CAGE 010Q7 - FEDERAL PRISON INDUSTRIES INC
USA

FEDERAL PRISON INDUSTRIES INC

DBA UNICOR

DIV INDUSTRIAL PRODUCTS GROUP

CAGE Code: 010Q7
DUNS: 932793250
2600 S 2ND ST
PEKIN IL 61554-8297
UNITED STATES

Telephone: 8008273168
Fax: 8592549692

FEDERAL PRISON INDUSTRIES INC, DBA UNICOR, DIV INDUSTRIAL PRODUCTS GROUP is an Active Commercial Supplier with the Cage Code 010Q7 and is tracked by Dun & Bradstreet under DUNS Number 932793250.

Additional Data For CAGE 010Q7

SIC Code 1:1799
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
NSCM Description:G
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 010Q7

Monday, September 25, 2017
$6,813.28
1500: Department of Justice
15B503: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
FOOD SERVICE TRAYS AND FORKS RP#0254-17
7350: TABLEWARE

  DJBP0503SA110480  
Thursday, September 14, 2017
$8,105.00
1500: Department of Justice
15M056: U.S. DEPT OF JUSTICE, USM, E/NC

B: PURCHASE ORDER
UNIFORM ITEMS FOR OPERATIONAL PERSONNEL
8415: CLOTHING, SPECIAL PURPOSE

  DJM17D56P0015  
Tuesday, July 11, 2017
$6,826.88
1500: Department of Justice
15B503: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
FOOD SERVICE TRAYS AND SPOONS RP#0213-17
7350: TABLEWARE

  DJBP0503SA110362  
Monday, April 17, 2017
($194.00)
1500: Department of Justice
15M102: U.S. DEPT OF JUSTICE, USMS

B: PURCHASE ORDER
IGF::OT::IGF-----2015 OPERATIONS UNIFORM ORDER
8415: CLOTHING, SPECIAL PURPOSE

  DJM15D53P0043  
Thursday, February 2, 2017
$9,032.40
1500: Department of Justice
15B503: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
FOOD SERVICE TRAYS AND SPOONS RP#0133-17
7350: TABLEWARE

  DJBP0503SA110171  
Monday, November 21, 2016
$5,775.00
1500: Department of Justice
15B503: FCI BIG SPRING

B: PURCHASE ORDER
FOOD SERVICE CUPS AND TRAYS
7350: TABLEWARE

  DJBP0503SA110066  
Wednesday, November 2, 2016
$0.00
9700: Department of Defense
W9098S: W6QK ACC-RI

E: BPA
SAW CUTTING SERVICES IGF::OT::IGF
3405: SAWS AND FILING MACHINES

  W9098S16A0018  
Monday, August 1, 2016
$0.00
1500: Department of Justice
15M044: U.S. DEPT OF JUSTICE, USM, E./MO

B: PURCHASE ORDER
IGF::OT::IGF CLOTHING PURCHASE (DUSM UNIFORMS) FOR EASTERN DISTRICT OF MISSOURI FOR FY2016 FUNDING.
8415: CLOTHING, SPECIAL PURPOSE

  DJM16D44G0021  
Wednesday, July 27, 2016
$18,610.50
1500: Department of Justice
15M044: U.S. DEPT OF JUSTICE, USM, E./MO

B: PURCHASE ORDER
IGF::OT::IGF CLOTHING PURCHASE (DUSM UNIFORMS) FOR EASTERN DISTRICT OF MISSOURI FOR FY2016 FUNDING.
8415: CLOTHING, SPECIAL PURPOSE

  DJM16D44G0021  
Tuesday, May 10, 2016
$6,630.20
1500: Department of Justice
15B503: FCI BIG SPRING

B: PURCHASE ORDER
FOOD SERVICE CUPS AND TRAYS
7350: TABLEWARE

  DJBP0503RA110306  
Monday, May 9, 2016
$9,116.80
7500: Department of Health and Human Services
75N980: NATIONAL INSTITUTES OF HEALTH OLAO

