CAGE 8V895 - HEALTH AND SOCIAL SERVICES, DELAWARE
USA

HEALTH AND SOCIAL SERVICES, DELAWARE

DEPT OF

DBA DELAWARE INDUSTRIES FOR THE

BLIND

DIV DIV FOR THE VISUALLY IMPAIRED

CAGE Code: 8V895
DUNS: 178609244
1901 N DUPONT HWY
NEW CASTLE DE 19720-1160
UNITED STATES

Telephone: 302-255-9856
Fax: 302-255-4442

HEALTH AND SOCIAL SERVICES, DELAWARE, DEPT OF, DBA DELAWARE INDUSTRIES FOR THE, BLIND, DIV DIV FOR THE VISUALLY IMPAIRED is an Active Commercial Supplier with the Cage Code 8V895 and is tracked by Dun & Bradstreet under DUNS Number 178609244.

Additional Data For CAGE 8V895

SIC Code 1:2323
Status:A
Associated CAGE:83421
Type:F
Affiliation:A
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 8V895

Monday, August 28, 2017
($5,281.75)
1200: Department of Agriculture
12H2: AGRICULTURAL RESEARCH SERVICE
1232SB: USDA ARS NCRBSC ACQ BRANCH

B: PURCHASE ORDER
IGF::CT::IGF NASS OUTREACH ITEMS: HIGH PRESSURE ALUMINUM TIRE GAUGE - NASS GRAPHIC SHOULD BE REVERSED, WITH WHITE AGRICULTURE COUNTS LETTERING. (POC: SUE KING 2/690-8121).
7510: OFFICE SUPPLIES

  AG32SBP150239  
Monday, January 23, 2017
$9,733.81
1200: Department of Agriculture
12H2: AGRICULTURAL RESEARCH SERVICE
1232SB: USDA ARS NCRBSC ACQ BRANCH

B: PURCHASE ORDER
NON-MONETARY AWARDS FOR THE OFFICE OF THE ADMINISTRATOR. COLETTE WOOD IS THE POC.
7510: OFFICE SUPPLIES

  AG32SBP170043  
Tuesday, September 6, 2016
$676.00
1200: Department of Agriculture
1205: USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER
123144: USDA, OPPM-POD-ACQ-MGMT-BRANCH-FTC

B: PURCHASE ORDER
NON MONETARY AWARDS INVENTORY NOTE: ORDER NUMBER#0035142, DATE 08/30/2016 CONTRACTOR'S POINT OF CONTACT: ERNESTINE CHANDLER@STATE.DE.US (302)255-9987 GOVERNMENT'S POINT OF CONTACT: JULAINE.MCCABE@FSIS.USDA.GOV
7520: OFFICE DEVICES AND ACCESSORIES

  AG3144P160162  
Thursday, September 1, 2016
$16,681.75
1200: Department of Agriculture
1205: USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER
123144: USDA, OPPM-POD-ACQ-MGMT-BRANCH-FTC

B: PURCHASE ORDER
NON MONETARY AWARDS INVENTORY NOTE: ORDER NUMBER#0035142, DATE 08/30/2016 CONTRACTOR'S POINT OF CONTACT: ERNESTINE CHANDLER@STATE.DE.US (302)255-9987 GOVERNMENT'S POINT OF CONTACT: JULAINE.MCCABE@FSIS.USDA.GOV
7520: OFFICE DEVICES AND ACCESSORIES

  AG3144P160162  
Friday, April 8, 2016
$3,410.00
1200: Department of Agriculture
12G2: FOOD SAFETY AND INSPECTION SERVICE
123A94: USDA, FSIS, OAS PCMB

B: PURCHASE ORDER
USDA FOOD SAFETY LOGO PLASTIC BAGS
8105: BAGS AND SACKS

  AG3A94P160022  
Thursday, November 19, 2015
($47.11)
1200: Department of Agriculture
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

B: PURCHASE ORDER
REPLACEMENT OF SEP INVENTORY
8405: OUTERWEAR, MEN'S

  AG3A94P140161  
Tuesday, September 29, 2015
$42,957.03
1200: Department of Agriculture
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

