CAGE 027R7 - BARTLETT SERVICES INC
USA

BARTLETT SERVICES INC

CAGE Code: 027R7
DUNS: 118841717
60 INDUSTRIAL PARK RD
PLYMOUTH MA 02360-4829
UNITED STATES

Telephone: 5087466464
Fax: 5085911397

BARTLETT SERVICES INC is an Active Manufacturer with the Cage Code 027R7 and is tracked by Dun & Bradstreet under DUNS Number 118841717.

Additional Data For CAGE 027R7

SIC Code 1:2851
Status:A
Type:A
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 027R7

Tuesday, December 12, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0059T  
Friday, May 26, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0059T  
Tuesday, May 23, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0059T  
Saturday, February 25, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0059T  
Wednesday, October 5, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0059T  
Thursday, September 8, 2016
($5,362.50)
9700: Department of Defense
N39040: PORTSMOUTH NAVAL SHIPYARD GF

B: PURCHASE ORDER
IGF::OT::IGF SCAFFOLDING RENTAL
W054: LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING

  N3904014P0319     N3904014T0215  
Wednesday, August 31, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0059T  
Tuesday, August 16, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0059T  
Monday, May 23, 2016
$7,892.31
9700: Department of Defense
N39040: PORTSMOUTH NAVAL SHIPYARD GF

B: PURCHASE ORDER
IGF::OT::IGF SCAFFOLDING RENTAL
W054: LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING

  N3904014P0319     N3904014T0215  
Saturday, March 19, 2016
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0059T  
Monday, December 28, 2015
$0.00
9700: Department of Defense
N39040: PORTSMOUTH NAVAL SHIPYARD GF

B: PURCHASE ORDER
IGF::OT::IGF SCAFFOLDING RENTAL
W054: LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING

  N3904014P0319     N3904014T0215  
Wednesday, November 4, 2015
($31,636.37)
9700: Department of Defense
N39040: PORTSMOUTH NAVAL SHIPYARD GF

B: PURCHASE ORDER
IGF::OT::IGF SCAFFOLDING RENTAL
W054: LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING

  N3904014P0319     N3904014T0215  
Wednesday, August 12, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0059T  
Wednesday, April 29, 2015
$0.00
9700: Department of Defense
N39040: PORTSMOUTH NAVAL SHIPYARD GF

B: PURCHASE ORDER
IGF::OT::IGF SCAFFOLDING RENTAL
W054: LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING

  N3904014P0319     N3904014T0215  
Wednesday, April 29, 2015
$0.00
9700: Department of Defense
N39040: PORTSMOUTH NAVAL SHIPYARD GF

B: PURCHASE ORDER
IGF::OT::IGF SCAFFOLDING RENTAL
W045: LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  N3904015P0050     N3904015T0015  
Thursday, March 19, 2015
($392.78)
9700: Department of Defense
N39040: PORTSMOUTH NAVAL SHIPYARD GF

B: PURCHASE ORDER
IGF::OT::IGF SCAFFOLDING RENTAL
W045: LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  N3904015P0050     N3904015T0015  
Tuesday, February 24, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0059T  
Thursday, February 5, 2015
$15,700.06
9700: Department of Defense
N39040: PORTSMOUTH NAVAL SHIPYARD GF

B: PURCHASE ORDER
IGF::OT::IGF SCAFFOLDING RENTAL
W045: LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  N3904015P0050     N3904015T0015  
Monday, December 1, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0059T  
Wednesday, November 5, 2014
$229,923.74
9700: DEPT OF DEFENSE
N39040: PORTSMOUTH NAVAL SHIPYARD GF

PO Purchase Order
IGF::OT::IGF SCAFFOLDING RENTAL
W045: LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  N3904015P0050     N3904015T0015  
Friday, October 31, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0059T  
Thursday, September 25, 2014
($270.40)
8900: ENERGY, DEPARTMENT OF
00002: CHICAGO SERVICE CENTER (OFFICE OF SCIENCE)

