Maximum single-filing contribution:
$0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
Tech Inquiry'dept of the navy; dept of defense navsup flc puget sound erp'
Maximum single-filing lobbying: $0.00
USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Retrieved and analyzed 0 filings.
Amount Type:
Amount Type:
Top Vendors (Inclusive) by Obligated Amount
Top Vendors (Inclusive) by Exercised Amount
Top Vendors (Inclusive) by Potential Amount
Amount Type:
Top Vendors (Exclusive) by Obligated Amount
Top Vendors (Exclusive) by Exercised Amount
Top Vendors (Exclusive) by Potential Amount
Amount Type:
Obligated contract values: Max ($1,170,142.00 USD),
Total ($11,434,703.68 USD)
Exercised Contract Values: Max ($1,170,142.00 USD), Total ($11,547,179.40 USD)
Potential contract values: Max ($2,184,179.00 USD), Total* ($12,841,663.99 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($1,170,142.00 USD), Total ($11,547,179.40 USD)
Potential contract values: Max ($2,184,179.00 USD), Total* ($12,841,663.99 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Retrieved and analyzed 785 but only displayed
250.
Award 0 of 250
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| Vendor | Interloc Solutions, Inc. DUNS: 606413669 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SITE SUPPORT SERVICE MAXIMO | ||||||||||||
| Place of Performance | SILVERDALE, WASHINGTON 983156499 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 1 of 250
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| Vendor | Fedresults, Inc. DUNS: 884261082 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NETWORK PERFORMANC MAINTENANCE AND SOFTWARE SOLAR WINDS | ||||||||||||
| Place of Performance | SILVERDALE, WASHINGTON 983150001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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| Vendor | B & P Consort, Inc. DUNS: 011788002 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | OFFICE SUPPLIES FOR TELEWORK | ||||||||||||
| Place of Performance | SEABECK, WASHINGTON 983809123 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 3 of 250
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Federal Prison Industries, Inc. (dba unicor)Vendor as written: "FEDERAL PRISON INDUSTRIES INC", DUNS: 103385519 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DESKS 24 X 48 X 72 X 24 | ||||||||||||
| Place of Performance | SILVERDALE, WASHINGTON 983156499 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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| Vendor | Fedresults, Inc. DUNS: 884261082 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 1246 SOLARWINDS NETWORK MONITOR WITH LICENSES AND MAINTENANCE | ||||||||||||
| Place of Performance | SILVERDALE, WASHINGTON 983156499 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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| Vendor |  Vindicator Technologies, Inc.DUNS: 176021822 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | VINDICATOR HONEYWELL SERVICES FOR LIFECYLE SUPPORT FOR V3 INTRUSION DETECTION SYSTEM | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983140001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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| Vendor | Knoll, Inc. DUNS: 781316096 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | OFFICE CHAIRS AND TABLES | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983146008 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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Award 7 of 250
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | North West Handling Systems, Inc. DUNS: 055492565 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ELECTRIC WALKIE REACH STACKER | ||||||||||||
| Place of Performance | KEYPORT, WASHINGTON 983450001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 8 of 250
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Camcal Incorporated DUNS: 115169088 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | METER CALIBRATION | ||||||||||||
| Place of Performance | PORT ORCHARD, WASHINGTON 983661236 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 9 of 250
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | North West Handling Systems, Inc. DUNS: 055492565 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ELECTRIC WALKIE REACH STACKER | ||||||||||||
| Place of Performance | KEYPORT, WASHINGTON 983450001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 10 of 250
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| Vendor | North West Handling Systems, Inc. DUNS: 055492565 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ELECTRIC WALKIE REACH STACKER | ||||||||||||
| Place of Performance | KEYPORT, WASHINGTON 983450001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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| Vendor | North West Handling Systems, Inc. DUNS: 055492565 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ELECTRIC WALKIE REACH STACKER | ||||||||||||
| Place of Performance | KEYPORT, WASHINGTON 983450010 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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| Vendor | North West Handling Systems, Inc. DUNS: 055492565 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ELECTRIC WALKIE REACH STACKER | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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Award 13 of 250
| Identifier |
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| Vendor | Hatloe Decorating Center, Inc. DUNS: 027310796 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CARPET | ||||||||||||
| Place of Performance | EVERETT, WASHINGTON 982014632 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 14 of 250
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| Vendor | North West Handling Systems, Inc. DUNS: 055492565 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ELECTRIC WALKIE REACH STACKER | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
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Award 15 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PROPANE | ||||||||||||
| Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 16 of 250
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| Vendor | North West Handling Systems, Inc. DUNS: 055492565 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ELECTRIC STAND UP REACH FORKLIFT | ||||||||||||
| Place of Performance | KEYPORT, WASHINGTON 983450001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 17 of 250
| Identifier |
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| Vendor | Klb Enterprises DUNS: 143331135 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PROPANE DELIVERY OPTION YEAR 2 | ||||||||||||
| Place of Performance | KEYPORT, WASHINGTON 983457600 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 18 of 250
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Technology Learning Group, Inc. DUNS: 869014696 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TRAINING - MICROSOFT | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983146012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 19 of 250
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Suppression Systems, Inc. DUNS: 082501560 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FY20 FIRE SUPPRESSION SERVICE BASE YEAR | ||||||||||||
| Place of Performance | OAK HARBOR, WASHINGTON 982781000 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 20 of 250
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | North West Handling Systems, Inc. DUNS: 055492565 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ELECTRIC WALKIE REACH STACKER | ||||||||||||
| Place of Performance | KEYPORT, WASHINGTON 983450010 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 21 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northwest Cascade, Inc. DUNS: 029695053 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PORT-A-POTTY | ||||||||||||
