CAGE 70228 - AKRON PAINT & VARNISH, INC.
USA

AKRON PAINT & VARNISH, INC.

DBA APV ENGINEERED COATINGS

CAGE Code: 70228
DUNS: 004163374
1390 FIRESTONE PKWY
AKRON OH 44301-1624
UNITED STATES

Telephone: 3307738911
Fax: 3307731028

AKRON PAINT & VARNISH, INC., DBA APV ENGINEERED COATINGS is an Active Commercial Supplier with the Cage Code 70228 and is tracked by Dun & Bradstreet under DUNS Number 004163374.

Additional Data For CAGE 70228

SIC Code 1:2851
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

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USA Government Contracting Activity for 70228

Thursday, May 28, 2015
$1,133.60
9700: Department of Defense
W25G1V: W0ML USA DEP TOBYHANNA

B: PURCHASE ORDER
COATING COMPOUND NO
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  W25G1V15P1564  
Tuesday, April 1, 2014
$1,496.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 8010 NAME: COATING COMPOU PART NUMBER:
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  W25G1V14P1064  
Thursday, February 21, 2013
$158.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 8010 NAME: COATING COMPOU PART NUMBER:
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  W25G1V13P0964  
Tuesday, February 12, 2013
$1,499.60
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 8010 NAME: COATING COMPOU PART NUMBER:
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  W25G1V13P0964  
Wednesday, August 29, 2012
$1,656.40
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 8010 NAME: COATING COMPOU PART NUMBER:
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  W25G1V12P3966  
Friday, April 29, 2011
$2,198.25
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
NON-SLIP FLOOR COATING
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V11P3253  
Thursday, November 4, 2010
($80.04)
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::97 4930::TAS AKRON PAINT P/N G-8130 1 GL CAN DELIVER TO BLDG 340,HAZARDOUS STORAGE
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNBU96361  
Tuesday, November 2, 2010
$4,959.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::97 4930::TAS AKRON PAINT P/N G-8130 1 GL CAN DELIVER TO BLDG 340,HAZARDOUS STORAGE
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNBU96361  
Thursday, September 30, 2010
$1,675.68
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::97 4930::TAS P/N G-8130 AKRON PAINT ONLY PLEASE SHIP ASAP - DELIVER TO BLDG 340,HAZARDOUS STORAGE R.AF.B.GA 31098 TAG 9/28/10 *** PLEASE EXPEDITE *** SEE SHIP TO ADDRESS BELOW *** BLDG 340, HAZARDOUS STORAGE ROBINS AFB GA 31098
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNBSS6370  
Friday, September 17, 2010
$1,040.36
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::97 4930::TAS AKRON PAINT G-8130 COLOR CODE 36231
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNBRB6580  
Tuesday, July 13, 2010
$2,149.50
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
COATING COMPOUND
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V10P3876  
Thursday, November 19, 2009
$1,746.75
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
PART NUMBER: G-8130-1G
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V10P0557  
Monday, October 19, 2009
($305.60)
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
P/N: G-8130 COLOR: 36231 DARK GULL GRAY WW II GALLON CAN A-A-59166 TYPE II
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNBDA8170  
Thursday, October 15, 2009
$305.60
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
P/N: G-8130 COLOR: 36231 DARK GULL GRAY WW II GALLON CAN A-A-59166 TYPE II
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNBDA8170  
Wednesday, September 16, 2009
$1,039.04
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
G-8130 / 36231 DARK GULL GRAY WW II SOLVENT BASE
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNBBC2939  
Thursday, May 14, 2009
$1,825.50
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
PART NUMBER: G-8130-1G
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V09P3088  
Friday, October 31, 2008
$1,264.40
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
G8130 RLW 10/27/08 AKRON PAINT PART NUMBER G8130, DARK GULL GRAY, WALKWAY PAINT-NON SLIP. PLEASE DE
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNB329169  
Thursday, June 26, 2008
$1,721.25
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
PN: G-8130-1G
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V08P4642  
Wednesday, March 19, 2008
$1,190.80
9700: DEPT OF DEFENSE
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

