CAGE 01MW0 - SYSTEMAX MANUFACTURING INC.
USA

SYSTEMAX MANUFACTURING INC.

CAGE Code: 01MW0
DUNS: 101621084
6990 STATE RT 36
FLETCHER OH 45326-9729
UNITED STATES

Telephone: 888-445-2725
Fax: 877-231-3799

SYSTEMAX MANUFACTURING INC. is an Active Manufacturer with the Cage Code 01MW0 and is tracked by Dun & Bradstreet under DUNS Number 101621084.

Additional Data For CAGE 01MW0

SIC Code 1:5961
Status:A
Type:A
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

People who viewed this CAGE also viewed...

PINES MANUFACTURING INC. HANN MANUFACTURING INC VENTURO MANUFACTURING, INC. DELTA MANUFACTURING INC BRAFFCO MANUFACTURING INC. APOLLO MANUFACTURING INC. C.A.M. MANUFACTURING INC. MANUFACTURING RESOURCES INC MANUFACTURING ENGINEERING INC. ALBA MANUFACTURING INC BOWES MANUFACTURING INC VERSITEC MANUFACTURING INC CLEARSONIC MANUFACTURING INC CORNERSTONE MANUFACTURING INC INTERSCOPE MANUFACTURING INC. HAULETTE MANUFACTURING INC. MAJESTIC MANUFACTURING INC. PEP MANUFACTURING INC CONFLO MANUFACTURING INC SUBCON MANUFACTURING INC

USA Government Contracting Activity for 01MW0

Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  HSBP20110016400370     GS35F0467J  
Tuesday, March 8, 2016
$0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT 8J133W-09-SE-2477. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOC8J133W09SE2477  
Monday, February 29, 2016
$0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT 8J133W-09-SE-1464. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOC8J133W09SE1464  
Wednesday, September 11, 2013
($166.82)
1300: COMMERCE, DEPARTMENT OF
000DG: NOT IN USE

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE LINE 0003 FROM CONTRACT 3A133W-07-NC-0821 BY $166.82. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
7010: ADPE SYSTEM CONFIGURATION

  DOC3A133W07NC0821     GS35F0467J  
Wednesday, June 22, 2011
$3,055.55
7000: HOMELAND SECURITY, DEPARTMENT OF
PCARD: PURCHASE CARD PROGRAM OFFICE

DO Delivery Order
PROJECTOR
6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  HSBP20110016400370     GS35F0467J  
Thursday, August 5, 2010
$6,954.89
1500: JUSTICE, DEPARTMENT OF
20903: MCKEAN, FCI

DO Delivery Order
CAMCORDER 10, SCANNERS 2
7520: OFFICE DEVICES AND ACCESSORIES

  DJBMCKJVE110055     GS35F0467J  
Friday, June 12, 2009
$210.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
PL: 43296: REPAIR OF THE FOLLOWING EQUIPMENT: BIOSTAR NVIDIA 6100-M9 SOCKET 939 MATX MOTHERBOARD, PN: GF6100-M9 MATX, PART OF ASN: R400-71A1-201.
J059: MAINT-REP OF ELECT-ELCT EQ

  DOC8J133W09SE2477  
Wednesday, March 4, 2009
$210.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
PL: 42941; REPAIR OF THE FOLLOWING EQUIPMENT: BIOSTAR NVIDIA 6100-M9 SOCKET 939 MATX MOTHERBOARD, PN: GF6100-M9 MATX, PART OF ASN: R400-71A1-201
J059: MAINT-REP OF ELECT-ELCT EQ

  DOC8J133W09SE1464  
Wednesday, February 4, 2009
$23,015.52
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
SAS SERVER
7030: ADP SOFTWARE

  DJU4500355093     GS35F0467J  
Friday, September 26, 2008
$5,460.00
29000: OFFICE OF PERSONNEL MANAGEMENT

PO Purchase Order

  OPMPO5108000112  
Tuesday, September 23, 2008
$424.45
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7510: OFFICE SUPPLIES

  V657R89838  
Wednesday, September 17, 2008
$404.45
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7510: OFFICE SUPPLIES

  V657P8E417  
Thursday, September 11, 2008
$1,271.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7510: OFFICE SUPPLIES

  V657P8I134  
Tuesday, September 9, 2008
$85.87
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V542P85633     GS35F4067J  
Tuesday, September 2, 2008
$0.00
00600: SOCIAL SECURITY ADMINISTRATION

