- Monday, November 27, 2017
- $4,450.00
1500: Department of Justice
15UATL: USP ATLANTA
C: DELIVERY ORDER
PROVIDE FABRIC FOR THE GSA TARP PROGRAM AT USP ATLANTA UNICOR FACILITY
8305: TEXTILE FABRICS
DJU4500550852 DJU4600004706 - Wednesday, October 11, 2017
- $4,450.00
1500: Department of Justice
15UATL: USP ATLANTA
C: DELIVERY ORDER
PROVIDE FABRIC FOR THE GSA. TARP PROGRAM AT USP ATLANTA- UNICOR FACILITY
8305: TEXTILE FABRICS
DJU4500548780 DJU4600004706 - Thursday, October 5, 2017
- $4,450.00
1500: Department of Justice
15UATL: USP ATLANTA
C: DELIVERY ORDER
PROVIDE FABRIC FOR THE GSA. TARP PROGRAM AT USP ATLANTA- UNICOR FACILITY
8305: TEXTILE FABRICS
DJU4500548567 DJU4600004706 - Wednesday, September 27, 2017
- $4,450.00
1500: Department of Justice
15UATL: USP ATLANTA
C: DELIVERY ORDER
TARP FABRIC
8305: TEXTILE FABRICS
DJU4500548143 DJU4600004706 - Wednesday, September 20, 2017
- $145,040.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT
B: PURCHASE ORDER
8504748094!CLOTH,LAMINATED
8305: TEXTILE FABRICS
SPE1C117P1637 SPE1C117Q0440 - Friday, September 15, 2017
- $4,450.00
1500: Department of Justice
15UATL: USP ATLANTA
C: DELIVERY ORDER
TARP FABRIC
8305: TEXTILE FABRICS
DJU4500547494 DJU4600004706 - Thursday, September 14, 2017
- $51,625.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK
B: PURCHASE ORDER
N4215870446005: CLOTH, VINYL
8305: TEXTILE FABRICS
SPMYM117P1702 SPMYM117Q0042 - Friday, September 1, 2017
- $125,550.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT
B: PURCHASE ORDER
8504704115!CLOTH,LAMINATED
8305: TEXTILE FABRICS
SPE1C117P1562 SPE1C117T2344 - Wednesday, August 30, 2017
- $4,450.00
1500: Department of Justice
15UATL: USP ATLANTA
C: DELIVERY ORDER
FABRIC-COATING MILLS
8305: TEXTILE FABRICS
DJU4500546753 DJU4600004706 - Wednesday, August 9, 2017
- $4,450.00
1500: Department of Justice
15UATL: USP ATLANTA
C: DELIVERY ORDER
TARP FABRIC
8305: TEXTILE FABRICS
DJU4500545748 DJU4600004706 - Wednesday, August 2, 2017
- $57,840.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK
B: PURCHASE ORDER
N4215871216031 CLOTH COATED
8305: TEXTILE FABRICS
SPMYM117P1387 SPMYM117Q0049 - Monday, July 10, 2017
- $4,450.00
1500: Department of Justice
15UATL: USP ATLANTA
C: DELIVERY ORDER
FABRIC
8415: CLOTHING, SPECIAL PURPOSE
DJU4500544408 DJU4600004706 - Thursday, June 29, 2017
- $13,350.00
1500: Department of Justice
15UC0C: CO BUSINESS OFFICE
C: DELIVERY ORDER
TARP MATERIAL FOR ATLANTA UNICOR. FPDS COMBINED ORDERS: 543268
8305: TEXTILE FABRICS
DJU4500544097 DJU4600004706 - Wednesday, June 14, 2017
- $100,845.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT
B: PURCHASE ORDER
8504493660!CLOTH,COATED
8305: TEXTILE FABRICS
SPE1C117V0239 SPE1C117T1463 - Thursday, June 1, 2017
- $62,300.00
1500: Department of Justice
15UC0C: CO BUSINESS OFFICE
C: DELIVERY ORDER
TARP MATERIAL FOR ATLANTA UNICOR. FPDS COMBINED ORDERS: 541269/539529/536572/538363/539950
8305: TEXTILE FABRICS
DJU4500542278 DJU4600004706 - Thursday, May 11, 2017
- $29,500.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK
B: PURCHASE ORDER
N4215870796019 VINYL NYLON LAMINATED CLOTH
8305: TEXTILE FABRICS
SPMYM117P0998 - Wednesday, March 8, 2017
- $132,000.00
9700: Department of Defense
SPMYM2: DLA MARITIME - PUGET SOUND
B: PURCHASE ORDER
CLOTH, LAMINATED
8305: TEXTILE FABRICS
SPMYM217P1112 SPMYM217Q0863 - Tuesday, February 14, 2017
- $16,740.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK
B: PURCHASE ORDER
N4215863216039 VINYL-NYLON LAMINATED CLOTH
8305: TEXTILE FABRICS
SPMYM117P0557 - Thursday, August 11, 2016
- $0.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK
C: DELIVERY ORDER
N4215862087129 CLOTH
8305: TEXTILE FABRICS
0001 SPMYM115D0005 SPMYM115Q0126 - Saturday, June 11, 2016
- $6,160.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK
B: PURCHASE ORDER
N4215861406037 LAMINATED CLOTH
8305: TEXTILE FABRICS
SPMYM116M1740 - Wednesday, June 1, 2016
- $37,570.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK
B: PURCHASE ORDER
N4215860907110 LAMINATED CLOTH
8305: TEXTILE FABRICS
SPMYM116M1531 - Wednesday, May 25, 2016
- $17,800.00
1500: Department of Justice
15UTHA: FCC TERRE HAUTE
C: DELIVERY ORDER
TARP MATERIAL FOR ATCM.
