CAGE 20202 - WEST COAST NETTING, INC.
USA

WEST COAST NETTING, INC.

CAGE Code: 20202
DUNS: 008366478


Telephone:
Fax:

WEST COAST NETTING, INC. is an Active Manufacturer with the Cage Code 20202 and is tracked by Dun & Bradstreet under DUNS Number 008366478.

Additional Data For CAGE 20202

SIC Code 1:1629
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 20202

Thursday, October 26, 2017
$1,464.87
1500: Department of Justice
15B315: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
MODIFICATION TO ADD $436.88 FOR 86LBS OF HOG RINGS, 2 PAIR OF HOG RING PLIERS FOR $46.26 AND ADDING $981.73 FOR SHIPPING.
7810: ATHLETIC AND SPORTING EQUIPMENT

  DJBP0315S1D10001  
Monday, September 11, 2017
$3,321.76
1500: Department of Justice
15B315: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
25'X750' NETTING FOR THE LOW AND MEDIUM RECREATION YARDS. #18 THREE-STRAND TWINE-KNOTTED NETTING 1". MESH-LATEX TREATED BLACK. 1.55MM TWINE DIAMETER, 2" STRETCHED MESH, 156.5 POUNDS BREAKING STRENGTH PER ISO 1806 TEST METHOD.
7810: ATHLETIC AND SPORTING EQUIPMENT

  DJBP0315S1D10001  
Friday, September 1, 2017
$14,382.00
1500: Department of Justice
15B315: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
25'X750' NETTING FOR THE LOW AND MEDIUM RECREATION YARDS. #18 THREE-STRAND TWINE-KNOTTED NETTING 1". MESH-LATEX TREATED BLACK. 1.55MM TWINE DIAMETER, 2" STRETCHED MESH, 156.5 POUNDS BREAKING STRENGTH PER ISO 1806 TEST METHOD.
7810: ATHLETIC AND SPORTING EQUIPMENT

  DJBP0315S1D10001  
Wednesday, June 21, 2017
$0.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: IDC
4610011001!CANOPY,PARADROGUE
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  SPE4A714D0195     SPE4A714R2014  
Tuesday, May 2, 2017
$17,100.00
1200: Department of Agriculture
1232SD: USDA ARS WBSC ACQUISITION BRANCH

B: PURCHASE ORDER
IGF::OT::IGF REPLACE DAMAGED GOLF BALL NETTING AND ADD 50 FEET OF NEW NETTING
E1JB: PURCHASE OF TESTING AND MEASUREMENT BUILDINGS

  AG32SDP170340  
Thursday, April 13, 2017
$0.00
9700: Department of Defense
SPE4A7: DLA AVIATION

C: DELIVERY ORDER
8503382805!CANOPY,PARADROGUE
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  0002     SPE4A714D0195  
Monday, July 18, 2016
($1,000.00)
9700: Department of Defense
SPE4A7: DLA AVIATION

C: DELIVERY ORDER
8503382805!CANOPY,PARADROGUE
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  0002     SPE4A714D0195  
Tuesday, June 28, 2016
$13,960.00
9700: Department of Defense
SPE4A7: DLA AVIATION

C: DELIVERY ORDER
8503382805!CANOPY,PARADROGUE
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  0002     SPE4A714D0195  
Monday, May 2, 2016
$0.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: IDC
4610011001!CANOPY,PARADROGUE
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  SPE4A714D0195     SPE4A714R2014  
Wednesday, September 2, 2015
$14,368.50
1400: Department of the Interior
82000: PWR HONO MABO

B: PURCHASE ORDER
HAVO NRM WILDLIFE ROPE FENCE, HAWAII VOLCANOES NATIONAL PARK, HAWAII
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  INP15PX03119  
Wednesday, July 1, 2015
$0.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: IDC
4610011001!CANOPY,PARADROGUE
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  SPE4A714D0195     SPE4A714R2014  
Friday, June 26, 2015
$0.00
9700: Department of Defense
SPE4A7: DLA AVIATION

