CAGE 0CC90 - PHOTOTEK CORPORATION
USA

PHOTOTEK CORPORATION

DBA SECURE KID

DIV SECURE KID

CAGE Code: 0CC90
DUNS: 085874667
111 S LINDEN AVE
ELMHURST IL 60126-3604
UNITED STATES

Telephone: 8007328735
Fax: 6305308800

PHOTOTEK CORPORATION, DBA SECURE KID, DIV SECURE KID is an Active Commercial Supplier with the Cage Code 0CC90 and is tracked by Dun & Bradstreet under DUNS Number 085874667.

Additional Data For CAGE 0CC90

SIC Code 1:3089
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0CC90

Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7510: OFFICE SUPPLIES

  HSBP20110021700037     GS25F0034M  
Tuesday, August 23, 2016
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  GS25F0034M  
Friday, October 23, 2015
$0.00
4700: General Services Administration
AT000: GSA/FAS GSS ENTERPRISE SUPPLY

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  GS25F0034M  
Monday, September 14, 2015
$7,648.00
7000: Department of Homeland Security
SS001: U.S. SECRET SERVICE

B: PURCHASE ORDER
SONY HXR-NX5U AVCHD CAMCORDER
6710: CAMERAS, MOTION PICTURE

  HSSS0115P0336  
Saturday, April 11, 2015
$0.00
4700: General Services Administration
AT000: GSA/FAS GSS ENTERPRISE SUPPLY

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  GS25F0034M  
Friday, March 6, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AT000: GSA/FAS GSS ENTERPRISE SUPPLY

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  GS25F0034M  
Thursday, March 5, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AT000: GSA/FAS GSS ENTERPRISE SUPPLY

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  GS25F0034M  
Friday, December 5, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AT000: GSA/FAS GSS ENTERPRISE SUPPLY

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  GS25F0034M  
Thursday, November 20, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AT000: GSA/FAS GSS ENTERPRISE SUPPLY

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  GS25F0034M  
Friday, September 26, 2014
$1,919.10
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
DIGITAL CAMERA
6760: PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES

  N0018914F0355     GS25F0034M  
Wednesday, September 24, 2014
$3,023.05
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
DIGITAL CAMERA
6760: PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES

  N0018914F0355     GS25F0034M  
Thursday, November 28, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AT000: GSA/FAS GSS ENTERPRISE SUPPLY

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  GS25F0034M  
Wednesday, November 27, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AT000: GSA/FAS GSS ENTERPRISE SUPPLY

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  GS25F0034M  
Tuesday, October 1, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AT000: GSA/FAS GSS ENTERPRISE SUPPLY

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  GS25F0034M  
Thursday, July 18, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AT000: GSA/FAS GSS ENTERPRISE SUPPLY

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  GS25F0034M  
Friday, June 21, 2013
($5,000.00)
9700: DEPT OF DEFENSE
W912K3: W7N6 USPFO ACTIVITY WA ARNG

DO Delivery Order
CANVAS PRINTS
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  W912K312FA088     GS25F0034M  
Tuesday, September 11, 2012
$5,000.00
9700: DEPT OF DEFENSE
W912K3: W7N6 USPFO ACTIVITY WA ARNG

DO Delivery Order
CANVAS PRINTS
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  W912K312FA088     GS25F0034M  
Tuesday, August 14, 2012
$4,099.40
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
ADP COMPONENTS - LA-7000T 12" POUCH LAMINATOR
6760: PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES

  SAQMMA12F2775     GS25F0034M  
Monday, June 25, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AT000: GSA/FAS GSS ENTERPRISE SUPPLY

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  GS25F0034M  
Monday, September 19, 2011
$622.00
1300: COMMERCE, DEPARTMENT OF
000AS: COMMERCE ACQUISITION SOLUTIONS