| Place of Performance | PUYALLUP, WASHINGTON 983749333 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 22 of 250
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Technology Learning Group, Inc. DUNS: 869014696 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TRAINING - MICROSOFT | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983146012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 23 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hyperion, Inc. DUNS: 798785663 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INSTALLATION OF DAS ANTENNA SYSTEM | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983140001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 24 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sai Global Solutions Inc. DUNS: 185072936 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SUBSCRIPTION FOR HAZMAT INFORMATION | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983145100 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 25 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | North West Handling Systems, Inc. DUNS: 055492565 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ELECTRIC WALKIE REACH STACKER | ||||||||||||
| Place of Performance | KEYPORT, WASHINGTON 983450001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 26 of 250
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| Vendor | North West Handling Systems, Inc. DUNS: 055492565 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ELECTRIC WALKIE REACH STACKER | ||||||||||||
| Place of Performance | KEYPORT, WASHINGTON 983450001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 27 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | North West Handling Systems, Inc. DUNS: 055492565 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ELECTRIC WALKIE REACH STACKER | ||||||||||||
| Place of Performance | KEYPORT, WASHINGTON 983450001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 28 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | North West Handling Systems, Inc. DUNS: 055492565 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ELECTRIC WORK ASSIST VEHICLE (WAV) | ||||||||||||
| Place of Performance | KEYPORT, WASHINGTON 983450001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 29 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  FedEx CorporationVendor as written: "FEDERAL EXPRESS CORPORATION", DUNS: 610703282 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DOMESTIC TRANSPORTATION SERVICES | ||||||||||||
| Place of Performance | SILVERDALE, WASHINGTON 983150001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 30 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Crest Craft Company DUNS: 017624206 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ENGRAVING SERVICES | ||||||||||||
| Place of Performance | CINCINNATI, OHIO 452423755 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 31 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  United Parcel Service, Inc.Vendor as written: "UNITED PARCEL SERVICE CO.", DUNS: 155953086 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DOMESTIC TRANSPORTATION SERVICES | ||||||||||||
| Place of Performance | SILVERDALE, WASHINGTON 983150001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 32 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Whistle Workwear Of Seattle Llc DUNS: 104668392 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SAFETY SHOES BASE QTY 50 | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983145100 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 33 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Pump Industries, Inc. DUNS: 144408762 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GEAR DRIVE WITH MARINE PACKAGE | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981085105 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 34 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Buyer Solutions, Llc DUNS: 964770932 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FIRE HYDRANT PARTS | ||||||||||||
| Place of Performance | BONNEY LAKE, WASHINGTON 983916153 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 35 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | White Dog Shredding Company DUNS: 027723277 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MEDIA DESTRUCTION SERVICES | ||||||||||||
| Place of Performance | TUKWILA, WASHINGTON 981883410 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 36 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | North West Handling Systems, Inc. DUNS: 055492565 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | ELECTRIC WALKIE REACH STACKER | ||||||||||||
| Place of Performance | KEYPORT, WASHINGTON 983450001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 37 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | North West Handling Systems, Inc. DUNS: 055492565 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | ELECTRIC WALKIE REACH STACKER | ||||||||||||
| Place of Performance | KEYPORT, WASHINGTON 983450001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 38 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | North West Handling Systems, Inc. DUNS: 055492565 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | ELECTRIC WALKIE REACH STACKER | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 39 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hyperion, Inc. DUNS: 798785663 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INSTALLATION OF DAS ANTENNA SYSTEM | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983140001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 40 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Whistle Workwear Of Seattle Llc DUNS: 104668392 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SAFETY SHOES BASE QTY 50 | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983145100 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 41 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Brim Tractor Company, Inc. DUNS: 027347400 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPAIR, NEW HOLLAND BACKHOE | ||||||||||||
| Place of Performance | CHEHALIS, WASHINGTON 985324503 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 42 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | North West Handling Systems, Inc. DUNS: 055492565 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ELECTRIC WALKIE REACH STACKER | ||||||||||||
| Place of Performance | KEYPORT, WASHINGTON 983450001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 43 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | North West Handling Systems, Inc. DUNS: 055492565 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ELECTRIC WALKIE REACH STACKER | ||||||||||||
| Place of Performance | KEYPORT, WASHINGTON 983450001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 44 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | North West Handling Systems, Inc. DUNS: 055492565 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ELECTRIC WALKIE REACH STACKER | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 45 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sdv Solutions, Inc. DUNS: 160348731 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GENERAL HARDWARE MAINTAINANCE | ||||||||||||
| Place of Performance | WILLIAMSBURG, VIRGINIA 231882882 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 46 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knoll, Inc. DUNS: 781316096 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INSTALLATION | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981082270 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 47 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | United Parcel Service, Inc. Vendor as written: "UNITED PARCEL SERVICE CO.", DUNS: 155953086 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DOMESTIC TRANSPORTATION SERVICES ADJUSTMENT | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983145100 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 48 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | North West Handling Systems, Inc. DUNS: 055492565 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ELECTRIC WALKIE REACH STACKER | ||||||||||||