PO Purchase Order
IGF::OT::IGF DEOBLIGATE REMAINING FUNDS FROM THIS EXPIRED PURCHASE ORDER (PO) SUPPORTING STRIPCOAT TLC FREE NON-HAZARDOUS, NON-TOXIC, WATER-BASED SOLUTION TO REMOVE AND PREVENT THE SPREAD OF CONTAMINATION AT NEW BRUNSWICK LABOARTORY. REDUCING THE PO TOTAL FROM $4,800.00 TO $4,529.60.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  DESC0009159  
Tuesday, September 16, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
SIN: 834 100INCLUDES MARINE COMMERCIAL, ARCHITECTURAL COMMERCIAL, AEROSPACE COMMERCIAL, ANDVEHICLE AND INDUSTRIAL COMMERCIAL. ADHESIVES AND SEALANTS INCLUDING TOPCOATS, SEALERS, FILLERS, PRIMERS, PRE-TREATMENT PRODUCTS, THINNERS AND RELATED PRODUCTS DESIGNED FOR, BUT NOT LIMITED TO, REPAIR, MARKING, MAINTENANCE, OR PREVENTION OFTHE FORMATION AND PROPAGATION OF CORROSION ON STRUCTURAL SURFACES, OR FOR JOINING STRUCTURAL MEMBERS, IN BOTH INTERIOR AND EXTERIOR APPLICATIONS. ALSO INCLUDESPRODUCTS FOR THE MANUFACTURE, REPAIR, ROUTINE MAINTENANCE, OR PREVENTION OF THEFORMATION AND PROPAGATION OF CORROSION ON MARINE VESSELS, OIL DRILLING PLATFORMS, NAVIGATIONAL AIDS, COMPONENT PARTS AND STRUCTURES INTENDED FOR EXPOSURE TO A FRESH OR SALT WATER MARINE ENVIRONMENT EITHER ABOVE OR BELOW WATER. COATINGS INCLUDE BOTH LATEX AND ALKYD PAINTS FOR USE ON EITHER WOOD OR METAL SURFACES, ANTI-SEIZE COMPOUNDS, PRESERVATIVES FOR WOOD, METALS, PLASTICS OR TEXTILES, COATINGS AND SEALERS FOR CONCRETE OR ASP
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS21F0022T  
Thursday, August 14, 2014
$592,048.55
9700: DEPT OF DEFENSE
N39040: PORTSMOUTH NAVAL SHIPYARD GF

PO Purchase Order
IGF::OT::IGF SCAFFOLDING RENTAL
W054: LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING

  N3904014P0319     N3904014T0215  
Tuesday, April 22, 2014
$183,373.33
9700: DEPT OF DEFENSE
N39040: PORTSMOUTH NAVAL SHIPYARD GF

PO Purchase Order
IGF::OT::IGF SCAFFOLDING RENTAL
W054: LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING

  N3904014P0200     N3904014R0072  
Wednesday, April 16, 2014
($10,650.27)
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
STEEL PLANK, CUSTOM
5340: HARDWARE, COMMERCIAL

  SPMYM314M4528  
Tuesday, April 8, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0059T  
Tuesday, March 4, 2014
$0.00
9700: DEPT OF DEFENSE
N39040: PORTSMOUTH NAVAL SHIPYARD GF

PO Purchase Order
IGF::OT::IGF RENTAL OF SCAFFOLDING
W054: LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING

  N3904014P0122  
Monday, February 24, 2014
$21,926.50
9700: DEPT OF DEFENSE
N39040: PORTSMOUTH NAVAL SHIPYARD GF

PO Purchase Order
IGF::OT::IGF RENTAL OF SCAFFOLDING
W054: LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING

  N3904014P0122  
Thursday, February 6, 2014
$10,650.27
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
STEEL PLANK, CUSTOM
5340: HARDWARE, COMMERCIAL

