CENSECFOR Detachment San Diego Awarded Contracts

Purchase Order - 562991 Septic Tank and Related Services

Contractor: UNITED SITE SERVICES OF CALIFORNIA INC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 02/03/2023
Obligated Amount: $12.8k

Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing

Contractor: RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date: 08/20/2010
Obligated Amount: $120.00

Purchase Order - 446120 Cosmetics, Beauty Supplies, and Perfume Stores

Contractor: AMERICAN MILITARY SUPPLY INCORPORATED (AMERICAN MILITARY SUPPLY, INCORPORATED)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date: 09/07/2009
Obligated Amount: $58.00

Purchase Order - 446120 Cosmetics, Beauty Supplies, and Perfume Stores

Contractor: AMERICAN MILITARY SUPPLY INCORPORATED (AMERICAN MILITARY SUPPLY, INCORPORATED)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date: 09/07/2009
Obligated Amount: $89.00

Purchase Order - 423710 Hardware Merchant Wholesalers

Contractor: Giga Inc (GIGA INC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date: 07/02/2009
Obligated Amount: $49.50

Purchase Order - 423710 Hardware Merchant Wholesalers

Contractor: Giga Inc (GIGA INC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date: 03/20/2009
Obligated Amount: $64.35

Purchase Order - 332913 Plumbing Fixture Fitting and Trim Manufacturing

Contractor: POWERS INDUSTRIAL EQUIPMENT, LTD. (POWERS INDUSTRIAL EQUIPMENT LIMITED)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date: 09/17/2007
Obligated Amount: $11.55

Purchase Order - 562991 Septic Tank and Related Services

Contractor: SPANKY'S PORTABLE SERVICES, INC. (SPANKYS PORTABLE SERVICES INCORPORATED)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 12/07/2006
Obligated Amount: $7.2k

Purchase Order - 562991 Septic Tank and Related Services

Contractor: SPANKY'S PORTABLE SERVICES, INC. (SPANKY'S PORTABLE SERVICES)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 09/29/2005
Obligated Amount: $5.8k

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