| Place of Performance | KEYPORT, WASHINGTON 983450001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 49 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knoll, Inc. DUNS: 781316096 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INSTALLATION, FURNITURE | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981082270 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 50 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hyperion, Inc. DUNS: 798785663 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INSTALLATION OF DAS ANTENNA SYSTEM | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983140001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 51 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Belfair Hose & Hydraulic, Inc. DUNS: 135981413 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | HYDRAULIC OIL | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983121973 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 52 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Insight Public Sector, Inc.DUNS: 159776806 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLIN1278- MICROSOFT WINDOWS SERVER | ||||||||||||
| Place of Performance | SILVERDALE, WASHINGTON 983156818 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 53 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Insight Public Sector, Inc. DUNS: 159776806 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLIN1278- MICROSOFT WINDOWS SERVER | ||||||||||||
| Place of Performance | SILVERDALE, WASHINGTON 983156818 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 54 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Pacific Power Group, Llc DUNS: 059403154 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPAIR AND REPLACEMENT IDLER GEAR BOLTS | ||||||||||||
| Place of Performance | SILVERDALE, WASHINGTON 983156818 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 55 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Pump Industries, Inc. DUNS: 144408762 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FIELD SERVICE | ||||||||||||
| Place of Performance | PORT ORCHARD, WASHINGTON 983660002 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 56 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Whitaker Brothers Business Machines, Inc. DUNS: 024292732 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DISINTEGRATOR SERVICE | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983101000 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 57 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Camcal Incorporated DUNS: 115169088 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FUEL METER CALIBRATION | ||||||||||||
| Place of Performance | PORT ORCHARD, WASHINGTON 983661236 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 58 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cascade Boiler Services Inc DUNS: 174875062 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BOILER REPAIR SERVICE | ||||||||||||
| Place of Performance | PORT ORCHARD, WASHINGTON 983661236 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 59 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cim Usa Inc. DUNS: 123414547 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EMBOSSER SYSTEM | ||||||||||||
| Place of Performance | DORAL, FLORIDA 331722191 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 60 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mettler-Toledo International Inc. Vendor as written: "METTLER-TOLEDO, LLC", DUNS: 194649323 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SCALE MAINTENANCE BASE YEAR | ||||||||||||
| Place of Performance | OAK HARBOR, WASHINGTON 982785100 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 61 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Skookum Educational Programs DUNS: 791780778 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REMOVE HAZARDOUS TREES AT MANCHESTER FUEL DEPOT | ||||||||||||
| Place of Performance | MANCHESTER, WASHINGTON 983530001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 62 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Boone, Steve D DUNS: 172370459 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODULAR VEHICLE BARRIER | ||||||||||||
| Place of Performance | SILVERDALE, WASHINGTON 983150001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 63 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Rore, Inc. DUNS: 969567846 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROJECT IS TO RELOCATE AND REMODEL THE OFFICES OF THE NAVY FOOD MANAGEMENT TEAM FROM NAVAL BASE KITSAP-KEYPORT TO NAVAL BASE KITSAP-BANGOR, WASHINGTON | ||||||||||||
| Place of Performance | SILVERDALE, WASHINGTON 983151101 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 64 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mettler-Toledo International Inc. Vendor as written: "METTLER-TOLEDO, LLC", DUNS: 194649323 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SCALE MAINTENANCE BASE YEAR | ||||||||||||
| Place of Performance | OAK HARBOR, WASHINGTON 982785100 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 65 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lazar Scientific Incorporated DUNS: 052880635 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CARTRIDGE FOR LAB EQUIPMENT MFG. STANHOPE SETA | ||||||||||||
| Place of Performance | GRANGER, INDIANA 465304340 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 66 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Technology Learning Group, Inc. DUNS: 869014696 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TRAINING - MICROSOFT | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983146012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 67 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Klb Enterprises DUNS: 143331135 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROPANE DELIVERY OPTION YEAR 2 | ||||||||||||
| Place of Performance | KEYPORT, WASHINGTON 983457600 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 68 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mayda & Sons, Llc DUNS: 033031860 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPLACE FURNISHED SPLIT SYSTEM | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983140001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 69 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Complete Packaging & Shipping Supplies, Inc. Vendor as written: "COMPLETE PACKAGING & SHIPPING", DUNS: 790889711 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SEMI-AUTOMATIC STRETCH WRAP MACHINE | ||||||||||||
| Place of Performance | WESTBURY, NEW YORK 115901766 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 70 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | North West Handling Systems, Inc. DUNS: 055492565 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ELECTRIC STAND UP REACH FORKLIFT | ||||||||||||
| Place of Performance | KEYPORT, WASHINGTON 983457610 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 71 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | North West Handling Systems, Inc. DUNS: 055492565 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ELECTRIC STAND UP REACH FORKLIFT | ||||||||||||
| Place of Performance | KEYPORT, WASHINGTON 983450001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 72 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | North West Handling Systems, Inc. DUNS: 055492565 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ELECTRIC WORK ASSIST VEHICLE (WAV) | ||||||||||||
