CAGE 2R446 - BSW, INC.
USA

BSW, INC.

DBA RAHN GROUP HOME

CAGE Code: 2R446
DUNS: 060269537
845 S WYOMING ST
BUTTE MT 59701-1645
UNITED STATES

Telephone: 4067233253
Fax: 4067827934

BSW, INC., DBA RAHN GROUP HOME is an Active Manufacturer with the Cage Code 2R446 and is tracked by Dun & Bradstreet under DUNS Number 060269537.

Additional Data For CAGE 2R446

ORG ID:V
SIC Code 1:2252
Status:A
Associated CAGE:64067
Type:A
Affiliation:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2R446

Thursday, February 9, 2017
$24,400.00
1400: Department of the Interior
140L37: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
NFES 001352 T-CARD SORTER
8305: TEXTILE FABRICS

  INL17PX00239  
Wednesday, May 25, 2016
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

D: DEFINITIVE CONTRACT
8503236576!NECK TAB,WOMAN'S SH
8445: HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, WOMEN'S

  SPE1C116C0021  
Thursday, May 19, 2016
$387,888.48
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

D: DEFINITIVE CONTRACT
8503236576!NECK TAB,WOMAN'S SH
8445: HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, WOMEN'S

  SPE1C116C0021  
Monday, September 14, 2015
$24,400.00
1400: Department of the Interior
FA250: FA - NATIONAL INTERAGENCY FIRE CENTER

B: PURCHASE ORDER
NFES 001352 CARD SORTER "T"
8305: TEXTILE FABRICS

  INL15PX01634  
Wednesday, September 10, 2014
$24,400.00
1400: INTERIOR, DEPARTMENT OF THE
FA250: FA - NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
NFES 001352 CARD SORTER "T"
8305: TEXTILE FABRICS

  INL14PX01696  
Tuesday, July 8, 2014
$91,322.88
9700: DEPT OF DEFENSE
SPE1C1: DLA TROOP SUPPORT

PO Purchase Order
8501067596!SOCKS,EXTREME COLD
8415: CLOTHING, SPECIAL PURPOSE

  SPE1C114M0970  
Wednesday, January 15, 2014
$7,460.25
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4526357417!NECK TAB,WOMAN'S SH
8445: HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, WOMEN'S

  0004     SPM1C113DN013  
Monday, January 13, 2014
$24,400.00
1400: INTERIOR, DEPARTMENT OF THE
FA250: FA - NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
NFES 001352 CARD SORTER "T"
8305: TEXTILE FABRICS

  INL14PX00157  
Tuesday, September 24, 2013
$39,463.20
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4525543075!NECK TAB,WOMAN'S SH
8445: HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, WOMEN'S

  0003     SPM1C113DN013  
Monday, September 9, 2013
$19,216.08
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4525381628!SOCKS,EXTREME COLD
8415: CLOTHING, SPECIAL PURPOSE

  0004     SPM1C113DN005  
Wednesday, July 10, 2013
$24,400.00
1400: INTERIOR, DEPARTMENT OF THE
FA250: FA - NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
NFES 001352 CARD SORTER "T"
8305: TEXTILE FABRICS

  INL13PX00773  
Monday, June 17, 2013
$44,724.96
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4524750955!NECK TAB,WOMAN'S SH
8445: HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, WOMEN'S

  0002     SPM1C113DN013  
Wednesday, April 17, 2013
$73,664.64
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4524235551!PV IRAQ
8445: HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, WOMEN'S

  0001     SPM1C113DN013  
Friday, March 8, 2013
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600075604!NECK TAB,WOMAN'S SH
8445: HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, WOMEN'S

  SPM1C113DN013  
Tuesday, February 26, 2013
$32,519.52
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4523804534!SOCKS,EXTREME COLD
8415: CLOTHING, SPECIAL PURPOSE

  0002     SPM1C113DN005  
Wednesday, January 30, 2013
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600074876!SOCKS,EXTREME COLD
8415: CLOTHING, SPECIAL PURPOSE

  SPM1C113DN005  
Tuesday, October 9, 2012
$6,808.30
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4522621346!NECK TAB,WOMAN'S SH
8445: HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, WOMEN'S

  0002     SPM1C112DN004  
Wednesday, July 11, 2012
$90,800.64
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DCA Definitive Contract
4521795190!BOA
8415: CLOTHING, SPECIAL PURPOSE

  SPM1C112FN006  
Monday, November 7, 2011
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600070570!NECK TAB,WOMAN'S SH
8445: HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, WOMEN'S

