CAGE 9L532 - ALASKA INDUSTRIAL HARDWARE, INC.
USA

ALASKA INDUSTRIAL HARDWARE, INC.

DBA GENERAL HARDWARE DISTRIBUTORS

CAGE Code: 9L532
DUNS: 049984305
2192 VIKING DR
ANCHORAGE AK 99501-1731
UNITED STATES

Telephone: 9072767201
Fax: 9072583054

ALASKA INDUSTRIAL HARDWARE, INC., DBA GENERAL HARDWARE DISTRIBUTORS is an Active Commercial Supplier with the Cage Code 9L532 and is tracked by Dun & Bradstreet under DUNS Number 049984305.

Additional Data For CAGE 9L532

SIC Code 1:5251
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9L532

Friday, October 20, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Monday, September 25, 2017
$0.00
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
CHAIN, HAND
4010: CHAIN AND WIRE ROPE

  N0040617P2183  
Wednesday, September 13, 2017
$10,344.00
9700: Department of Defense
W912GY: W6QK SIAD CONTR OFF

C: DELIVERY ORDER
FRAMING NAILS, QTY. 150 BOXES
5315: NAILS, MACHINE KEYS, AND PINS

  W912GY17F0072     GS21F0067Y  
Wednesday, August 16, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Monday, August 14, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Thursday, July 27, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Tuesday, June 27, 2017
$24,007.18
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
CHAIN, HAND
4010: CHAIN AND WIRE ROPE

  N0040617P2183  
Tuesday, April 18, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Thursday, April 6, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Thursday, February 9, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Tuesday, December 20, 2016
$6,299.40
9700: Department of Defense
W912GY: W6QK SIAD CONTR OFF

C: DELIVERY ORDER
PNEUMATIC STAPLER
5130: HAND TOOLS, POWER DRIVEN

  W912GY17F0011     GS21F0067Y  
Tuesday, December 6, 2016
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Sunday, October 23, 2016
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Saturday, October 1, 2016
$13,637.00
9700: Department of Defense
FA5000: FA5000 673 CONS LGC

C: DELIVERY ORDER
FUEL BURNING EQUIPMENT UNITS
4530: FUEL BURNING EQUIPMENT UNITS

  FA500017FG024     GS21F0067Y  
Thursday, July 14, 2016
$3,000.00
9700: Department of Defense
FA4608: FA4608 2 CONS LGC

C: DELIVERY ORDER
ROBOCRIB TOOL ACCOUNBILIITY/STORAGE
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA460816FA005     GS21F0067Y  
Monday, July 11, 2016
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Friday, June 10, 2016
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Tuesday, May 17, 2016
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Friday, May 6, 2016
$7,072.86
1200: Department of Agriculture
124D90: USDA NRCS CONTRACTING SVS BRANCH

B: PURCHASE ORDER
IGF::CT::IGF
6675: DRAFTING, SURVEYING, AND MAPPING INSTRUMENTS

  AG4D90P160183  
Friday, May 6, 2016
$52,454.49
9700: Department of Defense
FA4608: FA4608 2 CONS LGC

C: DELIVERY ORDER
ROBOCRIB TOOL ACCOUNBILIITY AND STORAGE
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA460816FA005     GS21F0067Y  
Wednesday, May 4, 2016
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Thursday, February 18, 2016
$0.00
4700: General Services Administration
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Tuesday, February 16, 2016
$0.00
4700: General Services Administration
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Wednesday, December 30, 2015
$0.00
4700: General Services Administration
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Tuesday, December 1, 2015
$0.00
4700: General Services Administration
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Friday, November 20, 2015
$0.00
4700: General Services Administration
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Thursday, October 1, 2015
$14,354.90
9700: Department of Defense
FA5000: FA5000 673 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF MISCELLANEOUS VEHICULAR COMPONENTS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA500016FG261     GS21F0067Y  
Thursday, October 1, 2015
$45,227.50
9700: Department of Defense
FA4608: FA4608 2 CONS LGC

C: DELIVERY ORDER
MISCELLANEOUS SPECIAL INDUSTRY MACHINERY
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  FA460816FG106     GS21F0067Y  
Thursday, September 24, 2015
$7,560.70
1200: Department of Agriculture
150: AK STATE OFFICE (NRCS)

B: PURCHASE ORDER
IGF::OT::IGF - JACKHAMMER FOR PERMAFROST SOILS
3820: MINING, ROCK DRILLING, EARTH BORING, AND RELATED EQUIPMENT

