CAGE 8A7M3 - INTERSTATE FIRE SALES AND SERVICE,
USA

INTERSTATE FIRE SALES AND SERVICE,

LLC

DBA STATEFIRE DC SPECIALTIES

DIV STATEFIRE DC SPECIALTIES

CAGE Code: 8A7M3
DUNS: 361335219
2640 RUBY VISTA DR
ELKO NV 89801-1638
UNITED STATES

Telephone: 775-777-8826
Fax: 775-753-8831

INTERSTATE FIRE SALES AND SERVICE,, LLC, DBA STATEFIRE DC SPECIALTIES, DIV STATEFIRE DC SPECIALTIES is an Active Commercial Supplier with the Cage Code 8A7M3 and is tracked by Dun & Bradstreet under DUNS Number 361335219.

Additional Data For CAGE 8A7M3

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0507A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8A7M3

Monday, August 7, 2017
$5,790.45
1400: Department of the Interior
1443: NATIONAL PARK SERVICE
140P14: IMR NORTHERN ROCKIES(12200)

D: DEFINITIVE CONTRACT
IGF::OT::IGF - GRTE ANNUAL FIRE EXTINGUISHER INSPECTION MOD 0001 DEOB REMAINING FUNDS ON LINE ITEM 10 AND EXERCISE OPTION YEAR II.
H212: EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT

  INP16PC00338     P16PS01558  
Monday, July 31, 2017
$31,365.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
IGF::OT::IGF MONTHLY HOOD AND DUCT CLEANING
J073: MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT

  FA489714P0037     FA489714T0008  
Monday, July 3, 2017
$8,260.71
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
140L39: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
ELKO DISTRICT FIRE SYSTEM MONITORING AND EXTINGUISHER SERVICE IGF::OT::IGF
H363: INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  INL15PX00951     L15PS00302  
Friday, June 30, 2017
($4,269.15)
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
140L19: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
SECURITY, FIRE ALARM&FIRE EXTINGUISHERS SERVICES - ELKO, NV IGF::OT::IGF
H342: INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS

  INL12PX00651     L12PS00260  
Friday, April 14, 2017
$8,175.00
1400: Department of the Interior
1443: NATIONAL PARK SERVICE
140P14: IMR NORTHERN ROCKIES(12200)

B: PURCHASE ORDER
IGF::OT::IGF CONDUCT FIRE SYSTEM INSPECTIONS AT GRAND TETON NP
H142: QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS

  INP16PX02175     P16PS01742  
Monday, April 10, 2017
$5,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
MONTHLY HOOD AND DUCT CLEANING IGF::OT::IGF
J073: MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT

  FA489714P0037     FA489714T0008  
Wednesday, April 5, 2017
$15,879.70
1200: Department of Agriculture
12C2: FOREST SERVICE
1202RB: USDA FOREST SERVICE

B: PURCHASE ORDER
CENTENNIAL; STATEFIRE; REPLACE LIFE SAFETY FIRE SYSTEM COMPONENTS DAMAGED BY WATER LEAK IN BUILDING CW; POP = 03/03 - 05/01/2017; BUYER = PURCHASING AGENT ASSIGNED TO CEN.
1230: FIRE CONTROL SYSTEMS, COMPLETE

  AG02RBP170008  
Friday, February 17, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
IGF::OT::IGF MONTHLY HOOD AND DUCT CLEANING
J073: MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT

  FA489714P0037     FA489714T0008  
Tuesday, December 13, 2016
($3,701.42)
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
140L39: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
REPAIR FIRE SUPPRESSION SYSTEM IGF::OT::IGF
S202: HOUSEKEEPING- FIRE PROTECTION

  INL13PX00326  
Wednesday, November 23, 2016
$1,394.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H712: PHOENIX AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF
N012: INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT

  HHSI247201600083P  
Tuesday, September 27, 2016
$31,365.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
IGF::OT::IGF MONTHLY HOOD AND DUCT CLEANING
J073: MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT

  FA489714P0037     FA489714T0008  
Tuesday, August 30, 2016
$23,273.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H712: PHOENIX AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF
N012: INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT

  HHSI247201600083P  
Tuesday, August 30, 2016
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
IGF::OT::IGF HOOD AND DUCT MAINTENANCE
J073: MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT

  FA489714P0037     FA489714T0008  
Wednesday, August 3, 2016
$1,500.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
IGF::OT::IGF MONTHLY HOOD AND DUCT CLEANING
J073: MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT

  FA489714P0037     FA489714T0008  
Friday, July 15, 2016
$12,000.00
1400: Department of the Interior
1443: NATIONAL PARK SERVICE
140P14: NATIONAL PARK SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF - GRTE ANNUAL FIRE EXTINGUISHER INSPECTION
H212: EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT

  INP16PC00338     P16PS01558  
Monday, July 11, 2016
$8,175.00
1400: Department of the Interior
1443: NATIONAL PARK SERVICE
140P14: NATIONAL PARK SERVICE