C: DELIVERY ORDER
8501112246!CANOPY,PARADROGUE
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  0001     SPE4A714D0195  
Tuesday, December 9, 2014
$0.00
9700: Department of Defense
SPE4A7: DLA AVIATION

C: DELIVERY ORDER
8501112246!CANOPY,PARADROGUE
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  0001     SPE4A714D0195  
Friday, August 29, 2014
($8,203.68)
9700: DEPT OF DEFENSE
SPE4A7: DLA AVIATION

PO Purchase Order
8500482445!
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  SPE4A714M2334     SPE4A714T2078  
Tuesday, August 19, 2014
$3,222.56
1900: STATE, DEPARTMENT OF
TO400: AMERICAN EMBASSY- LOME

PO Purchase Order
FM-ACCESSORIES FOR TENNIS COURT NETTING
4030: FITTINGS FOR ROPE, CABLE, AND CHAIN

  STO40014M0471  
Wednesday, July 2, 2014
$53,416.00
9700: DEPT OF DEFENSE
SPE4A7: DLA AVIATION

DO Delivery Order
8501112246!CANOPY,PARADROGUE
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  0001     SPE4A714D0195  
Friday, June 20, 2014
$23,000.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order
REPLACE NETTING AT DRIVING RANGE
7810: ATHLETIC AND SPORTING EQUIPMENT

  W9124Q14P0042  
Thursday, May 29, 2014
$0.00
9700: DEPT OF DEFENSE
SPE4A7: DLA AVIATION

IDC Indefinite Delivery Contract
4610011001!CANOPY,PARADROGUE
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  SPE4A714D0195     SPE4A714R2014  
Thursday, November 21, 2013
$8,203.68
9700: DEPT OF DEFENSE
SPE4A7: DLA AVIATION

PO Purchase Order
8500482445!CANOPY,PARADROGUE
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  SPE4A714M2334     SPE4A714T2078  
Thursday, August 22, 2013
$8,887.32
9700: DEPT OF DEFENSE
SPE4A4: DLA AVIATION

PO Purchase Order
8500333856!CANOPY,PARADROGUE
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  SPE4A413M1826     SPE4A713TJ140  
Sunday, July 28, 2013
$21,000.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

PO Purchase Order
DRIVING RANGE NETTING FOR BASE GOLF COURSE
8305: TEXTILE FABRICS

  FA446013P0063     FA446013T0026  
Thursday, January 3, 2013
$9,173.69
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

PO Purchase Order
CARGO NETS (33 FOOT AND 20 FOOT) AND FALL PROTECTION NETS.
7810: ATHLETIC AND SPORTING EQUIPMENT

  W911S213P0010  
Friday, November 30, 2012
$38,400.00
9700: DEPT OF DEFENSE
W9127N: W071 ENDIST PORTLAND

PO Purchase Order
SAFETY WORK NET SUSPENDED (SLOTTED WEB)
4240: SAFETY AND RESCUE EQUIPMENT

  W9127N13P0018     W9127N13Q0002  
Thursday, September 20, 2012
$12,705.00
9700: DEPT OF DEFENSE
SPE4A7: DLA AVIATION

PO Purchase Order
8500069169!DROGUE,PARACHUTE ST
1670: PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT

  SPE4A712M6288     SPE4A712T7670  
Tuesday, September 11, 2012
$10,000.00
9700: DEPT OF DEFENSE
W9124C: W6QM MICC-FT JACKSON

PO Purchase Order
VICTORY TOWER ROPE BRIDGES AND NETTING
4240: SAFETY AND RESCUE EQUIPMENT

  W9124C12P0049     W9124C12T0014  
Tuesday, August 21, 2012
$17,495.00
9700: DEPT OF DEFENSE
W9124C: W6QM MICC-FT JACKSON

