CAGE 00G80 - LION TOTALCARE INC.
USA

LION TOTALCARE INC.

CAGE Code: 00G80
DUNS: 185374139


Telephone:
Fax:

LION TOTALCARE INC. is an Active Commercial Supplier with the Cage Code 00G80 and is tracked by Dun & Bradstreet under DUNS Number 185374139.

Additional Data For CAGE 00G80

SIC Code 1:7218
Status:A
Type:F
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 00G80

Wednesday, March 7, 2012
($3,240.03)
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order
PROTECTIVE CLOTHING MAINTENANCE
H242: EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATL

  0006     W912CF05D0013  
Friday, June 18, 2010
$4,488.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

PO Purchase Order
ADVANCED INSPECTION/CLEANING OF FIRE PROTECTIVE ENSEMBLE
J041: MAINT-REP OF REFRIGERATION - AC EQ

  FA446010P0100     FA446010T0068  
Thursday, February 4, 2010
($10,000.00)
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order
PROTECTIVE CLOTHING MAINTENANCE. MODIFICATION TO DRAW-DOWN FUNDING.
H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ

  0007     W912CF05D0013  
Thursday, February 4, 2010
$0.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order
PROTECTIVE CLOTHING MAINTENANCE. MODIFICATION TO EXTEND PERIOD OF PERFORMANCE.
H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ

  0006     W912CF05D0013  
Thursday, February 4, 2010
$0.00
W911S1: W6QM MICC-FT DIX (RC-E)

IDC Indefinite Delivery Contract
PROTECTIVE CLOTHING MAINTENANCE. MODIFICATION TO EXTEND PERIOD OF PERFORMANCE.
H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ

  W912CF05D0013  
Friday, January 29, 2010
$10,000.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order
PROTECTIVE CLOTHING MAINTENANCE
H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ

  0007     W912CF05D0013  
Friday, January 8, 2010
($5,000.00)
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
TURNOUT GEAR CLEANING/REPAIR
S209: LAUNDRY AND DRYCLEANING SERVICES

  SP310007P0044  
Tuesday, November 3, 2009
($3,174.18)
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order
PROTECTIVE CLOTHING MAINTENANCE
H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ

  0005     W912CF05D0013  
Wednesday, February 18, 2009
$0.00
W912CF: W6QM FT MONMOUTH DOC

IDC Indefinite Delivery Contract
PROTECTIVE CLOTHING MAINTENANCE
H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ

  W912CF05D0013  
Wednesday, February 18, 2009
$0.00
9700: DEPT OF DEFENSE
W912CF: W6QM FT MONMOUTH DOC

DO Delivery Order
PROTECTIVE CLOTHING MAINTENANCE
H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ

  0006     W912CF05D0013  
Tuesday, January 20, 2009
$10,000.00
9700: DEPT OF DEFENSE
W912CF: W6QM FT MONMOUTH DOC

DO Delivery Order
PROTECTIVE CLOTHING MAINTENANCE
H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ

  0006     W912CF05D0013  
Wednesday, May 7, 2008
($3,252.98)
9700: DEPT OF DEFENSE
W912CF: W6QM FT MONMOUTH DOC

DO Delivery Order
PROTECTIVE CLOTHING MAINTENANCE
H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ

  0002     W912CF05D0013  
Wednesday, February 13, 2008
$0.00
W912CF: W6QM FT MONMOUTH DOC

IDC Indefinite Delivery Contract
PROTECTIVE CLOTHING MAINTENANCE
H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ

  W912CF05D0013  
Friday, January 25, 2008
$0.00
FA4418: FA4418 628 CONS LGC

IDC Indefinite Delivery Contract
CLEANING, REPAIR, ALTERATION, AND CERTIFICATION OF FIREFIGHTING GEAR
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  FA441808A0008  
Thursday, January 24, 2008
$10,000.00
9700: DEPT OF DEFENSE
W912CF: W6QM FT MONMOUTH DOC

DO Delivery Order
PROTECTIVE CLOTHING MAINTENANCE
H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ

  0005     W912CF05D0013  
Thursday, December 13, 2007
$0.00
W912CF: W6QM FT MONMOUTH DOC

IDC Indefinite Delivery Contract
PROTECTIVE CLOTHING MAINTENANCE
H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ

  W912CF05D0013  
Wednesday, December 12, 2007
$0.00
W912CF: W6QM FT MONMOUTH DOC

IDC Indefinite Delivery Contract
PROTECTIVE CLOTHING MAINTENANCE
H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ

  W912CF05D0013  
Friday, October 26, 2007
$0.00
W912CF: W6QM FT MONMOUTH DOC

IDC Indefinite Delivery Contract
PROTECTIVE CLOTHING MAINTENANCE
H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ

  W912CF05D0013  
Tuesday, October 23, 2007
$0.00
W912CF: W6QM FT MONMOUTH DOC

IDC Indefinite Delivery Contract
PROTECTIVE CLOTHING MAINTENANCE
H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ

  W912CF05D0013  
Tuesday, October 16, 2007
$0.00
W911SD: W6QM MICC-WEST POINT

IDC Indefinite Delivery Contract
BLANKET PURCHASE AGREEMENT FOR CLEANING AND REPAIRING FIRE DEPT. CLOTHING.
4240: SAFETY AND RESCUE EQUIPMENT