  AG0150P150029  
Sunday, September 13, 2015
($1.99)
1300: Department of Commerce
WE133F: WESTERN FIELD DELEGATES NMFS

B: PURCHASE ORDER
IGF::OT::IGF CLOSE OUT AND DEOB
5340: HARDWARE, COMMERCIAL

  DOCWE133F14SU1465  
Tuesday, September 1, 2015
$0.00
4700: General Services Administration
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Tuesday, September 1, 2015
$0.00
4700: General Services Administration
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Thursday, March 5, 2015
$3,630.31
9700: Department of Defense
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: DELIVERY ORDER
FRAMING NAIL 2X0.113 RING SHANK P/N: 650381 VENDOR: ALASKA INDUSTRIAL HARDWARE GS-21F-0067Y ATTN. VENDOR: PLEASE MARK ALL BOXES OUTSIDE FOR TINA DURAN. (W62G2W-5028-01Y5) FH JMS 5029 KR 3/5/15
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFPNB263635     GS21F0067Y  
Monday, December 15, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Tuesday, December 9, 2014
$3,630.31
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
2X.113 HDG PLUS P/N: 650381 VENDOR: ALASKA INDUSTRIAL HARDWARE GS-21F-0067Y ATTN. VENDOR: PLEASE MARK ALL BOXES OUTSIDE FOR KAREN BOHL. (W62G2W-4280-01YF) FH JMS 4281 AWARD BASED ON QUOTE RECEIVED 12/5/2014 FROM ANGELA SMITH.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFPNBZB2225     GS21F0067Y  
Monday, November 17, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Thursday, September 25, 2014
$3,000.00
1300: COMMERCE, DEPARTMENT OF
WE133F: WESTERN FIELD DELEGATES NMFS

PO Purchase Order
IGF::OT::IGF END OF YEAR SPPLIES TO KEEP FACILITIES GOING
5340: HARDWARE, COMMERCIAL

  DOCWE133F14SU1465  
Wednesday, September 10, 2014
$3,671.10
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
2X.113 HDG PLUS NAILS P/N: 650381 VENDOR: ALASKA INDUSTRIAL HARDWARE GS-21F-0067Y ATTN. VENDOR: PLEASE MARK ALL BOXES OUTSIDE FOR KAREN BOHL. (W62G2W-4209-01S4) FH JMS 4210
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFPNBWY4414     GS21F0067Y  
Monday, August 4, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

PO Purchase Order
CLOSEOUT OR ORDER
5340: HARDWARE, COMMERCIAL

  HSFE1014P5118  
Monday, August 4, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

DO Delivery Order
CONTRACT CLOSEOUT. DR-4122-AK.
5340: HARDWARE, COMMERCIAL

  HSFE1014F5074     GS21F0067Y  
Monday, August 4, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

DO Delivery Order
CONTRACT CLOSEOUT. DR-4122-AK.
5340: HARDWARE, COMMERCIAL

  HSFE1014F5092     GS21F0067Y  
Monday, August 4, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

DO Delivery Order
CONTRACT CLOSEOUT. DR-4122-AK.
5340: HARDWARE, COMMERCIAL

  HSFE1014F5099     GS21F0067Y  
Monday, August 4, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

DO Delivery Order
CONTRACT CLOSEOUT. DR-4122-AK.
5340: HARDWARE, COMMERCIAL

  HSFE1014F5086     GS21F0067Y  
Monday, August 4, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

DO Delivery Order
CONTRACT CLOSEOUT. DR-4122-AK.
5340: HARDWARE, COMMERCIAL

  HSFE1014F5075     GS21F0067Y  
Tuesday, July 22, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

DO Delivery Order
CLOSEOUT OF ORDER FOR CONSTRUCTION TOOLS REQUIRED FOR REBUILDING DAMAGED AND/OR DESTROYED HOMES IN GALENA, AK UNDER DR-4122-AK.
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  HSFE1014F5068     GS21F0067Y  
Tuesday, July 1, 2014
$1,097.96
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

PO Purchase Order
FIRMED FIXED PRICE PURCHASE ORDER FOR ASSORTED TOOLS REQUIRED TO REPAIR HOMES IN EMMONAK, ALASKA IN SUPPORT OF DR-4122-ALASKA. DELVIERY DAY IS ON JULY 2, 2014 AND NO LATER THAN JULY 3, 2014.
5340: HARDWARE, COMMERCIAL

  HSFE1014P5118  
Monday, June 30, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