B: PURCHASE ORDER
IGF::OT::IGF CONDUCT FIRE SYSTEM INSPECTIONS AT GRAND TETON NP
H142: QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS

  INP16PX02175     P16PS01742  
Wednesday, July 6, 2016
$6,941.50
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
140L39: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
ELKO DISTRICT FIRE SYSTEM MONITORING AND EXTINGUISHER SERVICE IGF::OT::IGF
H363: INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  INL15PX00951     L15PS00302  
Monday, February 29, 2016
$12,685.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
IGF::OT::IGF MONTHLY HOOD AND DUCT CLEANING
J073: MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT

  FA489714P0037     FA489714T0008  
Wednesday, January 27, 2016
$675.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
IGF::OT::IGF MONTHLY HOOD AND DUCT CLEANING
J073: MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT

  FA489714P0037     FA489714T0008  
Wednesday, December 30, 2015
$1,400.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
IGF::OT::IGF FUNDING FOR JANUARY
J073: MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT

  FA489714P0037     FA489714T0008  
Monday, December 21, 2015
$3,845.00
1400: Department of the Interior
1443: NATIONAL PARK SERVICE
81000: PWR LAME MABO

D: DEFINITIVE CONTRACT
IGF::OT::IGF MOD 01, REMOVE EXISTING WIRING FROM ALARM AND SECURITY SYSTEM FOR $3,845.00. DESIGN AND INSTALL A FIRE DETECTION SUPPRESSION SYSTEM AT LEHMAN CAVE VISITOR CENTER, GREAT BASIN NATIONAL PARK
N042: INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS

  INP15PC00443     P15PS01171  
Thursday, October 1, 2015
$16,605.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
IGF::OT::IGF MONTHLY HOOD AND DUCT CLEANING
J073: MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT

  FA489714P0037     FA489714T0008  
Monday, August 10, 2015
$75,955.00
1400: Department of the Interior
1443: NATIONAL PARK SERVICE
81000: PWR LAME MABO

D: DEFINITIVE CONTRACT
IGF::OT::IGF DESIGN AND INSTALL A FIRE DETECTION SUPPRESSION SYSTEM AT LEHMAN CAVE VISITOR CENTER, GREAT BASIN NATIONAL PARK
N042: INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS

  INP15PC00443     P15PS01171  
Tuesday, July 28, 2015
$6,941.50
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
NV955: NV - NEVADA STATE OFFICE

B: PURCHASE ORDER
ELKO DISTRICT FIRE SYSTEM MONITORING AND EXTINGUISHER SERVICE IGF::OT::IGF
H363: INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  INL15PX00951     L15PS00302  
Tuesday, July 14, 2015
$8,175.00
1400: Department of the Interior
1443: NATIONAL PARK SERVICE
12200: IMR NORTHERN ROCKIES MABO

B: PURCHASE ORDER
IGF::OT::IGF FIRE SUPPRESSION INSPECTION TESTING OF BUILDINGS AT GRAND TETON NP
H142: QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS

  INP15PX02379  
Tuesday, June 30, 2015
$0.00
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
NV010: NV-ELKO FIELD OFFICE

B: PURCHASE ORDER
SECURITY, FIRE ALARM&FIRE EXTINGUISHERS SERVICES - ELKO, NV IGF::OT::IGF
H342: INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS

  INL12PX00651     L12PS00260  
Wednesday, June 17, 2015
$840.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
IGF::OT::IGF MONTHLY HOOD AND DUCT CLEANING
J073: MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT

  FA489714P0037     FA489714T0008  
Tuesday, April 28, 2015
$285.00
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
NV010: NV-ELKO FIELD OFFICE

B: PURCHASE ORDER
SECURITY, FIRE ALARM&FIRE EXTINGUISHERS SERVICES - ELKO, NV IGF::OT::IGF
H342: INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS

  INL12PX00651     L12PS00260  
Friday, January 30, 2015
$11,877.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
IGF::OT::IGF MONTHLY HOOD AND DUCT CLEANING
J073: MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT

  FA489714P0037     FA489714T0008  
Wednesday, January 14, 2015
$535.46
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
NV010: NV-ELKO FIELD OFFICE

PO Purchase Order
SECURITY, FIRE ALARM&FIRE EXTINGUISHERS SERVICES - ELKO, NV IGF::OT::IGF
H342: INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS

  INL12PX00651     L12PS00260  
Wednesday, December 31, 2014
$2,134.50
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
IGF::OT::IGF HOOD AND DUCT MAINTENANCE FOR MOUNTAIN HOME AFB, IDAHO.
J073: MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT

  FA489714P0037     FA489714T0008  
Wednesday, October 1, 2014
$13,128.50
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
IGF::OT::IGF HOOD AND DUCT MAINTENANCE FOR MOUNTAIN HOME AFB, IDAHO.
J073: MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT

  FA489714P0037     FA489714T0008  
Tuesday, September 9, 2014
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
IGF::OT::IGF HOOD AND DUCT MAINTENANCE FOR MOUNTAIN HOME AFB, IDAHO.
J073: MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT

