CAGE 00C04 - GLENMAR DRAPERIES INC
USA

GLENMAR DRAPERIES INC

DBA GLENMAR DRAPERIES CRPT & WLPR

CAGE Code: 00C04
DUNS: 049499692
7915-A OLD BRANCH AVE
CLINTON MD 20735-1635
UNITED STATES

Telephone: 3018685986
Fax: 3018684153

GLENMAR DRAPERIES INC, DBA GLENMAR DRAPERIES CRPT & WLPR is an Active Commercial Supplier with the Cage Code 00C04 and is tracked by Dun & Bradstreet under DUNS Number 049499692.

Additional Data For CAGE 00C04

SIC Code 1:2211
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 00C04

Monday, December 11, 2017
$0.00
7500: Department of Health and Human Services
75N980: NATIONAL INSTITUTES OF HEALTH OLAO

E: BPA
DRAPERIES/BLINDS
7210: HOUSEHOLD FURNISHINGS

  HHSN263201600141B  
Friday, November 24, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
N072: INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  GS03F115DA     3QSA-LV-100002-B  
Friday, November 24, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
N072: INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  GS03F115DA     3QSA-LV-100002-B  
Friday, September 29, 2017
$4,992.75
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

B: PURCHASE ORDER
IGF::OT::IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO RE-UPHOLSTER FURNITURE FOR THE DEPARTMENT OF ENERGY. FURNITURE CONSISTS OF ONE (1) SOFA, TWO (2) PILLOWS, EIGHT (8) CONFERENCE CHAIRS, TWO BARREL CHAIRS. INCLUDES PICK-UP AND DELIVERY. REF. GLENMAR QUOTE 60231 AND GLENMAR QUOTE 60232.
J071: MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE

  DEMA0016880  
Wednesday, August 23, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
N072: INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  GS03F115DA     3QSA-LV-100002-B  
Thursday, March 23, 2017
$5,079.45
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

C: DELIVERY ORDER
IGF::CL::IGF GLENMAR DRAPERIES:1108111 [17-004569]
7290: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  HHSN269201700045U     GS03F115DA     3QSALV100002B  
Wednesday, January 18, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
N072: INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  GS03F115DA     3QSA-LV-100002-B  
Monday, September 19, 2016
$0.00
7500: Department of Health and Human Services
75N980: NATIONAL INSTITUTES OF HEALTH OLAO

E: BPA
DRAPERIES/BLINDS
7210: HOUSEHOLD FURNISHINGS

  HHSN263201600141B  
Friday, September 16, 2016
$0.00
7500: Department of Health and Human Services
75N980: NATIONAL INSTITUTES OF HEALTH OLAO

E: BPA
DRAPERIES/BLINDS
7210: HOUSEHOLD FURNISHINGS

  HHSN263201600141B  
Thursday, June 16, 2016
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
N072: INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  GS03F115DA     3QSA-LV-100002-B  
Wednesday, September 30, 2015
$3,960.00
1200: Department of Agriculture
31ME: RURAL ECONOMICS AND

B: PURCHASE ORDER
DRAPERIES AND PANELS LOCATION: SOUTH BLDG. RM. 4175 AND 4801 -
7230: DRAPERIES, AWNINGS, AND SHADES

  AG31MEP150141  
Tuesday, June 30, 2015
$0.00
7500: Department of Health and Human Services
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

E: BPA
DRAPERIES/BLINDS
7230: DRAPERIES, AWNINGS, AND SHADES

  HHSN263200100055048B     GS03F5119C  
Thursday, May 14, 2015
$5,400.00
1200: Department of Agriculture
3151: ACQUISITION MANAGEMENT DIVISION

