CAGE 0A9L2 - CARUS CORPORATION
USA

CARUS CORPORATION

CAGE Code: 0A9L2
DUNS: 005477666
315 5TH ST
PERU IL 61354-2859
UNITED STATES

Telephone: 8152246503
Fax: 8152246697

CARUS CORPORATION is an Active Manufacturer with the Cage Code 0A9L2 and is tracked by Dun & Bradstreet under DUNS Number 005477666.

Additional Data For CAGE 0A9L2

SIC Code 1:2819
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:Y
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0A9L2

Tuesday, August 15, 2017
$0.00
9700: Department of Defense
W912DR: W2SD ENDIST BALTIMORE

C: DELIVERY ORDER
IGF::OT::IGF PHOSPHORIC ACID
6810: CHEMICALS

  W912DR17F0057     W912DR15D0012     W912DR15R0031  
Thursday, June 15, 2017
$284,532.60
9700: Department of Defense
W912DR: W2SD ENDIST BALTIMORE

C: DELIVERY ORDER
IGF::OT::IGF DELIVERY ORDER 9 FOR 220 TONS OF PHOSPHORIC ACID
6810: CHEMICALS

  W912DR17F0057     W912DR15D0012     W912DR15R0031  
Tuesday, May 16, 2017
$93,431.00
9700: Department of Defense
W912DR: W2SD ENDIST BALTIMORE

D: DEFINITIVE CONTRACT
IGF::OT::IGF EXERCISE OY2
6810: CHEMICALS

  W912DR15C0016     W912DR15T0074  
Friday, April 28, 2017
$362,132.40
9700: Department of Defense
W912DR: W2SD ENDIST BALTIMORE

C: DELIVERY ORDER
IGF::OT::IGF PHOSPHORIC ACID
6810: CHEMICALS

  0008     W912DR15D0012     W912DR15R0031  
Wednesday, April 26, 2017
$0.00
9700: Department of Defense
W912DR: W2SD ENDIST BALTIMORE

B: IDC
IGF::OT::IGF EXERCISE OPTION YEAR 3 FOR PHOSPHORIC ACID.
6810: CHEMICALS

  W912DR15D0012     W912DR15R0031  
Friday, March 3, 2017
$0.00
9700: Department of Defense
W912DR: W2SD ENDIST BALTIMORE

C: DELIVERY ORDER
IGF::OT::IGF PHOSPHORIC ACID- DALECARLIA WTP
6810: CHEMICALS

  0007     W912DR15D0012     W912DR15R0031  
Monday, October 3, 2016
$426,798.90
9700: Department of Defense
W912DR: W2SD ENDIST BALTIMORE

C: DELIVERY ORDER
IGF::OT::IGF DELIVERY ORDER 0007 PHOSPHORIC ACID- DALECARLIA WTP&MCMILLAN WTP
6810: CHEMICALS

  0007     W912DR15D0012     W912DR15R0031  
Friday, August 19, 2016
$213,399.45
9700: Department of Defense
W912DR: W2SD ENDIST BALTIMORE

C: DELIVERY ORDER
IGF::OT::IGF PHOSPHORIC ACID
6810: CHEMICALS

  0006     W912DR15D0012     W912DR15R0031  
Friday, August 5, 2016
($40,016.85)
9700: Department of Defense
W91236: W2SD ENDIST NORFOLK

C: DELIVERY ORDER
WEEK 40 ORTHOPHOS DELIVERY
6810: CHEMICALS

  0023     W9123612D0017     W9123611B0019  
Friday, August 5, 2016
($1,734.20)
9700: Department of Defense
W91236: W2SD ENDIST NORFOLK

C: DELIVERY ORDER
WEEK 39 ORTHOPHOS DELIVERY
6810: CHEMICALS

  0022     W9123612D0017     W9123611B0019  
Monday, June 13, 2016
$213,399.45
9700: Department of Defense
W912DR: W2SD ENDIST BALTIMORE

C: DELIVERY ORDER
IGF::OT::IGF PHOSPHORIC ACID
6810: CHEMICALS

  0005     W912DR15D0012     W912DR15R0031  
Wednesday, June 1, 2016
$0.00
9700: Department of Defense
W912DR: W2SD ENDIST BALTIMORE

B: IDC
PHOSPHORIC ACID/ OPTION YR 1
6810: CHEMICALS

  W912DR15D0012     W912DR15R0031  
Monday, May 23, 2016
$93,431.00
9700: Department of Defense
W912DR: W2SD ENDIST BALTIMORE