B: PURCHASE ORDER
COMPUTER ROLLER BAGS
8460: LUGGAGE

  AG3A94P150127  
Wednesday, September 23, 2015
$18,280.75
1200: Department of Agriculture
12H2: AGRICULTURAL RESEARCH SERVICE
32SB: USDA ARS NCRBSC 32SB

B: PURCHASE ORDER
IGF::CT::IGF NASS OUTREACH ITEMS: HIGH PRESSURE ALUMINUM TIRE GAUGE - NASS GRAPHIC SHOULD BE REVERSED, WITH WHITE AGRICULTURE COUNTS LETTERING. (POC: SUE KING 2/690-8121).
7510: OFFICE SUPPLIES

  AG32SBP150239  
Tuesday, September 22, 2015
$7,597.24
1200: Department of Agriculture
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

B: PURCHASE ORDER
IGF::OT::IGF USDA COMPLIANCE T-SHIRTS AND POLOS
8405: OUTERWEAR, MEN'S

  AG3A94P150122  
Thursday, September 17, 2015
$14,983.96
9100: Department of Education
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

B: PURCHASE ORDER
IGF::OT::IGF - THE PURPOSE OF THIS ORDER IS TO PURCHASE NON MONTETARY ITEMS FOR EMPLOYEE RECOGNIZATION.
8345: FLAGS AND PENNANTS

  EDFSA15P0070  
Monday, September 14, 2015
$29,039.50
1200: Department of Agriculture
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

B: PURCHASE ORDER
NON-MONETARY ITEMS
8405: OUTERWEAR, MEN'S

  AG3A94P150106  
Thursday, June 11, 2015
$5.99
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8501089858!NECKERCHIEF
8440: HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, MEN'S

  0005     SPM1C112DB015  
Tuesday, June 2, 2015
$0.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPM1C1: DLA TROOP SUPPORT

B: IDC
4600072846!SCARF,NECKWEAR,MEN'
8440: HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, MEN'S

  SPM1C112DB015  
Thursday, April 16, 2015
$0.00
9100: Department of Education
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

B: PURCHASE ORDER
IGF::OT::IGF "OTHER FUNCTION" THE PURPOSE OF THIS AWARD IS TO PURCHASE 'AWARD' ITEMS FOR FSA PROJECT AWARDS. THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS CONTRACT.
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  EDFSA11P0052  
Wednesday, October 22, 2014
$0.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM1C1: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600072846!SCARF,NECKWEAR,MEN'
8440: HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, MEN'S

  SPM1C112DB015  
Monday, September 29, 2014
$67,709.46
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
REPLACEMENT OF SEP INVENTORY
8405: OUTERWEAR, MEN'S

  AG3A94P140161  
Saturday, September 27, 2014
$5,681.05
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
IGF::OT::IGF
8440: HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, MEN'S

  AG3A94P140160  
Saturday, September 27, 2014
$30,384.38
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
IGF::OT::IGF
8440: HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, MEN'S

  AG3A94P140157  
Monday, September 22, 2014
$29,962.68
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
IGF::OT::IGF
6910: TRAINING AIDS

  AG3A94P140142  
Tuesday, July 22, 2014
$11,145.98
9100: EDUCATION, DEPARTMENT OF
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

PO Purchase Order
IGF::TO::IGF: CUSTOM AWARDS ITEMS FOR FEDERAL STUDENT AID (FSA).
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  EDFSA14P0035  
Thursday, June 26, 2014
$149,750.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPE1C1: DLA TROOP SUPPORT

DO Delivery Order
8501089858!NECKERCHIEF
8440: HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, MEN'S

  0005     SPM1C112DB015  
Thursday, June 19, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00001: OFFICE OF ACQUISITION AND GRANTS - NATIONAL

BPA Blanket Purchase Agreement
PROMOTIONAL ITEMS "CLOSELY ASSOCIATED" - IGF::CL::IGF
8415: CLOTHING, SPECIAL PURPOSE

  ING14PA00027  
Tuesday, June 3, 2014
$0.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM1C1: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600072846!SCARF,NECKWEAR,MEN'
8440: HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, MEN'S

  SPM1C112DB015  
Wednesday, May 21, 2014
$14,931.81
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
SPECIALTY ITEMS
7210: HOUSEHOLD FURNISHINGS