DO Delivery Order
NATIONAL TV STUDIO SPS
7035: ADP SUPPORT EQUIPMENT

  SS000830902     GS35F0467J     SSA-RFQ-08-1637  
Wednesday, August 27, 2008
$90.89
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7510: OFFICE SUPPLIES

  V657R88883  
Tuesday, August 26, 2008
$0.00
00600: SOCIAL SECURITY ADMINISTRATION

DO Delivery Order
NATIONAL TV STUDIO SPS
7035: ADP SUPPORT EQUIPMENT

  SS000830902     GS35F0467J     SSA-RFQ-08-1637  
Monday, August 18, 2008
$31,600.51
00600: SOCIAL SECURITY ADMINISTRATION

DO Delivery Order
NATIONAL TV STUDIO SPS
7035: ADP SUPPORT EQUIPMENT

  SS000830902     GS35F0467J     SSA-RFQ-08-1637  
Friday, August 8, 2008
$69.89
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V542P85070     GS35F4067J  
Friday, August 8, 2008
$1,456.56
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
7045: ADP SUPPLIES

  V542P85066     GS35F4067J  
Friday, August 1, 2008
$299.90
00689S: 689S-WEST HAVEN PROSTHETICS

DO Delivery Order
SMALL PURCHASE DATA
7021: ADP CENTRAL PROCESSING UNIT-DIGITAL

  V689Q83520     GS35F0467J  
Wednesday, July 23, 2008
$783.50
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PROTECTOR-DATA-CARD-2-1/4X3-1/2IN
7510: OFFICE SUPPLIES

  V657P8C546  
Monday, July 14, 2008
$90.89
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PROTECTOR-DATA-CARD-2-1/4X3-1/2IN
7510: OFFICE SUPPLIES

  V657R86323  
Monday, July 14, 2008
$143.78
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
NETGEAR SWITCH
5340: HARDWARE

  V657P8C179     GS35F0467J  
Thursday, July 10, 2008
$120.80
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
AIR,CAN,FELLOWES; 10 OZ
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V542P84545     GS35F4067J  
Monday, July 7, 2008
$309.61
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
15 INCH MONITOR
7510: OFFICE SUPPLIES

  V657P8G426  
Thursday, June 26, 2008
$90.89
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PROTECTOR-DATA-CARD-2-1/4X3-1/2IN
7510: OFFICE SUPPLIES

  V657P8A649  
Thursday, June 26, 2008
$4,986.26
9700: DEPT OF DEFENSE
SA7057: DLA DOCUMENT SERVICES

PO Purchase Order
PURCHASE MONITORS
7035: ADP SUPPORT EQUIPMENT

  SA705708M9003  
Thursday, June 12, 2008
$75.93
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
AIR,CAN,FELLOWES; 10 OZ
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V542P84084     GS35F4067J  
Tuesday, June 10, 2008
$1,915.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
1TB USB EXTERNAL HARD DRIVE FOR BACKUP FOR MEDICAL
7510: OFFICE SUPPLIES

  V657P8B975  
Tuesday, May 13, 2008
$159.72
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PROTECTOR-DATA-CARD-2-1/4X3-1/2IN
7510: OFFICE SUPPLIES

  V657R85169  
Friday, May 9, 2008
$3,337.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
RACKMOUNT SERVER
7021: ADP CENTRAL PROCESSING UNIT-DIGITAL

  N0016408F0259     GS35F0467J  
Thursday, May 8, 2008
$87.86
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
AIR,CAN,FELLOWES; 10 OZ
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V542P83557     GS35F4067J  
Tuesday, May 6, 2008
$949.43
00689S: 689S-WEST HAVEN PROSTHETICS

DO Delivery Order
VXA V17 EXABYTE TAPE
7021: ADP CENTRAL PROCESSING UNIT-DIGITAL

  V689Q82223     GS35F0467J  
Monday, April 14, 2008
$75.37
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
AIR,CAN,FELLOWES; 10 OZ
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V542P83111     GS35F4067J  
Friday, April 11, 2008
$163.49
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
VIDEO CABLE 25FT.
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  V657P85918     GS35F0467J  
Thursday, April 10, 2008
$399.30
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PROTECTOR-DATA-CARD-2-1/4X3-1/2IN
7510: OFFICE SUPPLIES