| Place of Performance | KEYPORT, WASHINGTON 983450001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 73 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Whistle Workwear Of Seattle Llc DUNS: 104668392 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SAFETY SHOES/BOOTS | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983145100 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 74 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | North West Handling Systems, Inc. DUNS: 055492565 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RENTAL MHE | ||||||||||||
| Place of Performance | KEYPORT, WASHINGTON 983450001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 75 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Belfair Hose & Hydraulic, Inc. DUNS: 135981413 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | HYDRAULIC OIL, HOSES AND REAR DIFFERENTIAL SERVICE | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983121973 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 76 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | North West Handling Systems, Inc. DUNS: 055492565 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ELECTRIC WALKIE REACH STACKER | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 77 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Interior Resource Group Inc DUNS: 085231350 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | L DESK RIGHT RETURN AND OTHER OFFICE FURNITURE | ||||||||||||
| Place of Performance | OWINGS MILLS, MARYLAND 211172357 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 78 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | George W. Allen Co., Inc. DUNS: 024212375 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SWIVEL TILT W/TUFTED BACK CHAIRS PN 4831I | ||||||||||||
| Place of Performance | BELTSVILLE, MARYLAND 207052213 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 79 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Flexible Lifeline Systems Inc. DUNS: 080637608 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ANNUAL INSPECTION FALL PROTECTION | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983101000 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 80 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Klb Enterprises DUNS: 143331135 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROPANE DELIVERY OPTION YEAR 1 | ||||||||||||
| Place of Performance | KEYPORT, WASHINGTON 983457600 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 81 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amerigas Propane, L.P. DUNS: 835406539 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROPANE TANK RENTAL AND FILL | ||||||||||||
| Place of Performance | OAK HARBOR, WASHINGTON 982785300 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 82 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Tld America Corporation DUNS: 056345309 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SHIPPING COST TO RETURN | ||||||||||||
| Place of Performance | EVERETT, WASHINGTON 982011020 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 83 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | North West Handling Systems, Inc. DUNS: 055492565 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ELECTRIC STAND UP REACH FORKLIFT | ||||||||||||
| Place of Performance | KEYPORT, WASHINGTON 983450001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 84 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Relm Communications Inc DUNS: 006418933 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PORTABLE RADIO | ||||||||||||
| Place of Performance | MELBOURNE, FLORIDA 329041521 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 85 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Relm Communications Inc DUNS: 006418933 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PORTABLE RADIO | ||||||||||||
| Place of Performance | MELBOURNE, FLORIDA 329041521 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 86 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northwest Cascade, Inc. DUNS: 029695053 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PORT-A-POTTY | ||||||||||||
| Place of Performance | PUYALLUP, WASHINGTON 983749333 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 87 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Whistle Workwear Of Seattle Llc DUNS: 104668392 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SAFETY SHOES | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983145100 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 88 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Crest Craft Company DUNS: 017624206 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ENGRAVING SERVICES | ||||||||||||
| Place of Performance | CINCINNATI, OHIO 452423755 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 89 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cascade Boiler Services Inc DUNS: 174875062 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BOILER REPAIR SERVICE | ||||||||||||
| Place of Performance | PORT ORCHARD, WASHINGTON 983661236 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 90 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knoll, Inc. DUNS: 781316096 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OFFICE FURNITURE AND INSTALLATION | ||||||||||||
| Place of Performance | EAST GREENVILLE, PENNSYLVANIA 180412202 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 91 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Pitney Bowes Inc. DUNS: 001161793 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PITNEY BOWES EMA | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983145100 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 92 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Peninsula Fire Inc DUNS: 103365342 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FIRE EXTINGUISHER CERTIFICATION | ||||||||||||
| Place of Performance | PORT ORCHARD, WASHINGTON 983660002 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 93 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Pump Industries, Inc. DUNS: 144408762 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 2EA BARGE PUMP REPAIR | ||||||||||||
| Place of Performance | PORT ORCHARD, WASHINGTON 983660002 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 94 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Astrophysics Inc. DUNS: 138619452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXTENDED WARRANTY--OPTION YEAR THREE | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983145100 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 95 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Astrophysics Inc. DUNS: 138619452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXTENDED WARRANTY--OPTION YEAR THREE | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983145100 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 96 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Skookum Educational Programs DUNS: 791780778 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REMOVE TREES AND BRUSH FROM JP-5/JP-8 PIPELINE, MANCHESTER | ||||||||||||
| Place of Performance | MANCHESTER, WASHINGTON 983530001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 97 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chugach Federal Solutions, Inc. DUNS: 829030365 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BUILD-OUT TWO FLOOR TO CEILING OFFICES 2ND FLOOR, FLC, B/467 | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983145240 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 98 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sai Global Solutions Inc. DUNS: 185072936 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SUBSCRIPTION FOR HAZMAT INFORMATION | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983145100 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 99 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ehb Supply DUNS: 123720455 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | HEAVY DUTY CABINET PN B958186 | ||||||||||||
