PURCHASE ORDER
|
AWARD
|
HSCG2811P7KH236
|
2011-08-26
|
2011-09-25
|
2011-09-25
|
|
Unique Award Key |
CONT_AWD_HSCG2811P7KH236_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
5144.85 |
Current Award Amount |
5144.85 |
Potential Award Amount |
5144.85 |
Description
Title |
ANTIFOULING PAINT |
NAICS Code |
444130: HARDWARE STORES |
Product and Service Codes |
8010: PAINT,DOPE,VARNISH & RELATED PROD |
Recipient Details
Recipient |
JAMESTOWN DISTRIBUTORS, LLC |
UEI |
VGQAG51EENJ3 |
Recipient Address |
17 PECKHAM DR, BRISTOL, BRISTOL, RHODE ISLAND, 028092734, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
N0040611P3958
|
2011-07-27
|
2011-07-27
|
2011-07-27
|
|
Unique Award Key |
CONT_AWD_N0040611P3958_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Current Award Amount |
0.00 |
Potential Award Amount |
0.00 |
Description
Title |
WOOD SCREW, FLAT CTRSK |
NAICS Code |
332722: BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
Product and Service Codes |
5305: SCREWS |
Recipient Details
Recipient |
JAMESTOWN DISTRIBUTORS, LLC |
UEI |
VGQAG51EENJ3 |
Recipient Address |
17 PECKHAM DR, BRISTOL, BRISTOL, RHODE ISLAND, 028092734, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
HSCG4011P50127
|
2011-06-30
|
2011-07-15
|
2011-07-15
|
|
Unique Award Key |
CONT_AWD_HSCG4011P50127_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
8514.80 |
Current Award Amount |
8514.80 |
Potential Award Amount |
8514.80 |
Description
Title |
THROTTLE SHIFT, CONTROL BOX |
NAICS Code |
336330: MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING |
Product and Service Codes |
3040: MISC POWER TRANSMISSION EQ |
Recipient Details
Recipient |
JAMESTOWN DISTRIBUTORS, LLC |
UEI |
VGQAG51EENJ3 |
Recipient Address |
17 PECKHAM DR, BRISTOL, BRISTOL, RHODE ISLAND, 028092734, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
W25G1V10P2216
|
2010-03-23
|
2010-04-09
|
2010-04-09
|
|
Unique Award Key |
CONT_AWD_W25G1V10P2216_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1844.90 |
Current Award Amount |
1844.90 |
Potential Award Amount |
1844.90 |
Description
Title |
PART NUMBER: 205-C |
NAICS Code |
424690: OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS |
Product and Service Codes |
8030: PRESERVATIVE AND SEALING COMPOUNDS |
Recipient Details
Recipient |
JAMESTOWN DISTRIBUTORS, LLC |
UEI |
VGQAG51EENJ3 |
Legacy DUNS |
047983689 |
Recipient Address |
17 PECKHAM DR, BRISTOL, BRISTOL, RHODE ISLAND, 028092734, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
HSCG4910PQTZE91
|
2010-02-22
|
2010-03-24
|
2010-03-24
|
|
Unique Award Key |
CONT_AWD_HSCG4910PQTZE91_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
3727.46 |
Current Award Amount |
3727.46 |
Potential Award Amount |
3727.46 |
Description
Title |
ANTENNAS AND MOUNTS FOR ETA SCHOOL HF/VHF ANTENNA LAB |
Product and Service Codes |
2090: MISC SHIP & MARINE EQ |
Recipient Details
Recipient |
JAMESTOWN DISTRIBUTORS, LLC |
UEI |
VGQAG51EENJ3 |
Recipient Address |
17 PECKHAM DR, BRISTOL, BRISTOL, RHODE ISLAND, 028092734, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
N0040610P1294
|
2009-11-30
|
2009-12-08
|
2009-12-08
|
|
Unique Award Key |
CONT_AWD_N0040610P1294_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
134.88 |
Current Award Amount |
134.88 |
Potential Award Amount |
134.88 |
Description
Title |
3M-5200 FAST CURE WHITE |
NAICS Code |
325520: ADHESIVE MANUFACTURING |
Product and Service Codes |
8040: ADHESIVES |
Recipient Details
Recipient |
JAMESTOWN DISTRIBUTORS, LLC |
UEI |
VGQAG51EENJ3 |
Legacy DUNS |
047983689 |
Recipient Address |
17 PECKHAM DR, BRISTOL, BRISTOL, RHODE ISLAND, 028092734, UNITED STATES |
|
PO
|
AWARD