  SPM1C112DN004     SPM1C111R0121  
Monday, July 25, 2011
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4518515912!CASE,MAP AND PHOTOG
8460: LUGGAGE

  SPM1C111M3177     SPM1C110Q0526  
Monday, July 25, 2011
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4518515912!BOA
8460: LUGGAGE

  SPM1C111M3177     SPM1C110Q0526  
Monday, July 25, 2011
$144,662.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4518515912!CASE,MAP AND PHOTOG
8460: LUGGAGE

  SPM1C111M3177     SPM1C110Q0526  
Tuesday, March 29, 2011
$40,220.00
1400: INTERIOR, DEPARTMENT OF THE
FA250: FA - NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
NFES 001352 CARD SORTER "T"
8305: TEXTILE FABRICS

  INL11PX00292  
Wednesday, November 10, 2010
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4516098533!BOA
8415: CLOTHING, SPECIAL PURPOSE

  0003     SPM1C110D1043  
Wednesday, November 10, 2010
$88,182.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4516098533!SOCKS,EXTREME COLD
8415: CLOTHING, SPECIAL PURPOSE

  0003     SPM1C110D1043  
Wednesday, November 10, 2010
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4516098533!SOCKS,EXTREME COLD
8415: CLOTHING, SPECIAL PURPOSE

  0003     SPM1C110D1043  
Wednesday, October 6, 2010
$107,433.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4515777055!SOCKS,EXTREME COLD
8415: CLOTHING, SPECIAL PURPOSE

  0002     SPM1C110D1043  
Thursday, March 4, 2010
$0.00
SPM1C1: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600061328!NECK TAB,WOMAN&APOS
8445: HOSIERY HANDWEAR-CLOTHING ACC-WOMEN

  SPM1C110DN012  
Monday, February 22, 2010
$437,805.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4513426031!SOCKS,EXTREME COLD
8415: CLOTHING, SPECIAL PURPOSE

  0001     SPM1C110D1043  
Friday, February 19, 2010
$0.00
SPM1C1: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600061150!SOCKS,EXTREME COLD
8415: CLOTHING, SPECIAL PURPOSE

  SPM1C110D1043  
Wednesday, July 29, 2009
$36,100.00
FA220: FA-NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
NFES 1352 SORTER, CARD BY ABILITY ONE ORGANIZATION
8305: TEXTILE FABRICS

  INL09PX01263     L09PS00971  
Wednesday, June 24, 2009
$132,845.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4511197980!NECK TAB,WOMAN&APOS
8445: HOSIERY HANDWEAR-CLOTHING ACC-WOMEN

  0002     SPM1C109DN011  
Wednesday, February 25, 2009
$96,708.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DCA Definitive Contract
CLOTHING, SPECIAL PURPOSE
8415: CLOTHING, SPECIAL PURPOSE

  SPM1C109FN001  
Monday, February 23, 2009
$133,328.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4510027649!NECK TAB,WOMAN&APOS
8445: HOSIERY HANDWEAR-CLOTHING ACC-WOMEN

  0001     SPM1C109DN011  
Monday, February 23, 2009
$0.00
SPM1C1: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600054613!NECK TAB,WOMAN'S SH
8445: HOSIERY HANDWEAR-CLOTHING ACC-WOMEN

  SPM1C109DN011  
Monday, May 12, 2008
$95,288.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4507569199!NECK TAB,
8445: HOSIERY HANDWEAR-CLOTHING ACC-WOMEN

  0010     SP010003DCA68  
Thursday, May 1, 2008
$0.00
FA220: FA-NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
"T" CARD SORTER, NFES 1352 STORES ITEM FROM NISH CONCERN
8305: TEXTILE FABRICS

  INLRAP082200  
Thursday, December 20, 2007
$40,185.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4505732699!ANGIOCATH
8460: LUGGAGE

  0004     SPM1C107DN018  
Thursday, October 11, 2007
$34,260.00
FA220: FA-NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
"T" CARD SORTER, NFES 1352 STORES ITEM FROM NISH CONCERN
8305: TEXTILE FABRICS

  INLRAP082200  
Tuesday, May 8, 2007
$85,882.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4504487937!CASE,MAP
8460: LUGGAGE

  0002     SPM1C107DN018  
Tuesday, May 8, 2007
$16,992.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4504486168!CASE,MAP
8460: LUGGAGE

  0001     SPM1C107DN018  
Thursday, April 12, 2007
$20,556.00
FA220: FA-NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
T CARD HOLDERS
8305: TEXTILE FABRICS

