CAGE 3PKJ8 - PETERS CORPORATION
USA

PETERS CORPORATION

CAGE Code: 3PKJ8
DUNS: 013714949
5778 CLARK STATE RD
GAHANNA OH 43230-1906
UNITED STATES

Telephone: 6144189022
Fax: 6144180822

PETERS CORPORATION is an Active Commercial Supplier with the Cage Code 3PKJ8 and is tracked by Dun & Bradstreet under DUNS Number 013714949.

Additional Data For CAGE 3PKJ8

SIC Code 1:5031
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 3PKJ8

Wednesday, June 29, 2016
$6,039.20
1200: Department of Agriculture
1204R4: USDA FOREST SERVICE

C: DELIVERY ORDER
MAINTENANCE AND SUPPLIES FOR CANON COPIERS ON THE WILLAMETTE NATIONAL FOREST. PERFORMANCE PERIOD BEGINS AFTER PRE MAINTENANCE INSPECTIONS ARE COMPLETE ON ALL MACHINES. 05/01/2016 THROUGH 04/30/2018 IGF::OT::IGF
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  AG04R4D160006     GS07F0002V  
Friday, June 3, 2016
$0.00
1200: Department of Agriculture
1204R4: USDA FOREST SERVICE

C: DELIVERY ORDER
MAINTENANCE AND SUPPLIES FOR CANON COPIERS ON THE WILLAMETTE NATIONAL FOREST. PERFORMANCE PERIOD BEGINS AFTER PRE MAINTENANCE INSPECTIONS ARE COMPLETE ON ALL MACHINES. 05/01/2016 THROUGH 04/30/2018 IGF::OT::IGF
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  AG04R4D160006     GS07F0002V  
Thursday, March 31, 2016
$6,039.20
1200: Department of Agriculture
04R4: WILLAMETTE NATIONAL FOREST

C: DELIVERY ORDER
MAINTENANCE AND SUPPLIES FOR CANON COPIERS ON THE WILLAMETTE NATIONAL FOREST. PERFORMANCE PERIOD IS 04/01/2016 THROUGH 03/31/2017 IGF::OT::IGF
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  AG04R4D160006     GS07F0002V  
Tuesday, November 29, 2011
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order
WINDTUNNEL BAGLESS UPRIGHT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  N0060411FG162     GS07F0002V  
Friday, November 18, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GS07F0002V  
Wednesday, October 26, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GS07F0002V  
Wednesday, October 26, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GS07F0002V  
Wednesday, October 26, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GS07F0002V  
Friday, September 30, 2011
$5,972.55
9700: DEPT OF DEFENSE
FA4664: FA4664 452 LG LGC

DO Delivery Order
VACUUM CLEANERS&FLOOR BUFFERS
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  FA466411F0059     GS07F0002V  
Thursday, September 29, 2011
$34,636.03
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order
WINDTUNNEL BAGLESS UPRIGHT
7910: FLOOR POLISHERS & VACUUM CLEANERS

  N0060411FG162     GS07F0002V  
Thursday, September 22, 2011
$29,330.73
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order
WINDTUNNEL BAGLESS UPRIGHT
7910: FLOOR POLISHERS & VACUUM CLEANERS

  N0060411FG162     GS07F0002V  
Wednesday, September 21, 2011
$15,148.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00550: 550-DANVILLE

DO Delivery Order
RUBBERMAID STAINLESS STEEL STEP ON CONTAINERS
7240: HOUSEHOLD & COMM UTIL CONTAINERS

  VA550A10155     GS07F0002V  
Thursday, September 15, 2011
$12,903.66
1900: STATE, DEPARTMENT OF
MX530: AMERICAN EMBASSY- MEXICO CITY

DO Delivery Order
MEX/GSO/PROPERTY OFFICE/VACUUM CLEANER/EOFY 2011
7320: KITCHEN EQUIPMENT AND APPLIANCES

  SMX53011F0022     GS07F0002V  
Thursday, September 15, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GS07F0002V  
Monday, August 29, 2011
$4,624.50
1500: JUSTICE, DEPARTMENT OF
21451: FORT DIX, FCI