B: PURCHASE ORDER
IGF::CL::IGF SERVICE
7110: OFFICE FURNITURE

  HHSN263201600345A  
Thursday, April 28, 2016
$0.00
9700: Department of Defense
W91248: W6QM MICC-FT CAMPBELL

B: PURCHASE ORDER
IGF::OT::IGF E-50 SILHOUETTE - STEEL TARGET, AR550
6910: TRAINING AIDS

  W9124816P0018     W9124816T0931  
Thursday, April 21, 2016
$0.00
9700: Department of Defense
W9098S: W6QK ACC-RI

E: BPA
SAW CUTTING SERVICE IGF::OT::IGF
3405: SAWS AND FILING MACHINES

  W9098S16A0018  
Monday, April 11, 2016
$9,593.16
9700: Department of Defense
W912L9: W7M7 USPFO ACTIVITY IN ARNG

B: PURCHASE ORDER
DUFFLE BAG LOCKER
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W912L916P0066  
Friday, March 11, 2016
$22,419.98
9700: Department of Defense
W91248: W6QM MICC-FT CAMPBELL

B: PURCHASE ORDER
E-50 SILHOUETTE
6910: TRAINING AIDS

  W9124816P0018     W9124816T0931  
Wednesday, March 2, 2016
$0.00
9700: Department of Defense
W912NW: W6QK CCAD CONTR OFF

B: PURCHASE ORDER
SHEET METAL STORAGE RACKS
3920: MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED

  W912NW15P0073  
Monday, February 22, 2016
($420.00)
1500: Department of Justice
USA24: U.S. ATTORNEYS OFFICE-IL(N)

B: PURCHASE ORDER
IGF::OT::IGF - FURNITURE
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  DJJ15FUSA240124  
Wednesday, December 23, 2015
$0.00
1500: Department of Justice
HQ011: TRAINING DIVISION

B: PURCHASE ORDER
IGF::CT::IGF - RANSITIONAL TARGET, PAPER FOR MARK KOLC
1240: OPTICAL SIGHTING AND RANGING EQUIPMENT

  DJM16D110018  
Thursday, November 5, 2015
$104.00
1500: Department of Justice
HQ011: TRAINING DIVISION

B: PURCHASE ORDER
IGS::CT::IGF - TRANSITIONAL TARGET, PAPER FOR MARK KOLC
1240: OPTICAL SIGHTING AND RANGING EQUIPMENT

  DJM16D110018  
Tuesday, September 15, 2015
$20,748.00
1500: Department of Justice
MS053: EASTERN DISTRICT OF NEW YORK

B: PURCHASE ORDER
IGF::OT::IGF-----2015 OPERATIONS UNIFORM ORDER
8415: CLOTHING, SPECIAL PURPOSE

  DJM15D53P0043  
Tuesday, April 14, 2015
$3,538.51
1500: Department of Justice
11411: PETERSBURG, FCC

B: PURCHASE ORDER
DOUBLE DOOR&FRAME LATE ENTRY DUE EXPIRED QUOTE
5340: HARDWARE, COMMERCIAL

  DJBP0114P4T30009  
Thursday, April 9, 2015
$76,897.68
8800: National Archives and Records Administration
NAMA0: ACQUISITION SERVICES DIVISION

B: PURCHASE ORDER
FRCP CARTS
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  NAMA15M0036  
Thursday, March 12, 2015
$79,606.90
9700: Department of Defense
W912NW: W0MU USA DEP CORPUS CHRISTI

B: PURCHASE ORDER
SHEET METAL STORAGE RACKS
3920: MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED

  W912NW15P0073  
Friday, February 20, 2015
$222.50
1500: JUSTICE, DEPARTMENT OF
MS053: EASTERN DISTRICT OF NEW YORK

DCA Definitive Contract
IGF::OT::IGF--UNIFORMS FOR OPERATIONAL PERSONNEL 5.11 WINTER JACKETS
8415: CLOTHING, SPECIAL PURPOSE