  FA489714P0037     FA489714T0008  
Thursday, July 31, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
NV955: NV - NEVADA STATE OFFICE

PO Purchase Order
2013 CARLIN MIDAS SPRIKLER SYSTEM CONVERT IGF::OT::IGF
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  INL14PX00181  
Tuesday, May 6, 2014
$5,130.00
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
NV010: NV-ELKO FIELD OFFICE

PO Purchase Order
SECURITY, FIRE ALARM&FIRE EXTINGUISHERS SERVICES - ELKO, NV IGF::OT::IGF
H342: INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS

  INL12PX00651     L12PS00260  
Thursday, January 23, 2014
$6,655.82
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
NV955: NV - NEVADA STATE OFFICE

PO Purchase Order
2013 CARLIN MIDAS SPRIKLER SYSTEM CONVERT IGF::OT::IGF
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  INL14PX00181  
Wednesday, June 26, 2013
$6,041.00
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
NV010: NV-ELKO FIELD OFFICE

PO Purchase Order
SECURITY, FIRE ALARM&FIRE EXTINGUISHERS SERVICES - ELKO, NV IGF::OT::IGF
H342: INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS

  INL12PX00651     L12PS00260  
Friday, May 10, 2013
$550.07
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
NV010: NV-ELKO FIELD OFFICE

PO Purchase Order
SECURITY, FIRE ALARM&FIRE EXTINGUISHERS SERVICES - ELKO, NV IGF::OT::IGF
H342: INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS

  INL12PX00651     L12PS00260  
Wednesday, March 6, 2013
$3,701.42
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
NV955: NV - NEVADA STATE OFFICE

PO Purchase Order
REPAIR FIRE SUPPRESSION SYSTEM IGF::OT::IGF
S202: HOUSEKEEPING- FIRE PROTECTION

  INL13PX00326  
Tuesday, August 28, 2012
$4,106.50
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

PO Purchase Order
REAPAIR FIRE SUPPRESSION/ALARM @ MUSKRAT
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  INL12PX01753  
Wednesday, August 1, 2012
$1,177.88
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
NV010: NV-ELKO FIELD OFFICE

PO Purchase Order
SECURITY, FIRE ALARM&FIRE EXTINGUISHERS SERVICES - ELKO, NV
H342: INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS

  INL12PX00651     L12PS00260  
Saturday, May 19, 2012
($176.43)
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
NV010: NV-ELKO FIELD OFFICE

PO Purchase Order
ELKO DISTRICT FIRE EXT/MONTR ALARM/INSP
H342: INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS

  INL10PX01408  
Monday, April 9, 2012
$2,630.00
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
NV010: NV-ELKO FIELD OFFICE

PO Purchase Order
SECURITY, FIRE ALARM&FIRE EXTINGUISHERS SERVICES - ELKO, NV
H342: INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS

  INL12PX00651     L12PS00260  
Tuesday, September 6, 2011
$4,576.60
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
NV955: NV - NEVADA STATE OFFICE

PO Purchase Order
SECURITY SYSTEM UPGRADE WINNEMUCCA BLM
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  INL11PX01510  
Wednesday, March 9, 2011
$3,183.78
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
NV010: NV-ELKO FIELD OFFICE

PO Purchase Order
ELKO DISTRICT FIRE EXT/MONTR ALARM/INSP
H342: INSPECT SVCS/FIRE-RESCUE-SAFETY EQ

  INL10PX01408  
Friday, September 17, 2010
$22,450.50
1400: INTERIOR, DEPARTMENT OF THE
1450: BUREAU OF INDIAN AFFAIRS
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
EMERGENCY PURCHASE OF DVR FOR VIDEO/CAMERAS IN ADULT CORRECTIONAL FACILITY.
5836: VIDEO RECORDING AND REPRODUCING EQU

  INISMH01100196  
Tuesday, March 9, 2010
$5,500.00
1422: BUREAU OF LAND MANAGEMENT
NV010: NV-ELKO FIELD OFFICE

PO Purchase Order
ELKO DISTRICT FIRE EXT/MONTR ALARM/INSP
H342: INSPECT SVCS/FIRE-RESCUE-SAFETY EQ

  INL10PX01408  
Wednesday, August 13, 2008
$9,435.06
1422: BUREAU OF LAND MANAGEMENT
NV020: NV-WINEMUCCA FIELD OFFICE

PO Purchase Order
REPLACE SECURITY SYSTEM
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  INLFCK080011  
Thursday, December 1, 2005
$3,595.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order

6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  W911YP05P0065  
Saturday, September 24, 2005
$4,580.30
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
FIRE EXTINGUISHERS - 8/2/05
4210: FIRE FIGHTING EQUIPMENT

  INPP1330050048  
Monday, September 19, 2005
$61,086.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

Z151: MAINT-REP-ALT/AMMUNITION FACILITIES

  W90WL505P0177  
Tuesday, July 5, 2005
$17,086.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order

6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  W911YP05P0065