2 EA. TWO DRAWER SAFES HAMILTON PRODUCTS GROUP, INC. $3,442 US CUSTOMS AND BORDER PROTECTION OFFICE OF THE CHIEF PROCUREMENT OFFICER — 421420 7110 OFFICE FURNITURE Dec 4, 2009 Dec 4, 2009 Dec 26, 2009
09-OPO-IRM-JOC-JLT-0005 HAMILTON PRODUCTS GROUP, INC. $18,622 US SECRET SERVICE — — 421420 3685 SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT Jun 3, 2009 Jun 3, 2009 Aug 5, 2009
4508959109!TELEPHONE DYNALEC CORPORATION $4,044 DEFENSE LOGISTICS AGENCY DEFENSE LOGISTICS AGENCY — 421420 5805 TELEPHONE AND TELEGRAPH EQUIPMENT Oct 22, 2008 Oct 22, 2008 Mar 5, 2009
4508958854!JACKBOX,TELEPHONE DYNALEC CORPORATION $56,678 DEFENSE LOGISTICS AGENCY DEFENSE LOGISTICS AGENCY — 421420 5830 INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE Oct 22, 2008 Oct 22, 2008 Apr 20, 2009
SECURITY SAFES NEEDED FOR THE SETTING UP OF THE NEWLY DEVELOPED ATF DENVER FIELD OFFICE DIVISION HAMILTON PRODUCTS GROUP, INC. $7,802 ATF ACQUISITION AND PROPERTY MGMT DIV — — 421420 9999 MISCELLANEOUS ITEMS Aug 13, 2008 Aug 13, 2008 Sep 22, 2008
COPIER LEASE XEROX BUSINESS SOLUTIONS SOUTHEAST LLC $233,494 DEPT OF THE ARMY DEPT OF THE ARMY — 421420 W074 LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT Sep 27, 2006 Sep 27, 2006 Mar 31, 2007
COPIER MAINTENANCE XEROX CORPORATION $75,226 OFFICES, BOARDS AND DIVISIONS — — 421420 7520 OFFICE DEVICES AND ACCESSORIES Jul 7, 2006 Jul 7, 2006 Jul 6, 2007
SAFES HAMILTON PRODUCTS GROUP, INC. $318,955 STATE, DEPARTMENT OF — — 421420 7125 CABINETS, LOCKERS, BINS, AND SHELVING Nov 10, 2005 Nov 10, 2005 Dec 10, 2005
200608!600194!2100!W9124G!ACA, FORT RUCKER !DABT0101D0004 !A!N! !Y!0008 !01 !20051001!20051031!034048280!034048280!849852389!N!BERNEY OFFICE SOLUTIONS LLC !209 GUNN RD !MONTGOMERY !AL!36117!27640!031!01!FORT RUCKER !COFFEE !ALABAMA !+000000037966!N!N!000000000000!W074!LEASE OR RENTAL OF EQ/OFFICE MACHINES !S1 !SERVICES !000 !* !532420!E! !5!A!S!C! !D!20060930!B! ! !A! !A!U!J!2!005!A! !Z!N!Z! ! !Y!B!N!N! ! !C! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! XEROX BUSINESS SOLUTIONS SOUTHEAST LLC $0 DEPT OF THE ARMY DEPT OF THE ARMY — 421420 W074 LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT Oct 1, 2005 Oct 1, 2005 Sep 30, 2006
IKON MAINT. - CANON COPIER RICOH USA INC $1,870 US FISH AND WILDLIFE SERVICE — — 421420 F020 NATURAL RESOURCES/CONSERVATION- FISHERIES RESOURCES MANAGEMENT Dec 14, 2004 Dec 14, 2004 —
LES OLSON, R8365052002 LES OLSON COMPANY $750 NATIONAL PARK SERVICE — — 421420 7450 OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES Nov 2, 2004 Nov 2, 2004 Sep 30, 2005
COPIER MAINTENANCE IKON OFFICE SOLUTIONS, INC. $3,244 US TRAVEL AND TOURISM ADMINISTRATION — — 421420 J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT Oct 28, 2004 Oct 28, 2004 Nov 2, 2005
RENTAL OF COPY MACHINES. TREASURY FRANCHISE FUND, US $7,240 PUBLIC BUILDINGS SERVICE — — 421420 7430 TYPEWRITERS AND OFFICE TYPE COMPOSING MACHINES Oct 28, 2004 Oct 28, 2004 Sep 30, 2005
PURCHASE ORDER FOR COPIER MAINTENANCE ON COPIER MODEL G3222 SERIAL #H2400600287 FOR THE PERFORMANCE PERIOD OF 10/01/2004 THRU 09/30/2005 FOR FMC FORT WORTH GLOBAL OPERATIONS TEXAS LP $2,520 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS — — 421420 7520 OFFICE DEVICES AND ACCESSORIES Oct 21, 2004 Oct 1, 2004 Sep 30, 2005
FAX MACHINE MAINTENANCE CANON U.S.A., INC. $378 US CENSUS BUREAU — — 421420 J058 Oct 18, 2004 Oct 18, 2004 Sep 30, 2005
FAX MACHINE MAINTENANCE CANON U.S.A., INC. $302 US CENSUS BUREAU — — 421420 J036 MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY Oct 18, 2004 Oct 18, 2004 Sep 30, 2005
OFFICE SUPPLIES OFFICE DEPOT, INC. $373 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS — — 421420 — Oct 14, 2004 Oct 14, 2004 Oct 28, 2004
SHELVING, CARTS, BAGS GLOBAL EQUIPMENT CO INC $3,757 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS — — 421420 — Oct 14, 2004 Oct 14, 2004 Sep 30, 2005
VARIOUS OFFICE SUPPLIES ADAMS MARKETING ASSOCIATES INC $680 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS — — 421420 — Oct 14, 2004 Oct 14, 2004 Oct 28, 2004
FOLDERS AND COPIER PAPER ADAMS MARKETING ASSOCIATES INC $418 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS — — 421420 — Oct 14, 2004 Oct 14, 2004 Oct 28, 2004
RENTAL OF COPIER MODEL AR 337 FOR CRD SHARP ELECTRONICS CORP $3,584 FOREST SERVICE — — 421420 W099 LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS Oct 7, 2004 Oct 1, 2004 Sep 30, 2005
FY 2005 XEROX-COPIER MAINT XEROX CORPORATION $2,244 NATIONAL PARK SERVICE — — 421420 3610 PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT Oct 1, 2004 Oct 1, 2004 Sep 30, 2005
COPIER MAINTENANCE IKON OFFICE SOLUTIONS INC $739 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION — — 421420 J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT Oct 1, 2004 Oct 1, 2004 —
MAILING MACHINE RENTAL EQUIPMENT AND MAINTENANCE NATIONAL MAILING SYSTEMS INC $13,589 US PATENT AND TRADEMARK OFFICE — — 421420 7010 Oct 1, 2004 Oct 1, 2004 Sep 30, 2005
TO PROVIDE COPIER MAINTENANCE FOR THE NWS OFFICE IN SLC IKON OFFICE SOLUTIONS $441 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION — — 421420 J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT Oct 1, 2004 Oct 1, 2004 —