  AG3A94P140061  
Tuesday, April 15, 2014
($150.55)
1200: AGRICULTURE, DEPARTMENT OF
12H2: AGRICULTURAL RESEARCH SERVICE
32SB: USDA ARS NCRBSC 32SB

PO Purchase Order
REQUISITION FOR 25,000 PLANNERS, 7,000 SHIRTS, ESTIMATED ARTWORK, AND FREIGHT CHARGES.
7510: OFFICE SUPPLIES

  AG3K06P110628  
Friday, December 27, 2013
($10,204.40)
1200: AGRICULTURE, DEPARTMENT OF
12H2: AGRICULTURAL RESEARCH SERVICE
32SB: USDA ARS NCRBSC 32SB

PO Purchase Order
ARS ANNUAL RECOGNITION PROGRAM PLAQUES
8310: YARN AND THREAD

  AG3K06P110622  
Wednesday, December 4, 2013
$6,945.00
1200: AGRICULTURE, DEPARTMENT OF
12H2: AGRICULTURAL RESEARCH SERVICE
32SB: USDA ARS NCRBSC 32SB

PO Purchase Order
ADMINISTRATOR'S AWARDS FOR EXCELLENCE PLAQUES FOR DEC 12 CEREMONY. POC JOAN COOPER 407.691.3607.
7510: OFFICE SUPPLIES

  AG32SBP140019  
Wednesday, November 20, 2013
$34,656.48
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4525949025!NECKERCHIEF
8440: HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, MEN'S

  0004     SPM1C112DB015  
Friday, September 27, 2013
$29,008.34
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
NON-MONTARY AWARD ITEMS FOR OFFICE OF FIELD OPERATIONS
7210: HOUSEHOLD FURNISHINGS

  AG3A94P131003  
Tuesday, September 24, 2013
$0.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4523606485!NECKERCHIEF
8440: HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, MEN'S

  0002     SPM1C112DB015  
Friday, August 2, 2013
$34,656.48
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4525117653!NECKERCHIEF
8440: HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, MEN'S

  0003     SPM1C112DB015  
Thursday, July 25, 2013
$5,126.25
1200: AGRICULTURE, DEPARTMENT OF
12H2: AGRICULTURAL RESEARCH SERVICE
91H2: USDA ARS PWA 91H2

PO Purchase Order
IGF::OT::IGF WRRC AMERICAN CHEMICAL SOCIETY MEDALLIONS
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  AG91H2P130055  
Friday, July 19, 2013
($36.22)
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
NON MONETARY AWARD ITEMS
8405: OUTERWEAR, MEN'S

  AG3A94P120101  
Tuesday, February 12, 2013
$139,104.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4523606485!NECKERCHIEF
8440: HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, MEN'S

  0002     SPM1C112DB015  
Wednesday, January 30, 2013
($672.48)
1200: AGRICULTURE, DEPARTMENT OF
12H2: AGRICULTURAL RESEARCH SERVICE
32SB: USDA ARS NCRBSC 32SB

PO Purchase Order
ICF::CT::IGF CRITICAL FUNCTIONS
7510: OFFICE SUPPLIES

  AG32SBP130018  
Wednesday, November 21, 2012
($105.70)
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
NON-MONETARY AWARD ITEMS
8415: CLOTHING, SPECIAL PURPOSE

  AG3A94P110124  
Thursday, November 15, 2012
$10,017.48
1200: AGRICULTURE, DEPARTMENT OF
12H2: AGRICULTURAL RESEARCH SERVICE
32SB: USDA ARS NCRBSC 32SB

PO Purchase Order
AWARDS FOR EXCELLENCE PLAQUES "SEE ATTACHED FOR FULL DETAILS AND SPECIFICATIONS OF INDIVIDUAL PLAQUES." POINT OF CONTACT - CHEVRON GIBSON 301-504-1552
7510: OFFICE SUPPLIES

  AG32SBP130018  
Friday, October 19, 2012
($970.90)
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
PROMOTIONAL ITEMS FOR OUTREACH EVENTS
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3A94P110080  
Thursday, September 20, 2012
$7,949.19
9100: EDUCATION, DEPARTMENT OF
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

