SAFETY SOLUTIONS, INC. is an Active Commercial Supplier with the Cage Code 1CND8 and is tracked by Dun & Bradstreet under DUNS Number 057808917.

Additional Data For CAGE 1CND8

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USA Government Contracting Activity for 1CND8

Monday, June 12, 2017

$14,231.58

1300: Department of Commerce

1333ND: DEPT OF COMMERCE NIST

C: DELIVERY ORDER
MASS BALANCES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134117NC0371     GS07F0229W  

Thursday, March 24, 2016

($9,005.37)

2000: Department of the Treasury

EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

C: DELIVERY ORDER
TERMINATION FOR CONVIENCE.
8430: FOOTWEAR, MEN'S

  TEPA1634999     GS07F0229W  

Thursday, March 24, 2016

$9,005.37

2000: Department of the Treasury

EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

C: DELIVERY ORDER
FY16 SAFETY SHOE MOBILE FOR DCF, INVOICE #224000001674
8430: FOOTWEAR, MEN'S

  TEPA1634999     GS07F0229W  

Thursday, September 3, 2015

($6,354.77)

8000: National Aeronautics and Space Administration

GRC00: GLENN RESEARCH CENTER

C: DELIVERY ORDER
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  

Wednesday, September 2, 2015

$8,650.00

2000: Department of the Treasury

EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

C: DELIVERY ORDER
SAFETY SHOE MOBILE ECF EMPLOYEES INVOICE#CI065013.
8430: FOOTWEAR, MEN'S

  TEPA1502331     GS07F0229W  

Tuesday, May 12, 2015

$1,013.00

2000: Department of the Treasury

EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

C: DELIVERY ORDER
FY15:SAFETY SHOE MOBILE FOR DCF EMPLOYEES INVOICE#CI053626.
8430: FOOTWEAR, MEN'S

  TEPA1534040     GS07F0229W  

Wednesday, February 4, 2015

$9,502.00

2000: TREASURY, DEPARTMENT OF THE

EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DO Delivery Order
FY 15 SAFETY SHOE MOBILE FOR DCF EMPLOYEES INVOICE # CL057704.
8430: FOOTWEAR, MEN'S

  TEPA1533448     GS07F0229W  

Tuesday, September 30, 2014

$6,578.00

2000: TREASURY, DEPARTMENT OF THE

EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DO Delivery Order
SAFETY SHOE MOBILE FOR DCF EMPLOYEES, INVOICE# 1052640&1051345).
8430: FOOTWEAR, MEN'S

  TEPA1433415     GS07F0229W  

Thursday, July 31, 2014

$0.00

7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF

00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Blanket Purchase Agreement
LABORATORY SUPPLIES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN263201300043B  

Wednesday, June 4, 2014

$8,760.00

8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  

Thursday, May 29, 2014

$0.00

4700: GENERAL SERVICES ADMINISTRATION

HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
8430: FOOTWEAR, MEN'S

  GS07F0229W     7FCI-L3-030084-B  

Thursday, May 1, 2014

$0.00

9700: DEPT OF DEFENSE

W911S2: W6QM MICC-FT DRUM

BPA Blanket Purchase Agreement
EXPIRE BPA
8430: FOOTWEAR, MEN'S

  W911S213A0001  

Tuesday, March 11, 2014

$0.00

4700: GENERAL SERVICES ADMINISTRATION

HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8430: FOOTWEAR, MEN'S

  GS07F0229W     7FCI-L3-030084-B  

Tuesday, March 4, 2014

$0.00

4700: GENERAL SERVICES ADMINISTRATION

HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8430: FOOTWEAR, MEN'S

  GS07F0229W     7FCI-L3-030084-B  

Tuesday, March 4, 2014

$0.00

9700: DEPT OF DEFENSE

W911S2: W6QM MICC-FT DRUM

BPA Blanket Purchase Agreement
SAFETY SOLUTIONS THRESHOLD ADJ
8430: FOOTWEAR, MEN'S

  W911S213A0001  

Friday, February 28, 2014

$145.00

8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  

Friday, February 28, 2014

($255.00)

8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  

Tuesday, January 21, 2014

($28,233.25)

