CAGE 3LPZ0 - ILLINOIS TOOL WORKS INC.
USA

ILLINOIS TOOL WORKS INC.

DIV HOBART

DBA HOBART

CAGE Code: 3LPZ0
DUNS: 005146428
3600 WEST LAKE AVENUE
GLENVIEW IL 60025-5811
UNITED STATES

Telephone: 937-332-3000
Fax: 937-332-3160

ILLINOIS TOOL WORKS INC., DIV HOBART, DBA HOBART is an Active Manufacturer with the Cage Code 3LPZ0 and is tracked by Dun & Bradstreet under DUNS Number 005146428.

Additional Data For CAGE 3LPZ0

SIC Code 1:7699
Status:A
Associated CAGE:30323
Type:A
Affiliation:D
Size:E
Primary Business:J
Type of Business:I
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3LPZ0

Tuesday, May 27, 2014
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
00068: CENTRAL FEDERAL LANDS HIGHWAY DIVISION

PO Purchase Order
CLOSEOUT
6635: PHYSICAL PROPERTIES TESTING AND INSPECTION

  DTFH6808P00039  
Monday, June 10, 2013
$5,876.00
1500: JUSTICE, DEPARTMENT OF
MANKY: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
FASTENERS
8305: TEXTILE FABRICS

  DJU4500465359     DJU4600003934  
Wednesday, March 27, 2013
$10,992.00
1500: JUSTICE, DEPARTMENT OF
EGFSC: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
FASTENERS
8305: TEXTILE FABRICS

  DJU4500461564     DJU4600003934  
Tuesday, March 12, 2013
$13,617.41
1500: JUSTICE, DEPARTMENT OF
EGFSC: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
FASTENERS
8305: TEXTILE FABRICS

  DJU4500460808     DJU4600003934  
Tuesday, February 26, 2013
$8,450.00
1500: JUSTICE, DEPARTMENT OF
EGFSC: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
FASTENERS
8305: TEXTILE FABRICS

  DJU4500460169     DJU4600003934  
Wednesday, January 9, 2013
$7,346.00
1500: JUSTICE, DEPARTMENT OF
MANKY: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
FASTENERS
8315: NOTIONS AND APPAREL FINDINGS

  DJU4500457775     DJU4600003934  
Friday, November 9, 2012
$7,639.00
1500: JUSTICE, DEPARTMENT OF
MANKY: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
FASTENERS
8305: TEXTILE FABRICS

  DJU4500454817     DJU4600003934  
Monday, October 15, 2012
$1,763.00
1500: JUSTICE, DEPARTMENT OF
MANKY: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
FASTENERS
8305: TEXTILE FABRICS

  DJU4500452941     DJU4600003934  
Tuesday, October 9, 2012
$8,026.00
1500: JUSTICE, DEPARTMENT OF
EGFSC: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
FASTENERS
8305: TEXTILE FABRICS

  DJU4500452537     DJU4600003934  
Monday, September 24, 2012
$1,763.00
1500: JUSTICE, DEPARTMENT OF
MANKY: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
FASTENERS
8315: NOTIONS AND APPAREL FINDINGS

  DJU4500451230     DJU4600003934  
Friday, September 7, 2012
$7,475.00
1500: JUSTICE, DEPARTMENT OF
EGFSC: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
FASTENERS
8305: TEXTILE FABRICS

  DJU4500449712     DJU4600003934  
Thursday, September 6, 2012
$4,701.00
1500: JUSTICE, DEPARTMENT OF
MANKY: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
FASTENERS
8305: TEXTILE FABRICS

  DJU4500449680     DJU4600003934  
Thursday, August 2, 2012
$0.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
REPAIR EST-NEW LONDON COMMISSARY
3605: FOOD PRODUCTS MACHINERY AND EQUIPMENT

  HDEC0412P0075  
Monday, June 4, 2012
$4,864.00
1500: JUSTICE, DEPARTMENT OF
EGFSC: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
FASTENERS
8305: TEXTILE FABRICS

  DJU4500442948     DJU4600003934  
Monday, April 23, 2012
$206.50
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
MAINT&REPAIR FOOD EQUIP
3605: FOOD PRODUCTS MACHINERY AND EQUIPMENT

  HDEC0412P0075  
Tuesday, April 3, 2012
$6,493.00
1500: JUSTICE, DEPARTMENT OF
EGFSC: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
FASTENERS
8305: TEXTILE FABRICS

