CAGE 1GDC4 - J W DRAPERIES, INC
USA

J W DRAPERIES, INC

CAGE Code: 1GDC4
DUNS: 175399369
5625 FURNACE AVE
ELKRIDGE MD 21075-5109
UNITED STATES

Telephone: 4107969990
Fax: 4107968912


J W DRAPERIES, INC is an Active Manufacturer with the Cage Code 1GDC4 and is tracked by Dun & Bradstreet under DUNS Number 175399369.

Additional Data For CAGE 1GDC4

SIC Code 1:2591
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1GDC4

Wednesday, December 6, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

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

  GS03F083DA     3QSA-LV-100002-B  
Wednesday, December 6, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

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

  GS03F083DA     3QSA-LV-100002-B  
Thursday, September 21, 2017
$3,870.00
1400: Department of the Interior
140P42: NER CONSTRUCTION/IA/AE MABO (42000

C: DELIVERY ORDER
IGF::OT::IGF X:NOGRN, INDE - REPLACE LBC WINDOWSHADES
H971: OTHER QC/TEST/INSPECT- FURNITURE

  INP17PD03590     GS03F083DA  
Wednesday, September 13, 2017
$4,849.50
1200: Department of Agriculture
123267: USDA MRP WARRANTED CARDHOLDERS

B: PURCHASE ORDER
WINDOW TREATMENTS, RMS 1750, 1754&1756 IN SOUTH BUILDING PINCH PLEATED UNLINED SHEERS WITH EURO HEM, FABRIC, FABRICATION, DRAPERY HARDWARE AND INSTALLATION
7230: DRAPERIES, AWNINGS, AND SHADES

  AG3267P170265  
Tuesday, September 5, 2017
($4,347.00)
9700: Department of Defense
N42485: DON/AA

C: DELIVERY ORDER
WINDOW TREATMENTS
1020: GUNS, OVER 125MM THROUGH 150MM

  N4248517F0021     GS03F083DA  
Wednesday, August 16, 2017
$0.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

C: DELIVERY ORDER
WINDOW SHADES 55"X78"
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W15QKN14F1014     GS03F7047G  
Friday, May 26, 2017
$4,347.00
9700: Department of Defense
N42485: DON/AA

C: DELIVERY ORDER
WINDOW TREATMENTS
1020: GUNS, OVER 125MM THROUGH 150MM

  N4248517F0021     GS03F083DA  
Wednesday, May 17, 2017
$2,772.00
1200: Department of Agriculture
1232SB: USDA ARS NCRBSC ACQ BRANCH

C: DELIVERY ORDER
IGF::OT::IGF DRAPE CLEANING FOR THE UNDERSECRETARY'S OFFICE.
7230: DRAPERIES, AWNINGS, AND SHADES

  AG32SBD170145     GS03F083DA  
Tuesday, April 11, 2017
$7,967.00
9700: Department of Defense
M67001: COMMANDING GENERAL

C: DELIVERY ORDER
WHITE ALUMINUM MINI WINDOW BLIND - 1 IN
7230: DRAPERIES, AWNINGS, AND SHADES

  M6700117F1027     GS03F083DA     M6700117Q1112  
Thursday, February 16, 2017
$0.00
9530: Advisory Council On Historic Preservation
140D04: IBC ACQ SVCS DIRECTORATE (00004)

C: DELIVERY ORDER
IGF::OT::IGF VENETIAN BLINDS FOR ACHP OFFICE BUILDOUT
5670: BUILDING COMPONENTS, PREFABRICATED

  IND14PD00284     GS03F7047G     D14PS00195  
Wednesday, January 18, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

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

  GS03F083DA     3QSA-LV-100002-B  
Saturday, October 1, 2016
$15,300.00
9700: Department of Defense
FA4484: FA4484 87 CONS LGC

C: DELIVERY ORDER
MISCELLANEOUS FURNITURE AND FIXTURES
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  FA448417FG232     GS03F083DA  
Tuesday, March 29, 2016
$0.00
4700: General Services Administration
AY000: GSA/FAS PROCUREMENT DIVISION - PA

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

  GS03F083DA     3QSA-LV-100002-B  
Tuesday, May 19, 2015
$14,832.00
7500: Department of Health and Human Services
00269: NIH, CC, OD OCOO OA OFC ACQUISITIONS

C: DELIVERY ORDER
P14-011783 CUBICLE CURTAIN CLEANNING FOR THE CLINICAL CENTER PATIENT CARE.
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  HHSN269201400493U     GS03F7047G  
Thursday, January 29, 2015
$6,536.00
9700: Department of Defense
N00173: NAVAL RESEARCH LABORATORY