|
N6523609P2943
|
2009-08-04
|
2009-09-03
|
2009-09-03
|
|
Unique Award Key |
CONT_AWD_N6523609P2943_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
CLAMP, CABLE .834" CONNECTOR OPENING |
NAICS Code |
444130: HARDWARE STORES |
Product and Service Codes |
5935: CONNECTORS, ELECTRICAL |
Recipient Details
Recipient |
JAMESTOWN DISTRIBUTORS, LLC |
UEI |
VGQAG51EENJ3 |
Legacy DUNS |
047983689 |
Recipient Address |
17 PECKHAM DR, BRISTOL, 028092734, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
W25G1V08P5578
|
2008-09-22
|
2008-10-25
|
2008-10-25
|
|
Unique Award Key |
CONT_AWD_W25G1V08P5578_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
335.40 |
Current Award Amount |
335.40 |
Potential Award Amount |
335.40 |
Description
Title |
ITEM NUMBER: WSY-205B |
NAICS Code |
444130: HARDWARE STORES |
Product and Service Codes |
8030: PRESERVATIVE AND SEALING COMPOUNDS |
Recipient Details
Recipient |
JAMESTOWN DISTRIBUTORS, LLC |
UEI |
VGQAG51EENJ3 |
Legacy DUNS |
047983689 |
Recipient Address |
17 PECKHAM DR, BRISTOL, BRISTOL, RHODE ISLAND, 028092734, UNITED STATES |
|
PO
|
AWARD
|
N6523608P3322
|
2008-09-18
|
2008-10-10
|
2008-10-10
|
|
Unique Award Key |
CONT_AWD_N6523608P3322_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
ULTRA TEF-GEL 16 OZ TUB DWG 7124811-004 |
NAICS Code |
454113: MAIL-ORDER HOUSES |
Product and Service Codes |
2040: MARINE HARDWARE AND HULL ITEMS |
Recipient Details
Recipient |
JAMESTOWN DISTRIBUTORS, LLC |
UEI |
VGQAG51EENJ3 |
Legacy DUNS |
047983689 |
Recipient Address |
17 PECKHAM DR, BRISTOL, 028092734, UNITED STATES |
|
PO
|
AWARD
|
V503P8B071
|
2008-06-17
|
2008-06-27
|
2008-06-27
|
|
Unique Award Key |
CONT_AWD_V503P8B071_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Description
Title |
VARNISH MARINE FLAGSHIP Z-SPAR |
Product and Service Codes |
8010: PAINT,DOPE,VARNISH & RELATED PROD |
Recipient Details
Recipient |
JAMESTOWN DISTRIBUTORS, LLC |
UEI |
VGQAG51EENJ3 |
Legacy DUNS |
047983689 |
Recipient Address |
17 PECKHAM DR, BRISTOL, 028092734, UNITED STATES |
|
PO
|
AWARD
|
N6523608P2260
|
2008-03-05
|
2008-03-15
|
2008-03-15
|
|
Unique Award Key |
CONT_AWD_N6523608P2260_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
ULTRA TEF-GEL 16 OZ TUB DWG |
NAICS Code |
444190: OTHER BUILDING MATERIAL DEALERS |
Product and Service Codes |
8010: PAINT,DOPE,VARNISH & RELATED PROD |
Recipient Details
Recipient |
JAMESTOWN DISTRIBUTORS, LLC |
UEI |
VGQAG51EENJ3 |
Legacy DUNS |
047983689 |
Recipient Address |
17 PECKHAM DR, BRISTOL, 028092734, UNITED STATES |
|
PO
|
AWARD
|
N0010408MK338
|
2008-02-06
|
2008-03-06
|
2008-03-06
|
|
Unique Award Key |
CONT_AWD_N0010408MK338_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
MARINE HARDWARE |
NAICS Code |
336413: OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
Product and Service Codes |
2040: MARINE HARDWARE AND HULL ITEMS |
Recipient Details
Recipient |
JAMESTOWN DISTRIBUTORS, LLC |
UEI |
VGQAG51EENJ3 |
Legacy DUNS |
047983689 |
Recipient Address |
17 PECKHAM DR, BRISTOL, 028092341, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
W25G1V08P1607
|
2008-01-07
|
2008-01-31
|
2008-01-31
|
|
Unique Award Key |
CONT_AWD_W25G1V08P1607_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
690.00 |
Current Award Amount |
690.00 |
Potential Award Amount |
690.00 |
Description
Title |
PN: 105-1G |
NAICS Code |
444130: HARDWARE STORES |
Product and Service Codes |
8030: PRESERVATIVE AND SEALING COMPOUNDS |
Recipient Details
Recipient |
JAMESTOWN DISTRIBUTORS, LLC |
UEI |
VGQAG51EENJ3 |
Legacy DUNS |
047983689 |
Recipient Address |
17 PECKHAM DR, BRISTOL, BRISTOL, RHODE ISLAND, 028092341, UNITED STATES |
|