  V657P85847  
Monday, March 31, 2008
$84.30
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
AIR,CAN,FELLOWES; 10 OZ
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V542P82855     GS35F4067J  
Tuesday, March 18, 2008
$1,377.38
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
HARD DRIVE, 80 GB EIDE 7200/2MB/ATA-100 (SEAGATE
7045: ADP SUPPLIES

  V542P82656     GS35F4067J  
Monday, March 17, 2008
$53.49
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
2 PORT DB9 SERIAL PCI CARD
5962: MICROCIRCUITS, ELECTRONIC

  V657P85025     GS35F0467J  
Thursday, March 13, 2008
$89.86
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PROTECTOR-DATA-CARD-2-1/4X3-1/2IN
7510: OFFICE SUPPLIES

  V657P84940  
Tuesday, March 11, 2008
$6,010.00
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

DO Delivery Order
WORKSTATION
7022: ADP CENTRAL PROCESSING UNIT-HYBRID

  M6700108F1135     GS35F0467J  
Friday, March 7, 2008
$34.99
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
KEYBOARD, ERGONOMIC, USB AND PS/2 INTERFACES
7045: ADP SUPPLIES

  V542P82464     GS35F4067J  
Friday, March 7, 2008
$34.99
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
KEYBOARD, ERGONOMIC, USB AND PS/2 INTERFACES
7045: ADP SUPPLIES

  V542P82465     GS35F4067J  
Tuesday, March 4, 2008
$174.72
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PROTECTOR-DATA-CARD-2-1/4X3-1/2IN
7510: OFFICE SUPPLIES

  V657R83557  
Monday, March 3, 2008
$306.50
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
SVGA MONITOR CABLE
5340: HARDWARE

  V657P84573     GS35F0467J  
Thursday, February 28, 2008
$229.94
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
KEYBOARD, ERGONOMIC, USB AND PS/2 INTERFACES
7045: ADP SUPPLIES

  V542P82335     GS35F4067J  
Monday, February 25, 2008
$989.13
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
MOUSE, OPTICAL, CORDLESS
7045: ADP SUPPLIES

  V542P82200     GS35F4067J  
Monday, February 25, 2008
$89.86
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PROTECTOR-DATA-CARD-2-1/4X3-1/2IN
7510: OFFICE SUPPLIES

  V657R83380  
Thursday, February 21, 2008
$71.38
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
AIR,CAN,FELLOWES; 10 OZ
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V542P82201     GS35F4067J  
Wednesday, February 20, 2008
$826.50
00689S: 689S-WEST HAVEN PROSTHETICS

DO Delivery Order
EXABYTE VXA TAPE V17, 60 GB/ 120 GB
7021: ADP CENTRAL PROCESSING UNIT-DIGITAL

  V689Q81149     GS35F0467J  
Wednesday, February 20, 2008
$2,777.98
00027: BASE PORTSMOUTH

DO Delivery Order
SPECIAL PROJECT FUND
9999: MISCELLANEOUS ITEMS

  HSCG2708F3SE417     GS35F0467J  
Wednesday, February 20, 2008
$500.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
POWER SUPPLY
5999: MSC ELECT & ELECTRONIC COMPONENTS

  V657P84272     GS35F0467J  
Tuesday, January 22, 2008
$270.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
CAT 5E PLENUM CABLE
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  V657P83350     GS35F0467J  
Thursday, January 17, 2008
$479.16
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PROTECTOR-DATA-CARD-2-1/4X3-1/2IN
7510: OFFICE SUPPLIES

  V657P83288  
Monday, January 14, 2008
$648.48
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
MOUSE, OPTICAL, CORDLESS
7045: ADP SUPPLIES

  V542P81571     GS35F4067J  
Monday, January 14, 2008
$47.96
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
AIR,CAN,FELLOWES; 10 OZ
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V542P81570     GS35F4067J  
Monday, January 7, 2008
$788.82
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
LCD MONITOR
9999: MISCELLANEOUS ITEMS

  V657P82868     GS35F0467J  
Monday, December 31, 2007
$116.87
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
TAPE, SUPER DLT
7045: ADP SUPPLIES