DO Delivery Order
CHANGE MODEL OF ID BADGE CARD HOLDER.
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  DOCGS025F0034MDOCSE130111NC0099     GS25F0034M  
Wednesday, September 7, 2011
$4,189.00
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
VALUELAM 4500 HC LAMINATOR PLASTIC WIDTH CAPACITY 45" ; P/N BA-VL45HC BY MANUFACTURER BANNER AMERICAN PRODUCTS. TCN NUMBER (BLOCK 10) MUST BE PLACED ON SHIPPING LABEL IAW MIL-STD-129.
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSMPNB9M9991     GS25F0034M  
Tuesday, September 6, 2011
$6,822.00
1300: COMMERCE, DEPARTMENT OF
000AS: COMMERCE ACQUISITION SOLUTIONS

DO Delivery Order
ID BADGE LANYARDS AND BADGE HOLDERS.
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  DOCGS025F0034MDOCSE130111NC0099     GS25F0034M  
Wednesday, August 24, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AT000: GSA/FAS GSS ENTERPRISE SUPPLY

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GS25F0034M  
Monday, July 18, 2011
$4,126.18
1400: INTERIOR, DEPARTMENT OF THE
00007: ALBUQUERQUE ACQUISITION OFFICE

DO Delivery Order
CAMERAS
6760: PHOTOGRAPHIC EQ & ACCESSORIES

  INA11PD00463     GS25F0034M  
Monday, April 18, 2011
$0.00
AT000: GSA/FAS GSS ENTERPRISE SUPPLY

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GS25F0034M  
Saturday, December 11, 2010
$6,600.00
7000: HOMELAND SECURITY, DEPARTMENT OF
PCARD: PURCHASE CARD PROGRAM OFFICE

DO Delivery Order
SUPPLIES - BADGE HOLDERS
7510: OFFICE SUPPLIES

  HSBP20110021700037     GS25F0034M  
Monday, October 25, 2010
$5,480.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646S: 646S-PITTSBURGH SMALL PURCHASE

DO Delivery Order
TAS::36 0152::TAS CLOTHING, INDIVIDUAL EQUIPMENT
8455: BADGES AND INSIGNIA

  V646P18039     GS25F0034M  
Friday, August 27, 2010
$178.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4530 001::TAS SOLID COLOR PLASTIC CLIP-ON BADGE REEL P/N 2120-3108 WHITE
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSMPSAPZ8600     GS25F0034M  
Wednesday, July 21, 2010
$142.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4530 001::TAS BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK P/N 21375001 21375001 PHOTOTEK EA
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSMPSAN23740     GS25F0034M  
Monday, July 12, 2010
$100.11
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4530 001::TAS BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK P/N 21375001
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSMPSAMJ1820     GS25F0034M  
Thursday, July 8, 2010
$142.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4530 001::TAS PLEASE EXPEDITE. WE PRESENTLY AT ZERO BALANCE. BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK P/N 2137-5001
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSMPSAMM7450     GS25F0034M  
Thursday, July 8, 2010
$114.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::47 4530 001::TAS P/N #18151010 BADGE HOLDER PHOTOTEK 6/18/2010 OPEN MARKET ITEM PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S)
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPSAM86250  
Friday, June 25, 2010
$142.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4530 001::TAS BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK P/N 2137-5001
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSMPSAKA6940     GS25F0034M  
Thursday, June 10, 2010
$318.60
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4530 001::TAS SLOT PUNCH,HAND HELD SLOTSIZE 1/8" X1/2" (3MM X 12.5MM) CIPI P/N 3943-1000
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSMPSAKS3120     GS25F0034M  
Friday, May 21, 2010
$142.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4530 001::TAS BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK P/N 21375001
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSMPSAJX3370     GS25F0034M  
Wednesday, May 19, 2010
$178.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4530 001::TAS SOLID COLOR PLASTIC CLIP-ON BADGE REEL P/N 2120-3108 WHITE
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSMPSAKU9240     GS25F0034M  
Wednesday, April 21, 2010
$71.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
TAS::47 4530 001::TAS PLEASE EXPEDITE. WE PRESENTLY AT ZERO BALANCE. BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK P/N 2137-5001
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSMPSAJH8130     GS25F0034M  
Tuesday, March 2, 2010
$142.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK P/N 21375001
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC10AA85634     GS25F0034M  
Wednesday, January 13, 2010
$142.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC10AA85287     GS25F0034M  
Tuesday, December 22, 2009
$0.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order
DIGITAL CAMERA
6720: CAMERAS, STILL PICTURE

