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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
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Description | REPORTING FY20 ORDERS 2659 - 2757 FOR THE PERIOD OF PERFORMANCE OF 09/01/2020 THROUGH 09/30/2020 | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
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Requesting Office |
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Description | REPORTING FY20 ORDERS 2391 - 2659 FOR THE PERIOD OF PERFORMANCE OF 08/01/2020 THROUGH 08/31/2020 | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
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Requesting Office |
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Description | REPORTING FY20 ORDERS 2060 - 2391 FOR THE PERIOD OF PERFORMANCE OF 07/01/2020 THROUGH 07/31/2020 | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
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Requesting Office |
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Description | REPORTING FY20 ORDERS 1782 - 2060 FOR THE PERIOD OF PERFORMANCE OF 06/01/2020 THROUGH 06/30/2020 | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ELECTRICAL ANALYZER | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303398580 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
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Award 5 of 210
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
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Requesting Office |
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Description | CHANGE THE PSC CODE FROM 9999 TO THE CORRECT PSC CODE OF 2590 IN ORDER TO FINALIZE THE AWARD AND CAR CORRECTLY. | ||||||||||||
Place of Performance | EIELSON AFB, ALASKA 997020502 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | VEHICLE PARTS FOR LRS SUMMER REBUILD PROJECT | ||||||||||||
Place of Performance | EIELSON AFB, ALASKA 997020502 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
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Award 7 of 210
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
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Requesting Office |
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Description | INCREASE FUNDING FOR CLIN 001 BY $1,556.72 AND INCORPORATE FAR 52.204-25 | ||||||||||||
Place of Performance | EIELSON AFB, ALASKA 997020502 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Award 8 of 210
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPORTING FY20 ORDERS 1543 - 1782 FOR THE PERIOD OF PERFORMANCE OF 05/01/2020 THROUGH 05/31/2020 | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 9 of 210
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COPARS EXERCISE OPTION YEAR FOUR | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
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Award 10 of 210
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
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Requesting Office |
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Description | REPORTING FY20 ORDERS 1290 - 1543 FOR THE PERIOD OF PERFORMANCE OF 04/01/2020 THROUGH 04/30/2020 | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 11 of 210
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
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Requesting Office |
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Description | REPORTING FY20 ORDERS 1045 - 1290 FOR THE PERIOD OF PERFORMANCE OF 03/01/2020 THROUGH 03/31/2020 | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 12 of 210
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
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Requesting Office |
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Description | REPORTING FY20 ORDERS 822 - 1045FOR THE PERIOD OF PERFORMANCE OF 02/01/2020 THROUGH 02/29/2020 | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 13 of 210
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPORTING FY20 ORDERS 638 - 822 FOR THE PERIOD OF PERFORMANCE OF 01/01/2020 THROUGH 01/31/2020 | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 14 of 210
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPORTING FY20 ORDERS 0131 - 489 FOR THE PERIOD OF PERFORMANCE OF 12/01/19 THROUGH 12/31/2019. | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 15 of 210
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FLUIDS AND OILS BPA FOR LRS FOR AN ORDERING PERIOD OF 12/02/2019 THROUGH 11/29/2024. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Award 16 of 210
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPORTING FY20 ORDERS 0018 - 0131 FOR THE PERIOD OF PERFORMANCE OF 11/01/19 THROUGH 11/30/2019. | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 17 of 210
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
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Requesting Office |
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Description | REPORTING FY20 ORDERS 0001 - 0018 FOR THE PERIOD OF PERFORMANCE OF 10/01/19 THROUGH 10/31/2019. | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 18 of 210
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MISC AUTOMOTIVE PARTS AS NEEDED | ||||||||||||
Place of Performance | AMADO, ARIZONA 856459500 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Award 19 of 210
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPORTING FY19 ORDERS 5733 - 6152 FOR THE PERIOD OF PERFORMANCE OF 09/01/19 THROUGH 09/30/2019. | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 20 of 210
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPORTING FY19 ORDERS 5134 - 5733 FOR THE PERIOD OF PERFORMANCE OF 08/01/19 THROUGH 08/31/2019. | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 21 of 210
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPORTING FY19 ORDERS 4574-5134 FOR THE PERIOD OF PERFORMANCE OF 07/01/19 THROUGH 07/31/2019. | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 22 of 210
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPORTING FY19 ORDERS 4072 - 4574 FOR THE PERIOD OF PERFORMANCE OF 06/01/19 THROUGH 06/30/2019. | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 23 of 210
Identifier |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COPARS EXERCISE OPTION YEAR III | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 24 of 210
Identifiers |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPORTING FY19 ORDERS 3508 - 4072 FOR THE PERIOD OF PERFORMANCE OF 05/01/19 THROUGH 05/31/2019. | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 25 of 210
Identifiers |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPORTING FY19 ORDERS 2958 - 3508 FOR THE PERIOD OF PERFORMANCE OF 04/01/19 THROUGH 04/30/2019. | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 26 of 210
Identifier |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ELECTRICAL ANALYZER | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303398580 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 27 of 210
