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

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