  W911S109P0158  
Friday, November 20, 2009
$0.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC09AA84288     GS25F0034M  
Thursday, November 5, 2009
$0.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC09AA84288     GS25F0034M  
Monday, October 26, 2009
$71.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC09AA84694     GS25F0034M  
Friday, October 2, 2009
$568.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC09AA84448     GS25F0034M  
Wednesday, September 30, 2009
$7,938.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order
DIGITAL CAMERA
6720: CAMERAS, STILL PICTURE

  W911S109P0158  
Monday, September 28, 2009
$142.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC09AA84288     GS25F0034M  
Monday, September 28, 2009
$71.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
VENDOR PHOTOTEK CORP, PHOTOTEK P/N 21375001.
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSMPSABH3219     GS25F0034M  
Friday, September 18, 2009
$71.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
PHOTOTEK P/N 21375001 BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSMPSABH3959     GS25F0034M  
Friday, September 4, 2009
$1,650.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
CLEAR VINYL BADGE HOLDERS P/N 1815-1300 VENDOR PHOTOTEK ENSURE BAGS ARE ZIP TOP PER REQUEST OF HEATHER
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSMPSABH0979     GS25F0034M  
Wednesday, August 26, 2009
$142.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC09AA83145     GS25F0034M  
Friday, August 14, 2009
$497.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC09AA82744     GS25F0034M  
Wednesday, August 12, 2009
$142.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC09AA82684     GS25F0034M  
Wednesday, August 5, 2009
$356.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
8455NP8881076: P/N: 2120-3101
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSMPSAAE6579     GS25F0034M  
Wednesday, July 29, 2009
$142.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
PHOTOTEK P/N 21375001, BLACK, 3/8" BREAKAWAY LANYARD SWIVEL HOOK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSMPSAAF5299     GS25F0034M  
Thursday, July 23, 2009
$335.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
SOLID COLOR PLASTIC CLIP-ON BADGE REEL P/N 2120-3108 WHITE
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC09AA82042     GS25F0034M  
Thursday, July 23, 2009
$46.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
SOLID COLOR RIGID CARD DISPENSER,COLOR 00 FROSTED P/N 1840-81
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC09AA82008     GS25F0034M  
Thursday, July 16, 2009
$284.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC09AA81704     GS25F0034M  
Wednesday, July 15, 2009
$142.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC09AA81656     GS25F0034M  
Thursday, June 18, 2009
$142.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC09AA81008     GS25F0034M  
Tuesday, May 12, 2009
$142.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC09AA80197     GS25F0034M  
Monday, March 9, 2009
$355.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC09AA78554     GS25F0034M  
Monday, February 23, 2009
$142.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC09AA78190     GS25F0034M  
Friday, February 20, 2009
$327.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC09AA78088     GS25F0034M  
Wednesday, January 14, 2009
$355.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC09AA76938     GS25F0034M  
Tuesday, December 23, 2008
$156.00
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order
1815-1100 CC SIZE CLEAR VINYL BADGE HOLDER
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSMPNB412699     GS25F0034M  
Monday, November 24, 2008
$142.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA75352     GS25F0034M  
Wednesday, November 12, 2008
$142.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA74888     GS25F0034M  
Tuesday, November 4, 2008
$142.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA74432     GS25F0034M  
Thursday, October 23, 2008
$142.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA74130     GS25F0034M  
Wednesday, October 22, 2008
$110.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
LANYARD, SILK SCREEN 3/8" NAVY BLU LANYARD WITH GSA LOGO WITH WHITE LETTERING, M
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA74095     GS25F0034M  
Thursday, October 16, 2008
$240.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
BADGE REELS, HEAVY DUTY, BLACK/CHROME, RETRACTABLE W/SLIDE-TYPE BELT CLIP, REINF
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA73889     GS25F0034M  
Monday, October 13, 2008
$213.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA73818     GS25F0034M  
Monday, October 13, 2008
$205.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" HORIZONTAL TOP LOAD CLEAR VINYL BADGE HOLDER WITH SLOT & CHAIN HOL
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA73822     GS25F0034M  
Thursday, September 25, 2008
$142.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA72912     GS25F0034M  
Friday, September 19, 2008
$213.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA72612     GS25F0034M  
Monday, September 15, 2008
$100.04
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
CLEAR VINYL BADGE HOLDER5LX3W" VERTICAL TOP LOAD CIPI P/N 1815-1300 NON H ITE
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA72438     GS25F0034M  
Monday, September 8, 2008
$142.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA72194     GS25F0034M  
Wednesday, August 20, 2008
$71.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA71453     GS25F0034M  
Monday, August 18, 2008
$31.24
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA71453     GS25F0034M  
Monday, August 18, 2008
$39.76
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA71453     GS25F0034M  
Monday, August 11, 2008
$356.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
SOLID COLOR PLASTIC CLIP-ON BADGE REEL P/N 2120-3108 WHITE
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA71133     GS25F0034M  
Thursday, July 31, 2008
$220.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
LANYARD, SILK SCREEN 3/8" NAVY BLU LANYARD WITH GSA LOGO WITH WHITE LETTERING, M
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA70510     GS25F0034M  
Monday, July 14, 2008
$17.80
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
SOLID COLOR PLASTIC CLIP-ON BADGE REEL P/N 2120-3108 WHITE
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA69612     GS25F0034M  
Wednesday, July 2, 2008
$212.40
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
SLOT PUNCH,HAND HELD SLOTSIZE 1/8" X1/2" (3MM X 12.5MM) CIPI P/N 3943-1000
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA69171     GS25F0034M  
Wednesday, June 11, 2008
$142.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA68338     GS25F0034M  
Tuesday, June 3, 2008
$142.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA67958     GS25F0034M  
Friday, May 16, 2008
$71.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA67236     GS25F0034M  
Monday, May 5, 2008
$92.50
00596S: 596S-LEXINGTON SMALL PURCHASE

