CAGE 9Z473 - BERENFIELD CONTAINERS, INC.
USA

BERENFIELD CONTAINERS, INC.

CAGE Code: 9Z473
DUNS: 161064993
1229 CASTLE DR
MASON OH 45040-9672
UNITED STATES

Telephone: 5133981300
Fax: 5133983457

BERENFIELD CONTAINERS, INC. is an Active Manufacturer with the Cage Code 9Z473 and is tracked by Dun & Bradstreet under DUNS Number 161064993.

Additional Data For CAGE 9Z473

SIC Code 1:2655
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 9Z473

Tuesday, November 1, 2016
$119,340.00
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503801398!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED17P0108     SPE8ED17Q0043  
Tuesday, August 30, 2016
$127,296.00
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503487861!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED16M0988     SPE8ED16Q0629  
Tuesday, May 31, 2016
$175,032.00
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503260817!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  0010     SPE8ED14D0005  
Thursday, May 26, 2016
$0.00
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT

B: IDC
4610010251!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED14D0005     SPE8ED14Q0224  
Monday, April 11, 2016
$134,969.12
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503123879!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  0009     SPE8ED14D0005  
Wednesday, March 9, 2016
$18,606.24
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

B: PURCHASE ORDER
8503012752!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED16M0543     SPE8ED16Q0273  
Tuesday, December 29, 2015
$173,659.20
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

C: DELIVERY ORDER
8502798455!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  0008     SPE8ED14D0005  
Wednesday, May 13, 2015
$78,520.00
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

C: DELIVERY ORDER
8502107764!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  0005     SPE8ED14D0005  
Wednesday, April 29, 2015
$21,806.82
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

B: PURCHASE ORDER
8502058052!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED15M1270     SPE8ED15Q0139  
Friday, April 3, 2015
$47,087.04
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

B: PURCHASE ORDER
8501974715!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED15M1090     SPE8ED15Q0332  
Wednesday, January 14, 2015
$125,565.44
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

C: DELIVERY ORDER
8501711428!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  0004     SPE8ED14D0005  
Tuesday, October 14, 2014
$197,288.00
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

C: DELIVERY ORDER
8501456670!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  0003     SPE8ED14D0005  
Wednesday, September 3, 2014
$24,947.52
9700: DEPT OF DEFENSE
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

PO Purchase Order
8501308025!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED14M1388  
Monday, August 25, 2014
$189,745.92
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

C: DELIVERY ORDER
8501287409!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  0002     SPE8ED14D0005  
Tuesday, July 29, 2014
$0.00
9700: DEPT OF DEFENSE
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

PO Purchase Order
8501125267!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED14M1108     SPE8ED14Q0474  
Monday, July 21, 2014
$15,718.50
9700: DEPT OF DEFENSE
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

PO Purchase Order
8501125267!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED14M1108     SPE8ED14Q0474  
Wednesday, July 9, 2014
$150,215.52
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

C: DELIVERY ORDER
8501128999!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  0001     SPE8ED14D0005  
Tuesday, June 3, 2014
$0.00
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

B: IDC
4610010251!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED14D0005     SPE8ED14Q0224  
Friday, May 9, 2014
$149,978.40
9700: DEPT OF DEFENSE
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

PO Purchase Order
8500938912!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED14M0856     SPE8ED14Q0424  
Friday, February 14, 2014
$54,163.20
9700: DEPT OF DEFENSE
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

PO Purchase Order
8500652821!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED14M0509     SPE8ED14Q0285  
Thursday, January 23, 2014
$128,008.10
9700: DEPT OF DEFENSE
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

PO Purchase Order
8500593039!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED14M0447     SPE8ED14Q0232  
Wednesday, January 15, 2014
$4,985.68
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
DRUMS 55 GALLON
8110: DRUMS AND CANS

  W911RP14P0028  
Wednesday, January 8, 2014
$12,894.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
DRUMS 55 GALLON
8110: DRUMS AND CANS

  W911RP14P0028  
Wednesday, November 27, 2013
$147,472.00
9700: DEPT OF DEFENSE
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

PO Purchase Order
8500496024!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED14M0259     SPE8ED14Q0182  
Wednesday, October 9, 2013
$147,513.60
9700: DEPT OF DEFENSE
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

PO Purchase Order
8500412280!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED14M0031     SPE8ED14Q0019  
Tuesday, September 10, 2013
$145,475.20
9700: DEPT OF DEFENSE
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

PO Purchase Order
8500360376!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED13M0147     SPE8ED13Q0106  
Tuesday, September 10, 2013
$16,090.56
9700: DEPT OF DEFENSE
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