Identifiers |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPORTING FY19 ORDERS 2383 - 2958 FOR THE PERIOD OF PERFORMANCE OF 03/01/19 THROUGH 03/31/2019. | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 28 of 210
Identifiers |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COPARS MINIMUM GUARANTEE | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968603134 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 29 of 210
Identifiers |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPORTING FY19 ORDERS 1895 - 2383 FOR THE PERIOD OF PERFORMANCE OF 02/01/19 THROUGH 02/28/2019. | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 30 of 210
Identifiers |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPORTING FY19 ORDERS 1376 - 1895 FOR THE PERIOD OF PERFORMANCE OF 01/01/19 THROUGH 01/31/2019. | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 31 of 210
Identifiers |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPORTING FY19 ORDERS 967 - 1376 FOR THE PERIOD OF PERFORMANCE OF 12/01/18 THROUGH 12/31/2018. | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 32 of 210
Identifiers |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPORTING FY19 ORDERS 485 - 967 FOR THE PERIOD OF PERFORMANCE OF 11/01/18 THROUGH 11/30/2018. | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 33 of 210
Identifiers |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPORTING FY19 ORDERS 1 - 485 FOR THE PERIOD OF PERFORMANCE OF 10/01/18 THROUGH 10/31/2018. | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 34 of 210
Title | New PURCHASE ORDER 33131219P00411872 awarded to GENUINE PARTS COMPANY for the amount of $20,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MISC AUTOMOTIVE PARTS AS NEEDED | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 35 of 210
Identifier |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MISC AUTOMOTIVE PARTS AS NEEDED | ||||||||||||
Place of Performance | AMADO, ARIZONA 856459500 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 36 of 210
Title | New DELIVERY ORDER 0023 awarded to GENUINE PARTS COMPANY for the amount of $128,025.39 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPORTING LINE ITEMS 26,586 - 27,586 FOR THE PERIOD OF PERFORMANCE OF 09/01/18 THROUGH 09/30/2018. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 37 of 210
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | ELECTRICAL ANALYZER | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303398580 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 38 of 210
Title | New DELIVERY ORDER 0022 awarded to GENUINE PARTS COMPANY for the amount of $174,975.65 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPORTING LINE ITEMS 25,219 - 26,586 FOR THE PERIOD OF PERFORMANCE OF 08/01/18 THROUGH 08/31/2018. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 39 of 210
Title | New DELIVERY ORDER 0021 awarded to GENUINE PARTS COMPANY for the amount of $136,662.42 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPORTING LINE ITEMS 24,017 - 25,219 FOR THE PERIOD OF PERFORMANCE OF 07/01/18 THROUGH 07/31/2018. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 40 of 210
Title | PURCHASE ORDER FA500418P0024 (P00001) awarded to GENUINE PARTS COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ADMIN MOD | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 41 of 210
Title | BPA HSBP1013A00034 (P00005) awarded to GENUINE PARTS COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF EXTENDS THE PERIOD OF PERFORMANCE BY SIX MONTHS; NEW EXPIRATION DATE IS 01/11/2019. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 42 of 210
Title | New DELIVERY ORDER 0020 awarded to GENUINE PARTS COMPANY for the amount of $240,369.32 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPORTING LINE ITEMS 22,502 - 24,017 FOR THE PERIOD OF PERFORMANCE OF 06/01/18 THROUGH 06/30/2018. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 210
Title | New DELIVERY ORDER 0019 awarded to GENUINE PARTS COMPANY for the amount of $185,585.33 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPORTING LINE ITEMS 20,562 - 22,502 FOR THE PERIOD OF PERFORMANCE OF 05/01/18 THROUGH 05/31/2018. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 44 of 210
Title | IDC N0060416D3011 (P00003) awarded to GENUINE PARTS COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COPARS EXERCISE OPTION YEAR 2 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 210
Title | New PURCHASE ORDER FA500418P0024 awarded to GENUINE PARTS COMPANY for the amount of $17,457.95 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TRANSFER CASE REPAIR | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 210
Title | New DELIVERY ORDER 0018 awarded to GENUINE PARTS COMPANY for the amount of $222,981.59 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPORTING LINE ITEMS 18,812 - 20,562 FOR THE PERIOD OF PERFORMANCE OF 04/01/18 THROUGH 04/30/2018. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 210
Title | New DELIVERY ORDER 0017 awarded to GENUINE PARTS COMPANY for the amount of $221,818.07 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPORTING LINE ITEMS 16,896 - 18,812 FOR THE PERIOD OF PERFORMANCE OF 03/01/18 THROUGH 03/31/2018. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 210
Title | New DELIVERY ORDER 0016 awarded to GENUINE PARTS COMPANY for the amount of $182,087.29 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPORTING LINE ITEMS 15,419 - 16,896 FOR THE PERIOD OF PERFORMANCE OF 02/01/18 THROUGH 02/28/2018. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 210
Title | New PURCHASE ORDER F18UBPO4000000393991 awarded to GENUINE PARTS COMPANY for the amount of $10,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AUTOMOTIVE PARTS. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 210
Title | New DELIVERY ORDER 0015 awarded to GENUINE PARTS COMPANY for the amount of $135,272.4 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPORTING LINE ITEMS 14,215 - 15,419 FOR THE PERIOD OF PERFORMANCE OF 01/01/18 THROUGH 01/31/2018. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 210
Title | New DELIVERY ORDER 0014 awarded to GENUINE PARTS COMPANY for the amount of $124,830.61 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPORTING LINE ITEMS 13,093 - 14,215 FOR THE PERIOD OF PERFORMANCE OF 12/01/17 THROUGH 12/31/17. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 210
Title | New DELIVERY ORDER 0013 awarded to GENUINE PARTS COMPANY for the amount of $130,028.97 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPORTING LINE ITEMS 12,284 - 13,092 FOR THE PERIOD OF PERFORMANCE OF 11/01/17 THROUGH 11/30/17. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 210
Title | New DELIVERY ORDER 0012 awarded to GENUINE PARTS COMPANY for the amount of $134,006.47 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPORTING LINE ITEMS 10,924 - 12,284 FOR THE PERIOD OF PERFORMANCE OF 10/01/17 THROUGH 10/31/17. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 210