DO Delivery Order
BLUE-BREADAWAY-LANYARD-W/HOOK
7510: OFFICE SUPPLIES

  V596P85972     GS25F0034M  
Thursday, April 24, 2008
$106.20
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
SLOT PUNCH,HAND HELD SLOTSIZE 1/8" X1/2" (3MM X 12.5MM) CIPI P/N 3943-1000
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA66185     GS25F0034M  
Monday, April 21, 2008
$213.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA66020     GS25F0034M  
Wednesday, April 16, 2008
$885.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
LANYARDS, CUSTOM PRINTED, 5/8", SPLIT O RING, BREA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589O84335     GS25F0034M  
Monday, April 14, 2008
$568.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA65689     GS25F0034M  
Monday, April 14, 2008
$205.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
CLEAR VINYL BADGE HOLDER5LX3W" VERTICAL TOP LOAD CIPI P/N 1815-1300 NON H ITE
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA65722     GS25F0034M  
Thursday, March 27, 2008
($24.14)
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA64097     GS25F0034M  
Friday, March 14, 2008
$56.80
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA64403     GS25F0034M  
Thursday, March 13, 2008
$85.20
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA64403     GS25F0034M  
Thursday, March 13, 2008
$426.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA64379     GS25F0034M  
Wednesday, March 12, 2008
$178.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
SOLID COLOR PLASTIC CLIP-ON BADGE REEL P/N 2120-3108 WHITE
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA64359     GS25F0034M  
Monday, March 10, 2008
$164.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" HORIZONTAL TOP LOAD CLEAR VINYL BADGE HOLDER WITH SLOT & CHAIN HOL
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA64248     GS25F0034M  
Friday, March 7, 2008
$166.14
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
" NON H ITEM" BLACK, 3/8" BREAKAWAY LANYARD WITH METAL SWIVEL HOOK. PHOTOTEK
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GSC08AA64097     GS25F0034M