SNACK MACHINES FAWN VENDORS, INC. $8,149 DEPT OF THE NAVY DEPT OF THE NAVY — 333311 3605 FOOD PRODUCTS MACHINERY AND EQUIPMENT Sep 7, 2016 Sep 7, 2016 Sep 29, 2016
PHILIPS TELEMETRY EQUIPMENT PHILIPS NORTH AMERICA LLC $433,090 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 333311 N035 INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT Sep 27, 2012 Sep 27, 2012 Sep 30, 2013
AUTOMATED FEE MACHINE FOR WAPPAPELLO LAKE PROJECT OFFICE CARACAL ENTERPRISES, LLC $22,196 DEPT OF THE ARMY DEPT OF THE ARMY — 333311 3550 VENDING AND COIN OPERATED MACHINES Sep 21, 2012 Sep 21, 2012 Jun 30, 2013
CARD EMBOSSER UBIQ SOFTWARE INC. $4,845 DEPT OF THE NAVY DEPT OF THE NAVY — 333311 6515 MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES Sep 19, 2012 Sep 13, 2012 Sep 30, 2013
TOOL DISPENSOR MT SUPPLY, INC. $98,293 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 333311 3590 MISCELLANEOUS SERVICE AND TRADE EQUIPMENT Sep 17, 2012 Sep 17, 2012 Dec 28, 2012
FYE12-USECA-VENDING MACHINE FOR USECA MISCELLANEOUS FOREIGN AWARDEES $12,696 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 333311 3550 VENDING AND COIN OPERATED MACHINES Sep 12, 2012 Sep 12, 2012 Oct 20, 2012
TO PURCHASE A DISPLAY EYEPIECE ASSEMBLY SENSICS INC. $12,000 DEPT OF THE ARMY DEPT OF THE ARMY — 333311 6650 OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES Sep 11, 2012 Sep 11, 2012 Sep 28, 2012
***FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS CONTRACT. THE GOVERNMENT'S OBLIGATION UNDER THIS CONTRACT IS CONTINGENT UPON THE AVAILABILITY OF APPROPRIATED FUNDS FROM WHICH PAYMENT FOR CONTRACT PURPOSES CAN BE MADE. NO LEGAL LIABILITY ON THE PART OF THE GOVERNMENT FOR ANY PAYMENT MAY ARISE UNTIL FUNDS ARE MADE AVAILABLE TO THE CONTRACTING OFFICER FOR THIS CONTRACT AND UNTIL THE CONTRACTOR RECEIVES NOTICE OF SUCH AVAILABILITY, TO BE CONFIRMED IN WRITING BY THE CONTRACTING OFFICER. ** THIS PURCHASE ORDER # REPLACES THE PREVIOUS PURCHASE ORDER# AG-6395-P-12-0159. THE TERMS AND CONDITIONS REMAIN THE SAME. THE TOTAL DURATION OF THIS CALL IS FOR THE 60 MONTH LEASE AGREEMENT. FUNDING FOR SERVICES IS FOR THE 37 TO 48 MONTHS OF THE 60 MONTH LEASE, IN THE AMOUNT OF $FOR THE PERIOD 10/01/2012 TO 09/30/2013. FUNDING FOR SERVICES BEYOND END 09/30/2013 IS CONTINGENT UPON THE PASSAGE OF THE FEDERAL APPROPRIATION BILL OR IN THE EVENT OF A CONTINUING RESOLUTION (CR) MADE AVAILABLE TO THE CONTRACTING OFFICER (FAR 52.232-18 AVAILABILITY OF FUNDS (APR 1984). RICOH CORPORATION $6,623 ANIMAL AND PLANT HEALTH INSPECTION SERVICE GRAIN INSPECTION, PACKERS AND STOCKYARDS ADMINISTRATION — 333311 W074 LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT Sep 5, 2012 Sep 5, 2012 Sep 30, 2014
PURCHASE (1) AUTOMATED FEE MACHINE FOR THE WILLOW BEACH ENTRANCE STATION. CARACAL ENTERPRISES, LLC $13,155 NATIONAL PARK SERVICE NATIONAL PARK SERVICE — 333311 3550 VENDING AND COIN OPERATED MACHINES Sep 4, 2012 Oct 1, 2012 Sep 30, 2013
OTHER FUNCTIONS. FEE MACHINES CARACAL ENTERPRISES, LLC $35,161 NATIONAL PARK SERVICE NATIONAL PARK SERVICE — 333311 3550 VENDING AND COIN OPERATED MACHINES Aug 31, 2012 Aug 31, 2012 Sep 30, 2014
RENEWAL OF SUBSCRIPTION OF FEE MACHINES CARACAL ENTERPRISES, LLC $2,870 NATIONAL PARK SERVICE NATIONAL PARK SERVICE — 333311 3550 VENDING AND COIN OPERATED MACHINES Jun 22, 2012 Jul 1, 2012 Sep 30, 2013