B: PURCHASE ORDER
IG::OT:IGF REMOVAL AND REINSTALLATION OF BOMB BLAST CURTAINS
7230: DRAPERIES, AWNINGS, AND SHADES

  AG3151P150130  
Monday, April 20, 2015
$0.00
4700: General Services Administration
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F5119C     3QSA-LV-100002-B  
Monday, March 23, 2015
$0.00
4700: General Services Administration
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F5119C     3QSA-LV-100002-B  
Monday, November 24, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Blanket Purchase Agreement
DRAPERIES/BLINDS
7230: DRAPERIES, AWNINGS, AND SHADES

  HHSN263200100055048B     GS03F5119C  
Tuesday, September 30, 2014
$15,282.25
1200: AGRICULTURE, DEPARTMENT OF
3151: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
IGF::OT::IGF CURTAINS AND VALANCES FOR 4 ROOMS.
7230: DRAPERIES, AWNINGS, AND SHADES

  AG3151P140272  
Sunday, September 28, 2014
$59,660.00
1200: AGRICULTURE, DEPARTMENT OF
3151: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
IGF::CL::IGF
8305: TEXTILE FABRICS

  AG3151P140277  
Friday, September 12, 2014
$3,502.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
FAUX WOOD BLINDS 48 X 91
7230: DRAPERIES, AWNINGS, AND SHADES

  N0018914F0283     GS03F5119C  
Monday, September 8, 2014
$7,938.90
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
PRIVACY CURTAINS AND SHADES
7230: DRAPERIES, AWNINGS, AND SHADES

  VA52814F2054     GS03F5119C  
Tuesday, July 1, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F5119C     3QSA-LV-100002-B  
Tuesday, May 27, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F5119C     3QSA-LV-100002-B  
Friday, November 8, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Blanket Purchase Agreement
DRAPERIES/BLINDS
7230: DRAPERIES, AWNINGS, AND SHADES

  HHSN263200100055048B     GS03F5119C  
Monday, September 30, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F5119C     3QSA-LV-100002-B  
Monday, September 30, 2013
$4,639.60
1200: AGRICULTURE, DEPARTMENT OF
32SB: USDA ARS NCRBSC 32SB

DO Delivery Order
IGF::CT::IGF CRITICAL FUNCTIONS
J072: MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  AG32SBD130356     GS03F5119C  
Monday, September 30, 2013
($175.00)
1200: AGRICULTURE, DEPARTMENT OF
32SB: USDA ARS NCRBSC 32SB

DO Delivery Order
IGF::CT::IGF CRITICAL FUNCTIONS
J072: MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  AG32SBD130356     GS03F5119C  
Thursday, August 1, 2013
$6,824.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

DO Delivery Order
INSTALL SHADE
N072: INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  N0017313F0662     GS03F5119C  
Wednesday, April 24, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F5119C     3QSA-LV-100002-B  
Wednesday, February 6, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F5119C     3QSA-LV-100002-B  
Tuesday, November 20, 2012
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Blanket Purchase Agreement
DRAPERIES/BLINDS
7230: DRAPERIES, AWNINGS, AND SHADES

  HHSN263200100055048B     GS03F5119C  
Saturday, September 22, 2012
$11,564.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

DO Delivery Order
PR 32-0046-12 WINDOW COVERINGS FOR CODE 3200 CONTRACTING DIVISION
7230: DRAPERIES, AWNINGS, AND SHADES

  N0017312F2010     GS03F5119C  
Tuesday, September 11, 2012
$5,796.20
9516: DEFENSE NUCLEAR FACILITIES SAFETY BOARD
DNFSB: DEFENSE NUCLEAR FACILITIES SAFETY BOARD

DO Delivery Order
CUSTOM WINDOW TREATMENT
7230: DRAPERIES, AWNINGS, AND SHADES

  OGM12060     GS03F5119C  
Thursday, December 8, 2011
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Blanket Purchase Agreement
DRAPERIES/BLINDS
7230: DRAPERIES, AWNINGS, AND SHADES

  HHSN263200100055048B     GS03F5119C  
Monday, November 28, 2011
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Blanket Purchase Agreement
DRAPERIES/BLINDS, DRAPERY/BLIND CLEANING&REPAIRS
7230: DRAPERIES, AWNINGS, AND SHADES