B: PURCHASE ORDER
ROLLER SHADE
7230: DRAPERIES, AWNINGS, AND SHADES

  N0017315P0927  
Wednesday, June 11, 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

  GS03F7047G     3QSA-LV-100002-B  
Sunday, May 25, 2014
$29,664.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00269: NIH, CC, OD OCOO OA OFC ACQUISITIONS

DO Delivery Order
P14-011783 CUBICLE CURTAIN CLEANNING FOR THE CLINICAL CENTER PATIENT CARE.
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  HHSN269201400493U     GS03F7047G  
Friday, April 18, 2014
$16,665.00
9700: DEPT OF DEFENSE
W912K6: W7ND USPFO ACTIVITY MD ARNG

DO Delivery Order
HORIZONTAL BLINDS
7230: DRAPERIES, AWNINGS, AND SHADES

  W912K614F0016     GS03F7047G  
Friday, March 28, 2014
$15,285.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
WINDOW SHADES 55"X78"
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W15QKN14F1014     GS03F7047G  
Friday, March 7, 2014
$2,868.00
9530: ADVISORY COUNCIL ON HISTORIC PRESERVATION
00004: NBC ACQUISITION SERVICES DIRECTORATE

DO Delivery Order
IGF::OT::IGF VENETIAN BLINDS FOR ACHP OFFICE BUILDOUT
5670: BUILDING COMPONENTS, PREFABRICATED

  IND14PD00284     GS03F7047G     D14PS00195  
Tuesday, September 24, 2013
$3,673.00
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
CURTAINS FOR FORRESTAL 7A-075.
7230: DRAPERIES, AWNINGS, AND SHADES

  DEMA0008659  
Monday, June 17, 2013
$3,987.50
9700: DEPT OF DEFENSE
FA2860: FA2860 11 CONS LGC

DO Delivery Order
2ND FLOOR SHADES
7230: DRAPERIES, AWNINGS, AND SHADES

  FA286013FA022     GS03F7047G  
Wednesday, January 16, 2013
$5,624.19
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

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

  N0017313P0488  
Saturday, September 29, 2012
$6,609.95
9700: DEPT OF DEFENSE
SP4705: DLA CONTRACTING SERVICES OFFICE

DO Delivery Order
BLACKOUT WINDOW SHADES
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  SP470512F0086     GS03F7047G  
Sunday, September 23, 2012
$99,417.00
9700: DEPT OF DEFENSE
SP4705: DLA CONTRACTING SERVICES OFFICE

PO Purchase Order
WINDOWS AND SOUND MASKING SYSTEM
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  SP470512P0136  
Thursday, September 20, 2012
$3,789.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
PURCHASE OF DRAPERIES "CLOSELY ASSOCIATED WITH INHERENTLY GOVERMENTAL FUNCTIONS"
7230: DRAPERIES, AWNINGS, AND SHADES

  DOLF129433932     GS03F7047G  
Tuesday, September 18, 2012
$8,281.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

DO Delivery Order
DRAPES
7230: DRAPERIES, AWNINGS, AND SHADES

  N0017312F0947     GS03F7047G  
Tuesday, September 18, 2012
$2,823.23
1600: LABOR, DEPARTMENT OF
ETATP: DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

PO Purchase Order
INSTALLATION OF WINDOW COVERINGS
7230: DRAPERIES, AWNINGS, AND SHADES

  DOLB121A21949  
Friday, September 14, 2012
$7,568.00
9700: DEPT OF DEFENSE
HQ0013: DEFENSE SECURITY COOPERATION AGENCY

PO Purchase Order
DRAPERY INSTALLATION AND CLEANING
7230: DRAPERIES, AWNINGS, AND SHADES

  HQ001312P0076  
Tuesday, August 21, 2012
$49,954.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

DO Delivery Order
MECHO SHADES: MECHANICAL, WIRELESS SWITCH OPERATED SHADES FOR WOODLAWN CHILD CARE CENTER.
7230: DRAPERIES, AWNINGS, AND SHADES

  SS001231036     GS03F7047G     SSA-RFQ-12-1743  
Tuesday, March 13, 2012
$0.00
AY000: GSA/FAS PROCUREMENT DIVISION - PA

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

  GS03F7047G     3QSA-LV-100002-B  
Monday, November 21, 2011
$5,470.00
9700: DEPT OF DEFENSE
FA4484: FA4484 87 CONS LGC