  SPMYM314M4528  
Tuesday, December 3, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
SIN: 834 100INCLUDES MARINE COMMERCIAL, ARCHITECTURAL COMMERCIAL, AEROSPACE COMMERCIAL, ANDVEHICLE AND INDUSTRIAL COMMERCIAL. ADHESIVES AND SEALANTS INCLUDING TOPCOATS, SEALERS, FILLERS, PRIMERS, PRE-TREATMENT PRODUCTS, THINNERS AND RELATED PRODUCTS DESIGNED FOR, BUT NOT LIMITED TO, REPAIR, MARKING, MAINTENANCE, OR PREVENTION OFTHE FORMATION AND PROPAGATION OF CORROSION ON STRUCTURAL SURFACES, OR FOR JOINING STRUCTURAL MEMBERS, IN BOTH INTERIOR AND EXTERIOR APPLICATIONS. ALSO INCLUDESPRODUCTS FOR THE MANUFACTURE, REPAIR, ROUTINE MAINTENANCE, OR PREVENTION OF THEFORMATION AND PROPAGATION OF CORROSION ON MARINE VESSELS, OIL DRILLING PLATFORMS, NAVIGATIONAL AIDS, COMPONENT PARTS AND STRUCTURES INTENDED FOR EXPOSURE TO A FRESH OR SALT WATER MARINE ENVIRONMENT EITHER ABOVE OR BELOW WATER. COATINGS INCLUDE BOTH LATEX AND ALKYD PAINTS FOR USE ON EITHER WOOD OR METAL SURFACES, ANTI-SEIZE COMPOUNDS, PRESERVATIVES FOR WOOD, METALS, PLASTICS OR TEXTILES, COATINGS AND SEALERS FOR CONCRETE OR ASP
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS21F0022T  
Friday, July 12, 2013
$949,926.63
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
IGF::OT::IGF RENTAL SCAFFOLDING USS MIAMI
W054: LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING

  N0018913PP431     N0018913TP431  
Friday, June 14, 2013
$35,687.98
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
SCAFFOLD
5440: SCAFFOLDING EQUIPMENT AND CONCRETE FORMS

  SPMYM313M4441  
Tuesday, June 11, 2013
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order
MODIFICATION TO CORRECT DELIVERY DATE
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  N0040613F0083     GS21F0022T  
Tuesday, February 19, 2013
$178.84
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order
STRIPCOAT, TLC FREE
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  N0040613F0083     GS21F0022T  
Friday, February 15, 2013
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EXCEL VERTICAL LEGS OR EQUAL
5440: SCAFFOLDING EQUIPMENT AND CONCRETE FORMS

  N0018912PG159     N0018912TG094  
Friday, January 25, 2013
$89.42
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order
STRIPCOAT TLC FREE
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  N0040613F0071     GS21F0022T  
Monday, September 24, 2012
$4,800.00
8900: ENERGY, DEPARTMENT OF
00002: CHICAGO SERVICE CENTER (OFFICE OF SCIENCE)

PO Purchase Order
STRIPCOAT TLC FREE NON-HAZARDOUS, NON-TOXIC, WATER-BASED SOLUTION TO REMOVE AND PREVENT THE SPREAD OF CONTAMINATION.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  DESC0009159  
Thursday, August 23, 2012
$13,185.90
9700: DEPT OF DEFENSE
W9127N: W071 ENDIST PORTLAND