  HHSN263200100055048B     GS03F5119C  
Thursday, September 22, 2011
$6,241.20
9700: DEPT OF DEFENSE
W91QV1: W6QM MICC-FT BELVOIR

DO Delivery Order
SUPPLIES AND SERVICES
7230: DRAPERIES, AWNINGS, AND SHADES

  W91QV111F0096     GS03F5119C  
Friday, September 9, 2011
$12,780.70
1200: AGRICULTURE, DEPARTMENT OF
3143: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
FURNISH AND INSTALL NEW GRABER MINI BLINDS. MAKE AND INSTALL LINED DRAPES.
N072: INSTALL OF HOUSEHOLD FURNISHINGS

  AG3143D110173     GS03F5119C  
Tuesday, August 16, 2011
$4,185.00
1200: AGRICULTURE, DEPARTMENT OF
3J19: OFFICE OF INSPECTOR GENERAL

PO Purchase Order
DRAPERIES
7230: DRAPERIES, AWNINGS, AND SHADES

  AG3J19V1157013  
Tuesday, March 15, 2011
$3,431.73
1200: AGRICULTURE, DEPARTMENT OF
3K06: USDA ARS APD 3K06

DO Delivery Order
MAKE AND INSTALL DRAPERIES AND TRAVERSE RODS FOR DIRECTOR'S OFFICE 6306 AND SECRETARY AREA 6306
7230: DRAPERIES, AWNINGS, AND SHADES

  AG3K06D110105     GS03F5119C  
Wednesday, November 24, 2010
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Blanket Purchase Agreement
DRAPERIES/BLINDS, DRAPERY/BLIND CLEANING&REPAIRS
7230: DRAPERIES, AWNINGS, AND SHADES

  HHSN263200100055048B     GS03F5119C  
Wednesday, September 29, 2010
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F5119C     3QSA-LV-100002-B  
Tuesday, September 28, 2010
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F5119C     3QSA-LV-100002-B  
Tuesday, September 21, 2010
($1,081.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00292: OD OM ORFDO OA OFC ACQUISITIONS

DO Delivery Order
TAS::75 0885::TAS FURNISH AND INSTALL VERTRICAL BLINDS PATTERN CROWN VINYL - COLOR GREY -SIZE 61X65 - HLR00282 - MARK GANGESTAD
7230: DRAPERIES, AWNINGS, AND SHADES

  HHSN292201000108U     GS03F5119C  
Wednesday, September 8, 2010
$1,081.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00292: OD OM ORFDO OA OFC ACQUISITIONS

DO Delivery Order
TAS::75 0885::TAS FURNISH AND INSTALL VERTRICAL BLINDS PATTERN CROWN VINYL - COLOR GREY -SIZE 61X65 - HLR00282 - MARK GANGESTAD
7230: DRAPERIES, AWNINGS, AND SHADES

  HHSN292201000108U     GS03F5119C  
Friday, July 23, 2010
$7,590.58
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010E: VBA FIELD CONTRACTING

PO Purchase Order
OFFICE DRAPERIES
7230: DRAPERIES, AWNINGS, AND SHADES

  VA1011011026101  
Thursday, May 27, 2010
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F5119C     3QSA-LV-100002-B  
Friday, November 27, 2009
$0.00
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Blanket Purchase Agreement
DRAPERIES/BLINDS, DRAPERY/BLIND CLEANING & REPAIRS
7230: DRAPERIES, AWNINGS, AND SHADES

  HHSN263200100055048B     GS03F5119C  
Tuesday, October 20, 2009
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F5119C     3QSA-LV-100002-B  
Thursday, October 8, 2009
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule

7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F5119C     3QSA-LV-100002-B  
Thursday, October 8, 2009
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule

7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F5119C     3QSA-LV-100002-B  
Thursday, October 8, 2009
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule

7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F5119C     3QSA-LV-100002-B  
Monday, June 29, 2009
$0.00
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Blanket Purchase Agreement
DRAPERIES/BLINDS, DRAPERY/BLIND CLEANING & REPAIRS
7230: DRAPERIES, AWNINGS, AND SHADES

  HHSN263200100055048B     GS03F5119C  
Friday, May 29, 2009
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule

7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F5119C     3QSA-LV-100002-B  
Tuesday, February 17, 2009
$15,038.34
3K06: USDA ARS APD 3K06

DO Delivery Order
FABRIC PATTERN SHANGHAI COLOR BUTTERSCOTCH TRAVERSE DRAPES THURMAL LINED
7230: DRAPERIES, AWNINGS, AND SHADES

  AG3K06C09BA81     GS03F5119C  
Thursday, September 25, 2008
$6,568.50
00308: FIC R&D CONTRACTS MANAGEMENT BRANCH, NIDA, NIH

A: BPA CALL
SWAGS AND CASCADE CURTAINS FOR 5 WINDOWS AND 1 PAIR STATIONARY SIDE PANEL FOR WINDOWS IN THE STONE HOUSE THAT NEED TO BE REPLACED.
9999: MISCELLANEOUS ITEMS

  HHSN30800001     HHSN263200100055048B  
Monday, September 15, 2008
$9,750.00
9700: DEPT OF DEFENSE
M00264: COMMANDER

PO Purchase Order
MARINE MAT
7230: DRAPERIES, AWNINGS, AND SHADES

  M0026408P0446  
Wednesday, September 10, 2008
$6,706.50
9700: DEPT OF DEFENSE
FA4416: FA4416 316 CONS LGC

PO Purchase Order
CURTAINS FOR STAGE
7610: BOOKS AND PAMPHLETS

  FA441608P0127  
Friday, September 5, 2008
$0.00
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Blanket Purchase Agreement
FSS ITEMS ONLY: DRAPERIES AND DRAPERY HARDWARE & ACCESSORIES. DRAPERY INSTALLATION. WD94-2103 (R32).
7230: DRAPERIES, AWNINGS, AND SHADES

  HHSN263200100055048B     GS03F5119C  
Tuesday, June 3, 2008
$9,960.50
2400: OFFICE OF PERSONNEL MANAGEMENT
N00015: OFFICE OF NAVAL INTELLIGENCE

DO Delivery Order
WINDOW TREATMENTS
7110: OFFICE FURNITURE

  N0001508F1223     GS03F5119C  
Thursday, May 29, 2008
$1,134.00
00512S: 512S-BALTIMORE SMALL PURHCASE

DO Delivery Order
SERVICE: PROVIDE ALL LABOR, MATERIALS AND EQUIPME
R499: OTHER PROFESSIONAL SERVICES

  V512C80500     GS03F5119C  
Saturday, August 18, 2007
$14,814.00
00512S: 512S-BALTIMORE SMALL PURHCASE

DO Delivery Order
SERVICE: PROVIDE ALL LABOR, MATERIALS AND EQUIPME
N099: INSTALL OF MISC EQ

  V512C70497     GS03F5119C  
Tuesday, March 7, 2006
$2,416.00
00292: OD OM ORFDO OA OFC ACQUISITIONS

PO Purchase Order

C123: ELECTRIC POWER GENERATION (EPG)

  HHSN292200605746P  
Friday, June 10, 2005
$2,756.60
MA000: WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH

DO Delivery Order
FABRICATION, DELIVERY AND INSTALLATION OF DRAPERIES
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F5119CGSP1104MA0284     GS03F5119C  
Wednesday, February 2, 2005
$12,874.00
MA000: WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH

DO Delivery Order
FABRICATION, DELIVERY AND INSTALLATION OF DRAPERIES
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F5119CGSP1104MA0284     GS03F5119C  
Tuesday, January 25, 2005
$6,693.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