  DJM15D53P0010  
Tuesday, February 17, 2015
$6,462.50
1500: JUSTICE, DEPARTMENT OF
MS053: EASTERN DISTRICT OF NEW YORK

DCA Definitive Contract
IGF::OT::IGF--UNIFORMS FOR OPERATIONAL PERSONNEL 5.11 WINTER JACKETS
8415: CLOTHING, SPECIAL PURPOSE

  DJM15D53P0010  
Tuesday, December 16, 2014
$6,907.00
1500: JUSTICE, DEPARTMENT OF
20302: DANBURY, FCI

PO Purchase Order
OFFICE DESKS AND CREDENZAS
7110: OFFICE FURNITURE

  DJBP0203NP130357  
Monday, November 10, 2014
($100.00)
1500: JUSTICE, DEPARTMENT OF
MS018: MIDDLE DISTRICT OF FLORIDA

PO Purchase Order
FY14 - UNIFORM ORDER FOR DUSMS
8465: INDIVIDUAL EQUIPMENT

  DJM14D18P0024  
Thursday, October 16, 2014
$8,223.60
1500: JUSTICE, DEPARTMENT OF
41811: TERRE HAUTE, FCC

PO Purchase Order
INMATE CLOTHING
8415: CLOTHING, SPECIAL PURPOSE

  DJBP0418PC140002  
Thursday, October 16, 2014
$3,524.00
1500: JUSTICE, DEPARTMENT OF
40803: LEAVENWORTH, USP

PO Purchase Order
DECKING MATERIAL
9540: STRUCTURAL SHAPES, NONFERROUS BASE METAL

  DJBP0408NC130043  
Saturday, September 27, 2014
$5,414.00
9700: DEPT OF DEFENSE
W912LQ: W7N5 USPFO ACTIVITY VA ARNG

DCA Definitive Contract
MATTRESS
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W912LQ14F0021  
Wednesday, September 24, 2014
$1,276,013.72
9700: DEPT OF DEFENSE
W912LQ: W7N5 USPFO ACTIVITY VA ARNG

DCA Definitive Contract
42" LOCKER
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W912LQ14F0013  
Friday, September 12, 2014
$11,346.00
1500: JUSTICE, DEPARTMENT OF
20302: DANBURY, FCI

PO Purchase Order
HARMONY DOUBLE PEDESTAL DESKS, LATERAL FILE, STORAGE UNITS.
7110: OFFICE FURNITURE

  DJBP0203NP130358  
Tuesday, September 9, 2014
$3,924.00
1500: JUSTICE, DEPARTMENT OF
41811: TERRE HAUTE, FCC

PO Purchase Order
STAINLESS STEEL TABLES FOR RECYCLING.
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  DJBP0418NJ240084  
Tuesday, September 9, 2014
$21,060.00
1500: JUSTICE, DEPARTMENT OF
20302: DANBURY, FCI

PO Purchase Order
LXO MID BACK CHAIR, BLACK WEB HARMONY 60" DOUBLE PEDESTAL DESK
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  DJBP0203NE130109  
Friday, August 8, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
1218: ME STATE OFFICE (NRCS)

PO Purchase Order
SYSTEM FURNITURE FOR SCARBOROUGH FIELD OFFICE
7110: OFFICE FURNITURE

  AG1218P140008  
Thursday, July 31, 2014
$147,542.75
9700: DEPT OF DEFENSE
W912JB: W7NF USPFO ACTIVITY MI ARNG

PO Purchase Order
LOCKERS LKR0251
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W912JB14P3062  
Thursday, July 17, 2014
$5,439.00
1500: JUSTICE, DEPARTMENT OF
MS018: MIDDLE DISTRICT OF FLORIDA