D: DEFINITIVE CONTRACT
IGF::OT::IGF SODIUM PERMANGANATE 20%
6810: CHEMICALS

  W912DR15C0016     W912DR15T0074  
Thursday, May 12, 2016
$33,635.16
9700: Department of Defense
W912DR: W2SD ENDIST BALTIMORE

D: DEFINITIVE CONTRACT
IGF::OT::IGF SODIUM PERMANGANATE 20%
6810: CHEMICALS

  W912DR15C0016     W912DR15T0074  
Thursday, May 12, 2016
$58,199.85
9700: Department of Defense
W912DR: W2SD ENDIST BALTIMORE

C: DELIVERY ORDER
IGF::OT::IGF PHOSPHORIC ACID
6810: CHEMICALS

  0004     W912DR15D0012     W912DR15R0031  
Wednesday, December 23, 2015
($36,277.06)
9700: Department of Defense
W912DR: W2SD ENDIST BALTIMORE

B: PURCHASE ORDER
ORTHOPHOSPHATE
6810: CHEMICALS

  W912DR12P0179     W912DR12T0134  
Thursday, December 10, 2015
($101,209.50)
9700: Department of Defense
W912DR: W2SD ENDIST BALTIMORE

D: DEFINITIVE CONTRACT
SODIUM PERMANGANATE FOR MCMILLAN
6810: CHEMICALS

  W912DR13C0033     W912DR13R0041  
Thursday, November 5, 2015
$213,399.45
9700: Department of Defense
W912DR: W2SD ENDIST BALTIMORE

C: DELIVERY ORDER
IGF::OT::IGF PHOSPHORIC ACID
6810: CHEMICALS

  0003     W912DR15D0012     W912DR15R0031  
Wednesday, June 24, 2015
$213,399.45
9700: Department of Defense
W912DR: W2SD ENDIST BALTIMORE

C: DELIVERY ORDER
PHOSPHORIC ACID
6810: CHEMICALS

  0001     W912DR15D0012     W912DR15R0031  
Tuesday, June 23, 2015
$0.00
9700: Department of Defense
W912DR: W2SD ENDIST BALTIMORE

B: IDC
PHOSPHORIC ACID
6810: CHEMICALS

  W912DR15D0012     W912DR15R0031  
Thursday, June 18, 2015
$0.00
9700: Department of Defense
W912DR: W2SD ENDIST BALTIMORE

B: IDC
PHOSPHORIC ACID
6810: CHEMICALS

  W912DR15D0012     W912DR15R0031  
Monday, June 15, 2015
$93,431.00
9700: Department of Defense
W912DR: W2SD ENDIST BALTIMORE

D: DEFINITIVE CONTRACT
IGF::CL::IGF SODIUM PERMANGANATE 20% FOR WASHINGTON AQUEDUCT DIVISION
6810: CHEMICALS

  W912DR15C0016     W912DR15T0074  
Monday, June 15, 2015
$0.00
9700: Department of Defense
W912DR: W2SD ENDIST BALTIMORE

B: IDC
PHOSPHORIC ACID
6810: CHEMICALS

  W912DR15D0012     W912DR15R0031  
Friday, May 9, 2014
$113,602.50
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DCA Definitive Contract
SODIUM PERMANGANATE FOR MCMILLAN
6810: CHEMICALS

  W912DR13C0033     W912DR13R0041  
Tuesday, April 29, 2014
($3.44)
6800: ENVIRONMENTAL PROTECTION AGENCY
ORDCO0: ORD/OARS/EMD/SIMPLIFIED ACQUISITION BRANCH (SAB)

PO Purchase Order
SODIUM PERMANGANATE IS NEEDED FOR PARRIS ISLAND ISCO PROJECT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  EP14Z000018  
Tuesday, March 11, 2014
$176.92
6800: ENVIRONMENTAL PROTECTION AGENCY
ORDCO0: ORD/OARS/EMD/SIMPLIFIED ACQUISITION BRANCH (SAB)

PO Purchase Order
SODIUM PERMANGANATE IS NEEDED FOR PARRIS ISLAND ISCO PROJECT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  EP14Z000018  
Tuesday, November 19, 2013
$13,375.04
6800: ENVIRONMENTAL PROTECTION AGENCY
ORDCO0: ORD/OARS/EMD/SIMPLIFIED ACQUISITION BRANCH (SAB)

PO Purchase Order
SODIUM PERMANGANATE IS NEEDED FOR PARRIS ISLAND ISCO PROJECT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  EP14Z000018  
Wednesday, June 12, 2013
$113,602.50
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DCA Definitive Contract
SODIUM PERMANGANATE FOR MCMILLAN
6810: CHEMICALS