  V542P81380     GS35F4067J  
Monday, December 31, 2007
$159.80
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
PATCH CABLE, 25'; GRAY; TRIPP LITE KEEPS YOUR NET
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  V542P81381     GS35F4067J  
Thursday, December 13, 2007
$405.42
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
MOUSE, OPTICAL, CORDLESS
7045: ADP SUPPLIES

  V542P81069     GS35F4067J  
Tuesday, December 11, 2007
$72.55
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
SPEAKER, MULTIMEDIA, 2-PIECE, 3 WATT
7045: ADP SUPPLIES

  V542P81066     GS35F4067J  
Wednesday, December 5, 2007
$530.29
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
PDA
9999: MISCELLANEOUS ITEMS

  V657P81979     GS35F0467J  
Wednesday, November 28, 2007
$169.72
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PROTECTOR-DATA-CARD-2-1/4X3-1/2IN
7510: OFFICE SUPPLIES

  V657P81757  
Tuesday, November 6, 2007
$1,341.33
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
PROSTHETICS EXPRESS REPORT FY 08
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V255PROSFY08GS35F0467J     GS35F0467J  
Tuesday, November 6, 2007
$1,317.05
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
HARD DRIVE, 40 GB IDE, 7200 RPM
7045: ADP SUPPLIES

  V542P80568     GS35F4067J  
Tuesday, November 6, 2007
$39.39
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
WIPES, CLEANING, ALL PURPOSE
7045: ADP SUPPLIES

  V542P80567     GS35F4067J  
Friday, November 2, 2007
$89.86
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PROTECTOR-DATA-CARD-2-1/4X3-1/2IN
7510: OFFICE SUPPLIES

  V657R81091  
Thursday, November 1, 2007
$274.24
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
PLEXTOR DVD-RW DRIVE
5340: HARDWARE

  V657P80919     GS35F0467J  
Wednesday, October 24, 2007
$310.86
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
VIDEO CARD
7050: ADP COMPONENTS

  V657P80717     GS35F0467J  
Tuesday, October 9, 2007
$178.46
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
AIR,CAN,FELLOWES; 10 OZ
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V542P80134     GS35F4067J  
Tuesday, October 2, 2007
$87.86
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PROTECTOR-DATA-CARD-2-1/4X3-1/2IN
7510: OFFICE SUPPLIES

  V657P80101  
Tuesday, September 25, 2007
$588.84
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
HARD DRIVE, 40 GB IDE, 7200 RPM
7045: ADP SUPPLIES

  V542P75482     GS35F4067J  
Monday, September 24, 2007
$575.98
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
HARD DRIVE, 40 GB IDE, 7200 RPM
7045: ADP SUPPLIES

  V542P75463     GS35F4067J  
Friday, September 14, 2007
$39.92
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
AIR,CAN,FELLOWES; 10 OZ
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V542P75300     GS35F4067J  
Thursday, September 13, 2007
$12,730.50
41207: ROCHESTER, FMC

DO Delivery Order
51 HANNS GHW 223 DPB 22' MONITORS
3590: MISC SERVICE & TRADE EQ

  DJBRCHB17GV1237     GS35F0467J  
Wednesday, August 29, 2007
$0.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

DO Delivery Order
COMPUTERS
7010: ADPE SYSTEM CONFIGURATION

  DOC3A133W07NC0821     GS35F0467J  
Tuesday, August 28, 2007
$66.00
00255P: 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS

DO Delivery Order
PROSTHETICS DELIVERY ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V657PROSFY07AUGIDVGS35F0467J     GS35F0467J  
Wednesday, August 22, 2007
$79.18
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
AIR,CAN,FELLOWES; 10 OZ
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V542P74917     GS35F4067J  
Wednesday, August 22, 2007
$2,598.46
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
MOUSE, OPTICAL, CORDLESS
7045: ADP SUPPLIES

  V542P74916     GS35F4067J  
Tuesday, July 24, 2007
$4,215.19
10101: ALDERSON, FPC

DO Delivery Order
20 MOUSE PADS AND MICE, 20 PR FILT, 20 KEYBDS
7035: ADP SUPPORT EQUIPMENT

  DJBALDB11GV0143     GS35F0467J  
Wednesday, July 18, 2007
$147.86
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
AIR,CAN,FELLOWES; 10 OZ
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V542P74321     GS35F4067J  
Thursday, July 12, 2007
$17,253.00
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