  W911SD08A0003  
Monday, August 20, 2007
$0.00
W912CF: W6QM FT MONMOUTH DOC

IDC Indefinite Delivery Contract
PROTECTIVE CLOTHING MAINTENANCE
H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ

  W912CF05D0013  
Friday, March 2, 2007
$0.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
TURNOUT GEAR CLEANING/REPAIR
S209: LAUNDRY AND DRYCLEANING SERVICES

  SP310007P0044  
Thursday, December 28, 2006
$10,000.00
9700: DEPT OF DEFENSE
W912CF: W6QM FT MONMOUTH DOC

DO Delivery Order
PROTECTIVE CLOTHING MAINTENANCE
H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ

  0003     W912CF05D0013  
Tuesday, November 7, 2006
$0.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
TURNOUT GEAR CLEANING/REPAIR
S209: LAUNDRY AND DRYCLEANING SERVICES

  SP310007P0044  
Tuesday, November 7, 2006
$5,000.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
TURNOUT GEAR CLEANING/REPAIR
S209: LAUNDRY AND DRYCLEANING SERVICES

  SP310007P0044  
Thursday, July 13, 2006
$11,128.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order

4240: SAFETY AND RESCUE EQUIPMENT

  N0024406P2062  
Friday, June 30, 2006
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8405: OUTERWEAR, MEN'S

  GS07F9580S  
Wednesday, June 21, 2006
($884.00)
9700: DEPT OF DEFENSE
W912CF: W6QM FT MONMOUTH DOC

PO Purchase Order
MAINTENANCE, CLEANING AND REPAIR OF FIREFIGHTERS CLOTHING.
H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ

  W912CF04P0229  
Thursday, June 8, 2006
$0.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  SP310004W0017  
Thursday, June 8, 2006
($3,688.00)
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  SP310004W0017  
Wednesday, May 17, 2006
($6,360.00)
9700: DEPT OF DEFENSE
W912CF: W6QM FT MONMOUTH DOC

DO Delivery Order
MAINTENANCE, CLEANING, DECONTAMINATION OF FIREFIGHTER CLOTHING.
H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ

  0001     W912CF05D0013  
Monday, March 27, 2006
($5,549.00)
9700: DEPT OF DEFENSE
W912CF: W6QM FT MONMOUTH DOC

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  W912CF04P0018  
Tuesday, March 7, 2006
$9,996.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order

4240: SAFETY AND RESCUE EQUIPMENT

  N0024406P0972  
Wednesday, January 18, 2006
$10,000.00
9700: DEPT OF DEFENSE
W912CF: W6QM FT MONMOUTH DOC

DO Delivery Order

H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ

  0002     W912CF05D0013  
Friday, March 4, 2005
$757.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W9136405P0087  
Tuesday, January 25, 2005
$4,500.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  W9136405P0087  
Tuesday, January 25, 2005
$0.00
W912CF: W6QM FT MONMOUTH DOC

IDC Indefinite Delivery Contract
200504!500032!2100!W912CF!USA COMMUNICATIONS-ELECTRONICS !W912CF05D0013 !A!N! !N! ! !20050125!20100131!185374139!185374139!185374139!N!NATIONAL SAFETY CLEAN INC !225 BIRCH ST !KENNETT SQUARE !PA!19348!24480!025!34!FORT MONMOUTH !MONMOUTH !NEW JERSEY!+000000000000!N!N!000000052500!H242!EQUIP & MATS TESTING/FIRE, RESCUE & SAFETY EQUIP !S1 !SERVICES !000 !* !561990!E! !3!B!S! ! !C!20100130!B! ! !A! !D!U!J!1!001!N!1A!Z!N!Z! ! !N!B!N!N! ! !A! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ

  W912CF05D0013  
Tuesday, January 25, 2005
$10,400.00
9700: DEPT OF DEFENSE
W912CF: W6QM FT MONMOUTH DOC

DO Delivery Order

H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ

  0001     W912CF05D0013  
Friday, November 12, 2004
$1,580.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order

J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  N0024405P0222  
Friday, September 10, 2004
$3,500.00
9700: DEPT OF DEFENSE
W912CF: W6QM FT MONMOUTH DOC

PO Purchase Order

H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ

  W912CF04P0229  
Friday, April 30, 2004
$12,269.00
9700: DEPT OF DEFENSE
WA40B: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

1290: MISC FIRE CONT EQUIPMENT

  N0024404P1724  
Tuesday, October 28, 2003
$0.00
9700: DEPT OF DEFENSE
W912CF: W6QM FT MONMOUTH DOC

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  W912CF04P0018  
Tuesday, October 28, 2003
$10,400.00
9700: DEPT OF DEFENSE
W912CF: W6QM FT MONMOUTH DOC

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  W912CF04P0018  
Friday, October 25, 2002
$0.00
9700: DEPT OF DEFENSE
AB08: USA COMMUNICATIONS-ELECTRONICS

PO Purchase Order

1290: MISC FIRE CONT EQUIPMENT

  DAAB0803P0004  
Friday, October 25, 2002
$10,000.00
9700: DEPT OF DEFENSE
AB08: USA COMMUNICATIONS-ELECTRONICS

PO Purchase Order

1290: MISC FIRE CONT EQUIPMENT

  DAAB0803P0004