PO Purchase Order
CLOSEOUT OF PURCHASE ORDER FOR AFRSSORTED TOOLS REQUIRED TO REPAIR HOMES IN GALENA, ALASKA IN SUPPORT OF DR-4122-AK.
5340: HARDWARE, COMMERCIAL

  HSFE1014P5069  
Monday, June 30, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

PO Purchase Order
CLOSEOUT OF CONSUMABLE HARDWARE AND TOOLS FOR CONTINUED SUPPORT OF UMVIM AND IN DIRECT SUPPORT OF THE IA HOUSING MISSION IN GALENA, AK. DR-4122-AK.
5340: HARDWARE, COMMERCIAL

  HSFE1014P5097  
Monday, June 30, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

PO Purchase Order
CLOSEOUT OF TOOLS AND CONSUMABLE HARDWARE SUPPLIES REQUIRED TO REPAIR/REBUILD HOMES DESTROYED BY FLOODING AND ICE DAMS IN ALAKANUK AND CIRCLE, AK, DR-4122-AK
5340: HARDWARE, COMMERCIAL

  HSFE1014P5063  
Thursday, June 12, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Thursday, June 5, 2014
$3,671.10
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
HDG PLUS DIAMOND POINT NAILS P/N: 650381 VENDOR: ALASKA INDUSTRIAL HARDWARE GS-21F-0067Y ATTN VENDOR: MARK ALL BOXES ON OUTSIDE FOR KAREN BOHL (W62G2W-4126-60B8). FH R/F 4127
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFPNBV53004     GS21F0067Y  
Wednesday, June 4, 2014
$10,470.00
1200: AGRICULTURE, DEPARTMENT OF
4283: NATIONAL FORESTS IN FLORIDA

PO Purchase Order
SPRINKLER TRIPODS FOR THE CENTRAL OFFICE WAREHOUSE, INCIDENT NUMBER AK-DFS-000006
5340: HARDWARE, COMMERCIAL

  AG4283B145501  
Friday, May 16, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Thursday, May 15, 2014
$1,227.49
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

DO Delivery Order
TOOLS REQUIRED BY UMVIM FOR IA HOUSING MISSION REBUILDING EFFORT IN GALENA, DR-4122-AK
5340: HARDWARE, COMMERCIAL

  HSFE1014F5099     GS21F0067Y  
Friday, May 9, 2014
$1,589.13
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

PO Purchase Order
CONSUMABLE HARDWARE AND TOOLS FOR CONTINUED SUPPORT OF UMVIM AND IN DIRECT SUPPORT OF THE IA HOUSING MISSION IN GALENA, AK. DR-4122-AK.
5340: HARDWARE, COMMERCIAL

  HSFE1014P5097  
Tuesday, May 6, 2014
$829.70
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

DO Delivery Order
CONSUMABLE HARDWARE REQUIRED FOR IA HOUSING MISSION IN GALENA, AK FOR THE REPAIR/REBUILDING OF HOMES DAMAGED AND/OR DESTROYED BY ICE STORMS AND FLOODING. DR-4122-AK
5340: HARDWARE, COMMERCIAL

  HSFE1014F5092     GS21F0067Y  
Friday, April 18, 2014
$5,379.67
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

DO Delivery Order
CORDLESS NAIL GUNS AND CONSUMABLE FUEL CELLS FOR USE BY UMVIM DISASTER RESPONSE FOR REPAIR AND REBUILDING OF HOMES IN GALENA, AK.
5340: HARDWARE, COMMERCIAL

  HSFE1014F5086     GS21F0067Y  
Wednesday, April 9, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Wednesday, April 9, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Wednesday, April 9, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Friday, April 4, 2014
$4,542.08
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

DO Delivery Order
TOOLS AND CONSUMABLE HARDWARE FOR REPAIRS/REBUILDING OF HOMES DESTROYED BY FLOODING AND ICE DAMS IN ALAKANUK AND CIRCLE, AK, DR-4122-AK
5340: HARDWARE, COMMERCIAL

  HSFE1014F5074     GS21F0067Y  
Friday, April 4, 2014
$10,608.91
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

PO Purchase Order
TOOLS AND CONSUMABLE HARDWARE SUPPLIES REQUIRED TO REPAIR/REBUILD HOMES DESTROYED BY FLOODING AND ICE DAMS IN ALAKANUK AND CIRCLE, AK, DR-4122-AK
5340: HARDWARE, COMMERCIAL

  HSFE1014P5063  
Friday, April 4, 2014
$560.22
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