DO Delivery Order
HEPA VENTILATION SYSTEM
4460: AIR PURIFICATION EQUIPMENT

  W9127N12F0070     GS07F0059T  
Tuesday, August 14, 2012
$89.42
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order
STRIPCOAT
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  N0040612F0409     GS21F0022T  
Monday, July 23, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
SIN: 834 100INCLUDES MARINE COMMERCIAL, ARCHITECTURAL COMMERCIAL, AEROSPACE COMMERCIAL, ANDVEHICLE AND INDUSTRIAL COMMERCIAL. ADHESIVES AND SEALANTS INCLUDING TOPCOATS, SEALERS, FILLERS, PRIMERS, PRE-TREATMENT PRODUCTS, THINNERS AND RELATED PRODUCTS DESIGNED FOR, BUT NOT LIMITED TO, REPAIR, MARKING, MAINTENANCE, OR PREVENTION OFTHE FORMATION AND PROPAGATION OF CORROSION ON STRUCTURAL SURFACES, OR FOR JOINING STRUCTURAL MEMBERS, IN BOTH INTERIOR AND EXTERIOR APPLICATIONS. ALSO INCLUDESPRODUCTS FOR THE MANUFACTURE, REPAIR, ROUTINE MAINTENANCE, OR PREVENTION OF THEFORMATION AND PROPAGATION OF CORROSION ON MARINE VESSELS, OIL DRILLING PLATFORMS, NAVIGATIONAL AIDS, COMPONENT PARTS AND STRUCTURES INTENDED FOR EXPOSURE TO A FRESH OR SALT WATER MARINE ENVIRONMENT EITHER ABOVE OR BELOW WATER. COATINGS INCLUDE BOTH LATEX AND ALKYD PAINTS FOR USE ON EITHER WOOD OR METAL SURFACES, ANTI-SEIZE COMPOUNDS, PRESERVATIVES FOR WOOD, METALS, PLASTICS OR TEXTILES, COATINGS AND SEALERS FOR CONCRETE OR ASP
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS21F0022T  
Thursday, July 5, 2012
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EXCEL VERTICAL LEGS OR EQUAL
5440: SCAFFOLDING EQUIPMENT AND CONCRETE FORMS

  N0018912PG159     N0018912TG094  
Thursday, July 5, 2012
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EXCEL MODULAR REUSABLE RAILING SYSTEM
5440: SCAFFOLDING EQUIPMENT AND CONCRETE FORMS

  N0018912PG163  
Saturday, June 23, 2012
$78,124.92
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EXCEL MODULAR REUSABLE RAILING SYSTEM
5440: SCAFFOLDING EQUIPMENT AND CONCRETE FORMS

  N0018912PG163  
Saturday, June 23, 2012
$27,581.07
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EXCEL VERTICAL LEGS OR EQUAL
5440: SCAFFOLDING EQUIPMENT AND CONCRETE FORMS