PO Purchase Order
CUSTOM AWARD ITEMS FOR FEDERAL STUDENT AID.
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  EDFSA12P0043  
Tuesday, September 18, 2012
$35,000.00
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
NON MONETARY AWARD ITEMS
8405: OUTERWEAR, MEN'S

  AG3A94P120101  
Tuesday, August 28, 2012
$3,433.63
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912HQ: W4LD USA HECSA

DO Delivery Order
2012 CONTRACTING OFFICER FRAMES
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  ZA07     W81XWH06A0005  
Thursday, August 16, 2012
$244,398.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4522108253!BOA
8440: HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, MEN'S

  0001     SPM1C112DB015  
Tuesday, July 10, 2012
$3,832.50
1200: AGRICULTURE, DEPARTMENT OF
12H2: AGRICULTURAL RESEARCH SERVICE
32SB: USDA ARS NCRBSC 32SB

PO Purchase Order
WALNUT PLAQUE (E-Z SLIDES FOR CERTIFICATE) - QUANTITY 350 ITEM #DIB-9054
7510: OFFICE SUPPLIES

  AG32SBP120128  
Wednesday, June 20, 2012
($2.05)
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
CLOSE-OUT
7510: OFFICE SUPPLIES

  AG3A94P110109  
Wednesday, June 13, 2012
$0.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM1C1: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600072846!SCARF,NECKWEAR,MEN'
8440: HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, MEN'S

  SPM1C112DB015  
Tuesday, February 21, 2012
$16,241.23
1200: AGRICULTURE, DEPARTMENT OF
12H2: AGRICULTURAL RESEARCH SERVICE
32SB: USDA ARS NCRBSC 32SB (32SB)

PO Purchase Order
NASS 2011 AWARDS CEREMONY PLAQUES.
7510: OFFICE SUPPLIES

  AG32SBP120010  
Tuesday, February 7, 2012
($222.00)
1200: AGRICULTURE, DEPARTMENT OF
12H2: AGRICULTURAL RESEARCH SERVICE
3K06: USDA ARS APD 3K06

PO Purchase Order
RETIREMENT SHADOW BOX PLAQUES (62). 11" X 14" WOODEN PRESENTATION BOX WITH GOLD AND BLACK ENGRAVED PLATE ON BLACK FELT BACKGROUND.
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  AG3K06P120053  
Friday, February 3, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00001: OFFICE OF ACQUISITION AND GRANTS - NATIONAL

BPA Blanket Purchase Agreement
BPA FOR USGS CLOTHING
8415: CLOTHING, SPECIAL PURPOSE

  ING07PA90034  
Tuesday, November 29, 2011
$4,154.00
1200: AGRICULTURE, DEPARTMENT OF
12H2: AGRICULTURAL RESEARCH SERVICE
3K06: USDA ARS APD 3K06

PO Purchase Order
FO 12 MEN'S AND WOMEN'S WATCHES FOR 30 YEARS OF SERVICE AWARD PURPOSES. SEE ATTACHED FOR SPECS.
9910: JEWELRY

  AG3K06P120061  
Monday, November 28, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00001: OFFICE OF ACQUISITION AND GRANTS - NATIONAL

BPA Blanket Purchase Agreement
REPLACE EXISTING ITEM
8415: CLOTHING, SPECIAL PURPOSE

  ING07PA90034  
Monday, November 21, 2011
$7,502.00
1200: AGRICULTURE, DEPARTMENT OF
12H2: AGRICULTURAL RESEARCH SERVICE
3K06: USDA ARS APD 3K06

PO Purchase Order
RETIREMENT SHADOW BOX PLAQUES (62). 11" X 14" WOODEN PRESENTATION BOX WITH GOLD AND BLACK ENGRAVED PLATE ON BLACK FELT BACKGROUND.
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  AG3K06P120053  
Friday, September 30, 2011
$1,308.23
9100: EDUCATION, DEPARTMENT OF
9100: EDUCATION, DEPARTMENT OF
PO: PRINCIPAL OFFICES

PO Purchase Order
CHANGE ORDER
7510: OFFICE SUPPLIES

  EDESE11P0057  
Thursday, September 29, 2011
$30,809.51
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
RECRUITMENT PROMOTIONAL ITEMS
7510: OFFICE SUPPLIES