  W912DR13C0033     W912DR13R0041  
Friday, October 26, 2012
($1,363.55)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
MOD TO DE-OBLIGATE REMAINING FUNDS. ALL INVOICES PAID IN FULL.
6810: CHEMICALS

  0029     W9123611D0018     W9123610B0023  
Sunday, September 30, 2012
($79,991.14)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
MOD TO DE-OBLIGATE REMAINING FUNDS. ALL INVOICES PAID IN FULL.
6810: CHEMICALS

  0021     W9123612D0017     W9123611B0019  
Sunday, September 30, 2012
($7,228.07)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
MOD TO DE-OBLIGATE REMAINING FUNDS. ALL INVOICES PAID IN FULL.
6810: CHEMICALS

  0018     W9123612D0017     W9123611B0019  
Sunday, September 30, 2012
($48,823.18)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
MOD TO DE-OBLIGATE REMAINING FUNDS. ALL INVOICES PAID IN FULL.
6810: CHEMICALS

  0019     W9123612D0017     W9123611B0019  
Sunday, September 30, 2012
($39,931.73)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
MOD TO DE-OBLIGATE REMAINING FUNDS. ALL INVOICES PAID IN FULL.
6810: CHEMICALS

  0020     W9123612D0017     W9123611B0019  
Saturday, September 29, 2012
$63,839.70
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ORTHOPHOSPHATE SUPPLY FOR WAD
6810: CHEMICALS

  0023     W9123612D0017     W9123611B0019  
Saturday, September 29, 2012
$25,535.88
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ORTHOPHOSPHATE FOR WAD
6810: CHEMICALS

  0022     W9123612D0017     W9123611B0019  
Thursday, September 27, 2012
$275,332.75
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

PO Purchase Order
ORTHOPHOSPHATE
6810: CHEMICALS

  W912DR12P0179     W912DR12T0134  
Tuesday, September 25, 2012
($1,399.85)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
MOD TO DE-OBLIGATE REMAINING FUNDS. ALL INVOICES PAID IN FULL.
6810: CHEMICALS

  0027     W9123611D0018     W9123610B0023  
Monday, September 24, 2012
($1,712.89)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
MOD TO DE-OBLIGATE REMAINING FUNDS. ALL INVOICES PAID IN FULL.
6810: CHEMICALS

  0035     W9123611D0018     W9123610B0023  
Monday, September 24, 2012
($1,649.05)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
MOD TO DE-OBLIGATE REMAINING FUNDS. ALL INVOICES PAID IN FULL.
6810: CHEMICALS

  0033     W9123611D0018     W9123610B0023  
Monday, September 24, 2012
($1,600.82)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
MOD TO DE-OBLIGATE REMAINING FUNDS. ALL INVOICES PAID IN FULL.
6810: CHEMICALS

  0032     W9123611D0018     W9123610B0023  
Monday, September 24, 2012
($1,635.80)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
MOD TO DE-OBLIGATE REMAINING FUNDS. ALL INVOICES PAID IN FULL.
6810: CHEMICALS

  0028     W9123611D0018     W9123610B0023  
Monday, September 24, 2012
($1,595.85)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
MOD TO DE-OBLIGATE REMAINING FUNDS. ALL INVOICES PAID IN FULL.
6810: CHEMICALS

  0034     W9123611D0018     W9123610B0023  
Monday, September 24, 2012
($1,336.32)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
MOD TO DE-OBLIGATE REMAINING FUNDS. ALL INVOICES PAID IN FULL.
6810: CHEMICALS

  0031     W9123611D0018     W9123610B0023  
Sunday, September 9, 2012
($1,670.47)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
DEOB
6810: CHEMICALS

  0009     W9123612D0017     W9123611B0019  
Sunday, September 9, 2012
($1,691.61)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
DEOB
6810: CHEMICALS

  0001     W9123612D0017     W9123611B0019  
Sunday, September 9, 2012
($1,670.33)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
DEOB
6810: CHEMICALS

  0003     W9123612D0017     W9123611B0019  
Sunday, September 9, 2012
($1,681.11)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
DEOB
6810: CHEMICALS

  0007     W9123612D0017     W9123611B0019  
Sunday, September 9, 2012
($1,649.19)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
FINAL
6810: CHEMICALS

  0008     W9123612D0017     W9123611B0019  
Sunday, September 9, 2012
($1,744.95)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
DEOB
6810: CHEMICALS

  0005     W9123612D0017     W9123611B0019  
Sunday, September 9, 2012
($1,691.75)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
DEOB
6810: CHEMICALS