PO Purchase Order
FY14 - UNIFORM ORDER FOR DUSMS
8465: INDIVIDUAL EQUIPMENT

  DJM14D18P0024  
Wednesday, July 16, 2014
$1,942,400.00
9700: DEPT OF DEFENSE
W912JA: W7MT USPFO ACTIVITY AL ARNG

PO Purchase Order
WALL LOCKER
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W912JA14M0141  
Tuesday, July 1, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
1218: ME STATE OFFICE (NRCS)

PO Purchase Order
FARMINGTON FURNITURE AND INSTALLATION
7110: OFFICE FURNITURE

  AG1218P140004  
Thursday, June 26, 2014
$0.00
1500: JUSTICE, DEPARTMENT OF
MS083: EASTERN DISTRICT OF VIRGINIA

DCA Definitive Contract
HIGH BACK LEATHER CHAIRS AND 3-PLACE LEATHER SOFA FOR CONFERENCE ROOM AND INSTALLATION
7110: OFFICE FURNITURE

  DJM13D83P0022  
Monday, March 17, 2014
$0.00
1500: JUSTICE, DEPARTMENT OF
MS089: EASTERN DISTRICT OF WISCONSIN

BPA Blanket Purchase Agreement
IGF::OT::IGF
8430: FOOTWEAR, MEN'S

  DJM14D89C0003  
Tuesday, January 28, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
1218: ME STATE OFFICE (NRCS)

PO Purchase Order
IGF::OT::IGF SKOWHEGAN FIELD OFFICE INSTALLATION AND PURCHASING FURNITURE.
7110: OFFICE FURNITURE

  AG1218P140003  
Friday, December 13, 2013
$13,815.00
1500: JUSTICE, DEPARTMENT OF
MS053: EASTERN DISTRICT OF NEW YORK

DCA Definitive Contract
IGF::OT::IGF---UNIFORMS FOR OPERATIONAL PERSONNEL 5.11 LONG SLEEVE
8415: CLOTHING, SPECIAL PURPOSE

  DJM14D53P0016  
Thursday, December 5, 2013
$0.00
1500: JUSTICE, DEPARTMENT OF
MS083: EASTERN DISTRICT OF VIRGINIA

DCA Definitive Contract
HIGH BACK LEATHER CHAIRS AND 3-PLACE LEATHER SOFA FOR CONFERENCE ROOM AND INSTALLATION
7110: OFFICE FURNITURE

  DJM13D83P0022  
Wednesday, December 4, 2013
$0.00
1500: JUSTICE, DEPARTMENT OF
MS083: EASTERN DISTRICT OF VIRGINIA

DCA Definitive Contract
HIGH BACK LEATHER CHAIRS AND 3-PLACE LEATHER SOFA FOR CONFERENCE ROOM AND INSTALLATION
7110: OFFICE FURNITURE

  DJM13D83P0022  
Monday, December 2, 2013
$0.30
1500: JUSTICE, DEPARTMENT OF
MS083: EASTERN DISTRICT OF VIRGINIA

DCA Definitive Contract
HIGH BACK LEATHER CHAIRS AND 3-PLACE LEATHER SOFA FOR CONFERENCE ROOM AND INSTALLATION
7110: OFFICE FURNITURE

  DJM13D83P0022  
Tuesday, October 8, 2013
$179,458.00
1500: JUSTICE, DEPARTMENT OF
11411: PETERSBURG, FCC

PO Purchase Order
REPLACEMENT OF DOORS AND FRAMES AT THE LOW INSTITUTION FPDS-NG LATE DUE TO NOT HAVING THE PROPER SIGNATURE
5340: HARDWARE, COMMERCIAL

  DJBP0114N4T30001  
Monday, September 9, 2013
$11,569.83
1500: JUSTICE, DEPARTMENT OF
MS083: EASTERN DISTRICT OF VIRGINIA

DCA Definitive Contract
HIGH BACK LEATHER CHAIRS AND 3-PLACE LEATHER SOFA FOR CONFERENCE ROOM AND INSTALLATION
7110: OFFICE FURNITURE