  N0018912PG159     N0018912TG094  
Wednesday, May 16, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
SIN: 834 100INCLUDES MARINE COMMERCIAL, ARCHITECTURAL COMMERCIAL, AEROSPACE COMMERCIAL, ANDVEHICLE AND INDUSTRIAL COMMERCIAL. ADHESIVES AND SEALANTS INCLUDING TOPCOATS, SEALERS, FILLERS, PRIMERS, PRE-TREATMENT PRODUCTS, THINNERS AND RELATED PRODUCTS DESIGNED FOR, BUT NOT LIMITED TO, REPAIR, MARKING, MAINTENANCE, OR PREVENTION OFTHE FORMATION AND PROPAGATION OF CORROSION ON STRUCTURAL SURFACES, OR FOR JOINING STRUCTURAL MEMBERS, IN BOTH INTERIOR AND EXTERIOR APPLICATIONS. ALSO INCLUDESPRODUCTS FOR THE MANUFACTURE, REPAIR, ROUTINE MAINTENANCE, OR PREVENTION OF THEFORMATION AND PROPAGATION OF CORROSION ON MARINE VESSELS, OIL DRILLING PLATFORMS, NAVIGATIONAL AIDS, COMPONENT PARTS AND STRUCTURES INTENDED FOR EXPOSURE TO A FRESH OR SALT WATER MARINE ENVIRONMENT EITHER ABOVE OR BELOW WATER. COATINGS INCLUDE BOTH LATEX AND ALKYD PAINTS FOR USE ON EITHER WOOD OR METAL SURFACES, ANTI-SEIZE COMPOUNDS, PRESERVATIVES FOR WOOD, METALS, PLASTICS OR TEXTILES, COATINGS AND SEALERS FOR CONCRETE OR ASP
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS21F0022T  
Wednesday, May 16, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
SIN: 834 100INCLUDES MARINE COMMERCIAL, ARCHITECTURAL COMMERCIAL, AEROSPACE COMMERCIAL, ANDVEHICLE AND INDUSTRIAL COMMERCIAL. ADHESIVES AND SEALANTS INCLUDING TOPCOATS, SEALERS, FILLERS, PRIMERS, PRE-TREATMENT PRODUCTS, THINNERS AND RELATED PRODUCTS DESIGNED FOR, BUT NOT LIMITED TO, REPAIR, MARKING, MAINTENANCE, OR PREVENTION OFTHE FORMATION AND PROPAGATION OF CORROSION ON STRUCTURAL SURFACES, OR FOR JOINING STRUCTURAL MEMBERS, IN BOTH INTERIOR AND EXTERIOR APPLICATIONS. ALSO INCLUDESPRODUCTS FOR THE MANUFACTURE, REPAIR, ROUTINE MAINTENANCE, OR PREVENTION OF THEFORMATION AND PROPAGATION OF CORROSION ON MARINE VESSELS, OIL DRILLING PLATFORMS, NAVIGATIONAL AIDS, COMPONENT PARTS AND STRUCTURES INTENDED FOR EXPOSURE TO A FRESH OR SALT WATER MARINE ENVIRONMENT EITHER ABOVE OR BELOW WATER. COATINGS INCLUDE BOTH LATEX AND ALKYD PAINTS FOR USE ON EITHER WOOD OR METAL SURFACES, ANTI-SEIZE COMPOUNDS, PRESERVATIVES FOR WOOD, METALS, PLASTICS OR TEXTILES, COATINGS AND SEALERS FOR CONCRETE OR ASP
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS21F0022T  
Friday, March 30, 2012
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EXCEL SCAFFOLDING RENTAL
W055: LEASE OR RENTAL OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER

  N0018907MPR33     N0018907QPR33  
Monday, March 12, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
SIN: 834 100INCLUDES MARINE COMMERCIAL, ARCHITECTURAL COMMERCIAL, AEROSPACE COMMERCIAL, ANDVEHICLE AND INDUSTRIAL COMMERCIAL. ADHESIVES AND SEALANTS INCLUDING TOPCOATS, SEALERS, FILLERS, PRIMERS, PRE-TREATMENT PRODUCTS, THINNERS AND RELATED PRODUCTS DESIGNED FOR, BUT NOT LIMITED TO, REPAIR, MARKING, MAINTENANCE, OR PREVENTION OFTHE FORMATION AND PROPAGATION OF CORROSION ON STRUCTURAL SURFACES, OR FOR JOINING STRUCTURAL MEMBERS, IN BOTH INTERIOR AND EXTERIOR APPLICATIONS. ALSO INCLUDESPRODUCTS FOR THE MANUFACTURE, REPAIR, ROUTINE MAINTENANCE, OR PREVENTION OF THEFORMATION AND PROPAGATION OF CORROSION ON MARINE VESSELS, OIL DRILLING PLATFORMS, NAVIGATIONAL AIDS, COMPONENT PARTS AND STRUCTURES INTENDED FOR EXPOSURE TO A FRESH OR SALT WATER MARINE ENVIRONMENT EITHER ABOVE OR BELOW WATER. COATINGS INCLUDE BOTH LATEX AND ALKYD PAINTS FOR USE ON EITHER WOOD OR METAL SURFACES, ANTI-SEIZE COMPOUNDS, PRESERVATIVES FOR WOOD, METALS, PLASTICS OR TEXTILES, COATINGS AND SEALERS FOR CONCRETE OR ASP
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS21F0022T  
Tuesday, February 7, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
SIN: 834 100INCLUDES MARINE COMMERCIAL, ARCHITECTURAL COMMERCIAL, AEROSPACE COMMERCIAL, ANDVEHICLE AND INDUSTRIAL COMMERCIAL. ADHESIVES AND SEALANTS INCLUDING TOPCOATS, SEALERS, FILLERS, PRIMERS, PRE-TREATMENT PRODUCTS, THINNERS AND RELATED PRODUCTS DESIGNED FOR, BUT NOT LIMITED TO, REPAIR, MARKING, MAINTENANCE, OR PREVENTION OFTHE FORMATION AND PROPAGATION OF CORROSION ON STRUCTURAL SURFACES, OR FOR JOINING STRUCTURAL MEMBERS, IN BOTH INTERIOR AND EXTERIOR APPLICATIONS. ALSO INCLUDESPRODUCTS FOR THE MANUFACTURE, REPAIR, ROUTINE MAINTENANCE, OR PREVENTION OF THEFORMATION AND PROPAGATION OF CORROSION ON MARINE VESSELS, OIL DRILLING PLATFORMS, NAVIGATIONAL AIDS, COMPONENT PARTS AND STRUCTURES INTENDED FOR EXPOSURE TO A FRESH OR SALT WATER MARINE ENVIRONMENT EITHER ABOVE OR BELOW WATER. COATINGS INCLUDE BOTH LATEX AND ALKYD PAINTS FOR USE ON EITHER WOOD OR METAL SURFACES, ANTI-SEIZE COMPOUNDS, PRESERVATIVES FOR WOOD, METALS, PLASTICS OR TEXTILES, COATINGS AND SEALERS FOR CONCRETE OR ASP
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS21F0022T  
Friday, February 3, 2012
($97.30)
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order
STRIPCOAT
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  N0040612F0056     GS21F0022T  
Tuesday, December 13, 2011
$186.72
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order
STRIPCOAT
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  N0040612F0056     GS21F0022T  
Monday, November 21, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
SIN: 834 100INCLUDES MARINE COMMERCIAL, ARCHITECTURAL COMMERCIAL, AEROSPACE COMMERCIAL, ANDVEHICLE AND INDUSTRIAL COMMERCIAL. ADHESIVES AND SEALANTS INCLUDING TOPCOATS, SEALERS, FILLERS, PRIMERS, PRE-TREATMENT PRODUCTS, THINNERS AND RELATED PRODUCTSDESIGNED FOR, BUT NOT LIMITED TO, CONSTRUCTION, REPAIR, MARKING, MAINTENANCE, OR PREVENTION OF THE FORMATION AND PROPAGATION OF CORROSION ON STRUCTURAL SURFACES, OR FOR JOINING STRUCTURAL MEMBERS, IN BOTH INTERIOR AND EXTERIOR APPLICATIONS. ALSO INCLUDES PRODUCTS FOR THE MANUFACTURE, REPAIR, ROUTINE, MAINTENANCE, ORPREVENTION OF THE FORMATION AND PROPAGATION OF CORROSION ON MARINE VESSELS, OILDRILLING PLATFORMS, NAVIGATIONAL AIDS, COMPONENT PARTS AND STRUCTURES INTENDED FOR EXPOSURE TO A FRESH OR SALT WATER MARINE ENVIRONMENT EITHER ABOVE OR BELOW WATER. COATINGS INCLUDE BOTH LATEX AND ALKYD PAINTS FOR USE ON EITHER WOOD OR METAL SURFACES, ANTI-SEIZE COMPOUNDS, PRESERVATIONS FOR WOOD, METALS, PLASTICS OR TEXTILES, COATINGS AND SEALERS
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS21F0022T  
Tuesday, October 18, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0059T  
Tuesday, October 18, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0059T  
Thursday, October 13, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0059T  
Monday, October 3, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0059T  
Monday, October 3, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0059T  
Friday, September 30, 2011
$497,887.70
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
SCAFFOLDING
5440: SCAFFOLDING EQ & CONCRETE FORMS

  SPMYM311M3039     SPMYM311Q3039  
Wednesday, August 31, 2011
$3,449.08
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
SCAFFOLDING RACKS
5440: SCAFFOLDING EQ & CONCRETE FORMS