8305: TEXTILE FABRICS
DJU4500526274 DJU4600004706 - Wednesday, April 13, 2016
- $13,350.00
1500: Department of Justice
15UTHA: FCC TERRE HAUTE
C: DELIVERY ORDER
TARP MATERIAL FOR ATCM.
8305: TEXTILE FABRICS
DJU4500524658 DJU4600004706 - Tuesday, March 29, 2016
- $38,870.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK
C: DELIVERY ORDER
N4215860716012 LAMINATED CLOTH
8305: TEXTILE FABRICS
0001 SPMYM115D0005 SPMYM115Q0126 - Monday, March 28, 2016
- $0.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK
B: IDC
N421585138CLOT
8305: TEXTILE FABRICS
SPMYM115D0005 SPMYM115Q0126 - Friday, March 4, 2016
- $8,900.00
1500: Department of Justice
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM
C: DELIVERY ORDER
TARP MATERIAL FOR ATCM.
8305: TEXTILE FABRICS
DJU4500522875 DJU4600004706 - Monday, February 8, 2016
- $8,900.00
1500: Department of Justice
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM
C: DELIVERY ORDER
TARP MATERIAL FOR ATCM.
8305: TEXTILE FABRICS
DJU4500521884 DJU4600004706 - Tuesday, February 2, 2016
- $4,450.00
1500: Department of Justice
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM
C: DELIVERY ORDER
TARP MATERIAL FOR ATCM.
8305: TEXTILE FABRICS
DJU4500521673 DJU4600004706 - Friday, January 15, 2016
- $0.00
1500: Department of Justice
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM
B: IDC
PROVIDE FABRIC FOR THE GSA TARP PROGRAM AT USP ATLANTA UNICOR FACILITY.
8305: TEXTILE FABRICS
DJU4600004706 CT2201-16 - Wednesday, December 9, 2015
- ($295.00)
9700: Department of Defense
SPMYM2: DLA MARITIME - PUGET SOUND
B: PURCHASE ORDER
CLOTH, LAMINATED
8305: TEXTILE FABRICS
SPMYM215M3571 SPMYM215Q0982 - Friday, May 29, 2015
- $63,360.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT
B: PURCHASE ORDER
8502145176!CLOTH,LAMINATED
8305: TEXTILE FABRICS
SPE1C115M1827 SPE1C115Q0370 - Wednesday, April 29, 2015
- $0.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK
B: PURCHASE ORDER
N4215850636009
8305: TEXTILE FABRICS
SPMYM115M0631 SPMYM115Q0040 - Thursday, April 23, 2015
- $8,670.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK
B: PURCHASE ORDER
N4215850837136 CLOTH LAMINATED
8305: TEXTILE FABRICS
SPMYM115M0723 - Wednesday, April 1, 2015
- $45,600.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK
B: PURCHASE ORDER
N4215850636009-CLOTH
8305: TEXTILE FABRICS
SPMYM115M0631 SPMYM115Q0040 - Wednesday, March 25, 2015
- $14,050.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK
B: PURCHASE ORDER
N4215850547190- CLOTH
8305: TEXTILE FABRICS
SPMYM115M0612 SPMYM115Q0038 - Friday, December 12, 2014
- $15,400.00
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK
PO Purchase Order
N4215843186021 CLOTH, LAMINATED
8305: TEXTILE FABRICS
SPMYM115M0234 SPMYM115Q0008 - Friday, September 12, 2014
- $14,832.00
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK
PO Purchase Order
N4215842246020/ LAMINATED CLOTH
8305: TEXTILE FABRICS
SPMYM114M1246 - Monday, April 28, 2014
- $13,141.77
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK
PO Purchase Order
N4215840586020 - CLOTH, LAMINATED, VINYL-NYLON
8305: TEXTILE FABRICS
SPMYM114M0613 - Monday, September 9, 2013
- $78,210.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT
PO Purchase Order
4525404419!CLOTH,COATED
8305: TEXTILE FABRICS
SPM1C113M1883 SPM1C113T1356 - Tuesday, March 19, 2013
- $40,974.10
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK
PO Purchase Order
REQN N4215830467029 - LAMINATED CLOTH
8305: TEXTILE FABRICS
SPMYM113M0410 - Wednesday, November 7, 2012
- $134,890.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT
PO Purchase Order
4522872391!BOA
8305: TEXTILE FABRICS
SPM1C113M0255 SPM1C112Q0521 - Friday, December 2, 2005
- $9,216.00
9700: DEPT OF DEFENSE
N00181: NORFOLK NAVAL SHIPYARD
PO Purchase Order
8305: TEXTILE FABRICS
N0018106ME117 - Monday, June 14, 2004
- $25,000.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK
PO Purchase Order
AD21: SERVICES (BASIC)
W911QY04P0191 - Tuesday, June 8, 2004
- $309,257.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH
DCA Definitive Contract
8305: TEXTILE FABRICS
SP010004C4330