DO Delivery Order
PURCHASE AND INSTALL MINI-BLINDS FOR BLDG 2610
7230: DRAPERIES, AWNINGS, AND SHADES

  FA448412F0004     GS03F7047G  
Tuesday, September 13, 2011
$2,750.00
9700: DEPT OF DEFENSE
SP4705: DLA CONTRACTING SERVICES OFFICE

DO Delivery Order
BLACKOUT SHADES
7230: DRAPERIES, AWNINGS, AND SHADES

  SP470511F0102     GS03F7047G  
Tuesday, August 16, 2011
$541.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

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

  VA402P12201     GS03F7047G  
Monday, August 8, 2011
$18,033.24
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

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

  VA402P12201     GS03F7047G  
Friday, July 8, 2011
$3,997.00
1500: JUSTICE, DEPARTMENT OF
DEATR: OFFICE-TRAINING

DO Delivery Order
CURTAINS FOR OFFICE OF TRAINING
8305: TEXTILE FABRICS

  DJD11TRG0083     GS03F7047G  
Tuesday, June 28, 2011
$5,526.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

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

  N0017311P1160  
Thursday, May 12, 2011
($3,997.00)
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

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

  N0017311F0286     GS03F7047G  
Wednesday, April 6, 2011
($47.28)
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

PO Purchase Order
CLOSE OUT
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  HSTS0409PCT1238  
Monday, February 28, 2011
$3,997.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

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

  N0017311F0286     GS03F7047G  
Thursday, February 24, 2011
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
CUBICLE CURTAIN DIMENSIONS
7230: DRAPERIES, AWNINGS, AND SHADES

  N6883610F0164     GS03F7047G  
Thursday, December 9, 2010
$282.49
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
CUBICLE CURTAIN DIMENSIONS
7230: DRAPERIES, AWNINGS, AND SHADES

  N6883610F0164     GS03F7047G  
Tuesday, September 28, 2010
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
ROLLER SHADES - MOD TO CHANGE DELIVERY DATE
7230: DRAPERIES, AWNINGS, AND SHADES

  FA449710F0083     GS03F7047G  
Tuesday, September 28, 2010
$1,936.00
9700: DEPT OF DEFENSE
FA4484: FA4484 87 CONS LGC

DO Delivery Order
PURCHASE OF DRAPES FOR THE 317 RCS HQ, 6710 OXON HILL ROAD, OXON HILL MD
7230: DRAPERIES, AWNINGS, AND SHADES

  FA448410F0082     GS03F7047G  
Sunday, September 26, 2010
$16,540.00
1600: LABOR, DEPARTMENT OF
OIGNO: DEPT OF LABOR/OFFICE OF INSPECTOR GENERAL

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

  DOLF10XG21077     GS03F7047G  
Tuesday, September 21, 2010
$3,540.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
ROLLER SHADES
7230: DRAPERIES, AWNINGS, AND SHADES

  FA449710F0083     GS03F7047G  
Friday, August 13, 2010
$11,442.00
9700: DEPT OF DEFENSE
SP4705: DLA CONTRACTING SERVICES OFFICE

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

  SP470510P0339     SP470510T0025  
Wednesday, February 10, 2010
$9,988.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
CUBICLE CURTAIN DIMENSIONS
7230: DRAPERIES, AWNINGS, AND SHADES

  N6883610F0164     GS03F7047G  
Monday, September 28, 2009
$5,104.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
CUBICLE CURTAIN
7230: DRAPERIES, AWNINGS, AND SHADES

  N6883609F1504     GS03F7047G  
Thursday, September 24, 2009
($1,285.00)
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
ELIMINATE DINING ROOM DRAPES
R499: OTHER PROFESSIONAL SERVICES

  DOLF099429187     GS03F7047G  
Friday, August 28, 2009
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule

7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F7047G     3QSA-LV-100002-B  
Friday, August 28, 2009
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule

7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F7047G     3QSA-LV-100002-B  
Friday, August 7, 2009
$6,280.00
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
INSTALLATION OF SHADES
R499: OTHER PROFESSIONAL SERVICES

  DOLF099429187     GS03F7047G  
Thursday, July 30, 2009
$24,031.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
BLINDS (VARIOUS SIZES)
7230: DRAPERIES, AWNINGS, AND SHADES

  FA303009F0181     GS03F7047G  
Friday, May 29, 2009
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule

7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F7047G     3QSA-LV-100002-B  
Tuesday, March 24, 2009
$3,193.55
00130: DO NOT USE--REGION 03 - OFFICE OF THE REGIONAL COMMISSIONER

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

  SS030930007     GS03F7047G  
Tuesday, March 17, 2009
$0.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