  SPMYM311P3041  
Monday, June 6, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0059T  
Monday, June 6, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0059T  
Wednesday, May 18, 2011
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
10' EXCEL LADDER
5440: SCAFFOLDING EQ & CONCRETE FORMS

  N0018911MP702  
Thursday, May 12, 2011
$135,127.10
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SCAFFOLDING IAW EXHIBIT A
W054: LEASE-RENT OF PREFAB STRUCTURES

  N0018910MP534     N0018910QP534  
Thursday, March 17, 2011
$1,200.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
LEGS, EXCEL VERTICAL
5440: SCAFFOLDING EQ & CONCRETE FORMS

  N0018911PG045     N0018911TG021  
Friday, February 11, 2011
$24,031.47
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
LEGS, EXCEL VERTICAL
5440: SCAFFOLDING EQ & CONCRETE FORMS

  N0018911PG045     N0018911TG021  
Friday, December 3, 2010
$15,657.28
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
10' EXCEL LADDER
5440: SCAFFOLDING EQ & CONCRETE FORMS

  N0018911MP702  
Thursday, September 16, 2010
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EXCEL SCAFFOLDING RENTAL
W054: LEASE-RENT OF PREFAB STRUCTURES

  N0018910MP534     N0018910QP534  
Thursday, September 16, 2010
$31,631.90
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EXCEL SCAFFOLDING RENTAL
W054: LEASE-RENT OF PREFAB STRUCTURES

  N0018910MP534     N0018910QP534  
Friday, September 3, 2010
$45,980.43
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
RENTAL OF EXCEL MODULAR SCAFFOLDING
W055: LEASE-RENT OF LUMBER & MILLWORK

  N0018909MP302     N0018909QP302  
Tuesday, August 17, 2010
($6,199.80)
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EXCEL MODULAR SCAFFOLDING RENTAL
W055: LEASE-RENT OF LUMBER & MILLWORK

  N0018909MP301     N0018909QP301  
Sunday, June 6, 2010
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
SCAFFOLD
5440: SCAFFOLDING EQ & CONCRETE FORMS

  N0060409P1192  
Friday, April 30, 2010
$110,326.53
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SCAFFOLDING
5440: SCAFFOLDING EQ & CONCRETE FORMS

  N0018910MPX52  
Monday, September 28, 2009
$500,000.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EXCEL MODULAR SCAFFOLDING
W055: LEASE-RENT OF LUMBER & MILLWORK

  N0018909MP337     N0018909QP337  
Saturday, September 26, 2009
$72,754.84
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
SCAFFOLD
5440: SCAFFOLDING EQ & CONCRETE FORMS

  N0060409P1192  
Friday, August 28, 2009
$3,569.58
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EXCEL MODULAR SCAFFOLDING RENTAL
W055: LEASE-RENT OF LUMBER & MILLWORK

  N0018909MP337     N0018909QP337  
Tuesday, August 11, 2009
$589.85
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EXCEL MODULAR SCAFFOLDING RENTAL
W055: LEASE-RENT OF LUMBER & MILLWORK

  N0018909MP337     N0018909QP337  
Thursday, July 2, 2009
$5,259.56
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CONSTRUCTION EQUIPMENT
5440: SCAFFOLDING EQ & CONCRETE FORMS

  N0018909PG193  
Friday, June 26, 2009
$88,311.10
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EXCEL MODULAR SCAFFOLDING RENTAL
W055: LEASE-RENT OF LUMBER & MILLWORK

  N0018909MP337     N0018909QP337  
Wednesday, April 15, 2009
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EXCEL MODULAR SCAFFOLDING RENTAL
W055: LEASE-RENT OF LUMBER & MILLWORK

  N0018909MP301     N0018909QP301  
Friday, January 16, 2009
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
RENTAL OF EXCEL MODULAR SCAFFOLDING
W055: LEASE-RENT OF LUMBER & MILLWORK