PO Purchase Order
VICTORY TOWER ROPE BRIDGES AND NETTING
4240: SAFETY AND RESCUE EQUIPMENT

  W9124C12P0049     W9124C12T0014  
Thursday, July 12, 2012
$124,000.00
9700: DEPT OF DEFENSE
SPM8EE: DLA TROOP SUPPORT

DCA Definitive Contract
4521808225!BOA
3940: BLOCKS, TACKLE, RIGGING, AND SLINGS

  SPM8EE12CF004     SPM8EE12Q0712  
Monday, July 2, 2012
$9,766.20
9700: DEPT OF DEFENSE
SPE4A1: DLA AVAITION

DO Delivery Order
8500044302!CANOPY,PARADROGUE
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  0005     SPM4A709D5681  
Thursday, June 14, 2012
$5,600.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS PATUXENT, CARGO NETS.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N4044212P8650  
Tuesday, May 22, 2012
$11,068.36
9700: DEPT OF DEFENSE
SPE4A7: DLA AVIATION

DO Delivery Order
8500030407!CANOPY,PARADROGUE
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  0004     SPM4A709D5681  
Friday, March 23, 2012
$3,399.00
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
BIRD NETTING AT MAGIC VALLEY FH
4020: FIBER ROPE, CORDAGE, AND TWINE

  INF12PX00711  
Tuesday, February 28, 2012
$17,400.00
9700: DEPT OF DEFENSE
N66001: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order
PEN NET, 6" STRETCH PER DRAWING 0117452
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  N6600112P6381     N6600112T6381  
Thursday, July 28, 2011
$30,618.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4518552924!BOA
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  SPM4A711MS689     SPM4A711T9285  
Monday, June 6, 2011
$0.00
9700: DEPT OF DEFENSE
W58P05: W6QK ACC-APG NATICK

DO Delivery Order
TRANSFER CONTRACT TO TACOM.
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  0003     W58P0508D0007  
Monday, June 6, 2011
$0.00
9700: DEPT OF DEFENSE
W58P05: W6QK ACC-APG NATICK

DO Delivery Order
TRANSFER TO TACOM.
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  0002     W58P0508D0007  
Monday, June 6, 2011
$0.00
9700: DEPT OF DEFENSE
W58P05: W6QK ACC-APG NATICK

IDC Indefinite Delivery Contract
TRANSFER CONTRACT TO TACOM.
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  W58P0508D0007     W58P0508R0001  
Monday, June 6, 2011
$0.00
9700: DEPT OF DEFENSE
W58P05: W6QK ACC-APG NATICK

DO Delivery Order
TRANSFER CONTRACT TO TACOM.
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  0004     W58P0508D0007  
Tuesday, April 19, 2011
$0.00
9700: DEPT OF DEFENSE
W58P05: W6QK ACC-APG NATICK

DO Delivery Order
AERIAL DELIVERY CARGO NET
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  0003     W58P0508D0007  
Tuesday, April 5, 2011
$29,862.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4517451825!BOA
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  SPM4A711ML693     SPM4A711T3188  
Tuesday, February 22, 2011
$776,250.00
9700: DEPT OF DEFENSE
W58P05: W6QK ACC-APG NATICK

DO Delivery Order
5K CARGO NETS, AERIAL DELIVERY
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  0004     W58P0508D0007  
Wednesday, December 1, 2010
$7,651,784.00
9700: DEPT OF DEFENSE
W58P05: W6QK ACC-APG NATICK

DO Delivery Order
10K CARGO NETS
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  0003     W58P0508D0007  
Friday, August 20, 2010
$13,215.25
1200: AGRICULTURE, DEPARTMENT OF
95CV: USDA ARS PWA 95CV

PO Purchase Order
PROVIDE AND INSTALL RED OBSTRUCTION LIGHTING, PER FAA REQUIREMENTS.
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  AG95CVP09A510  
Friday, June 25, 2010
$0.00
9700: DEPT OF DEFENSE
W58P05: W6QK ACC-APG NATICK

DO Delivery Order
CHANGE DELIVERY SCHEDULE.
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  0002     W58P0508D0007  
Tuesday, May 4, 2010
$11,160.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