  DJU4500438691     DJU4600003934  
Monday, March 19, 2012
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
SCULLERY REPAIRS
3680: FOUNDRY MACHINERY, RELATED EQUIPMENT AND SUPPLIES

  N6883612P0466  
Friday, January 13, 2012
$4,995.00
1500: JUSTICE, DEPARTMENT OF
MANKY: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
FASTENERS
8305: TEXTILE FABRICS

  DJU4500434404     DJU4600003934  
Thursday, December 15, 2011
$5,054.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
SCULLERY REPAIRS
3680: FOUNDRY MACHINERY, RELATED EQUIPMENT AND SUPPLIES

  N6883612P0466  
Tuesday, December 13, 2011
$3,818.00
1500: JUSTICE, DEPARTMENT OF
FTDNJ: DEPT OF JUSTIC/FEDERAL PRISON SYSTEM

DO Delivery Order
FASTENERS
8305: TEXTILE FABRICS

  DJU4500432809     DJU4600003934  
Tuesday, November 15, 2011
$4,701.00
1500: JUSTICE, DEPARTMENT OF
MANKY: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
FASTENERS
8305: TEXTILE FABRICS

  DJU4500431320     DJU4600003934  
Friday, September 16, 2011
$1,167.00
1500: JUSTICE, DEPARTMENT OF
FTDNJ: DEPT OF JUSTIC/FEDERAL PRISON SYSTEM

DO Delivery Order
FASTENERS
8305: TEXTILE FABRICS

  DJU450025802     DJU4600003934  
Thursday, September 15, 2011
$1,915.00
1500: JUSTICE, DEPARTMENT OF
FTDNJ: DEPT OF JUSTIC/FEDERAL PRISON SYSTEM

DO Delivery Order
FASTENERS
8305: TEXTILE FABRICS

  DJU4500425649     DJU4600003934  
Thursday, September 15, 2011
$2,913.00
1500: JUSTICE, DEPARTMENT OF
EGFSC: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
FASTENERS
8305: TEXTILE FABRICS

  DJU4500425723     DJU4600003934  
Wednesday, September 14, 2011
$2,350.00
1500: JUSTICE, DEPARTMENT OF
MANKY: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
FASTENERS
8305: TEXTILE FABRICS

  DJU4500425466     DJU4600003934  
Thursday, August 18, 2011
$881.00
1500: JUSTICE, DEPARTMENT OF
MANKY: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
FASTENERS
8305: TEXTILE FABRICS

  DJU4500423528     DJU4600003934  
Tuesday, July 26, 2011
$4,969.00
1500: JUSTICE, DEPARTMENT OF
40303: ENGLEWOOD, FCI

PO Purchase Order
SERIVCE CONTRACT
7320: KITCHEN EQUIPMENT AND APPLIANCES

  DJBP0403KVA110279  
Thursday, March 31, 2011
$7,824.00
1500: JUSTICE, DEPARTMENT OF
EGFSC: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
FASTENERS
8305: TEXTILE FABRICS

  DJU4500413462     DJU4600003934  
Friday, March 25, 2011
$1,395.00
1500: JUSTICE, DEPARTMENT OF
MANKY: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
FASTENERS
8305: TEXTILE FABRICS

  DJU4500413134     DJU4600003934  
Monday, February 7, 2011
$1,192.00
1500: JUSTICE, DEPARTMENT OF
EGFSC: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
FASTENERS
8305: TEXTILE FABRICS

  DJU4500409899     DJU4600003934  
Friday, January 7, 2011
$1,674.00
1500: JUSTICE, DEPARTMENT OF
MANKY: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
FASTENERS
8305: TEXTILE FABRICS

  DJU4500408180     DJU4600003934  
Monday, December 20, 2010
$558.00
1500: JUSTICE, DEPARTMENT OF
MANKY: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
FASTENERS
8305: TEXTILE FABRICS

  DJU4500407153     DJU4600003934  
Friday, November 19, 2010
$18,086.00
1500: JUSTICE, DEPARTMENT OF
EGFSC: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
FASTENERS
8305: TEXTILE FABRICS

  DJU4500405318     DJU4600003934  
Tuesday, November 16, 2010
$1,116.00
1500: JUSTICE, DEPARTMENT OF
MANKY: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
FASTENERS
8305: TEXTILE FABRICS

  DJU4500405052     DJU4600003934  
Thursday, October 7, 2010
$1,674.00
1500: JUSTICE, DEPARTMENT OF
MANKY: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
FASTENERS
8305: TEXTILE FABRICS