9700: DEPT OF DEFENSE

W911S2: W6QM MICC-FT DRUM

BPA Call Blanket Purchase Agreement
WINTER BOOT MOBILE
8430: FOOTWEAR, MEN'S

  0003     W911S213A0001  

Tuesday, December 10, 2013

$7,200.00

9700: DEPT OF DEFENSE

W911S2: W6QM MICC-FT DRUM

BPA Call Blanket Purchase Agreement
HOT WEATHER SAFETY BOOT-(SUPPLY)
8430: FOOTWEAR, MEN'S

  0004     W911S213A0001  

Wednesday, November 6, 2013

$40,000.00

9700: DEPT OF DEFENSE

W911S2: W6QM MICC-FT DRUM

BPA Call Blanket Purchase Agreement
WINTER BOOT MOBILE (SUPPLY)
8430: FOOTWEAR, MEN'S

  0003     W911S213A0001  

Wednesday, September 25, 2013

($5,325.00)

9700: DEPT OF DEFENSE

W911S2: W6QM MICC-FT DRUM

BPA Call Blanket Purchase Agreement
WINTER SAFETY BOOTS
8430: FOOTWEAR, MEN'S

  0002     W911S213A0001  

Tuesday, September 17, 2013

($10,360.00)

9700: DEPT OF DEFENSE

W911S2: W6QM MICC-FT DRUM

BPA Call Blanket Purchase Agreement
SUMMER BOOT MOBILE
8430: FOOTWEAR, MEN'S

  0001     W911S213A0001  

Friday, September 13, 2013

$9,251.00

2000: TREASURY, DEPARTMENT OF THE

EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DO Delivery Order
THE CONTRACTOR SHALL PROFESSIONALLY FIT, SIZE, AND PROVIDE NINETY-EIGHT (98) PAIR OF SAFETY SHOES/BOOTS FOR THE BEP; ECF EMPLOYEES AS PER THE ATTACHED LISTING.
8430: FOOTWEAR, MEN'S

  TEPA1329760     GS07F0229W  

Monday, August 19, 2013

$85.00

8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  

Thursday, August 8, 2013

$13,005.00

8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  

Wednesday, July 31, 2013

$10,720.00

9700: DEPT OF DEFENSE

M67004: COMMANDER

PO Purchase Order
CO MONITOR -
6665: HAZARD-DETECTING INSTRUMENTS AND APPARATUS

  M6700413P3242  

Monday, July 29, 2013

$0.00

7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF

00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Blanket Purchase Agreement
LABORATORY SUPPLIES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN263201300043B  

Friday, July 5, 2013

$0.00

4700: GENERAL SERVICES ADMINISTRATION

HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8430: FOOTWEAR, MEN'S

  GS07F0229W     7FCI-L3-030084-B  

Wednesday, June 26, 2013

$9,375.00

9700: DEPT OF DEFENSE

W911S2: W6QM MICC-FT DRUM

BPA Call Blanket Purchase Agreement
WINTER SAFETY BOOTS
8430: FOOTWEAR, MEN'S

  0002     W911S213A0001  

Wednesday, June 5, 2013

$10,360.00

9700: DEPT OF DEFENSE

W911S2: W6QM MICC-FT DRUM

BPA Call Blanket Purchase Agreement
SUMMER BOOT MOBILE, SUPPLY.
8430: FOOTWEAR, MEN'S

  0001     W911S213A0001  

Tuesday, June 4, 2013

$0.00

9700: DEPT OF DEFENSE

W911S2: W6QM MICC-FT DRUM

BPA Blanket Purchase Agreement
BOOTMOBILE MASTER BLANKET PURCHASE AGREEMENT, SUPPLY
8430: FOOTWEAR, MEN'S

  W911S213A0001  

Friday, May 31, 2013

($27,843.00)

9700: DEPT OF DEFENSE

W911S2: W6QM MICC-FT DRUM

DO Delivery Order
SUMMER BOOT MOBILE
8430: FOOTWEAR, MEN'S

  0004     W911S208A3011  

Monday, May 6, 2013

$0.00

8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  

Thursday, May 2, 2013

($43.00)