DO Delivery Order
4514203429!CANOPY,PARADROGUE
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  0003     SPM4A709D5576  
Thursday, April 8, 2010
$11,160.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

DO Delivery Order
4513922910!CANOPY,PARADROGUE
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  0002     SPM4A709D5576  
Wednesday, November 25, 2009
$4,299,339.00
9700: DEPT OF DEFENSE
W58P05: W6QK ACC-APG NATICK

DO Delivery Order
5K AND 10K CARGO NETS
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  0002     W58P0508D0007  
Monday, October 5, 2009
$0.00
W58P05: W6QK ACC-APG NATICK

IDC Indefinite Delivery Contract
DELETE CLAUSE 52.217-9.
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  W58P0508D0007     W58P0508R0001  
Wednesday, September 23, 2009
$37,500.00
95CV: USDA ARS PWA 95CV

PO Purchase Order
PROVIDE GOLF NETTING BARRIER AT THE U.S. AGRICULTURAL RESEARCH STATION, IN SALINAS, CA
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  AG95CVP09A510  
Friday, September 11, 2009
$15,332.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

DO Delivery Order
4511931276!CANOPY,PARADROGUE
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  0001     SPM4A709D5681     SPM4A709T7418  
Thursday, August 20, 2009
$0.00
SPM4A7: DLA AVIATION

IDC Indefinite Delivery Contract
4600058613!CANOPY,PARADROGUE
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  SPM4A709D5681  
Tuesday, August 4, 2009
$11,160.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

DO Delivery Order
4511550766!CANOPY,PARADROGUE
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  0001     SPM4A709D5576  
Friday, July 31, 2009
$7,711.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4511529139!CANOPY,PARADROGUE
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  SPM4A709MC128     SPM4A709T6223  
Friday, July 24, 2009
$0.00
SPM4A7: DLA AVIATION

IDC Indefinite Delivery Contract
4600058015!CANOPY,PARADROGUE
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  SPM4A709D5576  
Thursday, June 25, 2009
$47,120.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4511212702!CANOPY,PARADROGUE
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  SPM4A709MA255     SPM4A709Q9860  
Wednesday, May 27, 2009
$22,080.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4510930169!DROGUE,PARACHUTE ST
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  SPM4A709M9334     SPM4A709Q9477  
Tuesday, February 24, 2009
($1.06)
9700: DEPT OF DEFENSE
W58P05: W6QK ACC-APG NATICK

DO Delivery Order
CHANGE DELIVERY SCHEDULE.
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  0001     W58P0508D0007  
Monday, January 12, 2009
$4,284.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4509644798!CANOPY,PARADROGUE
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  SPM4A709M3992     SPM4A709T0479  
Thursday, January 8, 2009
$62,496.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4509616031!CANOPY,PARADROGUE
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  SPM4A709M3683     SPM4A709Q3158  
Tuesday, January 6, 2009
$13,800.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4509590450!DROGUE,PARACHUTE ST
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  SPM4A709M3722     SPM4A709Q4387  
Wednesday, December 3, 2008
$0.00
W58P05: W6QK ACC-APG NATICK

IDC Indefinite Delivery Contract
INCORPORATE ECP 09CE6003.
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  W58P0508D0007     W58P0508R0001  
Thursday, October 23, 2008
$0.00
9700: DEPT OF DEFENSE
W58P05: W6QK ACC-APG NATICK

DO Delivery Order
CORRECT FAT REQUIREMENT IN CLINS 1001AA AND 1002AA; AND CORRECT SHIP TO ADDRESS IN CLINS 1001AB AND 1002AB.
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  0001     W58P0508D0007  
Thursday, October 23, 2008
$0.00
W58P05: W6QK ACC-APG NATICK