  DJM13D83P0022  
Thursday, September 5, 2013
$6,420.00
1500: JUSTICE, DEPARTMENT OF
MS018: MIDDLE DISTRICT OF FLORIDA

PO Purchase Order
UNIFORM FOR M/FL
8415: CLOTHING, SPECIAL PURPOSE

  DJM13D18P0023  
Thursday, August 1, 2013
$822,385.90
9700: DEPT OF DEFENSE
W912JB: W7NF USPFO ACTIVITY MI ARNG

DCA Definitive Contract
LOCKERS LKR0251
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W912JB13F2043  
Thursday, August 1, 2013
$69,357.75
9700: DEPT OF DEFENSE
W912JB: W7NF USPFO ACTIVITY MI ARNG

DCA Definitive Contract
ALMA ARMORY LOCKERS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W912JB13F2040  
Wednesday, July 31, 2013
$1,091,116.60
9700: DEPT OF DEFENSE
W912JB: W7NF USPFO ACTIVITY MI ARNG

DCA Definitive Contract
LOCKERS LKR0251
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W912JB13F2041  
Thursday, June 27, 2013
$1,607,680.00
9700: DEPT OF DEFENSE
W912JA: W7MT USPFO ACTIVITY AL ARNG

PO Purchase Order
WALL LOCKERS - FURNISH AND INSTALL
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W912JA13M0102  
Monday, June 17, 2013
$120,242.50
9700: DEPT OF DEFENSE
W912JB: W7NF USPFO ACTIVITY MI ARNG

DCA Definitive Contract
LOCKERS LKR0251
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W912JB13F2032  
Friday, June 14, 2013
$5,505.00
1500: JUSTICE, DEPARTMENT OF
61611: VICTORVILLE, USP

PO Purchase Order
FCC VICTORVILLE EXECUTIVE AND STACKER CHAIRS
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  DJBP0616MVM210022  
Thursday, June 13, 2013
$9,436.00
1500: JUSTICE, DEPARTMENT OF
61611: VICTORVILLE, USP

PO Purchase Order
FCC VICTORVILLE BOOKSHELVES
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  DJBP0616MVG110005  
Tuesday, April 30, 2013
$0.00
8800: NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
NAMA0: ACQUISITION SERVICES DIVISION

PO Purchase Order
RESEARCH CARTS EXTEND DELIVERY DATE
3920: MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED

  NAMA13M0038  
Friday, April 26, 2013
$0.00
8800: NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
NAMA0: ACQUISITION SERVICES DIVISION

PO Purchase Order
RESEARCH CARTS COR PACHECO
3920: MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED

  NAMA13M0038  
Thursday, February 28, 2013
$6,059.56
9700: DEPT OF DEFENSE
N62649: NAVSUP FLT LOG CTR YOKOSUKA

DCA Definitive Contract
HEAVY DUTY STORAGE LOCKER
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  N6264913F0031  
Thursday, February 14, 2013
($1,080.00)
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DCA Definitive Contract
ADJUSTABLE SHELVES
3920: MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED

  N0024412F0487     N0024412T0338  
Friday, February 8, 2013
$58,017.12
8800: NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
NAMA0: ACQUISITION SERVICES DIVISION

PO Purchase Order
RESEARCH CARTS, CO LYNN BLACKMER
3920: MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED

  NAMA13M0038  
Wednesday, October 17, 2012
$0.00
9700: DEPT OF DEFENSE
W912JA: W7MT USPFO ACTIVITY AL ARNG

PO Purchase Order
WALL LOCKERS FREIGHT&INSTALL
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W912JA12M0233  
Tuesday, September 25, 2012
$27,197.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DCA Definitive Contract
ADJUSTABLE SHELVES
3920: MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED

  N0024412F0487     N0024412T0338  
Friday, September 21, 2012
$935,213.40
9700: DEPT OF DEFENSE
W912JA: W7MT USPFO ACTIVITY AL ARNG