  INLRAP075203  
Monday, February 26, 2007
$81,000.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4503871828!NECK TAB,
8445: HOSIERY HANDWEAR-CLOTHING ACC-WOMEN

  0009     SP010003DCA68  
Monday, January 29, 2007
$0.00
SPM1C1: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600043892!CASE,MAP AND PHOTOG
8460: LUGGAGE

  SPM1C107DN018  
Wednesday, December 20, 2006
($293.91)
0356: BEAVERHEAD DEERLODGE NF

PO Purchase Order
PRE-SEASON CLEANUP OF LANDSCAPING AT BUTTE RD/SO ANNEX.
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  AG0356P050012  
Friday, December 8, 2006
$48,750.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4503309057!NECK TAB,
8445: HOSIERY HANDWEAR-CLOTHING ACC-WOMEN

  0008     SP010003DCA68  
Thursday, December 7, 2006
$24,375.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4503302939!NECK TAB,
8445: HOSIERY HANDWEAR-CLOTHING ACC-WOMEN

  0007     SP010003DCA68  
Friday, November 3, 2006
$98,901.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4503094767!PUMP,AIR,
8415: CLOTHING, SPECIAL PURPOSE

  0002     SP010005D0430  
Tuesday, October 31, 2006
$64,500.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4503069196!NECK TAB,
8445: HOSIERY HANDWEAR-CLOTHING ACC-WOMEN

  0006     SP010003DCA68  
Wednesday, October 25, 2006
$0.00
FA220: FA-NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
NISH REQUIREMENT - T-CARD SORTERS NSN9905-00-NSH-0236
8305: TEXTILE FABRICS

  INLRAP062213  
Friday, September 22, 2006
$0.00
FA220: FA-NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
NISH REQUIREMENT - T-CARD SORTERS NSN9905-00-NSH-0236
8305: TEXTILE FABRICS

  INLRAP062213  
Monday, August 14, 2006
$20,556.00
FA220: FA-NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
NISH REQUIREMENT - T-CARD SORTERS NSN9905-00-NSH-0236
8305: TEXTILE FABRICS

  INLRAP062213  
Friday, July 7, 2006
$2,886.51
356: BEAVERHEAD DEERLODGE NATIONAL FOREST

PO Purchase Order
PRESEASON CLEANUP OF LANDSCAPE AND YARD OF BUTTE RANGER DISTRICT/SO ANNEX. THAN REGULAR MAINTENANCE OF LANDSCAPING TO INCLUDE MOWING, WEEDING, FLOWERS AND PLANTS DEADHEADED.
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  AG0356P060021  
Wednesday, April 5, 2006
$100,000.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8460: LUGGAGE

  0003     SP010005D4177  
Monday, January 30, 2006
$99,100.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8460: LUGGAGE

  0002     SP010005D4177  
Tuesday, December 13, 2005
($4,569.00)
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  W912CB04M0009  
Monday, November 7, 2005
$51,200.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8445: HOSIERY HANDWEAR-CLOTHING ACC-WOMEN

  0004     SP010003DCA68  
Friday, July 1, 2005
$3,330.81
356: BEAVERHEAD DEERLODGE NATIONAL FOREST

PO Purchase Order
LANDSCAPE MAINTENANCE CONTRACT AT BUTTE RD/SO ANNEX.
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  AG0356P050011  
Friday, July 1, 2005
$293.91
356: BEAVERHEAD DEERLODGE NATIONAL FOREST

PO Purchase Order
PRE-SEASON CLEANUP OF LANDSCAPING AT BUTTE RD/SO ANNEX.
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  AG0356P050012  
Tuesday, April 12, 2005
$8,430.00
FA220: FA-NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
BSW, INC. SOTER
8305: TEXTILE FABRICS

  INLRAP053001  
Monday, March 14, 2005
$82,959.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0001     SP010005D0430  
Thursday, March 3, 2005
$0.00
SP0100: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
200506!T70004!97AS!SP0100!DEFENSE SUPPLY CENTER PHILADELPH!SP010005D0430 !A!N! !N! ! !20050303!20100930!060269537!060269537!060269537!N!B S W, INC !207 S MONTANA ST !BUTTE !MT!59701!11390!093!30!BUTTE-SILVER BOW !SILVER BOW !MONTANA !+000000000000!N!N!000000573120!8415!CLOTHING, SPECIAL PURPOSE !A9 !TEXTILES, CLOTHING, AND EQUIPAGE !000 !* !315119!E! !3!B!S! ! !B!20100930!B! ! !N!Z!B!N!J!1!001!N!5A!Z!N!Z! ! !N!D!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
8415: CLOTHING, SPECIAL PURPOSE