  AG3A94P110109  
Thursday, September 29, 2011
$92,819.33
1200: AGRICULTURE, DEPARTMENT OF
12H2: AGRICULTURAL RESEARCH SERVICE
3K06: USDA ARS APD 3K06

PO Purchase Order
REQUISITION FOR 25,000 PLANNERS, 7,000 SHIRTS, ESTIMATED ARTWORK, AND FREIGHT CHARGES.
7510: OFFICE SUPPLIES

  AG3K06P110628  
Thursday, September 29, 2011
$13,578.39
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
NON-MONETARY AWARD ITEMS
8415: CLOTHING, SPECIAL PURPOSE

  AG3A94P110124  
Wednesday, September 28, 2011
$55,570.00
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
COMPUTER-OVERNIGHTER ON WHEELS
8415: CLOTHING, SPECIAL PURPOSE

  AG3A94P110121  
Wednesday, September 28, 2011
$10,204.40
1200: AGRICULTURE, DEPARTMENT OF
12H2: AGRICULTURAL RESEARCH SERVICE
3K06: USDA ARS APD 3K06

PO Purchase Order
ARS ANNUAL RECOGNITION PROGRAM PLAQUES
8310: YARD AND THREAD

  AG3K06P110622  
Monday, September 26, 2011
$3,922.54
9100: EDUCATION, DEPARTMENT OF
9100: EDUCATION, DEPARTMENT OF
PO: PRINCIPAL OFFICES

PO Purchase Order
ITEMS PURCHASED FOR EMPLOYEE RECOGNITION
7510: OFFICE SUPPLIES

  EDESE11P0057  
Wednesday, September 21, 2011
$17,086.33
9100: EDUCATION, DEPARTMENT OF
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

PO Purchase Order
CUSTOM AWARD ITEMS FOR FEDERAL STUDENT AID
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  EDFSA11P0052  
Monday, September 12, 2011
$8,925.00
9100: EDUCATION, DEPARTMENT OF
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

PO Purchase Order
THIS AWARD WILL PURCHASE AWARDS PLAQUES FOR EMPLOYEES IN FEDERAL STUDENT AID.
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  EDFSA11P0062  
Monday, August 22, 2011
$17,208.28
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
PROMOTIONAL ITEMS FOR OUTREACH EVENTS
R499: OTHER PROFESSIONAL SERVICES

  AG3A94P110080  
Wednesday, June 22, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00001: OFFICE OF ACQUISITION AND GRANTS - NATIONAL

BPA Blanket Purchase Agreement
EXERCISE OPTION YEAR FOUR
8415: CLOTHING, SPECIAL PURPOSE

  ING07PA90034  
Tuesday, June 21, 2011
$5,671.33
1200: AGRICULTURE, DEPARTMENT OF
12C3: NATURAL RESOURCES CONSERVATION SERVICE
21J2: DE STATE OFFICE (NRCS)

PO Purchase Order
PROMOTIONAL ITEMS
7510: OFFICE SUPPLIES

  AG21J2P110001  
Thursday, May 26, 2011
($32.31)
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
EDUCATIONAL PROMOTIONAL ITEMS. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $32.31 FROM LINE ITEM #001 TO EFFECTIVELY CLOSEOUT THIS PURCHASE ORDER.
R708: PUBLIC RELATIONS SERVICES

  AG3A94P100177  
Tuesday, May 24, 2011
($29.44)
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
EDUCATIONAL PROMOTIONAL ITEMS FOR THE AMBASSADOR PROGRAM. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $29.44 FROM LINE ITEM #001 TO EFFECTIVELY CLOSEOUT THIS PURCHASE ORDER.
R708: PUBLIC RELATIONS SERVICES

  AG3A94P100184  
Tuesday, May 17, 2011
$7,136.78
1200: AGRICULTURE, DEPARTMENT OF
12H2: AGRICULTURAL RESEARCH SERVICE
3K06: USDA ARS APD 3K06

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THIS ORDER FOR ADDITIONAL JACKETS.
8405: OUTERWEAR, MEN'S

  AG3K06P110049  
Friday, May 13, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00001: OFFICE OF ACQUISITION AND GRANTS - NATIONAL