PO Purchase Order
8500360519!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED13M0148     SPE8ED13Q0071  
Wednesday, July 31, 2013
$109,574.40
9700: DEPT OF DEFENSE
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

PO Purchase Order
8500303997!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED13M0064     SPE8ED13Q0063  
Wednesday, June 5, 2013
$99,532.16
9700: DEPT OF DEFENSE
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

PO Purchase Order
8500233473!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED13M0014     SPE8ED13Q0019  
Friday, April 19, 2013
$7,909.20
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4524275559!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED13V0252     SPM8ED13T0937  
Friday, March 8, 2013
$21,854.70
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4523908779!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED13M0709     SPM8ED13T0503  
Wednesday, January 9, 2013
$7,307.58
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4523378516!OTHER GROCERY AND RELATED PROD
8110: DRUMS AND CANS

  SPM8ED13V0130     SPM8ED13T0445  
Wednesday, January 2, 2013
$112,051.68
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4523323097!PV IRAQ
8110: DRUMS AND CANS

  SPM8ED13V0123     SPM8ED13T0390  
Monday, December 10, 2012
$10,581.61
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4523155268!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED13V0097     SPM8ED13T0276  
Thursday, October 18, 2012
$11,252.42
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4522706599!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED13V0029     SPM8ED13T0055  
Thursday, October 4, 2012
$113,645.97
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4522599652!BOA
8110: DRUMS AND CANS

  SPM8ED13M0012     SPM8ED12Q0888  
Monday, August 20, 2012
$14,925.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4522148483!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED12V0294     SPM8ED12T1030  
Tuesday, April 24, 2012
$42,723.20
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4521092519!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED12M0915     SPM8ED12Q0523  
Tuesday, April 10, 2012
$143,208.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4520954830!BOA
8110: DRUMS AND CANS

  SPM8ED12M0849     SPM8ED12Q0493  
Friday, December 9, 2011
$136,843.68
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4519852342!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED12M0336     SPM8ED12Q0157  
Thursday, November 3, 2011
$117,360.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4519548221!BOA
8110: DRUMS AND CANS

  SPM8ED12M0204     SPM8ED12Q0054  
Friday, October 7, 2011
$272,563.20
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4519315774!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED12M0060     SPM8ED12Q0004  
Tuesday, October 4, 2011
$119,820.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4519281359!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED12M0024     SPM8ED11Q1162  
Saturday, August 27, 2011
$120,570.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4518875313!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED11M1606     SPM8ED11Q1055  
Wednesday, August 17, 2011
$132,669.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4518763557!BOA
8110: DRUMS AND CANS

  SPM8ED11M1528     SPM8ED11Q0999  
Tuesday, July 19, 2011
$0.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

DCA Definitive Contract
4518462387!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED11C0005  
Tuesday, July 19, 2011
$2,403,700.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

DCA Definitive Contract
4518462387!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED11C0005  
Thursday, July 14, 2011
$6,905.51
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4518418029!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED11V0327     SPM8ED11T0792  
Wednesday, July 6, 2011
$21,490.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
DRUM 55 GL
8110: DRUMS AND CANS

  W911RP11P0137  
Saturday, June 11, 2011
$269,214.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4518108586!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED11M1188     SPM8ED11Q0782  
Thursday, May 19, 2011
$137,228.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4517896269!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED11M1087     SPM8ED11Q0698  
Monday, May 16, 2011
$12,050.68
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4517855297!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED11V0247     SPM8ED11T0559  
Thursday, May 5, 2011
$21,490.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
DRUM 55 GL
8110: DRUMS AND CANS

  W911RP11P0114  
Friday, April 29, 2011
$0.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4517699381!BOA
8110: DRUMS AND CANS