PO Purchase Order
WALL LOCKERS FREIGHT&INSTALL
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W912JA12M0233  
Wednesday, September 12, 2012
$13,000.00
1500: JUSTICE, DEPARTMENT OF
21103: OTISVILLE, FCI

DCA Definitive Contract
40 STAB RESISTANT VEST
8415: CLOTHING, SPECIAL PURPOSE

  DJBP0211LP110021  
Friday, August 31, 2012
$30,963.00
1500: JUSTICE, DEPARTMENT OF
21803: BERLIN, FCI

PO Purchase Order
CLASSROOM TABLES AND CHAIRS.
7110: OFFICE FURNITURE

  DJBP0218L0110205  
Tuesday, June 19, 2012
$6,059.56
9700: DEPT OF DEFENSE
N62649: NAVSUP FLT LOG CTR YOKOSUKA

DCA Definitive Contract
HEAVY DUTY STORAGE LOCKER
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  N6264912F0119  
Friday, June 15, 2012
$8,034.24
1500: JUSTICE, DEPARTMENT OF
51402: SEAGOVILLE, FCI

PO Purchase Order
METAL DOORS PROJECT 5XX
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  DJBP0514LVPZ10060  
Friday, June 15, 2012
$10,989.95
1500: JUSTICE, DEPARTMENT OF
51402: SEAGOVILLE, FCI

PO Purchase Order
DOORS FOR PROJECT 5TN
5670: BUILDING COMPONENTS, PREFABRICATED

  DJBP0514LVPZ10061  
Friday, May 25, 2012
$32,366.20
1500: JUSTICE, DEPARTMENT OF
21803: BERLIN, FCI

PO Purchase Order
PALLET RACKING
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  DJBP0218LMW10002  
Tuesday, February 21, 2012
$1,941.56
4700: GENERAL SERVICES ADMINISTRATION
BN000: GSA/FAS ACQUISITION OPERATIONS DIVISION (6QZA)

PO Purchase Order
BUNK BEDS AND MATRESSES
7110: OFFICE FURNITURE

  GS06T12BNP0008     ID06120006  
Friday, January 27, 2012
$3,480.21
1500: JUSTICE, DEPARTMENT OF
40303: ENGLEWOOD, FCI

PO Purchase Order
DOORS
5670: BUILDING COMPONENTS, PREFABRICATED

  DJBP0403LVP110142  
Tuesday, January 24, 2012
($3,892.71)
1500: JUSTICE, DEPARTMENT OF
20802: LORETTO, FCI

PO Purchase Order
1700-INMATE JACKETS
8440: HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, MEN'S

  DJBP0208KC110001  
Wednesday, January 18, 2012
$17,110.96
1500: JUSTICE, DEPARTMENT OF
21803: BERLIN, FCI

PO Purchase Order
ESTIMATED COSTS FOR ALL EXTERIOR INTERIOR SIGNAGE AND INSTALLATION FOR THE FCI AND FPC BERLIN NH TO MEET THE "UNICOR/BUREAU OF PRISONS ACTIVATION STANDARDS PROGRAM" INCLUDING APPLICABLE ACA, ACCESSIBILITY,AND OTHER REGULATORY STANDARDS. QUOTE TO FOLLOW.
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  DJBP0218K0110121  
Monday, December 12, 2011
$3,061.25
1500: JUSTICE, DEPARTMENT OF
21803: BERLIN, FCI

PO Purchase Order
INMATE JACKETS
8415: CLOTHING, SPECIAL PURPOSE

  DJBP0218LC110002  
Tuesday, December 6, 2011
$1,360.00
1500: JUSTICE, DEPARTMENT OF
21803: BERLIN, FCI

PO Purchase Order
ENVELOPES FOR FCI BERLIN
9310: PAPER AND PAPERBOARD

  DJBP0218LM210004  
Thursday, October 20, 2011
$0.00
1500: JUSTICE, DEPARTMENT OF
70000: CENTRAL OFFICE