PO Purchase Order
TOOTHPASTE
8530: PERSONAL TOILETRY ARTICLES

  DJBP0206KC110011  
Tuesday, August 23, 2011
$3,494.40
9700: DEPT OF DEFENSE
W911YP: W7N3 USPFO ACTIVITY UT ARNG

DO Delivery Order
HOOVER HUSH VACUUM
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  W911YP11F0069     GS07F0002V  
Thursday, July 28, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GS07F0002V  
Monday, July 25, 2011
$17,587.20
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

PO Purchase Order
218 TAPE, QTY 960EA
8040: ADHESIVES

  FA480111P0163  
Wednesday, June 8, 2011
$7,715.40
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
VACUUM CLEANERS
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  N6883611F0399     GS07F0002V  
Monday, May 23, 2011
$19,650.00
9700: DEPT OF DEFENSE
M00264: COMMANDER

DO Delivery Order
VACUUMS
7910: FLOOR POLISHERS & VACUUM CLEANERS

  M0026411F0070     GS07F0002V  
Sunday, April 17, 2011
$742.20
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

DO Delivery Order
WASTEBASKET
7195: MISC FURNITURE & FIXTURES

  W91ZRS11F0061     GS07F0002V  
Monday, April 4, 2011
$3,451.80
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
FIRST AID KIT WITH BRACKET. P/N JON8161 KT PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S) SEND CONFIRMATION OF TRACKING TO TYRONE.LOWE@GSA.GOV WITH TCN/PO IN THE SUBJECT LINE
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GSMPSA016571     GS07F0002V  
Tuesday, March 1, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GS07F0002V  
Wednesday, January 12, 2011
($0.01)
1200: AGRICULTURE, DEPARTMENT OF
0E02: COLUMBIA BASIN JOB CORPS

DO Delivery Order
UPRIGHT VACUUMS FOR DORMS
7210: HOUSEHOLD FURNISHINGS

  AG0E02D100009     GS07F0002V  
Thursday, September 30, 2010
$2,193.40
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4530 001::TAS FIRST AID KIT WITH BRACKET. P/N JON8161 KT PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S) SEND CONFIRMATION OF TRACKING TO TYRONE.LOWE@GSA.GOV WITH TCN/PO IN THE SUBJECT LINE
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GSMPSASP3890     GS07F0002V  
Tuesday, September 28, 2010
$25,527.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00521: 521-BIRMINGHAM

PO Purchase Order
N/A
8530: PERSONAL TOILETRY ARTICLES

  VA679A00122  
Tuesday, September 21, 2010
$7,646.56
3600: VETERANS AFFAIRS, DEPARTMENT OF
00553: 553-DETROIT

DO Delivery Order
WASTE CONTAINERS FOR SUGERY
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA553A00945     GS07F0002V  
Monday, September 20, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GS07F0002V  
Friday, September 17, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GS07F0002V  
Monday, August 30, 2010
$476.04
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4530 001::TAS REQUEST 144 EACH PREVIOUS PRICE $3.31 LIQUID SOAP FRENCH VANILLA. 8.5OZ PUMP BT. P/N 29410 29410 EA PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S) SEND CONFIRMATION OF TRACKING TO TYRONE.LOWE@GSA.GOV WITH TCN/PO IN THE SUBJECT LINE
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GSMPSAR34620     GS07F0002V  
Thursday, August 19, 2010
$4,560.00
9700: DEPT OF DEFENSE
N63082: CENTER FOR INFORMATION DOMINANCE

DO Delivery Order
INSTRUMENT CART
7030: ADP SOFTWARE

  N6308210F1025     GS07F0002V  
Thursday, August 12, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GS07F0002V  
Wednesday, June 30, 2010
$0.01
1200: AGRICULTURE, DEPARTMENT OF
0E02: COLUMBIA BASIN JOB CORPS

DO Delivery Order
UPRIGHT VACUUMS FOR DORMS
7210: HOUSEHOLD FURNISHINGS

  AG0E02D100009     GS07F0002V  
Friday, June 25, 2010
$26,928.00
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

DO Delivery Order
#6144WHT WASTEBASKET, SMALL SQUARE,
4540: WASTE DISPOSAL EQUIPMENT

  N0018310F0359     GS07F0002V  
Monday, June 21, 2010
$3,231.00
1200: AGRICULTURE, DEPARTMENT OF
0E02: COLUMBIA BASIN JOB CORPS