  N0018909MP302     N0018909QP302  
Monday, October 27, 2008
$207,907.05
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
RENTAL OF EXCEL MODULAR SCAFFOLDING
W055: LEASE-RENT OF LUMBER & MILLWORK

  N0018909MP302     N0018909QP302  
Friday, October 24, 2008
$151,988.46
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EXCEL MODULAR SCAFFOLDING RENTAL
W055: LEASE-RENT OF LUMBER & MILLWORK

  N0018909MP301     N0018909QP301  
Tuesday, October 7, 2008
$42,792.19
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EXCEL MODULAR SCAFFOLDING IAW EXHIBIT A
5440: SCAFFOLDING EQ & CONCRETE FORMS

  N0018908MPW25     N0018908QPW25  
Wednesday, October 1, 2008
$67,226.09
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EXCEL MODULAR SCAFFOLDING IAW EXHIBIT A
5440: SCAFFOLDING EQ & CONCRETE FORMS

  N0018908MPW25     N0018908QPW25  
Wednesday, October 1, 2008
$8,317.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EXCEL MODULAR SCAFFOLDING
5670: BUILDING COMPONENTS, PREFABRICATED

  N0018908MPW32  
Tuesday, September 30, 2008
$275,569.82
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EXCEL MODULAR SCAFFOLDING IAW EXHIBIT A
5440: SCAFFOLDING EQ & CONCRETE FORMS

  N0018908MPW25     N0018908QPW25  
Wednesday, September 24, 2008
$118,269.30
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EXCEL MODULAR SCAFFOLDING IAW EXHIBIT B
5440: SCAFFOLDING EQ & CONCRETE FORMS

  N0018908MPW25     N0018908QPW25  
Friday, July 25, 2008
$393,441.48
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EXCEL MODULAR SCAFFOLDING
5670: BUILDING COMPONENTS, PREFABRICATED

  N0018908MPW32  
Wednesday, June 18, 2008
$33.36
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EXCEL SCAFFOLDING RENTAL
W055: LEASE-RENT OF LUMBER & MILLWORK

  N0018907MPR33     N0018907QPR33  
Thursday, March 27, 2008
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EXCEL MODULAR SCAFFOLDING
W038: LEASE-RENT OF CONTRUCT EQ

  N0018907MPR42  
Wednesday, December 19, 2007
$767.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SCAFFOLDING RENTAL
W054: LEASE-RENT OF PREFAB STRUCTURES

  N0018908MPW03  
Tuesday, November 27, 2007
$14,188.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
STEEL BOARD RACK
5450: MISC PREFABRICATED STRUCTURES

  N0018908PPW05  
Thursday, October 18, 2007
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EXCEL SCAFFOLDING RENTAL
W055: LEASE-RENT OF LUMBER & MILLWORK

  N0018907MPR33     N0018907QPR33  
Tuesday, October 16, 2007
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EXCEL SCAFFOLDING RENTAL
W055: LEASE-RENT OF LUMBER & MILLWORK

  N0018907MPR33     N0018907QPR33  
Friday, October 12, 2007
$959.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SCAFFOLDING RENTAL
W054: LEASE-RENT OF PREFAB STRUCTURES

  N0018908MPW03  
Thursday, September 27, 2007
$1,372,288.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EXCEL MODULAR SCAFFOLDING
5440: SCAFFOLDING EQ & CONCRETE FORMS

  N0018907MPR63     N0018907QPR63  
Wednesday, September 26, 2007
$25,573.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EXCEL SCAFFOLDING RENTAL
W055: LEASE-RENT OF LUMBER & MILLWORK

  N0018907MPR33     N0018907QPR33  
Monday, September 24, 2007
($231,935.00)
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
RENTAL OF EXCEL SCAFFOLDING
W054: LEASE-RENT OF PREFAB STRUCTURES

  N0018907MPR55     N0018907QPR55  
Monday, July 16, 2007
$73,995.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
RENTAL OF EXCEL SCAFFOLDING
W054: LEASE-RENT OF PREFAB STRUCTURES

  N0018907MPR55     N0018907QPR55