  SP010005D0430  
Thursday, March 3, 2005
$0.00
SP0100: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
200506!T70085!97AS!SP0100!DEFENSE SUPPLY CENTER PHILADELPH!SPM10005D0430 !A!N! !N! ! !20050303!20100930!060269537!060269537!060269537!N!B S W, INC !207 S MONTANA ST !BUTTE !MT!59701!11390!093!30!BUTTE-SILVER BOW !SILVER BOW !MONTANA !+000000000000!N!N!000000573120!8415!CLOTHING, SPECIAL PURPOSE !A9 !TEXTILES, CLOTHING, AND EQUIPAGE !000 !* !315119!E! !3!B!S! ! !B!20100930!B! ! !N!Z!B!N!J!1!001!N!5A!Z!N!Z! ! !N!D!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
8415: CLOTHING, SPECIAL PURPOSE

  SPM10005D0430  
Wednesday, February 23, 2005
$96,000.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8445: HOSIERY HANDWEAR-CLOTHING ACC-WOMEN

  0003     SP010003DCA68  
Thursday, December 30, 2004
$4,569.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  W912CB04M0009  
Friday, October 22, 2004
$46,080.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8445: HOSIERY HANDWEAR-CLOTHING ACC-WOMEN

  0002     SP010003DCA68  
Friday, October 1, 2004
$0.00
SP0100: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
8460: LUGGAGE

  SP010005D4177  
Thursday, July 8, 2004
$92,416.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0015     SP010000DCA19  
Thursday, July 8, 2004
$3,443.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  W912CB04M0009  
Thursday, April 22, 2004
$11,239.36
FA220: FA-NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
BSW, INC.
8305: TEXTILE FABRICS

  INLRAP043006  
Friday, January 30, 2004
$96,069.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0014     SP010000DCA19  
Wednesday, December 3, 2003
$0.00
FA220: FA-NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
CARD SORTERS
4210: FIRE FIGHTING EQUIPMENT

  INLRAP033015  
Wednesday, December 3, 2003
$13,383.40
FA220: FA-NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
CARD SORTERS
4210: FIRE FIGHTING EQUIPMENT

  INLRAP033015  
Tuesday, September 30, 2003
$90,696.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0013     SP010000DCA19  
Monday, September 15, 2003
$130,256.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DCA Definitive Contract

8460: LUGGAGE

  SP010003FEA68  
Thursday, August 21, 2003
$0.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8445: HOSIERY HANDWEAR-CLOTHING ACC-WOMEN

  6959     SP010003DCA68  
Thursday, August 21, 2003
$276,480.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8445: HOSIERY HANDWEAR-CLOTHING ACC-WOMEN

  0001     SP010003DCA68  
Thursday, August 21, 2003
$0.00
0100: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8445: HOSIERY HANDWEAR-CLOTHING ACC-WOMEN

  SP010003DCA68  
Thursday, May 8, 2003
$127,493.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DCA Definitive Contract

8460: LUGGAGE

  SP010003FEA68  
Thursday, January 9, 2003
$124,846.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DCA Definitive Contract

8460: LUGGAGE

  SP010003FEA68  
Tuesday, October 22, 2002
$525,264.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0010     SP010000DCA19  
Tuesday, August 20, 2002
$83,819.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0009     SP010000DCA19  
Thursday, April 11, 2002
$84,678.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0006     SP010000DCA19  
Thursday, January 10, 2002
$96,949.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0005     SP010000DCA19  
Friday, May 4, 2001
$270,000.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8445: HOSIERY HANDWEAR-CLOTHING ACC-WOMEN

  0004     SP010098DCA46  
Wednesday, January 24, 2001
$183,315.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0004     SP010000DCA19  
Tuesday, August 22, 2000
$133,459.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DCA Definitive Contract

8460: LUGGAGE

  SP010099FEB52  
Wednesday, May 3, 2000
$180,000.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8445: HOSIERY HANDWEAR-CLOTHING ACC-WOMEN

  0003     SP010098DCA46  
Friday, February 11, 2000
$130,234.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DCA Definitive Contract

8460: LUGGAGE

  SP010099FEB52  
Monday, November 15, 1999
$380,106.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0001     SP010000DCA19  
Monday, November 15, 1999
$0.00
0100: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8415: CLOTHING, SPECIAL PURPOSE

  SP010000DCA19