DO Delivery Order
UPRIGHT VACUUMS FOR DORMS
7210: HOUSEHOLD FURNISHINGS

  AG0E02D100009     GS07F0002V  
Saturday, June 19, 2010
$4,535.40
1200: AGRICULTURE, DEPARTMENT OF
82E6: COLLBRAN JOB CORPS

DO Delivery Order
12 COMMERCIAL GRADE VACUUMS
7910: FLOOR POLISHERS & VACUUM CLEANERS

  AG82E6D100005     GS07F0002V  
Friday, April 23, 2010
$333.72
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0391::TAS (FH-FS-1367) ITEM H00C3820 COMMERCIAL STEAM VAC
7910: FLOOR POLISHERS & VACUUM CLEANERS

  HHSI248201000070G     GS07F0002V  
Tuesday, April 6, 2010
$4,018.30
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4530 001::TAS FIRST AID KIT WITH BRACKET. JOHNSON & JOHNSON P/N JON8161 KT PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GSMPSAHF2670     GS07F0002V  
Tuesday, February 9, 2010
$0.00
9700: DEPT OF DEFENSE
W91243: W7NL USPFO ACTIVITY NE ARNG

DO Delivery Order
WIDE FORMAT PRINTER/SCANNER
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W9124309F0130     GS07F0002V  
Thursday, December 31, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

7930: CLEANING/POLISHING COMPOUNDS & PREP

  GS07F0002V  
Thursday, December 31, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GS07F0002V  
Friday, December 11, 2009
$614.30
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4530 001::TAS " NON H ITEM" 10 GALLON WATER COOLER, DRIP RESISTANT SPIGOT, LEAK RESISTANT, INSULATED TO KEEP WATER OR BEVERAGES COLD, ORANGE RUBBERMAID P/N 1610 1610-01-11 EA
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GSMPSAEK9370     GS07F0002V  
Monday, October 12, 2009
$390.64
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
LYSOL AIR FRESHMATIC ODOR NEUTRALIZER P/N: REC79830 VENDOR: PETERS CORP. GS-07F-0002V FH R/F 9272
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GSFPSAA58349     GS07F0002V  
Monday, October 12, 2009
$281.36
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
LYSOL AIR FRESHMATIC ODOR NEUTRALIZER P/N: REC79830 VENDOR: PETERS CORP. GS-07F-0002V FH R/F 9272
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GSFPSAA58349     GS07F0002V  
Thursday, September 24, 2009
($3,721.20)
00672: 672-SAN JUAN

PO Purchase Order
GARBAGE CANS
7240: HOUSEHOLD & COMM UTIL CONTAINERS

  VA672A90447  
Monday, September 14, 2009
$3,364.00
00679S: 679S-TUSCALOOSA SMALL PURCHASE

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V679A90109     GS07F0002V  
Wednesday, September 9, 2009
$118,780.32
00672: 672-SAN JUAN

PO Purchase Order
GARBAGE CANS
7240: HOUSEHOLD & COMM UTIL CONTAINERS

  VA672A90447  
Tuesday, July 21, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

7930: CLEANING/POLISHING COMPOUNDS & PREP

  GS07F0002V  
Monday, July 20, 2009
$21,460.90
9700: DEPT OF DEFENSE
W91B4P: W6GZ ELE RCC SALERNO

DO Delivery Order
[PIIN: W91B4P-09-F-0052] DFAC SUPPLIES
8540: TOILETRY PAPER PRODUCTS

  W91B4P09F0052     GS07F0002V  
Saturday, July 11, 2009
$3,018.60
00679S: 679S-TUSCALOOSA SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V679A90058     GS07F0002V  
Friday, July 3, 2009
$353.85
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
" NON H ITEM" AIR FRESHENER DISPENSER, TIMEMIST " CLASSIC" METERED,BEIGE MFR: TI
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GSC09AA81422     GS07F0002V  
Monday, June 29, 2009
$280.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
" NON H ITEM" AIR FRESHENER REFILL,TIMEMIST " CITRUS" FOR USE IN TIMEMIST STANDARTMS2508
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GSC09AA81268     GS07F0002V  
Tuesday, June 16, 2009
$6,307.80
00612S: 612S-MARTINEZ SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V612P91208     GS07F0002V  
Friday, June 12, 2009
$32,924.25
00550: 550-DANVILLE