| Place of Performance | KEYPORT, WASHINGTON 983452001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 100 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | White Dog Shredding Company DUNS: 027723277 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHARGE PER WEIGHT OR TIP BASE YEAR | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983145100 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 101 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Raymond Handling Concepts Corporation DUNS: 001626394 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MHE 3 QTR 13-19095 FORKLIFT MAINTENANCE | ||||||||||||
| Place of Performance | OAK HARBOR, WASHINGTON 982781000 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 102 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Suppression Systems, Inc. DUNS: 082501560 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | HM PRYROCHEM SUP SYS TEST FIRE SUPPRESSION SYSTEM MAINTENANCE | ||||||||||||
| Place of Performance | OAK HARBOR, WASHINGTON 982781000 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 103 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Whistle Workwear Of Seattle Llc DUNS: 104668392 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SAFETY SHOES | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983145100 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 104 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | FedEx Corporation Vendor as written: "FEDERAL EXPRESS CORPORATION", DUNS: 610703282 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DOMESTIC TRANSPORTATION SERVICES | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983145100 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 105 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | United Parcel Service, Inc. Vendor as written: "UNITED PARCEL SERVICE CO.", DUNS: 155953086 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DOMESTIC TRANSPORTATION SERVICES | ||||||||||||
| Place of Performance | SILVERDALE, WASHINGTON 983150001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 106 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Western Pacific Crane & Equipment, Llc DUNS: 968105135 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CRANE REPAIR | ||||||||||||
| Place of Performance | PORT ORCHARD, WASHINGTON 983660002 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 107 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Klemes Family Holdings, Inc. DUNS: 932061653 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLIN 2 - PRICE PER POUND | ||||||||||||
| Place of Performance | RALEIGH, NORTH CAROLINA 276161907 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 108 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Birch Equipment Company, Inc. DUNS: 099038929 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TIRES FOR FORKLIFTS | ||||||||||||
| Place of Performance | OAK HARBOR, WASHINGTON 982785100 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 109 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cummins Inc. DUNS: 006415160 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CUMMINS REPLACEMENT PARTS | ||||||||||||
| Place of Performance | COLUMBUS, INDIANA 472016258 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 110 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Whitaker Brothers Business Machines, Inc. DUNS: 024292732 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DISINTEGRATOR REPAIR | ||||||||||||
| Place of Performance | KEYPORT, WASHINGTON 983457600 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 111 of 250
| Title | New PURCHASE ORDER N0040619P0121 awarded to CUMMINS INC. for the amount of $1,542 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cummins Inc. DUNS: 099037368 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | KIT, DATALINK ADAPTER | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 112 of 250
| Title | PURCHASE ORDER N0040618P0373 (P00001) awarded to PETROLEUM ANALYZER COMPANY L.P., was modified for the amount of $5,100 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Petroleum Analyzer Company L.P. DUNS: 876383969 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LAB MAINTENANCE FOR THE OPTION YEAR 1 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 113 of 250
| Title | PURCHASE ORDER N0040617P0451 (P00002) awarded to PETROLEUM ANALYZER COMPANY L.P., was modified for the amount of $34,185.42 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Petroleum Analyzer Company L.P. DUNS: 876383969 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LAB EQUIPMENT MAINTENANCE CONTRACT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 114 of 250
| Title | DELIVERY ORDER N0040618F0287 (P00001) awarded to PREMIER & COMPANIES INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Premier & Companies, Inc. Vendor as written: "PREMIER & COMPANIES INC.", DUNS: 784141384 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 16 STEP ROLLING SAFETY LADDER H-1558-20 | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 115 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Motorola Solutions, Inc.DUNS: 069373090 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RADIO REPAIR PORTABLE | ||||||||||||
| Place of Performance | LINTHICUM HEIGHTS, MARYLAND 210902535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 116 of 250
| Title | DELIVERY ORDER N0040618F0237 (P00001) awarded to NOBLE SALES CO INC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Noble Sales Co., Inc. Vendor as written: "NOBLE SALES CO INC", DUNS: 107910259 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 48X40X39 1600LBS BULK SHIPPING CONTAINER | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 117 of 250
| Title | PURCHASE ORDER N0040618P1621 (P00001) awarded to CUMMINS INC., was modified for the amount of -$49.34 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cummins Inc. DUNS: 006415160 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REGULATOR | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 118 of 250
| Title | PURCHASE ORDER N0040618P0439 (P00001) awarded to MATHEUS LUMBER COMPANY, INC., was modified for the amount of -$2.71 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Matheus Lumber Company, Inc. DUNS: 009481672 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LUMBER #2 FIR S4S HT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 119 of 250
| Title | PURCHASE ORDER N0040618P1742 (P00001) awarded to PAULSON ENTERPRISES, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Paulson Enterprises, Inc. DUNS: 029498870 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | KARNDEAN OPUS 9"X48" | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 120 of 250
| Title | PURCHASE ORDER N0040618P1506 (P00001) awarded to INTERIOR OFFICE SOLUTIONS, INC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Interior Office Solutions, Inc DUNS: 051314883 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LABOR AND TRUCK | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 121 of 250
| Title | PURCHASE ORDER N0040618P1748 (P00001) awarded to TLD AMERICA CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Tld America Corporation DUNS: 056345309 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SELF-PROPELLED BELT LOADER | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 122 of 250
| Title | New DELIVERY ORDER N0040618F0287 awarded to PREMIER & COMPANIES INC. for the amount of $31,754.98 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Premier & Companies, Inc. Vendor as written: "PREMIER & COMPANIES INC.", DUNS: 784141384 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 16 STEP ROLLING SAFETY LADDER H-1558-20 AND OTHER WAREHOUSE SUPPLIES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 123 of 250