IDC Indefinite Delivery Contract
INCORPORATE THREE WAIVERS; CHANGE THE QUANTITIES ON FAT ITEMS TO BE DELIVERED; AND CORRECT SHIP TO ADDRESS FOR CLINS 1001AB AND 1002AB.
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  W58P0508D0007     W58P0508R0001  
Thursday, June 26, 2008
$0.00
9700: DEPT OF DEFENSE
W58P05: W6QK ACC-APG NATICK

DO Delivery Order
EXTEND DELIVERY DATES ON CLINS 1001AC AND 1002AC.
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  0001     W58P0508D0007  
Monday, May 19, 2008
$0.00
W58P05: W6QK ACC-APG NATICK

IDC Indefinite Delivery Contract
INCORPORATE ECP #08CE6009
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  W58P0508D0007     W58P0508R0001  
Tuesday, May 13, 2008
$88,000.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4507601918!CANOPY,PA
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  SPM4A708MA333  
Wednesday, April 30, 2008
$50,837.00
9700: DEPT OF DEFENSE
N66001: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order
NETS
2090: MISC SHIP & MARINE EQ

  N6600108MB041  
Friday, March 7, 2008
$0.00
W58P05: W6QK ACC-APG NATICK

IDC Indefinite Delivery Contract
5K AERIAL CARGO NET
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  W58P0508D0007     W58P0508R0001  
Thursday, March 6, 2008
$0.00
W58P05: W6QK ACC-APG NATICK

IDC Indefinite Delivery Contract
BASIC CONTRACT FOR 5K AND 10K CARGO NETS
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  W58P0508D0007     W58P0508R0001  
Thursday, March 6, 2008
$2,794,930.00
9700: DEPT OF DEFENSE
W58P05: W6QK ACC-APG NATICK

DO Delivery Order
5K AND 10K CARGO NETS
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  0001     W58P0508D0007  
Tuesday, November 6, 2007
$22,165.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4506026866!TRICARE W
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  SPM4A708M2043  
Tuesday, September 4, 2007
$19,312.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4505490519!CANOPY,PA
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  SPM4A707MC316  
Friday, August 3, 2007
$42,432.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4505235681!SEAL,NONM
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  SPM4A707MA911  
Friday, May 18, 2007
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DCA Definitive Contract
NET, CARGO (3,000-LB). SHALL BE IN ACCORDANCE WITH FOREST SERVICE SPECIFICATION 5100-502 DATED OCTOB
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  GSSWDD2061  
Wednesday, March 28, 2007
$92,750.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DCA Definitive Contract
NET, CARGO (3,000-LB). SHALL BE IN ACCORDANCE WITH FOREST SERVICE SPECIFICATION 5100-502 DATED OCTOB
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  GSSWDD2061  
Friday, February 23, 2007
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
NET, CARGO, DRAWSTRING SYLE. SHALL BE MADE IAW FOREST SERVICE SPECIFICATION 5100-502 DATED OCTOBER 2
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  GSSWDC9691  
Wednesday, January 24, 2007
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
NET, CARGO, DRAWSTRING SYLE. SHALL BE MADE IAW FOREST SERVICE SPECIFICATION 5100-502 DATED OCTOBER 2
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  GSSWDC9691  
Wednesday, November 15, 2006
$13,000.50
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  GSSWDD2681     GS07FSQWES  
Wednesday, November 15, 2006
$10,230.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4503152512!DROGUE,PA
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  SPM4A707M1477  
Friday, October 6, 2006
$96,250.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
NET, CARGO, DRAWSTRING SYLE. SHALL BE MADE IAW FOREST SERVICE SPECIFICATION 5100-502 DATED OCTOBER 2
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  GSSWDC9691  
Monday, July 10, 2006
$2,800.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

PO Purchase Order

1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  SPM4A706M6472  
Friday, April 21, 2006
$4,860.00
9700: DEPT OF DEFENSE
FA4830: FA4830 23 CONS CC

PO Purchase Order

4240: SAFETY AND RESCUE EQUIPMENT

  FA483006M0028  
Wednesday, April 12, 2006
$7,344.00
9700: DEPT OF DEFENSE
SPM400: DLA AVIATION

