CAGE 0PLG1 - BAKER SAFETY EQUIPMENT INC
USA

BAKER SAFETY EQUIPMENT INC

CAGE Code: 0PLG1
DUNS: 180543324
4369 S DUPONT HWY
TOWNSEND DE 19734-9397
UNITED STATES

Telephone: 302-652-7080
Fax: 302-652-3205

BAKER SAFETY EQUIPMENT INC is an Active Manufacturer with the Cage Code 0PLG1 and is tracked by Dun & Bradstreet under DUNS Number 180543324.

Additional Data For CAGE 0PLG1

SIC Code 1:1799
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 0PLG1

Thursday, May 31, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4240: SAFETY AND RESCUE EQUIPMENT

  GS07F0239K  
Thursday, September 23, 2010
$5,000.00
9700: DEPT OF DEFENSE
FA4877: FA4877 355 CONS LGC

PO Purchase Order
THE BAKER LIFE CHUTE
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  FA487710P0112  
Tuesday, September 21, 2010
$8,960.00
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order
BAKER SAFETY TECHNICIANS BASED ON 2 MEN
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  FA810110M0169  
Wednesday, September 30, 2009
$500.00
9700: DEPT OF DEFENSE
FA4486: FA4486 65 CONS DA LGC

DO Delivery Order
BAKER SAFETY EQUIPMENT
4240: SAFETY AND RESCUE EQUIPMENT

  FA448609F0041     GS07F0239K  
Tuesday, September 29, 2009
$48,322.28
9700: DEPT OF DEFENSE
FA4486: FA4486 65 CONS DA LGC

DO Delivery Order
BAKER LIFE CHUTE
4240: SAFETY AND RESCUE EQUIPMENT

  FA448609F0041     GS07F0239K  
Thursday, September 27, 2007
$50,555.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

DO Delivery Order
MATERIALS (LIFE CHUTE)
4240: SAFETY AND RESCUE EQUIPMENT

  FA521507F0037     GS07F0239K  
Saturday, September 22, 2007
$50,117.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

DO Delivery Order
CHUTE, LIFE
4240: SAFETY AND RESCUE EQUIPMENT

  FA485507F9022     GS07F0239K  
Friday, January 5, 2007
$47,268.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
BAKER LIFE CHUTE
4240: SAFETY AND RESCUE EQUIPMENT

  FA449707F0017     GS07F0239K  
Friday, September 29, 2006
$71,814.00
9700: DEPT OF DEFENSE
FA5270: FA5270 18 CONS LGC

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  FA527006FA203     GS07F0239K  
Saturday, September 9, 2006
$47,720.00
9700: DEPT OF DEFENSE
FA4479: FA4479 62 CONS LGC

DO Delivery Order

1290: MISC FIRE CONT EQUIPMENT

  FA447906FA019     GS07F0239K  
Friday, December 30, 2005
($53.14)
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DISK,ABRASIVE - ALUMINUM OXIDE. 36 GRIT. " X" WT. DRILL CLOTH BACKING. CLOSED COAT. PLAIN
4240: SAFETY AND RESCUE EQUIPMENT

  GSFPNEW08236     GS07F0239K  
Friday, December 30, 2005
$53.14
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
DISK,ABRASIVE - ALUMINUM OXIDE. 36 GRIT. " X" WT. DRILL CLOTH BACKING. CLOSED COAT. PLAIN
4240: SAFETY AND RESCUE EQUIPMENT

  GSFPNEW08236     GS07F0239K  
Sunday, February 13, 2005
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

4240: SAFETY AND RESCUE EQUIPMENT

  GS07F0239K  
Saturday, September 25, 2004
$62,619.00
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  W91QVN04F1279     GS07F0239K  
Thursday, September 23, 2004
$46,021.00
9700: DEPT OF DEFENSE
AC28: 366 CONS/CC

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  FA489704FA060     GS07F0239K  
Wednesday, September 22, 2004
$54,720.00
9700: DEPT OF DEFENSE
DA19: 39 CONS/LGC INCIRLIK, TURKEY

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  FA568504F0005     GS07F0239K  
Monday, September 29, 2003
$47,465.00
9700: DEPT OF DEFENSE
GE20: OGDEN ALC/PKO

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  F4265003FA830     GS07F0239K  
Monday, September 22, 2003
($17,502.00)
9700: DEPT OF DEFENSE
AC26: 5 CONS/CC

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  F3260403F0031     GS07F0239K  
Wednesday, September 3, 2003
$48,561.00
9700: DEPT OF DEFENSE
AC39: 509 CONS/CC

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  F2360603FA168     GS07F0239K  
Tuesday, August 26, 2003
$45,890.00
9700: DEPT OF DEFENSE
DA03: 48 CONS/LGC FELTWELL, ENGLAND

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  F6177503FA134     GS07F0239K  
Monday, August 4, 2003
$19,788.00
9700: DEPT OF DEFENSE
AC26: 5 CONS/CC

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  F3260403F0031     GS07F0239K  
Wednesday, July 30, 2003
$44,464.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  F3161003F0059     GS07F0239K  
Tuesday, July 15, 2003
$4,708.00
9700: DEPT OF DEFENSE
AC07: 355 CONS/CC

PO Purchase Order

J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  F0260103P0140  
Monday, June 23, 2003
$42,043.00
9700: DEPT OF DEFENSE
AC26: 5 CONS/CC

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  F3260403F0006     GS07F0239K  
Sunday, September 29, 2002
$35,261.00
9700: DEPT OF DEFENSE
JA10: 42 CONS/CC

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  F0160002FB109     GS07F0239K  
Wednesday, September 18, 2002
$40,931.00
9700: DEPT OF DEFENSE
CA12: 30 CONS/LGC

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  F0468402FA070     GS07F0239K  
Friday, September 14, 2001
$37,594.00
9700: DEPT OF DEFENSE
JA03: 37 CONS/CC

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  F4163601FA440     GS07F0239K  
Thursday, August 30, 2001
$52,973.00
9700: DEPT OF DEFENSE
PC49: U.S. ARMY GARRISON, ALASKA

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  DAPC4901F0208     GS07F0239K  
Wednesday, March 1, 2000
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

4240: SAFETY AND RESCUE EQUIPMENT

  GS07F0239K  
Wednesday, March 1, 2000
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4240: SAFETY AND RESCUE EQUIPMENT

  GS07F0239K