PO Purchase Order
P/N: G-8130 WALKWAY MIL-W-5044 DARK GULL GRAY - AKRON PAINTS ONLY RMA.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNBUA2608  
Tuesday, February 19, 2008
$1,635.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
8010-00-641-0426
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V08P2405  
Friday, June 15, 2007
$55.80
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
P/N: G-8130 AKRON PAINT ONLY RMA..
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNBG47207  
Thursday, June 14, 2007
$1,252.20
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
P/N: G-8130 AKRON PAINT ONLY RMA..
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNBG47207  
Thursday, April 19, 2007
$1,091.20
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
AKRON PAINT - WALKWAY PAINT - NON-SLIP DARK GULL GRAY PART NUMBER G-8130 EXPEDITE ______
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNBDH7287  
Thursday, March 1, 2007
$233.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 8010 NAME: COATING CO PART NUMBER:
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V07P1407  
Thursday, January 18, 2007
$1,227.00
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
AKRON PAINTS PRODUCT ONLY AS SPECIFIED BY CUSTOMER PER MIL SPEC AA59166 GRAY WALK WAY PAINT / TYPE
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNB988047  
Tuesday, January 16, 2007
$1,459.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 8010 NAME: COATING CO PART NUMBER:
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V07P1407  
Wednesday, June 7, 2006
$239.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
INCREASED PRICE
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V06P2792  
Tuesday, April 18, 2006
$1,459.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 8010 NAME: COATING CO PART NUMBER:
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V06P2792  
Friday, March 17, 2006
$1,636.00
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
AKRON PAINT ONLY WILL BE ACCEPTED BY THE CUSTOMER,
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNBRU8136  
Tuesday, February 7, 2006
$795.00
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
PAINT, PART NUMBER: SR-9673C, NSN: 8010-00-641-0426, SUPPLIER: AKRON PAINT AND VARNISH INC. AKRON PR
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNBPU1826  
Friday, July 15, 2005
$2,693.00
9700: DEPT OF DEFENSE
FA8201: FA8201 OL H PZIO

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  FA820105P1400  
Thursday, December 23, 2004
$12,378.72
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSNWA67061     GS06FAKR8S  
Wednesday, December 22, 2004
$1,963.20
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSNWA67051     GS06FAKR8S  
Tuesday, November 16, 2004
$2,597.76
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSNWA57221     GS06FAKR8S  
Wednesday, November 3, 2004
$3,266.88
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSNWA56771     GS06FAKR8S  
Monday, October 4, 2004
$1,086.50
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSSWA29821     GS06FAKR8S  
Monday, September 27, 2004
$8,875.68
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSSWA29661     GS06FAKR8S  
Wednesday, September 15, 2004
$1,060.00
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMXDXRP2124     GS06FAKR8S  
Friday, September 10, 2004
$3,778.56
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSNWA29291     GS06FAKR8S  
Friday, September 3, 2004
$2,519.04
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSSWA29181     GS06FAKR8S  
Friday, September 3, 2004
$5,116.80
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSNWA29131     GS06FAKR8S  
Friday, August 27, 2004
$3,306.24
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSNWA28771     GS06FAKR8S  
Thursday, August 5, 2004
$15,822.72
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSNWA28011     GS06FAKR8S  
Thursday, July 29, 2004
$2,735.52
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSNWAO2931     GS06FAKR8S  
Tuesday, July 20, 2004
$2,341.92
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSNWAO2681     GS06FAKR8S  
Friday, July 16, 2004
$13,402.08
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
SHELVING, BIN STORAGE
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSNWAO2421     GS06FAKR8S  
Monday, July 12, 2004
$2,282.88
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSSWA02321     GS06FAKR8S  
Thursday, July 8, 2004
$8,108.16
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSSWAO2111     GS06FAKR8S  
Tuesday, June 22, 2004
$13,067.52
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSNWJX8871     GS06FAKR8S  
Wednesday, June 9, 2004
$3,148.80
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSNWJX8581     GS06FAKR8S  
Wednesday, June 2, 2004
$3,621.12
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSNWJX8471     GS06FAKR8S  
Tuesday, May 25, 2004
$9,780.96
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSSWJX8221     GS06FAKR8S  
Wednesday, May 19, 2004
$2,046.72
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSSWJX8101     GS06FAKR8S  
Wednesday, April 14, 2004
$11,512.80
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSNWJX4831     GS06FAKR8S  
Wednesday, March 31, 2004
$7,331.25
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSSWJX4701     GS06FAKR8S  
Friday, February 27, 2004
$11,350.50
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSNWJU9961     GS06FAKR8S  
Wednesday, December 24, 2003
$10,522.50
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSSWJU9592     GS06FAKR8S  
Wednesday, December 24, 2003
$3,657.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSSWJU9462     GS06FAKR8S  
Wednesday, December 24, 2003
$9,763.50
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSNWJU9591     GS06FAKR8S  
Wednesday, December 24, 2003
$1,725.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSNWJU9461     GS06FAKR8S  
Wednesday, October 22, 2003
$1,725.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMXDS445683     GS06FAKR8S  
Wednesday, October 22, 2003
$927.20
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMXDS6C1204     GS06FAKR8S  
Wednesday, October 22, 2003
$2,794.50
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSNWJQ0311     GS06FAKR8S  
Wednesday, October 22, 2003
$3,277.50
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSNWJQ1541     GS06FAKR8S  
Wednesday, October 22, 2003
$10,643.25
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSNWJQ1311     GS06FAKR8S  
Wednesday, October 22, 2003
$5,416.50
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