DO Delivery Order
200505!500195!2100!W91CRB!USA MATERIEL COMMAND ACQUISITION!GS03F5119C !C!N! !N!W91CRB05F0020! !20050125!20050301!049499692!049499692!049499692!N!GLENMAR DRAPERIES INC !7911 OLD BRANCH AVE !CLINTON !MD!20735!17900!033!24!CLINTON !PRINCE GEORGE S !MARYLAND !+000000006693!N!N!000000000000!7230!DRAPERIES, AWNINGS, AND SHADES !A9 !TEXTILES, CLOTHING, AND EQUIPAGE !000 !* !314121!E! !6! ! ! ! ! !20200930!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!Y!N! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
7230: DRAPERIES, AWNINGS, AND SHADES

  W91CRB05F0020     GS03F5119C  
Monday, January 3, 2005
$2,900.00
9700: DEPT OF DEFENSE
N00015: OFFICE OF NAVAL INTELLIGENCE

DO Delivery Order
200504!000075!1700!N00015!OFFICE OF NAVAL INTELLIGENCE !GS03F5119C !C!N! !N!N0001505F1069! !20050103!20050214!049499692!049499692!049499692!N!GLENMAR DRAPERIES INC !7911 OLD BRANCH AVE !CLINTON !MD!20735!17900!033!24!CLINTON !PRINCE GEORGE S !MARYLAND !+000000002900!N!N!000000000000!7510!OFFICE SUPPLIES !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !453210!E! !6! ! ! ! ! !20200930!B!A! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!Y!N! ! ! ! ! ! !000! ! ! ! ! ! ! !1700!N00015!0001! !
7510: OFFICE SUPPLIES

  N0001505F1069     GS03F5119C  
Thursday, September 30, 2004
$3,674.00
3A94: FSIS 3A94

PO Purchase Order
OFFICE DRAPERY
9999: MISCELLANEOUS ITEMS

  403A9444668D  
Friday, September 17, 2004
$7,692.50
MA000: WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH

DO Delivery Order
FABRICATION, DELIVERY AND INSTALLATION OF DRAPERIES
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F5119CGSP1104MA0284     GS03F5119C  
Tuesday, September 14, 2004
$3,127.00
9700: DEPT OF DEFENSE
W9137B: W37W USA ELE NATL DEF UNIV

DO Delivery Order
200412!000404!2100!W9137B!NATIONAL DEFENSE UNIVERSITY !GS03F5119C !C!N! !N!W9137B04F0136! !20040914!20040930!049499692!049499692!049499692!N!GLENMAR DRAPERIES INC !7911 OLD BRANCH AVE !CLINTON !MD!20735!17900!033!24!CLINTON !PRINCE GEORGE S !MARYLAND !+000000003127!N!N!000000000000!7230!DRAPERIES, AWNINGS, AND SHADES !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !314121!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!Y!N! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! ! !0001! !
7230: DRAPERIES, AWNINGS, AND SHADES

  W9137B04F0136     GS03F5119C  
Wednesday, December 10, 2003
$2,500.00
9700: DEPT OF DEFENSE
AW000: GSA/FSS HOUSEHOLD AND INDUSTRIAL FURNITURE

DO Delivery Order
CARRIER, SNAP **** QUOTED BY GEORGE P/N 92121 ROC 12/9/03
7230: DRAPERIES, AWNINGS, AND SHADES

  GSVPNEAR3454     GS03F5119C  
Monday, July 9, 2001
$0.00
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Blanket Purchase Agreement
FSS ITEMS ONLY: DRAPERIES AND DRAPERY HARDWARE & ACCESSORIES. DRAPERY INSTALLATION. WD94-2103 (R32).
7230: DRAPERIES, AWNINGS, AND SHADES

  HHSN263200100055048B     GS03F5119C  
Monday, January 15, 2001
$79,000.00
4700: GENERAL SERVICES ADMINISTRATION
YT000: WPHBC - EAST REPAIR&ALTERATIONS CONTRACTS BRANCH

DO Delivery Order

7230: DRAPERIES, AWNINGS, AND SHADES

  YT000200101CP1101YT0044GS03F5119C     GS03F5119C