DO Delivery Order
CONSUMABLE TOOLS AND HARDWARE FOR REPAIRING/REBUILDING HOMES DESTROYED/DAMAGED BY FLOODING AND ICE STORMS IN ALAKANUK, AK, DR-4122-AK
5340: HARDWARE, COMMERCIAL

  HSFE1014F5075     GS21F0067Y  
Monday, March 31, 2014
$1,656.69
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

DO Delivery Order
CONSTRUCTION TOOLS REQUIRED FOR REBUILDING DAMAGED AND/OR DESTROYED HOMES IN GALENA, AK UNDER DR-4122-AK.
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  HSFE1014F5068     GS21F0067Y  
Thursday, March 27, 2014
$8,210.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

PO Purchase Order
ASSORTED TOOLS REQUIRED TO REPAIR HOMES IN GALENA, ALASKA IN SUPPORT OF DR-4122-AK.
5340: HARDWARE, COMMERCIAL

  HSFE1014P5069  
Wednesday, February 26, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Monday, February 10, 2014
($187.66)
1300: COMMERCE, DEPARTMENT OF
WE133F: WESTERN FIELD DELEGATES NMFS

PO Purchase Order
CONTRACT CLOSE OUT IGF::CL,CT::IGF OR IGF::CT,CL::IGF
5340: HARDWARE, COMMERCIAL

  DOCWE133F12SU1426  
Friday, February 7, 2014
($3,186.90)
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

DO Delivery Order
DRILL
5130: HAND TOOLS, POWER DRIVEN

  N0017314F7032     GS21F0067Y  
Wednesday, December 18, 2013
$3,775.78
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

DO Delivery Order
HOT WATER PRESSURE MODEL: 795SS
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  W912NR14F0004     GS21F0067Y  
Tuesday, December 3, 2013
$3,186.90
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

DO Delivery Order
CORDLESS DRILL
5130: HAND TOOLS, POWER DRIVEN

  N0017314F7032     GS21F0067Y  
Thursday, September 26, 2013
$3,686.45
1200: AGRICULTURE, DEPARTMENT OF
150: AK STATE OFFICE (NRCS)

PO Purchase Order
IGF::OT::IGF - JACKHAMMER FOR PERMAFROST SOILS
3820: MINING, ROCK DRILLING, EARTH BORING, AND RELATED EQUIPMENT

  AG0150P130057  
Tuesday, September 10, 2013
$3,000.00
1300: COMMERCE, DEPARTMENT OF
WE133F: WESTERN FIELD DELEGATES NMFS

PO Purchase Order
FACILITY MAINTENANCE SUPPLIES IGF::OT::IGF
5340: HARDWARE, COMMERCIAL

  DOCWE133F13SU1107  
Tuesday, April 23, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Thursday, November 22, 2012
$7,790.00
4700: GENERAL SERVICES ADMINISTRATION
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

PO Purchase Order
EXTENSION CORD. ALL WEATHER, 15' LONG, 3 PRONG, 16 GAUGE, P/N VOL05-00134 ATTN: ANGELA SMITH
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPSAA01913  
Monday, November 19, 2012
$14,834.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
PURCHASE OF 50' 10/3 HD ARTIC EXTENSION CORDS&HEAT SHRINK TUBES
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  W912D013P0004  
Thursday, October 11, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Thursday, October 11, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Friday, September 28, 2012
($230.02)
9700: DEPT OF DEFENSE
W911KB: W2SN ENDIST ALASKA

PO Purchase Order
113K BTU/880CFM VENTED FUEL OIL SPACE HEATER -- MODIFICATION TO REFLECT PRICE DECREASE.
4520: SPACE AND WATER HEATING EQUIPMENT

  W911KB12P0044  
Wednesday, September 26, 2012
$906.00
9700: DEPT OF DEFENSE
W911KB: W2SN ENDIST ALASKA

PO Purchase Order
113K BTU/880CFM VENTED FUEL OIL HEATER -- MODIFICATION TO CHANGE HEATER UNITS TO 2 EACH 113K BTU UNITS IN LIEU OF 1 EACH 219K BTU UNIT.
4520: SPACE AND WATER HEATING EQUIPMENT

  W911KB12P0044  
Thursday, September 20, 2012
$4,313.94
9700: DEPT OF DEFENSE
W911KB: W2SN ENDIST ALASKA

PO Purchase Order
EM - FY12 UFR - ALT EOC EMERGENCY PORTABLE HEATER, DUCTS AND DUCT SPLITTER.
4520: SPACE AND WATER HEATING EQUIPMENT