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

  W911S108F0145     GS03F7047G  
Tuesday, March 10, 2009
$3,539.28
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

DO Delivery Order
CLUTCH ROLLER
7230: DRAPERIES, AWNINGS, AND SHADES

  N0017309F0282     GS03F7047G  
Thursday, March 5, 2009
$4,728.00
00020: OFFICE OF ACQUISITION

PO Purchase Order

6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  HSTS0409PCT1238  
Saturday, September 13, 2008
$18,900.00
9700: DEPT OF DEFENSE
FA7012: FA7012 11 CONS LGC

DO Delivery Order
PRE MEASURE PRIOR TO MANUFACTURE, SHIP
7230: DRAPERIES, AWNINGS, AND SHADES

  FA701208FA026     GS03F7047G  
Thursday, September 11, 2008
$10,469.68
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

DO Delivery Order
ROLLER SHADES
7230: DRAPERIES, AWNINGS, AND SHADES

  N0017308F0674     GS03F7047G  
Wednesday, August 20, 2008
$7,331.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order
SHADE
7230: DRAPERIES, AWNINGS, AND SHADES

  W911S108F0145     GS03F7047G  
Thursday, April 17, 2008
$2,495.00
00652S: 652S-RICHMOND SMALL PURCHASE

PO Purchase Order
PROVIDE LABOR MATERIAL TO INSTALL NEW CUBICAL CU
L099: TECH REP SVCS /MISC EQ

  V652P85762  
Monday, April 7, 2008
$4,298.00
QA000: GSA/PBS/R03 BALTIMORE FO

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P08QAP0041  
Tuesday, March 25, 2008
$3,318.00
QA000: GSA/PBS/R03 BALTIMORE FO

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P08QAP0036  
Monday, March 24, 2008
$3,969.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

DO Delivery Order
MYLAR SHADES
7230: DRAPERIES, AWNINGS, AND SHADES

  N0017308F0304     GS03F7047G  
Thursday, February 28, 2008
$2,490.00
00652S: 652S-RICHMOND SMALL PURCHASE

PO Purchase Order
PROVIDE LABOR MATERIAL TO INSTALL 10 EACH CUBICLE
L099: TECH REP SVCS /MISC EQ

  V652P84058  
Thursday, November 15, 2007
$2,914.00
QA000: GSA/PBS/R03 BALTIMORE FO

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P08QAP0009  
Tuesday, August 21, 2007
$840.00
00652S: 652S-RICHMOND SMALL PURCHASE

PO Purchase Order
22 LB POP-OUT NYLON CURTAIN CARRIER
9999: MISCELLANEOUS ITEMS

  V652W78731  
Friday, August 3, 2007
$1,755.00
00652S: 652S-RICHMOND SMALL PURCHASE

PO Purchase Order
22 LB POP-OUT NYLON CURTAIN CARRIER
4940: MISC MAINT EQ

  V652W78279  
Tuesday, June 26, 2007
$7,561.00
QA000: GSA/PBS/R03 BALTIMORE FO

PO Purchase Order

7230: DRAPERIES, AWNINGS, AND SHADES

  GS03P07QAP0045  
Thursday, October 12, 2006
$3,124.00
QA000: GSA/PBS/R03 BALTIMORE FO

DO Delivery Order
FURNISH & INSTALL DRAPPERIES
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0307QA0003     GS03F7047G  
Thursday, October 5, 2006
$0.00
QA000: GSA/PBS/R03 BALTIMORE FO

DO Delivery Order
F&I CORNICES AND BLINDS
7230: DRAPERIES, AWNINGS, AND SHADES

  GSP0306QA0106     GS03F7047G  
Tuesday, May 23, 2006
$4,000.00
PS: PROCUREMENT SECTION

DO Delivery Order
06BA024 JW DRAPERIES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  NSF06BA024     GS03F7047G  
Thursday, May 4, 2006
$2,952.00
QA000: GSA/PBS/R03 BALTIMORE FO

DO Delivery Order
F&I CORNICES AND BLINDS
7230: DRAPERIES, AWNINGS, AND SHADES

  GSP0306QA0106     GS03F7047G  
Thursday, January 26, 2006
$2,500.00
PS: PROCUREMENT SECTION

DO Delivery Order
06BA024 JW DRAPERIES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  NSF06BA024     GS03F7047G  
Thursday, December 15, 2005
$2,000.00
PS: PROCUREMENT SECTION

DO Delivery Order
06BA024 JW DRAPERIES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  NSF06BA024     GS03F7047G  
Thursday, October 27, 2005
$250.00
PS: PROCUREMENT SECTION