Title | New DELIVERY ORDER 0011 awarded to GENUINE PARTS COMPANY for the amount of $186,953.7 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPORTING LINE ITEMS 10,525-10,923 FOR THE PERIOD OF PERFORMANCE OF 9/01/17 THROUGH 9/30/17. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 210
Title | New PURCHASE ORDER 47QMCC18PA085 awarded to GENUINE PARTS COMPANY for the amount of $3,574.67 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VEHICLE REPAIR IGF::OT::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 210
Title | New DELIVERY ORDER 0010 awarded to GENUINE PARTS COMPANY for the amount of $125,094.42 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPORTING LINE ITEMS 10,041-10,525 FOR THE PERIOD OF PERFORMANCE OF 8/01/17 THROUGH 8/31/17. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 210
Title | New DELIVERY ORDER 0009 awarded to GENUINE PARTS COMPANY for the amount of $116,120.77 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPORTING LINE ITEMS 8877-10,040 FOR THE PERIOD OF PERFORMANCE OF 7/01/17 THROUGH 7/31/17. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 210
Title | BPA HSBP1013A00034 (P00004) awarded to GENUINE PARTS COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL REVIEW COMPLETED - POP ENDS 7/11/2018. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 210
Title | New DELIVERY ORDER 0008 awarded to GENUINE PARTS COMPANY for the amount of $80,186.17 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPORTING LINE ITEMS 7702-8876 FOR THE PERIOD OF PERFORMANCE OF 6/01/17 THROUGH 6/30/17. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 210
Title | New DELIVERY ORDER 0007 awarded to GENUINE PARTS COMPANY for the amount of $118,258.03 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPORTING LINE ITEMS 6525-7701 FOR THE PERIOD OF PERFORMANCE OF 5/01/17 THROUGH 5/31/17. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 210
Title | PURCHASE ORDER HSBP20140028000135 (XXX9) awarded to GENUINE PARTS COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DHS BULK CLOSE OUT | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 210
Title | New BOA FA561317G0010 awarded to GENUINE PARTS COMPANY for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF VEHICLE PARTS | ||||||||||||
Action Type | boa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 210
Title | IDC N0060416D3011 (P00002) awarded to GENUINE PARTS COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COPARS EXERCISE OPTION YEAR I | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 210
Title | New DELIVERY ORDER 0006 awarded to GENUINE PARTS COMPANY for the amount of $122,377.45 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPORTING LINE ITEMS 5013-6524 FOR THE PERIOD OF PERFORMANCE OF 4/01/17 THROUGH 4/30/17. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 210
Title | New DELIVERY ORDER 0005 awarded to GENUINE PARTS COMPANY for the amount of $125,556.05 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPORTING LINE ITEMS 3522-5012 FOR THE PERIOD OF PERFORMANCE OF 3/01/17 THROUGH 3/31/17. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 210
Title | New DELIVERY ORDER 0004 awarded to GENUINE PARTS COMPANY for the amount of $88,680.9 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPORTING LINE ITEMS 2635-3521 FOR THE PERIOD OF PERFORMANCE OF 2/01/17 THROUGH 2/28/17. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 210
Title | New DELIVERY ORDER 0003 awarded to GENUINE PARTS COMPANY for the amount of $86,438.17 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPORTING LINE ITEMS 1583-2634 FOR THE PERIOD OF PERFORMANCE OF 1/01/17 THROUGH 1/31/17. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 210
Title | BPA HSBP1013A00034 (P00003) awarded to GENUINE PARTS COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL REVIEW COMPLETED | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 210
Title | New DELIVERY ORDER 0002 awarded to GENUINE PARTS COMPANY for the amount of $67,882.49 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPORTING LINE ITEMS 562-1582 FOR THE PERIOD OF PERFORMANCE OF 12/01/16 THROUGH 12/31/16. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 210
Title | New DELIVERY ORDER 0001 awarded to GENUINE PARTS COMPANY for the amount of $47,834.83 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPORTING LINE ITEMS 1-561 FOR THE PERIOD OF PERFORMANCE OF 11/01/16 THROUGH 11/30/16. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 210
Title | New PURCHASE ORDER F17UBPO4000000364190 awarded to GENUINE PARTS COMPANY for the amount of $15,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AUTOMOTIVE PARTS. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 210
Title | IDC N0060416D3011 (P00001) awarded to GENUINE PARTS COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COPARS BASE PERIOD | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 210
Title | New BPA CALL 0068 awarded to GENUINE PARTS COMPANY for the amount of $1,677.48 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AUGUST BPA CALL 2ND HALF | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 210
Title | New BPA CALL 0066 awarded to GENUINE PARTS COMPANY for the amount of $2,247.56 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JUNE 2016 BPA CALL | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 210
Title | New BPA CALL 0067 awarded to GENUINE PARTS COMPANY for the amount of $1,288.51 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AUGUST 2016 BPA CALL - FIRST HALF | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COPARS MINIMUM GUARANTEE | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968603134 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 210
Title | New IDC N0060416D3011 awarded to GENUINE PARTS COMPANY for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COPARS BASE PERIOD | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 210
Title | New PURCHASE ORDER F16PO4000000359612 awarded to GENUINE PARTS COMPANY for the amount of $5,679 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AUTO PARTS. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 210
Title | New BPA CALL 0065 awarded to GENUINE PARTS COMPANY for the amount of $2,570 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAY 16 BPA CALL 2ND HALF | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 210
Title | New BPA CALL 0064 awarded to GENUINE PARTS COMPANY for the amount of $2,570 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAY 16 BPA CALL 1ST HALF | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 210
Title | New BPA CALL 0063 awarded to GENUINE PARTS COMPANY for the amount of $2,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | APR 16 BPA CALL 2ND HALF | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 210
Title | New BPA CALL 0062 awarded to GENUINE PARTS COMPANY for the amount of $2,069.34 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | APR 16 BPA CALL 1ST HALF | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAR 16 BPA CALL 2ND HALF | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MARCH 16 BPA 1ST HALF | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 210