9700: DEPT OF DEFENSE

FA3300: FA3300 42 CONS CC

PO Purchase Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  FA330012P0190  

Friday, April 12, 2013

$0.00

9700: DEPT OF DEFENSE

W911S2: W6QM MICC-FT DRUM

DO Delivery Order
HOT WEATHER SAFETY BOOTS
8430: FOOTWEAR, MEN'S

  0003     W911S208A3011  

Friday, April 5, 2013

$38,640.00

9700: DEPT OF DEFENSE

W911S2: W6QM MICC-FT DRUM

DO Delivery Order
SUMMER BOOT MOBILE MENS AND WOMENS VARIOUS COLORS AND SIZES (SUPPLY)
8430: FOOTWEAR, MEN'S

  0004     W911S208A3011  

Thursday, March 28, 2013

$7,792.00

2000: TREASURY, DEPARTMENT OF THE

EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DO Delivery Order
THE CONTRACTOR SHALL PROFESSIONALLY FIT, SIZE, AND PROVIDE 79 PAIR OF SAFETY SHOES/BOOTS FOR ECF EMPLOYEES.
8430: FOOTWEAR, MEN'S

  TEPA1328840     GS07F0229W  

Monday, March 18, 2013

$34,125.00

9700: DEPT OF DEFENSE

W911S2: W6QM MICC-FT DRUM

DO Delivery Order
8 INCH HEIGHT, FULL GRAIN COWHIDE LEATHER&NYLON FABRIC UPPER, SOLE CONSTRUCTION COMBINING A CUSHIONED POLYURETHANE MIDSOLE WITH A 100% RUBBER OUTSOLE, OSHA APPROVED STEEL OR COMPOSITE SAFETY TOE,HOT WEATHER STYLE, POLYURETHANE REMOVABLE INSOLE,ANSI RATINGS AND LABELING FOR F2412-11 AND F2413-11, ELECTRICAL HAZARD "EH" PROTECTION AND LABELING, MEN'S AND WOMEN'S STYLES IN A VARIETY SIZES, COLOR TO BE DESERT TAN
8430: FOOTWEAR, MEN'S

  0003     W911S208A3011  

Wednesday, January 30, 2013

($46,545.99)

9700: DEPT OF DEFENSE

W911S2: W6QM MICC-FT DRUM

DO Delivery Order
WINTER BOOT MOBILE
8430: FOOTWEAR, MEN'S

  0002     W911S208A3011  

Friday, January 18, 2013

$0.00

4700: GENERAL SERVICES ADMINISTRATION

HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8430: FOOTWEAR, MEN'S

  GS07F0229W     7FCI-L3-030084-B  

Friday, January 18, 2013

$0.00

4700: GENERAL SERVICES ADMINISTRATION

HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8430: FOOTWEAR, MEN'S

  GS07F0229W     7FCI-L3-030084-B  

Thursday, December 13, 2012

$0.00

4700: GENERAL SERVICES ADMINISTRATION

HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8430: FOOTWEAR, MEN'S

  GS07F0229W     7FCI-L3-030084-B  

Thursday, December 13, 2012

$0.00

4700: GENERAL SERVICES ADMINISTRATION

HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8430: FOOTWEAR, MEN'S

  GS07F0229W     7FCI-L3-030084-B  

Monday, October 29, 2012

$180.00

8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  

Monday, October 22, 2012

$60,680.00

9700: DEPT OF DEFENSE

W911S2: W6QM MICC-FT DRUM

DO Delivery Order
WINTER BOOT MOBILE
8430: FOOTWEAR, MEN'S

  0002     W911S208A3011  

Friday, September 21, 2012

$8,565.70

9700: DEPT OF DEFENSE

FA3300: FA3300 42 CONS CC

PO Purchase Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  FA330012P0190  

Thursday, August 30, 2012

$170.00

8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  

Monday, August 27, 2012

$85.00

8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  

Tuesday, August 14, 2012

($58.00)

8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  

Friday, July 27, 2012

$5,655.00

8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  

Monday, July 23, 2012

$13,128.00

8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  

Tuesday, May 22, 2012

($33,288.68)