| Title | New DELIVERY ORDER N0040618F0305 awarded to WEST PUBLISHING CORPORATION for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  West Publishing CompanyVendor as written: "WEST PUBLISHING CORPORATION", DUNS: 148508286 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FY19 WESTLAW ONLINE LAW LIBRARY SERVICE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 124 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | G & S Carpet Mills Inc DUNS: 794725234 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CARPET PURCHASE&INSTALL | ||||||||||||
| Place of Performance | POMONA, CALIFORNIA 917683233 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 125 of 250
| Title | New DELIVERY ORDER N0040618F0237 awarded to NOBLE SALES CO INC for the amount of $23,925 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Noble Sales Co., Inc. Vendor as written: "NOBLE SALES CO INC", DUNS: 107910259 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 48X40X39 1600LBS BULK SHIPPING COLLAPSIBLE CONTAINERS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 126 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Paulson Enterprises, Inc. DUNS: 029498870 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CARPET KARNDEAN OPUS 9"X48" | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983124312 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 127 of 250
| Title | PURCHASE ORDER N0040618P1514 (P00001) awarded to PRJ GROUP, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Prj Group, Inc. DUNS: 186772658 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPLACE TURBOCHARGER | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 128 of 250
| Title | New DELIVERY ORDER N0040618F0266 awarded to MJL ENTERPRISES LIMITED LIABILITY COMPANY for the amount of $39,496 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  MJL Enterprises, LLCVendor as written: "MJL ENTERPRISES LIMITED LIABILITY COMPANY", DUNS: 624004441 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FOAM SHEET | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 129 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | G & S Carpet Mills Inc DUNS: 794725234 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CARPET REPLACEMENT | ||||||||||||
| Place of Performance | SILVERDALE, WASHINGTON 983156499 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 130 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Viking Fence Company, Inc. DUNS: 089339121 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PURCHASE AND INSTALL SECURITY GATES OR FENCE | ||||||||||||
| Place of Performance | PORT ORCHARD, WASHINGTON 983660005 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 131 of 250
| Title | New PURCHASE ORDER N0040618P1621 awarded to CUMMINS INC. for the amount of $4,357.02 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cummins Inc. DUNS: 006415160 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CUMMINS REPLACEMENT PARTS | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 132 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Long Building Technologies, Inc. DUNS: 062744495 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ACTUATOR SERVICE | ||||||||||||
| Place of Performance | PORT ORCHARD, WASHINGTON 983660005 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 133 of 250
| Title | PURCHASE ORDER N0040618P1288 (P00001) awarded to GULF HOLDINGS, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gulf Holdings, Llc DUNS: 081252612 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | HEAT TREATED MIL-SPEC BLOCK PALLETS | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 134 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Himmelman, Daniel DUNS: 928203256 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SO-SRT-J335-NAV/GRY-XL BREMERTON ROC AWARDS SUCH AS JACKETS | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981681778 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 135 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Prj Group, Inc. DUNS: 186772658 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPLACE TURBOCHARGER | ||||||||||||
| Place of Performance | KINGSTON, WASHINGTON 983460001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 136 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Integration Technologies Group, Inc. Vendor as written: "INTEGRATION TECHNOLOGIES GROUP", DUNS: 126511963 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODULE 1-CATALOG D-ACCESSORIES | ||||||||||||
| Place of Performance | FALLS CHURCH, VIRGINIA 220431003 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 137 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Graphic Products, Incorporated DUNS: 052218609 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WHITE VINYL LABELS | ||||||||||||
| Place of Performance | BEAVERTON, OREGON 970054190 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 138 of 250
| Title | New PURCHASE ORDER N0040618P1506 awarded to INTERIOR OFFICE SOLUTIONS, INC for the amount of $7,365.65 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Interior Office Solutions, Inc DUNS: 051314883 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OFFICE FURNITURE DISASSEMBLY AND RE-INSTALL | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 139 of 250
| Title | New DELIVERY ORDER N0040618F0225 awarded to SJ MEDSAV SOLUTIONS LLC for the amount of $4,770 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sj Medsav Solutions Llc DUNS: 968278924 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SAFETY AND RESCUE EQUIPMENT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 140 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Paulson Enterprises, Inc. DUNS: 029498870 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VINYL FLOORING | ||||||||||||
| Place of Performance | SILVERDALE, WASHINGTON 983156400 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 141 of 250
| Title | New DELIVERY ORDER N0040618F0220 awarded to CAPRICE ELECTRONICS, INC. for the amount of $7,399 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Caprice Electronics, Inc. DUNS: 092658152 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTAINER SN2214-8 BLUE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 142 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mil-Spec Packaging Of Ga., Inc. DUNS: 092648229 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 54X72 5IN THICK CONVOLUTED FOAM | ||||||||||||
| Place of Performance | MACON, GEORGIA 312167685 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 143 of 250
| Title | New PURCHASE ORDER N0040618P0439 awarded to MATHEUS LUMBER COMPANY, INC. for the amount of $12,984.71 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Matheus Lumber Company, Inc. DUNS: 009481672 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LUMBER #2 FIR S4S HT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 144 of 250
| Title | PURCHASE ORDER N0040614P4440 (P00008) awarded to CAMCAL INCORPORATED, was modified for the amount of $10,928.36 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Camcal Incorporated DUNS: 115169088 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF METER CALIBRATION | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 145 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cintas Corporation No. 2 DUNS: 962283169 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF SPRINKLER SYSTEM REPAIR | ||||||||||||
| Place of Performance | PORT ORCHARD, WASHINGTON 983665110 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 146 of 250
| Title | New BPA CALL 47QSEA18F410R awarded to CONNECTICUT CONTAINER CORPORAT for the amount of $8,356.8 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Connecticut Container Corporat DUNS: 001183748 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CORRUGATED BOX | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | global supply | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 147 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ice Floe, Llc DUNS: 826933645 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAINTENANCE, REPAIR AND PRESERVATION: FUEL OIL BARGE (YON) 325 | ||||||||||||