BPA Blanket Purchase Agreement
BPA FOR USGS CLOTHING
8415: CLOTHING, SPECIAL PURPOSE

  ING07PA90034  
Thursday, April 28, 2011
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912HQ: W4LD USA HECSA

DO Delivery Order
MATTING/FRAMING CONTRACT OFFICER
T099: OTHER PHOTO MAPPING PRINTING SVC

  ZA06     W81XWH06A0005  
Thursday, April 21, 2011
$4,967.55
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912HQ: W4LD USA HECSA

DO Delivery Order
MATTING/FRAMING CONTRACT OFFICER
T099: OTHER PHOTO MAPPING PRINTING SVC

  ZA06     W81XWH06A0005  
Tuesday, March 29, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
EDUCATIONAL ITEMS
R708: PUBLIC RELATIONS SERVICES

  AG3A94P100153  
Thursday, March 17, 2011
$0.00
9100: EDUCATION, DEPARTMENT OF
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

PO Purchase Order
CLOSEOUT OF CONTRACT FOR FASSY AWARDS BY ADMINSTERING OFFICE.
7510: OFFICE SUPPLIES

  EDFSA10P0106  
Friday, February 25, 2011
$5,092.00
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
ITEMS FOR VET2011 EVENTS/ACTIVITIES16 OZ. CAFE TRAVELER MUGS; ITEM: DJUYD-BPXTF; COLOR - BLUE; IMPRINT COLOR - WHITE
7510: OFFICE SUPPLIES

  AG3A94P110026  
Tuesday, February 15, 2011
($2.00)
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
PLAQUE - BEVELED GLASS CRESENT. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $2.00 FROM LINE ITEM #002 TO EFFECTIVELY CLOSEOUT THIS DELIVERY ORDER.
9999: MISCELLANEOUS ITEMS

  AG3A94P070145  
Wednesday, December 8, 2010
$224.46
9100: EDUCATION, DEPARTMENT OF
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

PO Purchase Order
AWARD PLAQUES FOR FSA EMPLOYEES.
7510: OFFICE SUPPLIES

  EDFSA10P0106  
Wednesday, November 17, 2010
$9,915.94
1200: AGRICULTURE, DEPARTMENT OF
12H2: AGRICULTURAL RESEARCH SERVICE
3K06: USDA ARS APD 3K06

PO Purchase Order
UKWDJ-HHUQT PORT AUTHORITY ALL-SEASON II JACKET, COLOR TRUE NAVY BLUE/ GRAY XS
8405: OUTERWEAR, MEN'S

  AG3K06P110049  
Wednesday, November 17, 2010
($22.00)
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
DIB MEMENTOS FOR EEO ADVISORY COMMITTEES
R499: OTHER PROFESSIONAL SERVICES

  AG3A94P100139  
Friday, November 5, 2010
$9,548.70
1200: AGRICULTURE, DEPARTMENT OF
12H2: AGRICULTURAL RESEARCH SERVICE
3K06: USDA ARS APD 3K06

PO Purchase Order
AWARD PLAQUES
7510: OFFICE SUPPLIES

  AG3K06P11AA04  
Wednesday, November 3, 2010
($30.00)
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
GIVEAWAYS FOR DIVERSITY TRAINING CONFERENCE.

  AG3A94P090123  
Tuesday, September 28, 2010
$249,232.50
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
EDUCATIONAL PROMOTIONAL ITEMS FOR THE AMBASSADOR PROGRAM
R708: PUBLIC RELATIONS SERVICES

  AG3A94P100184  
Monday, September 27, 2010
$4,302.20
9100: EDUCATION, DEPARTMENT OF
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

PO Purchase Order
AWARD PLAQUES FOR FSA EMPLOYEES.
7510: OFFICE SUPPLIES

  EDFSA10P0106  
Monday, September 27, 2010
$7,075.00
9100: EDUCATION, DEPARTMENT OF
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

PO Purchase Order
PAPER WEIGHTS
7510: OFFICE SUPPLIES

  EDFSA10P0105  
Friday, September 24, 2010
$13,465.00
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
COMPU-OVERNIGHTER ON WHEELS
9999: MISCELLANEOUS ITEMS