  W911KB12P0044  
Wednesday, September 19, 2012
$2,960.00
1300: COMMERCE, DEPARTMENT OF
WE133F: WESTERN FIELD DELEGATES NMFS

PO Purchase Order
SUPPLIES FOR ABL FACILITIES FOR OPERATIONS
5340: HARDWARE, COMMERCIAL

  DOCWE133F12SU1426  
Thursday, August 23, 2012
$23,842.91
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
3 1/2X.131 GALV NL P/N: 650476 VENDER: ALASKA INDUSTRIAL HARDWARE GS-21F-0067Y FH-JG 2226
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFPNBLT0072     GS21F0067Y  
Wednesday, July 25, 2012
$108.80
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
EXTENSION,SOCKET WRENCH STANLEY MECHANICS P/N: 7183-00
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNB362712     GS21F0067Y  
Friday, February 24, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0067Y     6FEC-E6-060173-B  
Friday, November 18, 2011
($1,576.38)
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
GENERAL USE TOOLS
5110: HAND TOOLS, EDGED, NONPOWERED

  W912CZ05P0232  
Thursday, September 15, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
BLANKET PURCHASE AGREEMENT
5340: HARDWARE

  INF74525CA003  
Thursday, December 2, 2010
$19,531.14
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
REPLACEMENT FILTER
3920: MAT HANDLING EQ - NONSELF-PROPELLED

  FA500011P0025  
Friday, October 1, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
BLANKET PURCHASE AGREEMENT
5340: HARDWARE

  INF74525BA003  
Tuesday, September 7, 2010
$3,549.00
9700: DEPT OF DEFENSE
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
PRESSURE WASHER
5340: HARDWARE

  W91ZRU10P0142  
Tuesday, August 31, 2010
$4,626.40
1400: INTERIOR, DEPARTMENT OF THE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
PRESSURE WASHER FOR WRANGELL-ST.ELIAS NP, ALASKA
4510: PLUMBING FIXTURES AND ACCESSORIES

  INPP9865100165  
Monday, June 14, 2010
$4,020.00
9700: DEPT OF DEFENSE
W9124R: W6QM MICC CTR-YUMA PROV GRD

PO Purchase Order
FOOT SHEAR WITH ACCESSORY PACKAGE
5220: GAGES & PRECISION LAYOUT TOOL

  W9124R10P1102  
Wednesday, April 14, 2010
$6,173.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
50' 10/3 HD ARCTIC EXTENSION CORD
6145: WIRE AND CABLE, ELECTRICAL

  W912D010P0004  
Thursday, October 1, 2009
$0.00
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
BLANKET PURCHASE AGREEMENT
5340: HARDWARE

  INF74525AA004  
Thursday, September 17, 2009
$5,081.62
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
SUPPLY AND DELIVER ONE (1) EACH PIPE THREADER, AND RELATED PIPE THREAD CUTTING ACCESSORIES TO DENALI NATIONAL PARK AND PRESERVE, ALASKA.
3426: METAL FINISHING EQUIPMENT

  INPP9833090155  
Monday, April 13, 2009
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
VINYL COVER SYSTEM, HEAVY DUTY
8340: TENTS AND TARPAULINS

  N0040609P5252  
Friday, April 10, 2009
$7,682.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
VINYL COVER SYSTEM, HEAVY DUTY
8340: TENTS AND TARPAULINS

  N0040609P5252  
Thursday, September 18, 2008
$0.00
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
BLANKET PURCHASE AGREEMENT
5340: HARDWARE

  INF745259A004  
Friday, September 5, 2008
$4.06
00463S: 463S-ANCHORAGE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6135: BATTERIES, NONRECHARGEABLE

  V463PE8443  
Wednesday, September 3, 2008
$24.80
00463S: 463S-ANCHORAGE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5340: HARDWARE

  V463PE8435  
Wednesday, September 3, 2008
$0.00
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
BLANKET PURCHASE AGREEMENT
5340: HARDWARE

  INF745258A004A  

National Stock Numbers Related To CAGE 9L532

  FSG    FSC    NSN    Part Number    Name  
  47    4730  4730-01-470-3833  N78C 9 4KHO7 0    COUPLING ASSEMBLY,HOSE  

  CANCELLED

  Alternate References: , 014703833  
  47    4730  4730-01-470-4580  439C    NOZZLE,GARDEN HOSE  

  CANCELLED

  Alternate References: , 014704580