| Place of Performance | FREELAND, WASHINGTON 982498769 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Major Program Code | cmd | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 148 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Matheus Lumber Company, Inc. DUNS: 009481672 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 1X12X16 PONDEROSA PINE KD HT | ||||||||||||
| Place of Performance | WOODINVILLE, WASHINGTON 980729059 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 149 of 250
| Title | PURCHASE ORDER N0040617P2312 (P00001) awarded to KLB ENTERPRISES, was modified for the amount of $3,960 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Klb Enterprises DUNS: 143331135 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROPANE DELIVERY OPTION YEAR 1 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 150 of 250
| Title | PURCHASE ORDER N0040618P1147 (P00001) awarded to WILEY'S AUTOMOTIVE AND COLLISION REPAIR, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wiley'S Automotive And Collision Repair DUNS: 057365213 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | F250 BODY REPAIRS | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 151 of 250
| Title | PURCHASE ORDER N0040617P1838 (P00003) awarded to NORTHWEST CASCADE, INC., was modified for the amount of $312 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northwest Cascade, Inc. DUNS: 029695053 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF PORT-A-POTTY | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 152 of 250
| Title | PURCHASE ORDER N0040618P0741 (P00001) awarded to PITNEY BOWES INC., was modified for the amount of -$1,642.67 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Pitney Bowes Inc. DUNS: 001161793 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FY18 PITNEY BOWES METER RENTAL AND DATA | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 153 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lighthouse For The Blind, Incorporated, The DUNS: 009282278 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BOXES, 24 X 12 X 12 SHIPPING TYPE | ||||||||||||
| Place of Performance | SILVERDALE, WASHINGTON 983156400 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 154 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ves Company, Inc DUNS: 089251227 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 1GAL 2-CYCLE OIL | ||||||||||||
| Place of Performance | PORT ORCHARD, WASHINGTON 983660005 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 155 of 250
| Title | PURCHASE ORDER N0040617P2302 (P00001) awarded to METTLER-TOLEDO, LLC, was modified for the amount of $2,958.87 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mettler-Toledo International Inc. Vendor as written: "METTLER-TOLEDO, LLC", DUNS: 194649323 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SCALE MAINTENANCE BASE YEAR | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 156 of 250
| Title | PURCHASE ORDER N0040618P1213 (P00001) awarded to EDWARDS, VERNON J, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Edwards, Vernon J DUNS: 966475261 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TRAINING - FAR BOOTCAMP | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 157 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gulf Holdings, Llc DUNS: 081252612 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PALLETS | ||||||||||||
| Place of Performance | NEW ORLEANS, LOUISIANA 701185045 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 158 of 250
| Title | New DELIVERY ORDER N0040618F0183 awarded to WRIGGLESWORTH ENTERPRISES, INC. for the amount of $8,263.2 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wrigglesworth Enterprises, Inc. DUNS: 612878772 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PARTITION/DRAWER DIVIDERS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 159 of 250
| Title | New PURCHASE ORDER N0040618P1263 awarded to WHISTLE WORKWEAR OF SEATTLE LLC for the amount of $19,600 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Whistle Workwear Of Seattle Llc DUNS: 104668392 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SAFETY SHOES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 160 of 250
| Title | New BPA CALL N0040618F0170 awarded to OFFICE LEADER CORP. for the amount of $6,132 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Office Leader Corp. DUNS: 070167951 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONFERENCE TABLE | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 161 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wiley'S Automotive And Collision Repair DUNS: 057365213 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | F250 BODY REPAIRS | ||||||||||||
| Place of Performance | PORT ORCHARD, WASHINGTON 983662959 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 162 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Edwards, Vernon J DUNS: 966475261 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF FAR BOOTCAMP TRAINING | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983145100 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 163 of 250
| Title | PURCHASE ORDER N0040618P1011 (P00001) awarded to THE SHERWIN-WILLIAMS COMPANY, was modified for the amount of -$2,037.34 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | The Sherwin-Williams Company DUNS: 152835807 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COROTHANE ALIPHATIC | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 164 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Complete Packaging & Shipping Supplies, Inc. Vendor as written: "COMPLETE PACKAGING & SHIPPING SUPPLIES INC.", DUNS: 790889711 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | HEAT SEALING MACHINE, DOBOY PACKAGING MACH DIV. MODEL HS-B11 IAW GS-07F-GA236 P/N HS-BII MAS CONT.GS-02F-0125U | ||||||||||||
| Place of Performance | FREEPORT, NEW YORK 115203913 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | bpa's&sq's available for use outside of fas for direct delivery to military and civilian customers | ||||||||||||
| Dates |
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| Values (USD) |
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Award 165 of 250
| Title | DELIVERY ORDER N0040617F0215 (P00001) awarded to TECHNOLOGY LEARNING GROUP, INC., was modified for the amount of $7,770 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Technology Learning Group, Inc. DUNS: 869014696 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF TRAINING - MICROSOFT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 166 of 250
| Title | New PURCHASE ORDER N0040618P1137 awarded to ELEMENTAR AMERICAS INC. for the amount of $8,465 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Elementar Americas Inc. DUNS: 058782843 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | LOW SULFUR ANALYZER | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 167 of 250
| Title | New PURCHASE ORDER N0040618P1107 awarded to AMERIGAS PROPANE, L.P. for the amount of $4,119 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amerigas Propane, L.P. DUNS: 835406539 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF PROPANE TANK AND REFIL | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 168 of 250
| Title | PURCHASE ORDER N0040617P1838 (P00002) awarded to NORTHWEST CASCADE, INC., was modified for the amount of $1,632 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northwest Cascade, Inc. DUNS: 029695053 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF PORT-A-POTTY | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 169 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Document Imaging Dimensions Inc. DUNS: 038062712 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PAPER, WRITING: - SEE ATTACHED DOCUMENT FOR DETAIL. | ||||||||||||
| Place of Performance | YORKVILLE, ILLINOIS 605601706 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 170 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Raymond Handling Concepts Corporation DUNS: 181142274 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ACTUATOR FORKLIFT PART | ||||||||||||