  0010     W9123612D0017     W9123611B0019  
Sunday, September 9, 2012
($1,404.47)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
DEOB
6810: CHEMICALS

  0002     W9123612D0017     W9123611B0019  
Sunday, September 9, 2012
($3,362.22)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
DEOB
6810: CHEMICALS

  0004     W9123612D0017     W9123611B0019  
Sunday, September 9, 2012
($1,500.23)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
DEOB
6810: CHEMICALS

  0006     W9123612D0017     W9123611B0019  
Saturday, September 8, 2012
($3,394.14)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
DEOB
6810: CHEMICALS

  0013     W9123612D0017     W9123611B0019  
Saturday, September 8, 2012
($6,988.60)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
DEOB
6810: CHEMICALS

  0016     W9123612D0017     W9123611B0019  
Saturday, September 8, 2012
($1,702.39)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
DEOB
6810: CHEMICALS

  0011     W9123612D0017     W9123611B0019  
Saturday, September 8, 2012
($7,249.35)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
DEOB
6810: CHEMICALS

  0015     W9123612D0017     W9123611B0019  
Saturday, September 8, 2012
($1,766.23)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
DEOB
6810: CHEMICALS

  0012     W9123612D0017     W9123611B0019  
Saturday, September 8, 2012
($1,542.79)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
DEOB
6810: CHEMICALS

  0014     W9123612D0017     W9123611B0019  
Saturday, September 8, 2012
($7,228.07)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
DEOB
6810: CHEMICALS

  0017     W9123612D0017     W9123611B0019  
Friday, September 7, 2012
$127,679.40
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ORTHOPHOSPHATE SUPPLY FOR WAD
6810: CHEMICALS

  0021     W9123612D0017     W9123611B0019  
Wednesday, August 15, 2012
$63,839.70
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ORTHO SUPPLY FOR WAD
6810: CHEMICALS

  0020     W9123612D0017     W9123611B0019  
Tuesday, August 7, 2012
$96,468.88
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ORTHOPHOSPHATE SUPPLY FOR WAD
6810: CHEMICALS

  0019     W9123612D0017     W9123611B0019  
Tuesday, July 31, 2012
$31,210.52
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ORTHOPHOSPHATE SUPPLY FOR WAD
6810: CHEMICALS

  0018     W9123612D0017     W9123611B0019  
Monday, July 23, 2012
$37,102.50
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

PO Purchase Order
SODIUM PERMANGANATE FOR WAD
6810: CHEMICALS

  W9123612P0088  
Wednesday, July 18, 2012
$31,210.52
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ORTHOPHOSPHATE SUPPLY FOR WAD
6810: CHEMICALS

  0015     W9123612D0017     W9123611B0019  
Wednesday, July 18, 2012
$31,210.52
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ORTHOPHOSPHATE FOR WAD
6810: CHEMICALS

  0017     W9123612D0017     W9123611B0019  
Friday, July 13, 2012
$25,535.88
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ORTHOPHOSPHATE SUPPLY FOR WAD
6810: CHEMICALS

  0014     W9123612D0017     W9123611B0019  
Friday, July 6, 2012
$31,210.52
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ORTHOPHOSPHATE SUPPLY FOR WAD
6810: CHEMICALS

  0016     W9123612D0017     W9123611B0019  
Tuesday, June 26, 2012
$0.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

IDC Indefinite Delivery Contract
TRANSFER TO NAO
6810: CHEMICALS

  W9123612D0017     W9123611B0019  
Friday, June 8, 2012
$0.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

IDC Indefinite Delivery Contract
TRANSFER AUTHORITY TO NAB
6810: CHEMICALS

  W9123612D0017     W9123611B0019  
Tuesday, May 29, 2012
$51,071.76
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ORTHOPHOSPHATE FOR WAD
6810: CHEMICALS

  0013     W9123612D0017     W9123611B0019  
Friday, May 11, 2012
$25,535.88
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ORTHO SUPPLY FOR WAD
6810: CHEMICALS

  0012     W9123612D0017     W9123611B0019  
Sunday, May 6, 2012
$25,535.88
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ORTHO FOR WAD SUPPLY
6810: CHEMICALS

  0011     W9123612D0017     W9123611B0019  
Sunday, April 22, 2012
$39,576.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

PO Purchase Order
SODIUM PERMANGANATE FOR WAD SUPPLY
6810: CHEMICALS

  W9123612P0075  
Sunday, April 15, 2012
$25,535.88
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ORTHOPHOSPHATE FOR WAD
6810: CHEMICALS