BPA Call Blanket Purchase Agreement
COATING COMPOUND, NONSLIP (FOR WALKWAYS): - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSSWJQ1691     GS06FAKR8S  
Friday, August 15, 2003
$3,243.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200308BNWJN1351  
Friday, August 15, 2003
$2,225.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200308BNWJN1441  
Tuesday, July 15, 2003
$2,622.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200307BSWJN0941  
Tuesday, July 15, 2003
$2,450.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200307BNWJN0931  
Tuesday, July 15, 2003
$974.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200307BSWJN0932  
Tuesday, July 15, 2003
$10,988.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200307BNWJN0891  
Tuesday, July 15, 2003
$2,329.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200307BNWJK9561  
Tuesday, July 15, 2003
$5,589.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200307BSWJN0892  
Sunday, June 15, 2003
$5,951.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200306BSWJK9011  
Sunday, June 15, 2003
$5,762.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200306BSWJK9121  
Thursday, May 15, 2003
$1,003.00
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200305BMXDFXZ1393  
Thursday, May 15, 2003
$1,932.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200305BNWJH2582  
Thursday, May 15, 2003
$2,795.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200305BNWJK8341  
Thursday, May 15, 2003
$2,691.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200305BNWJH2892  
Tuesday, April 15, 2003
$931.00
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200304BMXDFWT4743  
Tuesday, April 15, 2003
$1,725.00
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200304BMXDXW36423  
Tuesday, April 15, 2003
$13,472.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200304BNWJH1951  
Tuesday, April 15, 2003
$2,639.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200304BNWJH2221  
Tuesday, April 15, 2003
$4,468.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200304BSWJH2222  
Tuesday, April 15, 2003
$2,588.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200304BSWJH1191  
Tuesday, April 15, 2003
$3,881.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200304BSWJH1451  
Saturday, February 15, 2003
$2,260.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200302BNWJE8781  
Wednesday, January 15, 2003
$2,415.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200301BNWJE8471  
Wednesday, January 15, 2003
($3,240.00)
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200301BSWJE8461  
Wednesday, January 15, 2003
$4,386.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200301BSWJE8461  
Sunday, December 15, 2002
$584.00
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200212BMPNBS14223  
Sunday, December 15, 2002
$11,799.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200212BNWJC5541  
Sunday, December 15, 2002
$4,640.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200212BSWJC4921  
Friday, November 15, 2002
$3,657.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200211BSWJC4032  
Friday, November 15, 2002
$12,420.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200211BNWJC4031  
Friday, November 15, 2002
$2,760.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200211BNWJC4631  
Tuesday, October 15, 2002
$10,971.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200210BNWJA2321  
Tuesday, October 15, 2002
$5,934.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200210BSWJA2322  
Tuesday, October 15, 2002
$3,036.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200210BSWJA2651  

National Stock Numbers Related To CAGE 70228

  FSG    FSC    NSN    Part Number    Name  
  80    8010  8010-00-141-7838  A-A-59166    COATING COMPOUND,NONSLIP  

  Alternate References: , 001417838  
  80    8010  8010-00-141-7840  A-A-59166    COATING COMPOUND,NONSLIP  

  Alternate References: , 001417840  
  80    8010  8010-00-141-7842  A-A-59166    COATING COMPOUND,NONSLIP  

  Alternate References: , 001417842  
  80    8010  8010-00-142-6525  A-A-59166    COATING COMPOUND,NONSLIP  

  Alternate References: , 001426525  
  59    5930  5930-00-064-7934  1TP1-1    SWITCH,TOGGLE  

  CANCELLED - Replaced by 5930009850610

  Alternate References: , 000647934  
  80    8010  8010-00-151-4903  A-A-59166    COATING COMPOUND,NONSLIP  

  Alternate References: , 001514903  
  75    7510  7510-00-226-3906  A-A-208    INK,MARKING STENCIL  

  Alternate References: , 002263906  
  80    8010  8010-00-202-2499  A-A-59166    COATING COMPOUND,NONSLIP  

  Alternate References: , 002022499  
  80    8010  8010-00-599-9201  700A173G    COATING COMPOUND,NONSLIP  

  Alternate References: , 005999201  
  80    8010  8010-00-641-0426  A-A-59166    COATING COMPOUND,NONSLIP  

  Alternate References: , 006410426  
  80    8010  8010-00-641-0427  A-A-59166    COATING COMPOUND,NONSLIP  

  Alternate References: , 006410427  
  80    8010  8010-00-641-0428  A-A-59166    COATING COMPOUND,NONSLIP  

  Alternate References: , 006410428  
  80    8010  8010-00-641-0429  A-A-59166    COATING COMPOUND,NONSLIP  

  Alternate References: , 006410429  
  15    1560  1560-00-852-8213  12312-1    DUCT ASSY,AIR  

  Alternate References: , 008528213  
  68    6850  6850-01-152-5991  ASC 2N    STRIPPING COMPOUND  

  Alternate References: , 011525991  
  80    8010  8010-01-292-2824  GS9651    COATING COMPOUND,NONSLIP  

  Alternate References: , 012922824  
  80    8010  8010-01-590-6227  G-8130    COATING COMPOUND,NONSLIP  

  Alternate References: , 015906227