AUTOMATED FEE MACHINE SERVICING MITI MANUFACTURING COMPANY, INC. $6,000 NATIONAL PARK SERVICE NATIONAL PARK SERVICE — 333311 3550 VENDING AND COIN OPERATED MACHINES May 8, 2012 May 8, 2012 Jul 31, 2012
ELECTRONIC, AUTOMATED FEE COLLECTION MACHINE FOR SULLIVAN BEACH RECREATIONAL AREA, LAKE SHELBYVILLE, SHELBYVILLE, ILLINOIS. PROJECT NO.:107139 CARACAL ENTERPRISES, LLC $19,406 DEPT OF THE ARMY DEPT OF THE ARMY — 333311 3550 VENDING AND COIN OPERATED MACHINES May 1, 2012 May 1, 2012 May 25, 2012
PURCHASE COMMERCIAL GAS DRYER LARGE BUSINESS, NET 30 EXCEL LAUNDRY EQUIPMENT, INC. $10,652 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS FEDERAL PRISON SYSTEM / BUREAU OF PRISONS — 333311 3510 LAUNDRY AND DRY CLEANING EQUIPMENT Jan 25, 2012 Jan 25, 2012 Jan 31, 2012
IRON RANGER MACHINE FOR ST. CROIX ON GSA SCHEDULE MITI MANUFACTURING COMPANY, INC. $77,127 NATIONAL PARK SERVICE NATIONAL PARK SERVICE — 333311 3550 VENDING AND COIN OPERATED MACHINES Dec 23, 2011 Dec 23, 2011 Feb 24, 2012
POSTAGE METER PITNEY BOWES INC $2,761 DEPT OF THE ARMY DEPT OF THE ARMY — 333311 J052 MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS Dec 22, 2011 Dec 2, 2011 Dec 31, 2012
OVERSEAS CONTRACT MISCELLANEOUS FOREIGN AWARDEES $4,989 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 333311 2340 MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES Nov 13, 2011 Nov 13, 2011 Nov 16, 2011
OVERSEAS CONTRACT MISCELLANEOUS FOREIGN AWARDEES $3,959 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 333311 4910 MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT Nov 13, 2011 Nov 13, 2011 Nov 16, 2011
REPLENISH FRANKING MACHINE MISCELLANEOUS FOREIGN AWARDEES $5,000 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 333311 R613 SUPPORT- ADMINISTRATIVE: POST OFFICE Oct 31, 2011 Oct 31, 2011 Nov 15, 2011
SERVICE AGREEMENT OMNICELL, INC. $30,684 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 333311 J065 MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES Oct 1, 2011 Oct 1, 2011 Sep 30, 2012
INDUSTRIAL AUTOMATED STORAGE&RETRIEVAL SYS-CRIBMASTER CRIBMASTER, INC. $66,242 DEPT OF THE NAVY DEPT OF THE NAVY — 333311 4940 MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT Sep 27, 2011 Sep 27, 2011 Dec 30, 2011
ROBO CRIB 1000 E WITH UPGRADES BERING GLOBAL LOGISTICS, LLC $63,810 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 333311 7125 CABINETS, LOCKERS, BINS, AND SHELVING Sep 22, 2011 Sep 22, 2011 Nov 21, 2011
P/N 701-612 BERING GLOBAL LOGISTICS, LLC $172,850 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 333311 4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT Sep 22, 2011 Sep 22, 2011 Nov 21, 2011
SPARE PARTS FOR ICASS VEHICLE 104 MD 310 MISCELLANEOUS FOREIGN AWARDEES $4,383 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 333311 4910 MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT Sep 21, 2011 Sep 21, 2011 Oct 30, 2011
VIEWING BINOCULARS ON STANDS SEE COAST MANUFACTURING COMPANY, INC. $3,850 US FISH AND WILDLIFE SERVICE US FISH AND WILDLIFE SERVICE — 333311 6650 OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES Aug 23, 2011 Aug 23, 2011 Jan 15, 2012