| Place of Performance | SILVERDALE, WASHINGTON 983156400 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 171 of 250
| Title | PURCHASE ORDER N0040616P2026 (P00003) awarded to ASTROPHYSICS INC., was modified for the amount of $22,800 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Astrophysics Inc. DUNS: 138619452 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | EXTENDED WARRANTY -- OPTION YEAR TWO | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 172 of 250
| Title | New BPA CALL 47QSMA18F0MQJ awarded to METRO OFFICE SOLUTIONS, INC. for the amount of $6,284 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Metro Office Solutions, Inc. DUNS: 787411917 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | LATERAL FILE CABINET | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | iwacenter program | ||||||||||||
| Dates |
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| Values (USD) |
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Award 173 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Western Pacific Crane & Equipment, Llc DUNS: 968105135 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CRANE REPAIR | ||||||||||||
| Place of Performance | PORT ORCHARD, WASHINGTON 983668992 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 174 of 250
| Title | New BPA CALL 47QSEA18F16GU awarded to CONNECTICUT CONTAINER CORPORAT for the amount of $4,178.4 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Connecticut Container Corporat DUNS: 001183748 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | BOX, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | global supply | ||||||||||||
| Dates |
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| Values (USD) |
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Award 175 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | The Sherwin-Williams Company DUNS: 152835807 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | COROTHANE ALIPHATIC PAINTS | ||||||||||||
| Place of Performance | OAK HARBOR, WASHINGTON 982785100 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 176 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sealed Air Corporation DUNS: 079308359 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | REPAIR OF FOAM IN PLACE MACHINE | ||||||||||||
| Place of Performance | OAK HARBOR, WASHINGTON 982785100 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 177 of 250
| Title | New DELIVERY ORDER N0040618F0134 awarded to GLOBAL MED INDUSTRIES, LLC for the amount of $2,115 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Global Med Industries, Llc DUNS: 962317314 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SAFETY AND RESCUE EQUIPMENT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 178 of 250
| Title | New DELIVERY ORDER N0040618F0132 awarded to WEST PUBLISHING CORPORATION for the amount of $5,405.95 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | West Publishing Company Vendor as written: "WEST PUBLISHING CORPORATION", DUNS: 148508286 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | USCA 2018 POCKET PARTS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 179 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Rwc International, Ltd. DUNS: 962336074 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF BOX TRUCK 94-84851 MATERIALS&EQUIPMENT | ||||||||||||
| Place of Performance | SILVERDALE, WASHINGTON 983156499 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 180 of 250
| Title | New PURCHASE ORDER N0040618P0969 awarded to NORTHWEST CASCADE, INC. for the amount of $1,680 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northwest Cascade, Inc. DUNS: 029695053 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF PORTAPOTTY BLDG 200 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 181 of 250
| Title | PURCHASE ORDER N0040618P0914 (P00001) awarded to LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE, was modified for the amount of -$1,129.26 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lighthouse For The Blind, Incorporated, The DUNS: 009282278 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | COPY PAPER | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 182 of 250
| Title | New DELIVERY ORDER N0040618F0120 awarded to FEDERAL EXPRESS CORPORATION for the amount of $30,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | FedEx Corporation Vendor as written: "FEDERAL EXPRESS CORPORATION", DUNS: 610703282 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF DOMESTIC TRANSPORTATION SERVICES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 183 of 250
| Title | PURCHASE ORDER N0040618P0665 (P00001) awarded to WESTERN EQUIPMENT DISTRIBUTORS, INC., was modified for the amount of $49.28 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Western Equipment Distributors, Inc. DUNS: 059326587 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PROPULSION PUMP | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 184 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lighthouse For The Blind, Incorporated, The DUNS: 009282278 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | COPY PAPER | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983146008 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 185 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Heiser, George Body Co Inc DUNS: 009246778 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF VAC TRUCK BODY REPAIRS | ||||||||||||
| Place of Performance | PORT ORCHARD, WASHINGTON 983660001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 186 of 250
| Title | New BPA CALL 47QSEA18F09KW awarded to M-PAK, INC. for the amount of $4,238.8 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | M-Pak, Inc. DUNS: 082894929 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PACKAGING SYSTEM | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 187 of 250
| Title | PURCHASE ORDER N0040617P1838 (P00001) awarded to NORTHWEST CASCADE, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northwest Cascade, Inc. DUNS: 029695053 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF PORT-A-POTTY | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 188 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | The ODP Corporation Vendor as written: "OFFICE DEPOT, INC.", DUNS: 614345809 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 6X6 WORKSTATION | ||||||||||||
| Place of Performance | COLUMBIA, MARYLAND 210463217 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | 4pl | ||||||||||||
| Dates |
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| Values (USD) |
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Award 189 of 250
| Title | PURCHASE ORDER N0040618P0699 (P00001) awarded to NATIONAL SAFETY, INC., was modified for the amount of $65 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | National Safety, Inc. DUNS: 877551523 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | HYDROCARBON SENSOR | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 190 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Pitney Bowes Inc. DUNS: 001161793 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF FY18 PITNEY BOWES METER RENTAL AND DATA | ||||||||||||
| Place of Performance | BREMERTON, WASHINGTON 983145202 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 191 of 250
| Title | PURCHASE ORDER N0040617P3091 (P00002) awarded to MR. RACKS LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mr. Racks Llc DUNS: 014176835 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PALLET RACK AND ACCESSORIES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 192 of 250
| Identifier |
| ||||||
|---|---|---|---|---|---|---|---|
| Vendor | Bay Valve Service & Engineering, Llc DUNS: 054782164 | ||||||
| Contracting Office |
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| Requesting Office |
|