  DJU4500402093     DJU4600003934  
Wednesday, September 15, 2010
$5,608.00
1500: JUSTICE, DEPARTMENT OF
EGFSC: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
FASTENERS
8305: TEXTILE FABRICS

  DJU4500399856     DJU4600003934  
Wednesday, September 15, 2010
$1,395.00
1500: JUSTICE, DEPARTMENT OF
EGFSC: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
FASTENERS
8305: TEXTILE FABRICS

  DJU4500399935     DJU4600003934  
Tuesday, September 14, 2010
$0.00
1500: JUSTICE, DEPARTMENT OF
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM

IDC Indefinite Delivery Contract
PLASTIC FASTENERS
8305: TEXTILE FABRICS

  DJU4600003934  
Thursday, February 12, 2009
$4,425.00
POLLA: UNITED STATES PENETENTIARY

DO Delivery Order
BARRELL LOCKS
8305: TEXTILE FABRICS

  DJU4500355770     DJU4600001853  
Tuesday, December 30, 2008
$4,720.00
POLLA: UNITED STATES PENETENTIARY

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500352454     DJU4600001853  
Wednesday, December 10, 2008
$5,782.00
FTDNJ: DEPT OF JUSTIC/FEDERAL PRISON SYSTEM

DO Delivery Order
BARRELL LOCKS
8305: TEXTILE FABRICS

  DJU4500351082     DJU4600001853  
Wednesday, November 19, 2008
$1,770.00
FTDNJ: DEPT OF JUSTIC/FEDERAL PRISON SYSTEM

DO Delivery Order
BARRELL LOCKS
8305: TEXTILE FABRICS

  DJU4500349229     DJU4600001853  
Thursday, October 2, 2008
$944.00
FTDNJ: DEPT OF JUSTIC/FEDERAL PRISON SYSTEM

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500344558     DJU4600001853  
Friday, August 22, 2008
$20,650.00
POLLA: UNITED STATES PENETENTIARY

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500339453     DJU4600001853  
Tuesday, August 12, 2008
$2,360.00
FTDNJ: DEPT OF JUSTIC/FEDERAL PRISON SYSTEM

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500338263     DJU4600001853  
Monday, July 7, 2008
$8,850.00
POLLA: UNITED STATES PENETENTIARY

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU45003346682     DJU4600001853  
Wednesday, June 18, 2008
($40.00)
00068: CENTRAL FEDERAL LANDS HIGHWAY DIVISION

PO Purchase Order
CALIBRATION 7 MACHINES TO CURRENT ASTM E4 STANDARDS AT MATERIAL LABORATORY, BLDG. 52, DFC.
6635: PHYSICAL PROPERTIES TEST EQ

  DTFH6808P00039  
Sunday, May 25, 2008
$15,340.00
WASMN: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500339551     DJU4600001853  
Friday, May 16, 2008
$5,590.00
00061: OFFICE OF ACQUISITION AND GRANTS MANAGEMENT

PO Purchase Order
PREVENTIVE MAINTENANCE, CALIBRATION AND TRAINING FOR INSTRON UNIVERSAL TESTING MACHINE
J035: MAINT-REP OF SERVICE & TRADE EQ

  DTFH6108P00123  
Thursday, March 27, 2008
$14,160.00
WASMN: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500325335     DJU4600001853  
Thursday, March 27, 2008
$4,425.00
POLLA: UNITED STATES PENETENTIARY

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500325312     DJU4600001853  
Thursday, March 20, 2008
$8,673.00
POLLA: UNITED STATES PENETENTIARY

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500324657     DJU4600001853  
Thursday, February 7, 2008
$5,740.00
00068: CENTRAL FEDERAL LANDS HIGHWAY DIVISION

PO Purchase Order
CALIBRATION 7 MACHINES TO CURRENT ASTM E4 STANDARDS AT MATERIAL LABORATORY, BLDG. 52, DFC.
6635: PHYSICAL PROPERTIES TEST EQ

  DTFH6808P00039  
Tuesday, November 20, 2007
$5,900.00
WASMN: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500314230     DJU4600001853  
Thursday, November 8, 2007
$5,310.00
WASMN: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500313264     DJU4600001853  
Friday, October 19, 2007
$4,012.00
POLLA: UNITED STATES PENETENTIARY

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500310870     DJU4600001853  
Friday, October 19, 2007
$8,850.00
POLLA: UNITED STATES PENETENTIARY