Title | New BPA CALL 0058 awarded to GENUINE PARTS COMPANY for the amount of $2,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEB 2016 BPA CALL | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 210
Title | New PURCHASE ORDER N0060416P3218 awarded to GENUINE PARTS COMPANY for the amount of $15,067.87 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TIRE CHANGER AND BRAKE LATHE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 210
Title | New BPA CALL 0055 awarded to GENUINE PARTS COMPANY for the amount of $1,983.22 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NOV 2015 BPA CALL | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 210
Title | New BPA CALL 0059 awarded to GENUINE PARTS COMPANY for the amount of $2,385.89 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEB 16 BPA CALL | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 210
Title | New BPA CALL 0056 awarded to GENUINE PARTS COMPANY for the amount of $2,928.8 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DEC 2015 BPA CALL | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 90 of 210
Title | New BPA CALL 0057 awarded to GENUINE PARTS COMPANY for the amount of $2,076.56 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JAN 2016 BPA CALL | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 91 of 210
Title | New BPA CALL 0054 awarded to GENUINE PARTS COMPANY for the amount of $2,021.08 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF OCTOBER 2015 BPA CALL 2 | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 210
Title | New BPA CALL 0053 awarded to GENUINE PARTS COMPANY for the amount of $2,021.08 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF OCTOBER 2015 BPA CALL 1 | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 210
Title | New BPA CALL 0052 awarded to GENUINE PARTS COMPANY for the amount of $559.24 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SEPT 2015 BPA CALLS | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 94 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MARCH 2015 BPA CALL 2 | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 95 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MARCH 2015 BPA CALL 1 | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 96 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEBRUARY 2015 BPA CALL | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF JANUARY 2015 BPA CALL | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132110001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 98 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DECEMBER 2014 BPA CALL | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NOVEMBER 2014 BPA CALL | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OCTOBER 2014 BPA CALL 1 | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OCTOBER 2014 BPA CALL 3 | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OCTOBER 2014 BPA CALL 2 | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AUGUST 2014 BPA CALL | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JULY 2014 BPA CALL | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JUNE 2014 BPA CALL #1 | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JUNE 2014 BPA CALL #2 | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JUNE 2014 BPA CALL #3 | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAY 2014 BPA CALL | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | APRIL 2014 BPA CALL #2 | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | APRIL 2014 BPA CALL#1 | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 111 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MARCH 2014 BPA CALL | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEBRUARY 2014 BPA CALL | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JANUARY 2014 BPA CALL 1 | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JANUARY 2014 BPA CALL | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DECEMBER 2013 BPA CALL | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 116 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DECEMBER 2013 BPA CALL 1 | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NOVEMBER 2013 BPA CALL | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 118 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OCTOBER 2013 BPA CALL | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 119 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SEPTEMBER 2013 BPA CALL | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 120 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AUGUST 2013 BPA CALL | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 121 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JULY 2013 BPA CALL | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 122 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 782027502 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8500297707!DEGREASER | ||||||||||||
Place of Performance | RICHMOND, VIRGINIA 232224805 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 123 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JUNE 2013 BPA CALL | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 124 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | APRIL 2013 BPA CALL | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 125 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAY 2013 BPA CALL | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 126 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 782027502 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8500257678!DEGREASER | ||||||||||||
Place of Performance | RICHMOND, VIRGINIA 232224805 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 127 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MARCH 2013 BPA CALL #2 | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 128 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEB 2013 BPA CALL | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 129 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MARCH 2013 BPA CALL #1 | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 130 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 782027502 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 4524295964!OTHER GROCERY AND RELATED PROD | ||||||||||||