DO Delivery Order

1680: MISCL AIRCRAFT ACCESSORIES COMPS

  0004     SPM47002D0327  
Thursday, March 30, 2006
$1,710.00
9700: DEPT OF DEFENSE
N62383: MSC CIVMARS WEST

PO Purchase Order

J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N6238306P2228  
Monday, March 13, 2006
$8,432.00
9700: DEPT OF DEFENSE
SPM400: DLA AVIATION

DO Delivery Order

1680: MISCL AIRCRAFT ACCESSORIES COMPS

  0003     SPM47002D0327  
Thursday, March 2, 2006
$2,992.00
9700: DEPT OF DEFENSE
SPM400: DLA AVIATION

DO Delivery Order

1680: MISCL AIRCRAFT ACCESSORIES COMPS

  0002     SPM47002D0327  
Tuesday, February 21, 2006
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  GS07FSQWES  
Monday, February 6, 2006
$6,900.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

PO Purchase Order

4020: FIBER ROPE, CORDAGE, AND TWINE

  W911S706P0121  
Thursday, February 2, 2006
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  GSSWDB9881     GS07FWCNSQ  
Friday, December 9, 2005
$4,050.00
9700: DEPT OF DEFENSE
SPM470: DLA AVIATION

DO Delivery Order

1680: MISCL AIRCRAFT ACCESSORIES COMPS

  0001     SPM47002D0327  
Thursday, November 3, 2005
$97,500.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
DESCR N.A.
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  GSSWDB9881     GS07FWCNSQ  
Wednesday, August 17, 2005
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  GS07FWCNSQ  
Friday, July 22, 2005
$8,125.00
9700: DEPT OF DEFENSE
SP0407: DLA AVIATION

PO Purchase Order

1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  SP040705MJL75  
Wednesday, June 29, 2005
$24,000.00
9700: DEPT OF DEFENSE
M00263: COMMANDING GENERAL

PO Purchase Order

8310: YARD AND THREAD

  M0026305P0095  
Wednesday, June 8, 2005
$44,550.00
9700: DEPT OF DEFENSE
N62383: MSC CIVMARS WEST

PO Purchase Order

J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N6238305P6108  
Wednesday, April 6, 2005
$11,200.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order

5660: FENCING FENCES & GATES

  N0024405P1273  
Friday, March 25, 2005
$199,600.00
9700: DEPT OF DEFENSE
N62383: MSC CIVMARS WEST

DCA Definitive Contract

J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N6238305C2322  
Tuesday, February 15, 2005
$2,970.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

DO Delivery Order

1680: MISCL AIRCRAFT ACCESSORIES COMPS

  011Z     SP047002D0327  
Thursday, December 16, 2004
$7,650.00
9700: DEPT OF DEFENSE
M00263: COMMANDING GENERAL

PO Purchase Order

8305: TEXTILE FABRICS

  M0026305P0023  
Tuesday, August 24, 2004
$18,352.00
9700: DEPT OF DEFENSE
WA30D: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

3960: FREIGHT ELEVATORS

  N0024404P2714  
Wednesday, June 9, 2004
$5,925.00
9700: DEPT OF DEFENSE
WA30A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

5340: HARDWARE

  N0024404P2068  

National Stock Numbers Related To CAGE 20202

  FSG    FSC    NSN    Part Number    Name  
  93    9330  9330-00-290-2227  M24768/14-S-10    PLASTIC SHEET  

  Alternate References: , 002902227  
  16    1680  1680-00-984-7717  9055868    CANOPY,PARADROGUE  

  Alternate References: , 009847717  
  16    1670  1670-01-503-3640  1010-75-00A    DROGUE,PARACHUTE STATIC LINE  

  Alternate References: , 015033640  
  53    5330  5330-00-838-9429  91310-2    GASKET  

  Alternate References: , 008389429  
  16    1680  1680-00-875-1695  149R5013-103    CANOPY,PARADROGUE  

  Alternate References: , 008751695