DO Delivery Order
06BA024 JW DRAPERIES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  NSF06BA024     GS03F7047G  
Thursday, September 29, 2005
$74,904.00
00652: 652-RICHMOND

DO Delivery Order
FURNISHING/WINDOW TREATMENTS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V652A50316     GS03F7047G  
Wednesday, September 28, 2005
$3,748.01
00130: DO NOT USE--REGION 03 - OFFICE OF THE REGIONAL COMMISSIONER

DO Delivery Order
DRAPES,RODS AND CORNICES
7520: OFFICE DEVICES AND ACCESSORIES

  SS030530201     GS03F7047G  
Thursday, September 1, 2005
$23,825.00
MA000: WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH

PO Purchase Order
BLINS FOR USTR
7195: MISC FURNITURE & FIXTURES

  GS11P05MAM0445  
Thursday, June 9, 2005
$3,061.00
QA000: GSA/PBS/R03 BALTIMORE FO

PO Purchase Order
WINDOW TREATMENTS FOR DOD OIG.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P05QAP0055  
Tuesday, May 3, 2005
$1,000.00
PS: PROCUREMENT SECTION

DO Delivery Order
05BA070 JW DRAPERIES
7230: DRAPERIES, AWNINGS, AND SHADES

  NSF05BA070     GS03F7047G  
Friday, March 11, 2005
$14,883.00
QA000: GSA/PBS/R03 BALTIMORE FO

DO Delivery Order
FURNISH & INSTALL DRAPERIES, CORNICES AND SHADES
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F7047GGSP0305QA0059     GS03F7047G  
Wednesday, January 26, 2005
$1,500.00
PS: PROCUREMENT SECTION

DO Delivery Order
05BA070 JW DRAPERIES
7230: DRAPERIES, AWNINGS, AND SHADES

  NSF05BA070     GS03F7047G  
Thursday, December 9, 2004
$5,726.00
9700: DEPT OF DEFENSE
N63285: NCIS QUANTICO

DO Delivery Order
200608!000179!1700!N63285!NIS WASHINGTON DC !GS03F7047G !C!N! !N!N6328505F0713! !20041209!20050106!175399369!175399369!175399369!N!J W DRAPERIES, INC !5625 FURNACE AVE !ELKRIDGE !MD!21075!25750!027!24!ELKRIDGE !HOWARD !MARYLAND !+000000005726!N!N!000000000000!7210!HOUSEHOLD FURNISHINGS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !337920!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !B!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! !1700!N63285!0001!Y!
7210: HOUSEHOLD FURNISHINGS

  N6328505F0713     GS03F7047G  
Tuesday, August 3, 2004
$5,646.00
QA000: GSA/PBS/R03 BALTIMORE FO

DO Delivery Order
FURNISH AND INSTALL WINDOW TREATMENTS AT THE GARMATZ COURTHOUSE
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F7047GGSP0304QA0103     GS03F7047G  
Sunday, May 16, 2004
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule

7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F7047G     3QSA-LV-100002-B  
Thursday, May 6, 2004
$4,307.00
QA000: GSA/PBS/R03 BALTIMORE FO

PO Purchase Order
F/I TWENTY-FIVE (25) CLUTCH/SPRING ROLLER SHADES, SHEARWEAVE 4000, COLOR "ALABASTER".
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P04QAC0032  
Friday, January 30, 2004
$5,655.02
QA000: GSA/PBS/R03 BALTIMORE FO

DO Delivery Order
PJ4C00542 - BLINDS & CORNICES - JUDGES/SECRETARY - GARMATZ/MD1440ZZ
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F7047GGSP0304QA0031     GS03F7047G  
Tuesday, April 15, 2003
$3,598.00
4700: GENERAL SERVICES ADMINISTRATION
QA000: GSA/PBS/R03 BALTIMORE FO

DO Delivery Order

7230: DRAPERIES, AWNINGS, AND SHADES

  QA000200304CP0303AZ0036GS03F7047G     GS03F7047G  
Saturday, September 15, 2001
$14,000.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

DO Delivery Order

7230: DRAPERIES, AWNINGS, AND SHADES

  00600200109C04400152394GS03F7047G     GS03F7047G  
Friday, December 15, 2000
$0.00
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Blanket Purchase Agreement
DRAPERIES AND BLINDS, DRAPERY CLEANING/REPAIRS OF DRAPERIES & BLINDS/INSTALLATION.
S299: OTHER HOUSEKEEPING SERVICES

  HHSN263200100054265B     GS03F7047G