  AG3A94P100179  
Thursday, September 23, 2010
$249,232.50
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
EDUCATIONAL PROMOTIONAL ITEMS - ADDITIONAL FUNDS
R708: PUBLIC RELATIONS SERVICES

  AG3A94P100177  
Wednesday, September 22, 2010
$5,808.25
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
CRYSTAL PEARL LAKE AWARDS
9999: MISCELLANEOUS ITEMS

  AG3A94P100171  
Wednesday, September 15, 2010
$9,092.54
9100: EDUCATION, DEPARTMENT OF
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

PO Purchase Order
CUSTOM AWARD ITEMS FOR FEDERAL STUDENT AID

  EDFSA10P0070  
Thursday, September 9, 2010
$189,178.00
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
EDUCATIONAL ITEMS
R708: PUBLIC RELATIONS SERVICES

  AG3A94P100153  
Friday, August 20, 2010
$9,896.45
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
PROMOTIONAL ITEMS FOR EEO ADVISORY COMMITTEES
R499: OTHER PROFESSIONAL SERVICES

  AG3A94P100139  
Tuesday, August 10, 2010
($117.00)
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
DIVERSITY TRAINING CONFERENCE MEMENTOSATTN: MEGAN ROBEY
R499: OTHER PROFESSIONAL SERVICES

  AG3A94P100124  
Monday, August 9, 2010
$0.00
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
DIVERSITY TRAINING CONFERENCE MEMENTOSATTN: MEGAN ROBEY
R499: OTHER PROFESSIONAL SERVICES

  AG3A94P100124  
Wednesday, August 4, 2010
$3,353.16
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
USGS OFFICIAL WEAR
8415: CLOTHING, SPECIAL PURPOSE

  ING10PX02377  
Monday, August 2, 2010
$6,459.00
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
DIVERSITY TRAINING CONFERENCE MEMENTOSATTN: MEGAN ROBEY
R499: OTHER PROFESSIONAL SERVICES

  AG3A94P100124  
Thursday, July 15, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00001: OFFICE OF ACQUISITION AND GRANTS - NATIONAL

BPA Blanket Purchase Agreement
BPA FOR USGS CLOTHING
8415: CLOTHING, SPECIAL PURPOSE

  ING07PA90034  
Tuesday, June 29, 2010
$132,189.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4514700754!NECKERCHIEF
8440: HOSIERY HANDWEAR & CLOTHING ACC-MEN

  0006     SPM1C109DB028  
Tuesday, June 8, 2010
$11,818.67
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
PROMOTIONAL ITEMS FOR DIVERSITY OUTREACH
R499: OTHER PROFESSIONAL SERVICES

  AG3A94P100096  
Thursday, May 27, 2010
($715.25)
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
DEOBLIGATE FUNDS
9390: MISC FABRICATED NONMETAL MATERIALS

  EP08H002368  
Monday, May 24, 2010
$4,798.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order
PATENT AWARD PLAQUES
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  NNL10AC70P  
Thursday, April 15, 2010
$3,601.17
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912HQ: W4LD USA HECSA

DO Delivery Order
FRAMES FOR CONTRACTING OFFICER AND GRANT OFFICER CERTIFICATES
T099: OTHER PHOTO MAPPING PRINTING SVC

  ZA05     W81XWH06A0005  
Thursday, March 25, 2010
$5,198.40
1200: AGRICULTURE, DEPARTMENT OF
12G2: FOOD SAFETY AND INSPECTION SERVICE
3A94: FSIS 3A94

PO Purchase Order
2010 UNITY DAY-CONFERENCE ITEMS
7520: OFFICE DEVICES AND ACCESSORIES

  AG3A94P100055  
Friday, February 26, 2010
$8,520.00
1200: AGRICULTURE, DEPARTMENT OF
12H2: AGRICULTURAL RESEARCH SERVICE
3K06: USDA ARS APD 3K06

PO Purchase Order
SHADOW BOXES FOR 2009 ANNUAL RECOGNITION PROGRAM
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  AG3K06P10DA26  
Friday, February 19, 2010
$3,830.37
12H2: AGRICULTURAL RESEARCH SERVICE
3K06: USDA ARS APD 3K06

PO Purchase Order
CLASSIC BOAT TOTE BAG
8460: LUGGAGE

  AG3K06P10DA32