PO Purchase Order
ESTIMATED DOCUMENT ORDERING CHARGES FOR FY2012 PURSUANT TO P.S. 1222.06
R799: SUPPORT- MANAGEMENT: OTHER

  DJBP0700COBOLNP10108  
Tuesday, October 4, 2011
$1,000,000.00
1500: JUSTICE, DEPARTMENT OF
70000: CENTRAL OFFICE

PO Purchase Order
SHIPPING CHARGES (FOB DESTINATION) FOR FORMS ORDERING DURING FY 2012
R799: OTHER MANAGEMENT SUPPORT SERVICES

  DJBP0700COBOLNP10108  
Friday, September 30, 2011
$19.00
1500: JUSTICE, DEPARTMENT OF
00100: CENTRAL OFFICE

PO Purchase Order
NAME PLATES&CABINETS
7510: OFFICE SUPPLIES

  DJBP0700CCK2N20006  
Friday, September 30, 2011
($328.00)
1500: JUSTICE, DEPARTMENT OF
00100: CENTRAL OFFICE

PO Purchase Order
NAME PLATES&CABINETS
7510: OFFICE SUPPLIES

  DJBP0700CCK2N20006  
Tuesday, September 27, 2011
$4,753.50
1500: JUSTICE, DEPARTMENT OF
00100: CENTRAL OFFICE

PO Purchase Order
NAME PLATES&CABINETS
7510: OFFICE SUPPLIES

  DJBP0700CCK2N20006  
Tuesday, September 27, 2011
$109,000.00
1500: JUSTICE, DEPARTMENT OF
21803: BERLIN, FCI

PO Purchase Order
ESTIMATED COSTS FOR ALL EXTERIOR INTERIOR SIGNAGE AND INSTALLATION FOR THE FCI AND FPC BERLIN NH TO MEET THE "UNICOR/BUREAU OF PRISONS ACTIVATION STANDARDS PROGRAM" INCLUDING APPLICABLE ACA, ACCESSIBILITY,AND OTHER REGULATORY STANDARDS. QUOTE TO FOLLOW.
3590: MISC SERVICE & TRADE EQ

  DJBP0218K0110121  
Wednesday, September 14, 2011
$3,926.40
1500: JUSTICE, DEPARTMENT OF
40105: CHICAGO, MCC

PO Purchase Order
ADMINISTRATIVE CORRECTION.
7195: MISC FURNITURE & FIXTURES

  DJBP0401KF750002  
Tuesday, September 6, 2011
$104,000.00
1500: JUSTICE, DEPARTMENT OF
40105: CHICAGO, MCC

PO Purchase Order
STAINLESS COUNTERS.
7195: MISC FURNITURE & FIXTURES

  DJBP0401KF750002  
Monday, August 29, 2011
$42,010.03
1500: JUSTICE, DEPARTMENT OF
20802: LORETTO, FCI

PO Purchase Order
1700-INMATE JACKETS
8440: HOSIERY HANDWEAR & CLOTHING ACC-MEN

  DJBP0208KC110001  
Tuesday, August 9, 2011
$27,384.00
1500: JUSTICE, DEPARTMENT OF
21803: BERLIN, FCI

PO Purchase Order
151060 SIGNAGE DESIGN FOR SIGNS AT FCI BERLIN
3590: MISC SERVICE & TRADE EQ

  DJBP0218K0110120  
Tuesday, May 24, 2011
$4,326.26
1500: JUSTICE, DEPARTMENT OF
41804: NONE-TH