9700: DEPT OF DEFENSE

W911S2: W6QM MICC-FT DRUM

DO Delivery Order
BOOT MOBILE, SUMMER
8430: FOOTWEAR, MEN'S

  0001     W911S208A3011  

Tuesday, May 1, 2012

$43,240.00

9700: DEPT OF DEFENSE

W911S2: W6QM MICC-FT DRUM

DO Delivery Order
BOOT MOBILE, SUMMER
8430: FOOTWEAR, MEN'S

  0001     W911S208A3011  

Tuesday, March 27, 2012

$0.00

8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  

Friday, February 10, 2012

$0.00

9700: DEPT OF DEFENSE

N00164: NSWC CRANE

BPA Blanket Purchase Agreement
SHOE MOBILE BPA
8430: FOOTWEAR, MEN'S

  N0016412A0010  

Thursday, October 20, 2011

$25.00

8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  

Wednesday, September 21, 2011

$554.00

8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  

Thursday, June 30, 2011

$85.00

8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  

Wednesday, June 22, 2011

$425.00

8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  

Tuesday, June 21, 2011

$255.00

8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  

Tuesday, June 21, 2011

$340.00

8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  

Tuesday, May 10, 2011

$170.00

8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  

Monday, April 4, 2011

$17,170.00

8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  

Tuesday, December 14, 2010

$4,321.00

9700: DEPT OF DEFENSE

M67004: COMMANDER

PO Purchase Order
CO MONITOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  M6700411P0328  

Thursday, September 16, 2010

$0.00

HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8430: FOOTWEAR, MEN'S

  GS07F0229W     7FCI-L3-030084-B  

Wednesday, April 28, 2010

$21,822.79

8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

GRC00: GLENN RESEARCH CENTER

PO Purchase Order
MILLER FALL PROTECTION AND RESCUE EQUIPMENT
4210: FIRE FIGHTING EQUIPMENT

  NNC10VE11P  

Tuesday, April 13, 2010

$5,142.73

8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

GRC00: GLENN RESEARCH CENTER

PO Purchase Order
ALLEGRO BLOWER KIT, 8" HOSE DUCT-TO-DUCT CONNECTORS, 20" HIGH OUTPUT BLOWER, 20" HOSE DUCT 25' LENGTH, 20" HOSE DUCT-TO-DUCT CONNECTORS, 20" HOSE DUCT STORAGE BAG
4210: FIRE FIGHTING EQUIPMENT

  NNC10P002P  

Tuesday, February 9, 2010

$0.00

HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8430: FOOTWEAR, MEN'S

  GS07F0229W     7FCI-L3-030084-B  

Friday, September 19, 2008

$7,945.83

9700: DEPT OF DEFENSE

W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
HOIST SYSTEM FOR ALUM CREEK LAKE
3950: WINCHES HOISTS CRANES & DERRICKS

  W9123708P0265     W9123708T0183  

Tuesday, June 17, 2008

$0.00

W911S2: W6QM MICC-FT DRUM

IDC Indefinite Delivery Contract
BOOT MOBILE
8430: FOOTWEAR, MEN'S

  W911S208A3011  

Wednesday, May 30, 2007

($3,660.00)

9700: DEPT OF DEFENSE

FA3300: FA3300 42 CONS CC

PO Purchase Order
SHOES, SAFETY, CUSTOM FITS, VARIOUS STYLES IN
8415: CLOTHING, SPECIAL PURPOSE

  F0160003P0565  

Friday, January 26, 2007

$70.20

00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
GLOVE-DERMAL-CLOTH-MEN-XLRG
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V550PR7336  

Wednesday, April 7, 2004

$2,375.00

9700: DEPT OF DEFENSE

FA3300: FA3300 42 CONS CC

PO Purchase Order
SHOES, SAFETY, CUSTOM FITS, VARIOUS STYLES
8415: CLOTHING, SPECIAL PURPOSE

  F0160003P0565  

Tuesday, September 30, 2003

$8,075.00

9700: DEPT OF DEFENSE

FA3300: FA3300 42 CONS CC

PO Purchase Order
SHOES, SAFETY, CUSTOM FITS, VARIOUS STYLES IN
8415: CLOTHING, SPECIAL PURPOSE

  F0160003P0565