Place of Performance | RICHMOND, VIRGINIA 232224805 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JAN 2013 BPA CALL | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 132 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DEC 2012 #1 BPA CALL | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 133 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DEC2012 #2 BPA CALL | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 134 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NOV 2012 BPA CALL #2 NAPA AUTO PARTS | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 135 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NOV 2012 BPA CALL #1 NAPA AUTO PARTS | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 136 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OCTOBER 2012 BPA CALL | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SEPT 2012 BPA CALL | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SEPT 2012 #2 BPA CALL | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132117099 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AUGUST 2012 BPA CALLS | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132112100 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 140 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 793817388 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MEASURING UNIT AND GASKET | ||||||||||||
Place of Performance | ELMENDORF AFB, ALASKA 995064600 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 141 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 782024889 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MONTY FA 1000 | ||||||||||||
Place of Performance | FAIRCHILD AFB, WASHINGTON 990119614 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 142 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 782027502 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 4518187690!DEGREASER | ||||||||||||
Place of Performance | RICHMOND, VIRGINIA 232224805 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 143 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 782027502 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 4518131401!DEGREASER | ||||||||||||
Place of Performance | RICHMOND, VIRGINIA 232224805 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 782027502 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 4517791706!BATTERY,STORAGE | ||||||||||||
Place of Performance | RICHMOND, VIRGINIA 232224805 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 782027502 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 4517652902!BOA | ||||||||||||
Place of Performance | RICHMOND, VIRGINIA 232224805 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 782027502 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 4517592562!FILTER ELEMENT,FLUI | ||||||||||||
Place of Performance | RICHMOND, VIRGINIA 232224805 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 782027502 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 4516360595!VACUUM PUMP UNIT,RO | ||||||||||||
Place of Performance | RICHMOND, VIRGINIA 232224805 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 148 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 782027502 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 4516267523!FILTER ELEMENT,FLUI | ||||||||||||
Place of Performance | RICHMOND, VIRGINIA 232224805 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 793817388 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPLETE CTK TOOL SET FOR DEICER SHOP | ||||||||||||
Place of Performance | ELMENDORF AFB, ALASKA 995063384 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 782027502 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 4515526725!DEGREASER | ||||||||||||
Place of Performance | RICHMOND, VIRGINIA 232224805 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BASE PLUS INTERMX | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132112100 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 152 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 782027502 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 4514719284!VACUUM PUMP UNIT,RO | ||||||||||||
Place of Performance | RICHMOND, VIRGINIA 232224805 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 153 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 782027502 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 4514608624!FILTER ELEMENT,INTA | ||||||||||||
Place of Performance | RICHMOND, VIRGINIA 232224805 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 154 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TEC BASE PLUS INTERMX | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132112100 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 155 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 782027502 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 4514470197!TRUCK,LIFT,WHEEL | ||||||||||||
Place of Performance | RICHMOND, VIRGINIA 232224805 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 156 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 782027502 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 4514336683!VACUUM PUMP UNIT,RO | ||||||||||||
Place of Performance | RICHMOND, VIRGINIA 232224805 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 157 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 782027502 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 4514171524!FILTER ELEMENT,FLUI | ||||||||||||
Place of Performance | RICHMOND, VIRGINIA 232224805 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 158 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 782027502 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 4513773009!FILTER ELEMENT,INTA | ||||||||||||
Place of Performance | RICHMOND, VIRGINIA 232224805 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 159 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 782027502 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 4513683814!SMARTWASHER | ||||||||||||
Place of Performance | RICHMOND, VIRGINIA 232224805 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 160 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 782027502 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 4513683937!DEGREASER | ||||||||||||
Place of Performance | RICHMOND, VIRGINIA 232224805 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 161 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 782027502 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 4513306888!DEGREASER | ||||||||||||
Place of Performance | RICHMOND, VIRGINIA 232224805 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 162 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 782027502 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 4513306878!DEGREASER | ||||||||||||
Place of Performance | RICHMOND, VIRGINIA 232224805 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 163 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 782027502 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 4513307071!DEGREASER | ||||||||||||
Place of Performance | RICHMOND, VIRGINIA 232224805 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 164 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 782027502 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 4513199192!SMARTWASHER | ||||||||||||
Place of Performance | RICHMOND, VIRGINIA 232224805 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 165 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 782027502 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 4513022118!FILTER ELEMENT,INTA | ||||||||||||