PO Purchase Order
ANNUAL BUS MAINTENANCE BUS 121
K025: MOD OF VEHICULAR EQ

  DJBP0418KBP40018  
Tuesday, May 24, 2011
$42,211.54
1500: JUSTICE, DEPARTMENT OF
41804: NONE-TH

PO Purchase Order
TRANSFER STOCK FROM UNICOR INVENTORY TO BUS CENTER
K025: MOD OF VEHICULAR EQ

  DJBP0418KBP40031  
Tuesday, May 24, 2011
$536.68
1500: JUSTICE, DEPARTMENT OF
41804: NONE-TH

PO Purchase Order
ANNUAL BUS MAINTENANCE BUS 164
K025: MOD OF VEHICULAR EQ

  DJBP0418KBP40030  
Tuesday, May 24, 2011
$539.96
1500: JUSTICE, DEPARTMENT OF
41804: NONE-TH

PO Purchase Order
ANNUAL BUS MAINTENANCE BUS 111
K025: MOD OF VEHICULAR EQ

  DJBP0418KBP40029  
Friday, April 29, 2011
$16,139.02
1500: JUSTICE, DEPARTMENT OF
41804: NONE-TH

PO Purchase Order
UPFIT BOP BUS
K025: MOD OF VEHICULAR EQ

  DJBP0418KBP40032  
Friday, April 29, 2011
$3,500.00
9700: DEPT OF DEFENSE
SPM8EF: DLA TROOP SUPPORT

PO Purchase Order
4517698110!BOA
3920: MAT HANDLING EQ - NONSELF-PROPELLED

  SPM8EF11M0702     SPM8EF10Q0215  
Thursday, March 10, 2011
$19,630.00
9700: DEPT OF DEFENSE
W91243: W7NL USPFO ACTIVITY NE ARNG

DCA Definitive Contract
QUOTE #COCO-0310-11A ARMY
7125: CABINETS LOCKERS BINS & SHELVING

  W9124311F0016  
Thursday, March 10, 2011
$24,160.00
9700: DEPT OF DEFENSE
W91243: W7NL USPFO ACTIVITY NE ARNG

DCA Definitive Contract
QUOTE #COCO-0310-11 ARMY
7125: CABINETS LOCKERS BINS & SHELVING

  W9124311F0017  
Wednesday, February 23, 2011
$108.00
1500: JUSTICE, DEPARTMENT OF
11704: LEE, USP

DCA Definitive Contract
INMATE MATTRESSES, JACKETS, HYGIENE ITEMS
8305: TEXTILE FABRICS

  DJBP0117C140002  
Tuesday, February 15, 2011
$914.34
1500: JUSTICE, DEPARTMENT OF
41804: NONE-TH

PO Purchase Order
BUS PARTS FOR ANNUAL BUS MAINTENANCE BUS 174
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  DJBP0418KBP40001  
Tuesday, February 15, 2011
$623.28
1500: JUSTICE, DEPARTMENT OF
41804: NONE-TH

PO Purchase Order
BUS PARTS FOR ANNUAL BUS MAINTENANCE BUS 177
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  DJBP0418KBP40002  
Tuesday, February 15, 2011
$2,537.88
1500: JUSTICE, DEPARTMENT OF
41804: NONE-TH

PO Purchase Order
BUS PARTS FOR ANNUAL BUS MAINTENANCE BUS 95
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  DJBP0418KBP40004  
Tuesday, February 15, 2011
$43.04
1500: JUSTICE, DEPARTMENT OF
41804: NONE-TH

PO Purchase Order
BUS PARTS FOR ANNUAL BUS MAINTENANCE BUS 133
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  DJBP0418KBP40003  
Thursday, February 3, 2011
$23,073.48
1500: JUSTICE, DEPARTMENT OF
21803: BERLIN, FCI

PO Purchase Order
151060 AIR FILTERS FOR FCI BERLIN
6007: FILTERS

  DJBP0218K0110034  

National Stock Numbers Related To CAGE 010Q7

  FSG    FSC    NSN    Part Number    Name  
  39    3920  3920-01-236-6922  2485    TRUCK,HAND  

  Alternate References: , 012366922  
  73    7320  7320-01-236-6923  2490    CART,FOOD  

  Alternate References: , 012366923