DO Delivery Order
PC WORKSTATION
7022: ADP CENTRAL PROCESSING UNIT-HYBRID

  M6700107F1463     GS35F0467J  
Thursday, July 12, 2007
$9,720.00
DEANY: DIVISION-NEW YORK

DO Delivery Order
SCANNERS, SOFTWARE, TONER
7045: ADP SUPPLIES

  DJDEANY070217D     GS35F0467J  
Wednesday, July 11, 2007
$79.86
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PROTECTOR-DATA-CARD-2-1/4X3-1/2IN
7510: OFFICE SUPPLIES

  V657P78412  
Wednesday, July 11, 2007
$1,942.12
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
HARD DRIVE, 40 GB IDE, 7200 RPM
7045: ADP SUPPLIES

  V542P74245     GS35F4067J  
Sunday, July 1, 2007
$87.86
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PROTECTOR-DATA-CARD-2-1/4X3-1/2IN
7510: OFFICE SUPPLIES

  V657P78103  
Thursday, June 28, 2007
$1,405.00
00596S: 596S-LEXINGTON SMALL PURCHASE

DO Delivery Order
17" PRIVACY FILTER SCREEN FILM
7510: OFFICE SUPPLIES

  V596U71362     GS35F0467J  
Friday, June 8, 2007
$1,502.00
00255P: 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS

DO Delivery Order
PROSTHETICS DELIVERY ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V657PROSFY07JUNIDVGS35F0467J     GS35F0467J  
Thursday, June 7, 2007
$1,031.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
CPU
5340: HARDWARE

  V657P77556     GS35F0467J  
Friday, May 25, 2007
$14,835.00
00125: BRD NATIONAL WILDLIFE HEALTH CENTER (NWHC)

DO Delivery Order
SERVERS W/WARRANTY
9999: MISCELLANEOUS ITEMS

  ING07NWFS0011     GS35F0467J  
Wednesday, May 23, 2007
$5,846.72
1300: COMMERCE, DEPARTMENT OF
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

DO Delivery Order
COMPUTERS
7010: ADPE SYSTEM CONFIGURATION

  DOC3A133W07NC0821     GS35F0467J  
Tuesday, May 15, 2007
$51.43
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
AIR,CAN,FELLOWES; 10 OZ
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V542P73451     GS35F4067J  
Wednesday, May 2, 2007
$2,534.70
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
THIS ORDER IS FOR RECONCILLATION OF PO 542-P73147.
7035: ADP SUPPORT EQUIPMENT

  V542P73238     GS35F4067J  
Thursday, April 26, 2007
$782.45
00596S: 596S-LEXINGTON SMALL PURCHASE

DO Delivery Order
PLANTRONICS VISTA M12-HEADSET AMPLIFIER
7510: OFFICE SUPPLIES

  V596U71028     GS35F0467J  
Wednesday, April 25, 2007
$2,534.74
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
MOUSE, OPTICAL, CORDLESS
7045: ADP SUPPLIES

  V542P73147     GS35F4067J  
Wednesday, April 18, 2007
$48.88
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
WIPES, CLEANING, ALL PURPOSE
7045: ADP SUPPLIES

  V542P72991     GS35F4067J  
Wednesday, April 4, 2007
$301.80
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
HARD DRIVE
5340: HARDWARE

  V657P75519     GS35F0467J  
Tuesday, April 3, 2007
$1,405.00
00596S: 596S-LEXINGTON SMALL PURCHASE

DO Delivery Order
17" LCD PRIVACY FILTERS
7510: OFFICE SUPPLIES

  V596U70904     GS35F0467J  
Thursday, March 29, 2007
$793.02
00542S: 542S-COATESVILLE SMALL PURCHASE

DO Delivery Order
MOUSE, OPTICAL, CORDLESS
7045: ADP SUPPLIES

  V542P72671     GS35F4067J  

National Stock Numbers Related To CAGE 01MW0

  FSG    FSC    NSN    Part Number    Name  
  59    5930  5930-01-421-1311  003025    SWITCH,PUSH  

  Alternate References: , 014211311  
  70    7010  7010-01-546-0795  BTO G00168    COMPUTER SYSTEM,DIGITAL  

  CANCELLED

  Alternate References: , 015460795  
  59    5998  5998-01-604-1835  100274HDMI    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 016041835  
  59    5935  5935-17-123-0913  2670    ADAPTER,CONNECTOR  

  Alternate References: , 171230913