Place of Performance | RICHMOND, VIRGINIA 232224805 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 166 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ROTOR,DISC BRAKE | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303393050 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 167 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 793817388 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BLOWER SHOES | ||||||||||||
Place of Performance | ELMENDORF AFB, ALASKA 995060898 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 168 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODEL 1000D BALANCING MACHINE | ||||||||||||
Place of Performance | MOUNT CLEMENS, MICHIGAN 480430899 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 169 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 008851818 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GENISYS GAS MODULE PART #700-3116 | ||||||||||||
Place of Performance | NIAGARA FALLS, NEW YORK 143043062 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 170 of 210
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | N/A | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303393050 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 171 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SPECIAL TOOLS | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303393050 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 172 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BLOCK HEATERS | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303393050 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 173 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 793817388 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TIRES WITH ICE GRIP STUDS | ||||||||||||
Place of Performance | ANCHORAGE, ALASKA 995181520 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 174 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 793817388 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STEERING CYLINDER | ||||||||||||
Place of Performance | ANCHORAGE, ALASKA 995181520 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 175 of 210
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NITROGEN GENERATOR: PART NUMBER 83-1860 | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681130102 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Award 176 of 210
Identifier |
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Vendor | Genuine Parts Company DUNS: 782027502 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 4508560086!RELAY,ELE | ||||||||||||
Place of Performance | RICHMOND, VIRGINIA 232381110 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 177 of 210
Identifier |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GEOLINER ALIGNMENT | ||||||||||||
Place of Performance | OMAHA, NEBRASKA 681083488 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Award 178 of 210
Title | New PURCHASE ORDER M6700408P1079 awarded to GENUINE PARTS COMPANY for the amount of $10,990 | ||||||||||||
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Vendor | Genuine Parts Company DUNS: 603396201 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ONE TON CHAIN HOIST | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Award 179 of 210
Identifier |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | POL PRODUCTS | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303393050 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 180 of 210
Identifier |
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Vendor | Genuine Parts Company DUNS: 782027502 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 4505957050!CASE,INFR | ||||||||||||
Place of Performance | RICHMOND, VIRGINIA 232381110 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Award 181 of 210
Identifier |
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Vendor | Genuine Parts Company DUNS: 793817388 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OIL COOLER, TRANSMISSION | ||||||||||||
Place of Performance | ANCHORAGE, ALASKA 995181520 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 182 of 210
Identifier |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | POL PRODUCTS | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303393050 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 183 of 210
Identifier |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | POL PRODUCTS AS LISTED | ||||||||||||
Place of Performance | GEORGIA UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 184 of 210
Identifier |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ITEM #75-121 | ||||||||||||
Place of Performance | GEORGIA UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 185 of 210
Identifiers |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 200605!003229!2100!W56HZV!TACOM - WARREN !W56HZV06D0006 !A!N! !N!0003 ! !20060210!20111231!006924948!006924948!006924948!N!GENUINE PARTS COMPANY !2999 CIRCLE 75 PKWY SE !ATLANTA !GA!30339!04000!121!13!ATLANTA !FULTON !GEORGIA !+000001402413!N!N!000000000000!2530!VEHICULAR BRAKE, STEERING, AXLE WHEEL COMP !A4A!COMBAT VEHICLES !000 !NOT DISCERNABLE !336399!E! !5!B!S! ! ! !99990909!B! ! !A! !D!N!J!1!001!N!1A!Z!N!A! ! !Y!C!N! ! ! !A!A!A!A!000!A!D!N! ! ! ! ! ! !0001! ! | ||||||||||||
Place of Performance | GEORGIA, UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 186 of 210
Identifiers |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 200603!002048!2100!W56HZV!TACOM - WARREN !W56HZV06D0006 !A!N! !N!0002 ! !20051221!20111231!006924948!006924948!006924948!N!GENUINE PARTS COMPANY !2999 CIRCLE 75 PKWY SE !ATLANTA !GA!30339!04000!121!13!ATLANTA !FULTON !GEORGIA !+000000430238!N!N!000000000000!2530!VEHICULAR BRAKE, STEERING, AXLE WHEEL COMP !A4A!COMBAT VEHICLES !000 !NOT DISCERNABLE !336399!E! !5!B!S! ! ! !99990909!B! ! !A! !D!N!J!1!001!N!1A!Z!N!A! ! !Y!C!N! ! ! !A!A!A!A!000!A!D!N! ! ! ! ! ! !0001! ! | ||||||||||||
Place of Performance | GEORGIA, UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 187 of 210
Identifier |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Description | 200602!000311!2100!W56HZV!TACOM - WARREN !W56HZV06D0006 !A!N! !N! ! !20051115!20111231!006924948!006924948!006924948!N!GENUINE PARTS COMPANY !2999 CIRCLE 75 PKWY SE !ATLANTA !GA!30339!04000!121!13!ATLANTA !FULTON !GEORGIA !+000000000000!N!N!099999999999!2530!VEHICULAR BRAKE, STEERING, AXLE WHEEL COMP !A4A!COMBAT VEHICLES !000 !NOT DISCERNABLE !336399!E! !3!B!S! ! !D!20111231!B! ! !A! !D!N!J!1!001!N!1A!Z!N!A! ! !Y!C!N! ! ! !A!A!A!A!000!A!D!N! ! ! ! ! ! !0001! ! | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 188 of 210
Identifiers |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 200602!000523!2100!W56HZV!TACOM - WARREN !W56HZV06D0006 !A!N! !N!0001 ! !20051115!20111231!006924948!006924948!006924948!N!GENUINE PARTS COMPANY !2999 CIRCLE 75 PKWY SE !ATLANTA !GA!30339!04000!121!13!ATLANTA !FULTON !GEORGIA !+000000630051!N!N!000000000000!2530!VEHICULAR BRAKE, STEERING, AXLE WHEEL COMP !A4A!COMBAT VEHICLES !000 !NOT DISCERNABLE !336399!E! !5!B!S! ! ! !99990909!B! ! !A! !D!N!J!1!001!N!1A!Z!N!A! ! !Y!C!N! ! ! !A!A!A!A!000!A!D!N! ! ! ! ! ! !0001! ! | ||||||||||||