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500310855     DJU4600001853  
Thursday, September 20, 2007
$8,434.00
20507: DEVENS, FMC

PO Purchase Order
PREVENTATIVE MAINTENANCE SERVICE CONTRACT FOR DISH MACHINES AT THE FMC & FPC DEVENS
J073: MAINT-REP OF FOOD PREP-SERVING EQ

  DJBDEVA17GV0667  
Wednesday, September 5, 2007
$12,095.00
WASMN: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500303843     DJU4600001853  
Wednesday, September 5, 2007
$4,720.00
POLLA: UNITED STATES PENETENTIARY

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500304149     DJU4600001853  
Tuesday, August 14, 2007
$2,065.00
WASMN: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500301747     DJU4600001853  
Monday, June 11, 2007
$4,100.00
50507: CARSWELL, FMC

PO Purchase Order
VENDOR TO WASH TANK AND MOTOR HOUSING/ PROVIDE CURTAINS FOR DISH MACHINE.
7320: KITCHEN EQUIPMENT AND APPLIANCES

  DJBCRWA11GV0541  
Tuesday, May 15, 2007
$3,540.00
WASMN: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500292307     DJU4600001853  
Wednesday, May 2, 2007
($350.00)
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

PO Purchase Order
SEAL,STRAPPING ILLINOIS P/N: SLJPX05677 OR P/N: 223SS ILLINOIS TOOL WORKS DBA DISTRIBUTOR INDECATE
3438: MISCELLANEOUS WELDING EQUIPMENT

  GSNPNBRA9577  
Wednesday, May 2, 2007
$350.00
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

PO Purchase Order
SEAL,STRAPPING ILLINOIS P/N: SLJPX05677 OR P/N: 223SS ILLINOIS TOOL WORKS DBA DISTRIBUTOR INDECATE
3438: MISCELLANEOUS WELDING EQUIPMENT

  GSNPNBRA9577  
Wednesday, April 25, 2007
$2,360.00
WASMN: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500290463     DJU4600001853  
Wednesday, April 25, 2007
$4,720.00
POLLA: UNITED STATES PENETENTIARY

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500287858     DJU4600001853  
Thursday, March 29, 2007
$400.00
00671: 671-SAN ANTONIO

PO Purchase Order
DIAGNOSE AND REPAIR HOBART FT900 DISHWASHER
J099: MAINT-REP OF MISC EQ

  V6717PC258  
Thursday, March 8, 2007
$5,415.00
WASMN: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500286542     DJU4600001853  
Friday, February 9, 2007
$7,080.00
POLLA: UNITED STATES PENETENTIARY

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500284089     DJU4600001853  
Thursday, February 8, 2007
$1,425.00
WASMN: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500283935     DJU4600001853  
Friday, December 15, 2006
$9,120.00
POLLA: UNITED STATES PENETENTIARY

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500279462     DJU4600001853  
Friday, December 15, 2006
$1,040.00
POLLA: UNITED STATES PENETENTIARY

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500279468     DJU4600001853  
Thursday, November 2, 2006
$4,275.00
WASMN: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500275520     DJU4600001853  
Monday, October 23, 2006
$974.91
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
UPPER SPRAY ARM ASSEMBLY
3695: MISC SPECIAL INDUSTRY MACHINE

  V598P72297  
Wednesday, October 18, 2006
$4,560.00
WASMN: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500274087     DJU4600001853  
Monday, October 2, 2006
$1,425.00
WASMN: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500272184     DJU4600001853  
Wednesday, September 20, 2006
$2,280.00
WASMN: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500270615     DJU4600001853  
Monday, September 18, 2006
$5,500.00
20507: DEVENS, FMC

PO Purchase Order
PREVENTATIVE MAINTENANCE SERVICE CONTRACT FOR HOBART DISH WASHING MACHINE MODEL #FT-800-SEFBVH AND HEATER BOOSTER MODEL #C58 LOCATED AT FMC DEVENS
AD21: SERVICES (BASIC)

  DJBDEVA17FV0717  
Monday, September 11, 2006
$3,039.00
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

PO Purchase Order

7320: KITCHEN EQUIPMENT AND APPLIANCES

  FA441706P0223  
Tuesday, August 15, 2006
$3,540.00
POLLA: UNITED STATES PENETENTIARY

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500266899     DJU4600001853  
Monday, July 3, 2006
($8.53)
10611: BUTNER, FCC