DO Delivery Order
WASTE CONTAINERS
9999: MISCELLANEOUS ITEMS

  V550A90108     GS07F0002V  
Friday, June 5, 2009
$15,828.00
9700: DEPT OF DEFENSE
W91243: W7NL USPFO ACTIVITY NE ARNG

DO Delivery Order
WIDE FORMAT PRINTER/SCANNER
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W9124309F0130     GS07F0002V  
Wednesday, June 3, 2009
$388.62
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
" NON H ITEM" AIR FRESHENER DISPENSER, TIMEMIST " CLASSIC" METERED,BEIGE MFR: TI
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GSC09AA80614     GS07F0002V  
Tuesday, June 2, 2009
$160.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
" NON H ITEM" AIR FRESHENER REFILL,TIMEMIST " CITRUS" FOR USE IN TIMEMIST STANDARTMS2508
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GSC09AA80554     GS07F0002V  
Monday, May 25, 2009
$149.28
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
FEBREEZE FAB REFRESH/ODOR ELIM SPRY 8/32P/N PGC03259 VENDER: PETERS CORPORATION GS-07F-0002V FH-JG 9
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GSFPNE8H9889     GS07F0002V  
Friday, May 22, 2009
$9,168.00
41502: WASECA, FCI

DO Delivery Order
TOILET PAPER FOR INMATE USE AT FCI WASECA MN
9310: PAPER AND PAPERBOARD

  DJBWASIVC110058     GS07F0002V  
Thursday, March 26, 2009
$1,035.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
" NON H ITEM" CORD, EXTENSION, HEAVY DUTY, 16 GAUGE, 13 AMP, 25 FEET, ORANGE. F
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GSC09AA79173     GS07F0002V  
Wednesday, March 25, 2009
$140.85
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
1/6BBL #75 NATURAL GROCERY BAG P/N: BAGSK1675 VENDOR: PETERS CORPORATION GS-07F-0002V FH R/F 9065
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GSFPNB7W9829     GS07F0002V  
Thursday, March 12, 2009
($140.85)
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
1/6BBL #75 NATURAL GROCERY BAG P/N: BAGSK1675 VENDOR: PETERS CORPORATION GS-07F-0002V FH R/F 9065
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GSFPNB7S6879     GS07F0002V  
Thursday, March 12, 2009
$140.85
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
1/6BBL #75 NATURAL GROCERY BAG P/N: BAGSK1675 VENDOR: PETERS CORPORATION GS-07F-0002V FH R/F 9065
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GSFPNB7S6879     GS07F0002V  
Wednesday, February 18, 2009
$4,680.00
9700: DEPT OF DEFENSE
M62204: COMMANDING OFFICER

DO Delivery Order
INDUSTRIAL UPRIGHT VACUUM CLEANERS
7910: FLOOR POLISHERS & VACUUM CLEANERS

  M6220409F9018     GS07F0002V  
Wednesday, February 18, 2009
$0.00
9700: DEPT OF DEFENSE
M62204: COMMANDING OFFICER

DO Delivery Order
INDUSTRIAL UPRIGHT VACUUM CLEANERS
7910: FLOOR POLISHERS & VACUUM CLEANERS

  M6220409F9018     GS07F0002V  
Thursday, February 12, 2009
$8,506.50
QK000: GSA/PBS/R03 PITTSBURG FO

DO Delivery Order
THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN THIRTY (30) RECYCLING CONTAINERS FOR THE U.S. POST OFFICE AND COURTHOUSE BUILDING, AS THEY BEGIN THEIR RECYCLING PROGRAM. THE VENDOR IS PETERS CORPORATION, 5778 CLARK STATE ROAD, GAHANNA, OH 43230. THE MANUFACTURER PART/ITEM NUMBER IS URIAOT30SABK-PL, BY RUBBERMAID, CROWN COLLECTION 30 GALLON TRASH RECEPTACLE.
4250: RECYCLING AND RECLAMATION EQUIPMENT

  GSP0309QK0010     GS07F0002V  
Thursday, September 11, 2008
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GS07F0002V