Place of Performance | GEORGIA, UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 189 of 210
Identifiers |
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Vendor | Genuine Parts Company DUNS: 884195413 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 200612!824217!97AS!SP0750!DEFENSE SUPPLY CENTER COLUMBUS !SP075004D5P18 !A!N! !N!0004 ! !20051021!20051223!884195413!884195413!006924948!N!GENUINE PARTS COMPANY !7919 CHESAPEAKE BLVD !NORFOLK !VA!23518!57000!710!51!NORFOLK !NORFOLK (CITY) !VIRGINIA !+000000003965!N!N!000000000000!R799!OTHER MANAGEMENT SUPPORT SERVICES !C9A!CONSTRUCTION EQUIPMENT !000 !NOT DISCERNABLE !336322!E! !5!A!S! ! ! !99990909!B! ! !N!Z!A!N!J!2!002!N!3A!Z!N!Z! ! !N!U!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! | ||||||||||||
Place of Performance | VIRGINIA, UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 190 of 210
Identifiers |
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Vendor | Genuine Parts Company DUNS: 884195413 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 200512!8P3461!97AS!SP0700!DEFENSE SUPPLY CENTER COLUMBUS !SP075004D5D96 !A!N! !N!0005 ! !20050928!20051112!884195413!884195413!006924948!N!GENUINE PARTS COMPANY !7919 CHESAPEAKE BLVD !NORFOLK !VA!23518!57000!710!51!NORFOLK !NORFOLK (CITY) !VIRGINIA !+000000005084!N!N!000000000000!2940!ENG AIR & OIL FIL, STRAINERS, & CLEANERS, NONACFT !C9A!CONSTRUCTION EQUIPMENT !000 !* !336322!E! !5!A!M! ! ! !20200930!B! ! !N!Z!A!N!J!2!002!B! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! | ||||||||||||
Place of Performance | VIRGINIA, UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 191 of 210
Identifier |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 200512!502548!2100!W911SF!ACA, FORT BENNING !W911SF05P0600 !A!N! !N! ! !20050920!20050930!006924948!006924948!006924948!N!GENUINE PARTS COMPANY !2999 CIRCLE 75 PKWY SE !ATLANTA !GA!30339!04000!121!13!ATLANTA !FULTON !GEORGIA !+000000008836!N!N!000000000000!4120!AIR CONDITIONING EQUIP !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !441310!E! !9! ! ! ! ! !20200930!C! ! !N!A!D!N!J!1!001! ! !Z!N!Z! ! !Y!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! | ||||||||||||
Place of Performance | GEORGIA, UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 192 of 210
Identifiers |
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Vendor | Genuine Parts Company DUNS: 884195413 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 200512!8F1499!97AS!SP0700!DEFENSE SUPPLY CENTER COLUMBUS !SP075004D5P18 !A!N! !N!0003 ! !20050617!20050819!884195413!884195413!006924948!N!GENUINE PARTS COMPANY !7919 CHESAPEAKE BLVD !NORFOLK !VA!23518!57000!710!51!NORFOLK !NORFOLK (CITY) !VIRGINIA !+000000002635!N!N!000000000000!5980!OPTOELECTRONIC DEVICES & ASSOC HARDWARE !C9A!CONSTRUCTION EQUIPMENT !000 !* !336399!E! !5!A!M! ! ! !20200930!B! ! !N!Z!A!N!J!2!002!B! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! | ||||||||||||
Place of Performance | VIRGINIA, UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 193 of 210
Identifier |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Description | MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 194 of 210
Identifier |
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Vendor | Genuine Parts Company DUNS: 884195413 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 200512!8B4331!97AS!SP0750!DEFENSE SUPPLY CENTER COLUMBUS !SP075005M7956 !A!N! !N! ! !20050422!20050606!884195413!884195413!006924948!N!GENUINE PARTS COMPANY !7919 CHESAPEAKE BLVD !NORFOLK !VA!23518!57000!710!51!NORFOLK !NORFOLK (CITY) !VIRGINIA !+000000007362!N!N!000000000000!2940!ENG AIR & OIL FIL, STRAINERS, & CLEANERS, NONACFT !C9A!CONSTRUCTION EQUIPMENT !000 !* !336322!E! !9! ! ! ! ! !20200930!C! ! !N!Z!A!N!J!2!002! ! !Z!N!Z! ! !N!D!N! ! ! ! ! !B!A!000!A!B!N! ! ! ! ! ! !0001! ! | ||||||||||||
Place of Performance | VIRGINIA, UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 195 of 210
Identifier |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 200503!002499!2100!W56HZV!TACOM - WARREN !W56HZV05P0213 !A!N! !N! ! !20041217!20050429!006924948!006924948!006924948!N!GENUINE PARTS COMPANY !2999 CIRCLE 75 PKWY SE !ATLANTA !GA!30339!04000!121!13!ATLANTA !FULTON !GEORGIA !+000000050354!N!N!000000000000!2530!VEHICULAR BRAKE, STEERING, AXLE WHEEL COMP !A4B!NON-COMBAT VEHICLES !000 !* !336391!E! !9! ! ! ! ! !20200930!C! ! !N!A!D!U!J!1!001! ! !A!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! ! | ||||||||||||
Place of Performance | GEORGIA, UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 196 of 210
Identifier |
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Vendor | Genuine Parts Company DUNS: 884195413 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 200511!916118!97AS!SP0750!DEFENSE SUPPLY CENTER COLUMBUS !SP075005V3920 !A!N! !N! ! !20041210!20050110!884195413!884195413!006924948!N!GENUINE PARTS COMPANY !7919 CHESAPEAKE BLVD !NORFOLK !VA!23518!57000!710!51!NORFOLK !NORFOLK (CITY) !VIRGINIA !+000000002518!N!N!000000000000!B599!OTHER SPECIAL STUDIES & ANALYSES !C9A!CONSTRUCTION EQUIPMENT !000 !* !333999!E! !9! ! ! ! ! !20200930!C! ! !N!Z!A!N!J!2!002! ! !Z!N!Z! ! !N!U!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! | ||||||||||||
Place of Performance | VIRGINIA, UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 197 of 210
Identifiers |
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Vendor | Genuine Parts Company DUNS: 884195413 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 200511!942354!97AS!SP0700!DEFENSE SUPPLY CENTER COLUMBUS !SP075003D5C11 !A!N! !N!0004 ! !20041208!20050125!884195413!884195413!006924948!N!GENUINE PARTS COMPANY !7919 CHESAPEAKE BLVD !NORFOLK !VA!23518!57000!710!51!NORFOLK !NORFOLK (CITY) !VIRGINIA !+000000005177!N!N!000000000000!B599!OTHER SPECIAL STUDIES & ANALYSES !C9A!CONSTRUCTION EQUIPMENT !000 !* !336211!E! !5!A!M! !A! !20200930!B! ! !N!Z!A!N!J!2!002!N!3A!Z!N!Z! ! !N!U!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! | ||||||||||||
Place of Performance | VIRGINIA, UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 198 of 210
Identifier |
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Vendor | Genuine Parts Company DUNS: 884195413 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 200511!932839!97AS!SP0720!DEFENSE SUPPLY CENTER COLUMBUS !SP072005M2520 !A!N! !N! ! !20041022!20041209!884195413!884195413!006924948!N!GENUINE PARTS COMPANY !7919 CHESAPEAKE BLVD !NORFOLK !VA!23518!57000!710!51!NORFOLK !NORFOLK (CITY) !VIRGINIA !+000000007971!N!N!000000000000!B599!OTHER SPECIAL STUDIES & ANALYSES !C9A!CONSTRUCTION EQUIPMENT !000 !* !333298!E! !9! ! ! ! ! !20200930!C! ! !N!Z!A!N!J!2!018! ! !Z!N!Z! ! !N!U!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! | ||||||||||||
Place of Performance | VIRGINIA, UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 199 of 210
Identifier |