PO Purchase Order
PUMP FOR HOBART PULPER SYSTEM
3695: MISC SPECIAL INDUSTRY MACHINE

  DJBBUFFA120142  
Friday, June 9, 2006
$2,865.90
10611: BUTNER, FCC

PO Purchase Order
PUMP FOR HOBART PULPER SYSTEM
3695: MISC SPECIAL INDUSTRY MACHINE

  DJBBUFFA120142  
Thursday, June 1, 2006
$16,077.25
30211: COLEMAN, USP

PO Purchase Order
PARTS FOR HOBART EQUIPMENT
7320: KITCHEN EQUIPMENT AND APPLIANCES

  DJBCOAFP150040  
Tuesday, May 23, 2006
$40.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order

9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  N6883606P1762  
Wednesday, April 26, 2006
$8,681.30
30211: COLEMAN, USP

PO Purchase Order
GAS VALVE, OVERLOAD, LIFTER ASSY, CAPACITOR, WEIGHT DOOR SWITCH, HIT LIMIT, AIR FLOW SWITCH, ROTATOR SHAFT BEARING, GASKET
J073: MAINT-REP OF FOOD PREP-SERVING EQ

  DJBCOAFP150028  
Monday, April 10, 2006
$1,954.55
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
MOTOR IMPELLER ASSEMBLY
3590: MISC SERVICE & TRADE EQ

  V5986P9970  
Monday, April 3, 2006
$7,980.00
POLLA: UNITED STATES PENETENTIARY

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500254986     DJU4600001853  
Monday, March 27, 2006
$5,700.00
WASMN: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500254172     DJU4600001853  
Wednesday, March 1, 2006
$2,850.00
WASMN: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500251504     DJU4600001853  
Monday, February 13, 2006
$5,700.00
POLLA: UNITED STATES PENETENTIARY

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500250019     DJU4600001853  
Wednesday, November 30, 2005
$5,700.00
POLLA: UNITED STATES PENETENTIARY

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500243800     DJU4600001853  
Wednesday, October 12, 2005
($1,028.64)
40803: LEAVENWORTH, USP

PO Purchase Order
REPAIR PARTS FOR LUCKS KITCHEN OVENS LIGHT GLOBE BUSHING ASSY. SPIDER ARM BUSHING ASSY. STABILIZER ARM AIR FILTER MULLION DOOR BELT DRIVE MOTOR TOTAL 6980.90
7320: KITCHEN EQUIPMENT AND APPLIANCES

  DJBLVNP145V0220  
Monday, August 29, 2005
$8,000.00
WASMN: FEDERAL CORRECTIONAL INSTITUTION

DO Delivery Order
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4500233524     DJU4600001853  
Tuesday, August 9, 2005
$6,980.90
40804: LEAVENWORTH, USP (II)

PO Purchase Order
REPAIR PARTS FOR LUCKS KITCHEN OVENS LIGHT GLOBE BUSHING ASSY. SPIDER ARM BUSHING ASSY. STABILIZER ARM AIR FILTER MULLION DOOR BELT DRIVE MOTOR TOTAL 6980.90
7320: KITCHEN EQUIPMENT AND APPLIANCES

  DJBLVNP145V0220  
Wednesday, March 23, 2005
$40,170.00
40604: FLORENCE, USP

PO Purchase Order
REFRIGIRATED/HEATED FOOD CARTS
7320: KITCHEN EQUIPMENT AND APPLIANCES

  DJBFLP5A130089  
Friday, March 18, 2005
$26,401.30
00247: 247-NETWORK CONTRACT OFFICE 7

DCA Definitive Contract
TUSCALOOSA VAMC - REPAIR OF DISH MACHINE
J059: MAINT-REP OF ELECT-ELCT EQ

  V247P2117  
Friday, March 11, 2005
$0.00
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM

IDC Indefinite Delivery Contract
BARREL LOCKS
8305: TEXTILE FABRICS

  DJU4600001853  
Wednesday, October 6, 2004
$4,441.92
10101: ALDERSON, FPC

PO Purchase Order
MAINTENANCE OF FOOD SERVICE EQUIPMENT
J073: MAINT-REP OF FOOD PREP-SERVING EQ

  DJBALD5A110002  
Friday, April 9, 2004
$14,545.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order

5120: HAND TOOLS, NONEDGED, NONPOWERED

  W911QY04P0358  

National Stock Numbers Related To CAGE 3LPZ0

  FSG    FSC    NSN    Part Number    Name  
  53    5330  5330-01-362-6467  53X-02-216    GASKET  

  Alternate References: , 013626467