  SPM8ED11M1001     SPM8ED11Q0632  
Friday, April 29, 2011
$0.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4517699381!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED11M1001     SPM8ED11Q0632  
Friday, April 29, 2011
$273,390.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4517699381!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED11M1001     SPM8ED11Q0632  
Thursday, March 3, 2011
$290,680.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4517118553!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED11M0676     SPM8ED11Q0322  
Tuesday, December 28, 2010
$133,520.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4516513902!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED11M0363     SPM8ED11Q0189  
Wednesday, November 17, 2010
$140,030.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4516179687!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED11M0276     SPM8ED11Q0131  
Thursday, October 28, 2010
$263,560.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4515986735!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED11M0153     SPM8ED11Q0049  
Thursday, October 28, 2010
$0.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4515986735!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED11M0153     SPM8ED11Q0049  
Saturday, October 23, 2010
$275,040.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4515935599!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED11M0116     SPM8ED11Q0020  
Friday, September 10, 2010
$29,755.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4515490939!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED10M1015     SPM8ED10T0677  
Thursday, July 8, 2010
$99,545.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4514841344!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM7M210V2795     SPM7M210TJ705  
Friday, June 18, 2010
$97,100.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4514667316!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED10M0755     SPM8ED10T1974  
Friday, June 18, 2010
$97,100.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4514667316!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED10M0755     SPM8ED10T1974  
Thursday, May 13, 2010
$99,990.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4514308456!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM7M210M4697     SPM7M210Q1427  
Monday, March 8, 2010
$3,511.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4513589723!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED10V0162     SPM8ED10T0558  
Wednesday, January 6, 2010
$166,200.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4512970937!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED10M0215     SPM8ED10Q0139  
Thursday, December 3, 2009
$98,852.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4512706624!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM7M210M1600     SPM7M210Q0382  
Friday, November 13, 2009
$10,952.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4512533218!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED10V0060     SPM8ED10T0129  
Tuesday, September 29, 2009
$487,550.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

DCA Definitive Contract
4512114335!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM7M209C0069     SPM7M209R0068  
Friday, September 11, 2009
$93,800.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4511873322!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM7M209M8323     SPM7M209Q3564  
Friday, August 28, 2009
$22,140.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4511771892!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED09M0651  
Friday, August 28, 2009
$22,140.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4511771892!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED09M0651  
Wednesday, July 22, 2009
$93,016.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
MISCELLANEOUS VEHICULAR COMPONENTS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  SPM7M209M7432  
Monday, June 1, 2009
$71,800.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4510973864!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM7M209M6400     SPM7M209Q2545  
Wednesday, April 29, 2009
$53,970.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4510667840!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM7M209M5549     SPM7M209Q2122  
Tuesday, March 17, 2009
$76,849.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4510237464!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM7M209V2451     SPM7M209TJ496  
Thursday, February 26, 2009
$38,000.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4510069850!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM7M209M3814     SPM7M209TH814  
Wednesday, October 22, 2008
$46,617.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4508959679!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM7M209V0368     SPM7M209TA139  
Friday, May 9, 2008
$23,788.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
STEEL DRUMS.
8110: DRUMS AND CANS

  W911RP08P0121  
Friday, August 24, 2007
$15,975.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
55 GAL. STEEL DRUMS
8110: DRUMS AND CANS

  W911RP07P0199  
Sunday, May 27, 2007
$46,301.00
9700: DEPT OF DEFENSE
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4504642399!DRUM,SHIP
8110: DRUMS AND CANS

  SPM8E607M1177  
Friday, April 6, 2007
$75,100.00
9700: DEPT OF DEFENSE
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4504196923!DRUM,SHIP
8110: DRUMS AND CANS

  SPM8E607M0850  
Wednesday, December 3, 2003
$11,691.00
9700: DEPT OF DEFENSE
W9124L: W6QM MICC-FT SILL

PO Purchase Order

4235: Haz. Mat. Spill Cntnmnt. & Clean-up

  W9124L04P0033  
Thursday, May 8, 2003
$6,750.00
BK35: ACA, FORT SILL

PO Purchase Order

8110: DRUMS AND CANS

  DABK3503P0102  
Wednesday, December 4, 2002
$11,652.00
9700: DEPT OF DEFENSE
BK35: ACA, FORT SILL

PO Purchase Order

8110: DRUMS AND CANS

  DABK3503P0042  
Thursday, May 9, 2002
($12,780.00)
BT39: U.S. ARMY FIELD ARTILLERY CENTER

PO Purchase Order

8110: DRUMS AND CANS

  DABT3902P0104  
Tuesday, April 16, 2002
$23,643.00
BT39: U.S. ARMY FIELD ARTILLERY CENTER

PO Purchase Order

8110: DRUMS AND CANS

  DABT3902P0104  
Wednesday, February 7, 2001
$68,880.00
9700: DEPT OF DEFENSE
BW17A: NAVAL SURFACE WARFARE CENTER

PO Purchase Order

8110: DRUMS AND CANS

  N0016401M0743  
Thursday, December 21, 2000
$344,250.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8110: DRUMS AND CANS

  SP056001M9174  
Friday, December 15, 2000
$77,550.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8110: DRUMS AND CANS

  SP056001M8458  

National Stock Numbers Related To CAGE 9Z473

  FSG    FSC    NSN    Part Number    Name  
  81    8110  8110-00-030-7780  D0T17C55-16    DRUM,SHIPPING AND STORAGE  

  Alternate References: , 000307780  
  81    8110  8110-01-467-0989  UN 1A2/Y400/S    DRUM,SHIPPING AND STORAGE  

  Alternate References: , 014670989