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Vendor | Genuine Parts Company DUNS: 884195413 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 200511!932602!97AS!SP0760!DEFENSE SUPPLY CENTER COLUMBUS !SP076005V0592 !A!N! !N! ! !20041022!20041122!884195413!884195413!006924948!N!GENUINE PARTS COMPANY !7919 CHESAPEAKE BLVD !NORFOLK !VA!23518!57000!710!51!NORFOLK !NORFOLK (CITY) !VIRGINIA !+000000004401!N!N!000000000000!B599!OTHER SPECIAL STUDIES & ANALYSES !C9A!CONSTRUCTION EQUIPMENT !000 !* !332911!E! !9! ! ! ! ! !20200930!C! ! !N!Z!A!N!J!2!002! ! !Z!N!Z! ! !N!U!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! | ||||||||||||
Place of Performance | VIRGINIA, UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 200 of 210
Identifier |
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Vendor | Genuine Parts Company DUNS: 884195413 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 200511!907519!97AS!SP0700!DEFENSE SUPPLY CENTER COLUMBUS !SP075004MM215 !A!N! !N! ! !20041001!20050930!884195413!884195413!006924948!N!GENUINE PARTS COMPANY !7919 CHESAPEAKE BLVD !NORFOLK !VA!23518!57000!710!51!NORFOLK !NORFOLK (CITY) !VIRGINIA !+000000016336!N!N!000000000000!B599!OTHER SPECIAL STUDIES & ANALYSES !C9A!CONSTRUCTION EQUIPMENT !000 !* !332999!E! !9! ! ! ! ! !20200930!C! ! !N!Z!A!N!J!2!006! ! !Z!N!Z! ! !N!U!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! | ||||||||||||
Place of Performance | VIRGINIA, UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 201 of 210
Identifier |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 200411!000896!2100!W9127Q!USPFO FOR MISSISSIPPI !W9127Q04P0173 !A!N! !N! ! !20040625!20040614!006924948!006924948!006924948!N!GENUINE PARTS COMPANY !2999 CIRCLE 75 PARKWAY !ATLANTA !GA!30339!31020!035!28!HATTIESBURG !FORREST !MISS !+000000044061!N!N!000000000000!2510!VEHICULAR CAB, BODY, FRAME STRUCTURAL COMP !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !441310!E! !9! ! ! ! ! !99990909!C! ! !N!Z!A!N!J!1!003! ! !Z!N!Z! ! !Y!B!N!N! ! !Z! !A!A!00 !A!B!N! ! ! ! ! ! !0001! ! | ||||||||||||
Place of Performance | MISSISSIPPI, UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 202 of 210
Identifiers |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 200410!003239!2100!W91QVN!HQ, EUSA !GS30F0013M !C!N! !N!W91QVN04F0531! !20040514!20040615!793817388!793817388!793817388!N!NAPA AUTOMOTIVE PARTS !6220 ROVENNA ST !ANCHORAGE !AK!99518!03000!020!02!ANCHORAGE !ANCHORAGE !ALASKA !+000000002975!N!N!000000000000!2590!MISCELLANEOUS VEHICULAR COMPONENTS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !336112!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! ! !0001! ! | ||||||||||||
Place of Performance | ALASKA, UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 203 of 210
Identifier |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 200412!001696!2100!W911SF!ACA, FORT BENNING !W911SF04P0039 !A!N! !N! ! !20031219!20031229!006924948!006924948!006924948!N!GENUINE PARTS COMPANY !2999 CIRCLE 75 PARKWAY !ATLANTA !GA!30339!04056!115!13!ATLANTA JUNCTION !FLOYD !GEORGIA !+000000003450!N!N!000000000000!4130!REFRIGERATION AND AIR CONDITIONING COMPS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !333415!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !Y!B!N!N! ! !Z! !B!A!00 !A!B!N! ! ! ! ! ! !0001! ! | ||||||||||||
Place of Performance | GEORGIA, UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 204 of 210
Identifier |
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Vendor | Genuine Parts Company DUNS: 884195413 | ||||||||||||
Contracting Office |
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Description | MIGRATED DATA VALUE UNKNOWN | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 205 of 210
Identifier |
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Vendor | Genuine Parts Company DUNS: 884195413 | ||||||||||||
Contracting Office |
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Description | MIGRATED DATA VALUE UNKNOWN | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 206 of 210
Identifier |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 200312!001048!2100!HA22 !USPFO FOR MISSISSIPPI !DAHA2203P0246 !A!N! !N! !20030911!20030925!006924948!006924948!006924948!N!GENUINE PARTS COMPANY !2999 CIRCLE 75 PARKWAY !ATLANTA !GA!30339!31020!035!28!HATTIESBURG !FORREST !MISS !+000000009800!N!N!000000000000!2895!MISCELLANEOUS ENGINES AND COMPONENTS !C9E!ALL OTHER SUPPLIES AND EQUIPME!1000!NOT DISCERNABLE OR CLASSIFIED !441310!E! !9! ! ! ! ! !99990909!C! ! !N!Z!A!Y!J!2!002! ! !Z!N!Z! ! !Y!A!N!N!Z! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! | ||||||||||||
Place of Performance | MISSISSIPPI, UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 207 of 210
Identifier |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 200308!001285!2100!BK07 !ACA, FORT BRAGG !DABK0703P0400 !A!N! !N! !20030512!20030531!006924948!006924948!006924948!N!GENUINE PARTS COMPANY !2999 CIRCLE 75 PARKWAY !ATLANTA !GA!30339!04000!121!13!ATLANTA !FULTON !GEORGIA !+000000011590!N!N!000000000000!5280!SETS, KITS, AND OUTFITS OF MEASURING TOOLS !C9E!ALL OTHER SUPPLIES AND EQUIPME!1000!NOT DISCERNABLE OR CLASSIFIED !811198!E! !9! ! ! ! ! !99990909!C! ! !N!Z!A!U!J!2!004! ! !Z!N!Z! ! !Y!B!N!N! ! !A! !B!A!000!A!B!N! ! ! ! ! ! !0001! ! | ||||||||||||
Place of Performance | GEORGIA, UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 208 of 210
Identifier |
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Vendor | Genuine Parts Company DUNS: 884195413 | ||||||||||||
Contracting Office |
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Description | MIGRATED DATA VALUE UNKNOWN | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 209 of 210
Identifiers |
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Vendor | Genuine Parts Company DUNS: 006924948 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 200212!000443!2100!KF10 !DIRECTORATE OF CONTRACTING !GS30F0013M !C!N! !N!DAKF1002F0143 !20020903!20020926!006924948!006924948!006924948!N!GENUINE PARTS COMPANY INC !2999 CIRCLE 75 PKWY SE !ATLANTA !GA!30339!04000!121!13!ATLANTA !FULTON !GEORGIA !+000000025601!N!N!000000000000!4910!MOTOR VEH MAINT & REPR SHOP SPECILIZED EQ !C9E!ALL OTHER SUPPLIES AND EQUIPME!1000!NOT DISCERNABLE OR CLASSIFIED !441310!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !* ! ! ! ! ! ! ! ! ! !0001! | ||||||||||||
Place of Performance | GEORGIA, UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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The following list of related entities is generated by querying the nearest neighbors of embeddings generated using an extension of the methodology described in our report: Reports of a Silicon Valley/Military Divide Have Been Greatly Exaggerated . While the focus is on entities with similar contracting patterns, this is not meaningful for companies which have few direct federal contracts. We therefore augment the contracting co-occurrence scores using the SEC peer groups described in our second report,Death and Taxes , along with manually curated official partnerships.