  0010     W9123612D0017     W9123611B0019  
Monday, April 9, 2012
$25,535.88
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ORTHOPHOSPHATE SUPPLY FOR WAD
6810: CHEMICALS

  0009     W9123612D0017     W9123611B0019  
Sunday, March 25, 2012
$25,535.88
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ORTHOPHOSPHATE FOR WAD
6810: CHEMICALS

  0008     W9123612D0017     W9123611B0019  
Sunday, March 11, 2012
$25,535.88
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ORTHO SUPPLY FOR WAD
6810: CHEMICALS

  0007     W9123612D0017     W9123611B0019  
Wednesday, March 7, 2012
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
DRUMS OF CARULITE 300.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  NNM12AB64P  
Monday, February 27, 2012
$4,696.20
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
PURCHASE OF DRUMS OF CARULITE 300.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  NNM12AB64P  
Thursday, February 23, 2012
$25,535.88
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ORTHO SUPPLY FOR WAD
6810: CHEMICALS

  0006     W9123612D0017     W9123611B0019  
Sunday, February 12, 2012
$25,535.88
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ORTHOPHOSPHATE SUPPLY FOR WAD
6810: CHEMICALS

  0005     W9123612D0017     W9123611B0019  
Monday, January 23, 2012
$51,071.76
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ORTHO FOR WAD
6810: CHEMICALS

  0004     W9123612D0017     W9123611B0019  
Sunday, January 8, 2012
$25,535.88
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ORTHO FOR WAD
6810: CHEMICALS

  0003     W9123612D0017     W9123611B0019  
Wednesday, December 21, 2011
$25,535.88
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ORTHO FOR WAD
6810: CHEMICALS

  0002     W9123612D0017     W9123611B0019  
Wednesday, December 14, 2011
$25,535.88
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ORTHO FOR WAD
6810: CHEMICALS

  0035     W9123611D0018     W9123610B0023  
Wednesday, December 14, 2011
$25,535.88
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ORTHOPHOSPHATE FOR WAD
6810: CHEMICALS

  0001     W9123612D0017     W9123611B0019  
Tuesday, December 6, 2011
$0.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

IDC Indefinite Delivery Contract
ORTHOPHOSPHATE FOR WAD
6810: CHEMICALS

  W9123612D0017     W9123611B0019  
Sunday, November 13, 2011
$25,535.88
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ORTHO FOR WAD
6810: CHEMICALS

  0034     W9123611D0018     W9123610B0023  
Sunday, November 6, 2011
$25,535.88
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ORTHOPHOSPHATE FOR WAD
6810: CHEMICALS

  0033     W9123611D0018     W9123610B0023  
Thursday, October 27, 2011
$25,535.88
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ORTHO FOR WAD
6810: CHEMICALS

  0032     W9123611D0018     W9123610B0023  
Thursday, October 27, 2011
$0.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

IDC Indefinite Delivery Contract
TIME EXTENSION AND INCREASE UNIT PRICE FOR ORTHO FOR WAD
6810: CHEMICALS

  W9123611D0018     W9123610B0023  
Monday, October 17, 2011
$21,780.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ORTHOPHOSPHATE FOR WAD
6810: CHEMICALS

  0031     W9123611D0018     W9123610B0023  
Friday, September 30, 2011
($3,919.67)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ORTHO DE-OB
6810: CHEMICALS

  0005     W9123611D0018     W9123610B0023  
Friday, September 30, 2011
($1,508.63)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
DE-OB
6810: CHEMICALS

  0014     W9123611D0018     W9123610B0023  
Friday, September 30, 2011
($1,427.07)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
DE-OB
6810: CHEMICALS

  0016     W9123611D0018     W9123610B0023  
Friday, September 30, 2011
($3,071.83)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
DE-OB
6810: CHEMICALS

  0017     W9123611D0018     W9123610B0023  
Friday, September 30, 2011
($1,463.25)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
DE-OB
6810: CHEMICALS

  0012     W9123611D0018     W9123610B0023  
Friday, September 30, 2011
($1,681.17)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
DE-OB
6810: CHEMICALS

  0015     W9123611D0018     W9123610B0023  

National Stock Numbers Related To CAGE 0A9L2

  FSG    FSC    NSN    Part Number    Name  
  68    6850  6850-01-445-0557  CARULITE CATALYST W/LIOH    CATALYST,CARBON MONOXIDE AND HYDROCARBON OXIDIZING  

  Alternate References: , 014450557  
  68    6850  6850-01-530-1591  CARULITE 300 CATALYST W/LIOH    CATALYST,CARBON MONOXIDE AND HYDROCARBON OXIDIZING  

  Alternate References: , 015301591