thursday, October 26, 2006
$162,240.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4503041053!GLOVES,TO
8415: CLOTHING, SPECIAL PURPOSE

  0001     SP010006D4133  
Monday, February 6, 2006
$0.00
9700: DEPT OF DEFENSE
W911SR: W6QK ACC-APG

PO Purchase Order

F999: OTHER ENVIR SVC/STUD/SUP

  DAAD1300P0023  
Monday, February 6, 2006
($97.00)
9700: DEPT OF DEFENSE
W911SR: W6QK ACC-APG

PO Purchase Order

F999: OTHER ENVIR SVC/STUD/SUP

  DAAD1300P0023  
Thursday, November 10, 2005
$278,002.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0008     SP010004D6000  
Saturday, October 1, 2005
$0.00
SP0100: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600041348!GLOVES,TOXICOLOGICA
8415: CLOTHING, SPECIAL PURPOSE

  SP010006D4133  
Friday, September 16, 2005
$5,758.00
9700: DEPT OF DEFENSE
M67004: COMMANDER

PO Purchase Order

6635: PHYSICAL PROPERTIES TEST EQ

  M6700405P1395  
Monday, August 29, 2005
$698,901.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0006     SP010004D6000  
Tuesday, January 18, 2005
$765,419.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0005     SP010004D6000  
Tuesday, November 23, 2004
$1,905,901.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0004     SP010004D6000  
Thursday, August 26, 2004
$152,645.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DCA Definitive Contract

8415: CLOTHING, SPECIAL PURPOSE

  SP010002C6000  
Wednesday, May 12, 2004
($662,912.00)
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0003     SP010004D6000  
Wednesday, May 12, 2004
$0.00
0100: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8415: CLOTHING, SPECIAL PURPOSE

  SP010004D6000  
Wednesday, March 24, 2004
$3,679,389.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0003     SP010004D6000  
Tuesday, January 27, 2004
$1,458,067.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0002     SP010004D6000  
Tuesday, January 27, 2004
$0.00
0100: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8415: CLOTHING, SPECIAL PURPOSE

  SPM10004D6000  
Tuesday, January 27, 2004
$7,384,236.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0001     SP010004D6000  
Tuesday, January 27, 2004
$0.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  8170     SPM10004D6000  
Tuesday, January 27, 2004
$0.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  7680     SP010004D6000  
Tuesday, August 26, 2003
$4,296,234.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DCA Definitive Contract

8415: CLOTHING, SPECIAL PURPOSE

  SP010002C6000  
Wednesday, April 23, 2003
$1,729,728.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DCA Definitive Contract

8415: CLOTHING, SPECIAL PURPOSE

  SP010002C6000  
Tuesday, September 24, 2002
$1,809,661.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DCA Definitive Contract

8415: CLOTHING, SPECIAL PURPOSE

  SP010002C6000  
Monday, September 23, 2002
$10,000.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

PO Purchase Order

8440: HOSIERY HANDWEAR & CLOTHING ACC-MEN

  DAAD0502P1418  
Tuesday, January 8, 2002
$3,537,387.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DCA Definitive Contract

8415: CLOTHING, SPECIAL PURPOSE

  SP010002C6000  
Monday, September 11, 2000
$82,250.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

PO Purchase Order

8415: CLOTHING, SPECIAL PURPOSE

  SP010000MEF90