CAGE 8V734 - DON HUME LEATHERGOODS INC
USA

DON HUME LEATHERGOODS INC

CAGE Code: 8V734
DUNS: 007222359


Telephone:
Fax:

DON HUME LEATHERGOODS INC is an Active Manufacturer with the Cage Code 8V734 and is tracked by Dun & Bradstreet under DUNS Number 007222359.

Additional Data For CAGE 8V734

ORG ID:ALL QUOTATIONS PROPOSALS AND BIDS/ WILL BE DIRECTED TO DUME DON/ LEATHERGOODS INC P O BOX 351 MIAMI/ OK 74355-0351/ 394 215
SIC Code 1:2221
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8V734

Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
8465: INDIVIDUAL EQUIPMENT

  HSCEOP06P01846  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
1398: SPECIALIZED AMMUNITION HANDLING AND SERVICING EQUIPMENT

  HSBP1106F13874  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
8470: ARMOR, PERSONAL

  HSBP1107P17131  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
9999: MISCELLANEOUS ITEMS

  HSCEOP05P00533  
Tuesday, January 31, 2012
($2,508.80)
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

PO Purchase Order
CLOSEOUT

  HSTS0105PWPT710  
Tuesday, November 29, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

PO Purchase Order
CLOSEOUT.

  HSTS0105PWPT738  
Wednesday, June 24, 2009
($22,741.70)
00020: OFFICE OF ACQUISITION

PO Purchase Order
HOLSTERS, MAGAZINE POUCHES SEE HARD COPY FOR APPORVAL SIGNATURE
8465: INDIVIDUAL EQUIPMENT

  HSTS0105PWPT723  
Tuesday, December 23, 2008
$0.00
00020: OFFICE OF ACQUISITION

PO Purchase Order
HOLSTERS
8465: INDIVIDUAL EQUIPMENT

  HSTS0106PWPT075  
Wednesday, May 21, 2008
$0.00
SS000: STRATEGIC SOURCING

BPA Blanket Purchase Agreement
VARIOUS LAW ENFORCEMENT EQUIPMENT
8465: INDIVIDUAL EQUIPMENT

  HSCEOP07A00029     GS07F8912D  
Sunday, September 23, 2007
($8,985.00)
CS002: PROCUREMENT DIRECTORATE - IN

PO Purchase Order
OC SPRAY HOLSTERS
8470: ARMOR, PERSONAL

  HSBP1107P17131  
Monday, September 10, 2007
$0.00
SS000: STRATEGIC SOURCING

BPA Blanket Purchase Agreement
VARIOUS LAW ENFORCEMENT EQUIPMENT
8465: INDIVIDUAL EQUIPMENT

  HSCEOP07A00029     GS07F8912D  
Friday, July 27, 2007
$8,985.00
CS002: PROCUREMENT DIRECTORATE - IN

PO Purchase Order
OC SPRAY HOLSTERS
8470: ARMOR, PERSONAL

  HSBP1107P17131  
Wednesday, July 25, 2007
$67,345.80
ACD00: MISSION SUPPORT DALLAS

DO Delivery Order
HOLSTERS
8465: INDIVIDUAL EQUIPMENT

  HSCEOP07F00992     GS07F8912D  
Thursday, May 10, 2007
$0.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

DO Delivery Order
G&G MODEL 804 SHOULDER HARNESS,RIGHT HND
8330: LEATHER

  W9124807F5079     GS07F8912D  
Wednesday, April 18, 2007
$5,384.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

DO Delivery Order
G&G MODEL 804 SHOULDER HARNESS,RIGHT HND
8330: LEATHER

  W9124807F5079     GS07F8912D  
Thursday, April 12, 2007
$108,000.00
ACD00: MISSION SUPPORT DALLAS

DO Delivery Order
NCOP I-SH DUTY HOLSTER BLACK NYLON, RH TO FIT SIG P229R, .40 W/BOBBED HAMMER & RAIL.
4240: SAFETY AND RESCUE EQUIPMENT

  HSCEOP07F00597     GS07F8912D  
Wednesday, April 4, 2007
$17,322.50
ACD00: MISSION SUPPORT DALLAS

DO Delivery Order
MAGAZINE/HANDCUFF COMBINATION
4240: SAFETY AND RESCUE EQUIPMENT

  HSCEOP07F00563     GS07F8912D  
Tuesday, March 27, 2007
$69,800.00
FAM00: FEDERAL AIR MARSHAL SERVICE

PO Purchase Order
HOLSTERS AND DOUBLE MAGAZINE POUCHES
8465: INDIVIDUAL EQUIPMENT

  HSTS0105PWPT723  
Tuesday, March 20, 2007
$0.00
FAM00: FEDERAL AIR MARSHAL SERVICE

PO Purchase Order
HOLSTERS AND DOUBLE MAGAZINE POUCHES
8465: INDIVIDUAL EQUIPMENT

  HSTS0105PWPT723  
Friday, March 16, 2007
$0.00
FAM00: FEDERAL AIR MARSHAL SERVICE

PO Purchase Order
HOLSTERS AND DOUBLE MAGAZINE POUCHES
8465: INDIVIDUAL EQUIPMENT

  HSTS0105PWPT723  
Tuesday, March 6, 2007
$0.00
00020: OFFICE OF ACQUISITION

PO Purchase Order
HOLSTERS AND DOUBLE MAGAZINE POUCHES
8465: INDIVIDUAL EQUIPMENT

  HSTS0105PWPT723  
Friday, March 2, 2007
$0.00
ACD00: MISSION SUPPORT DALLAS

DO Delivery Order
FY07 FUNDING AVAILABLE IN FFMS ON 02/22/07 (CLE)
4240: SAFETY AND RESCUE EQUIPMENT

  HSCEOP07F00408     GS07F8912D  
Wednesday, February 28, 2007
$33,550.00
ACD00: MISSION SUPPORT DALLAS

DO Delivery Order
FY07 FUNDING AVAILABLE IN FFMS ON 02/22/07 (CLE)
4240: SAFETY AND RESCUE EQUIPMENT

  HSCEOP07F00408     GS07F8912D  
Friday, January 12, 2007
$19,258.56
CS002: PROCUREMENT DIRECTORATE - IN

DO Delivery Order
OC SPRAY HOLSTER
8465: INDIVIDUAL EQUIPMENT

  HSBP1107F14774     GS07F8912D  
Thursday, January 11, 2007
$0.00
00020: OFFICE OF ACQUISITION

PO Purchase Order
HOLSTERS AND DOUBLE MAGAZINE POUCHES
8465: INDIVIDUAL EQUIPMENT

  HSTS0105PWPT723  
Friday, September 29, 2006
$151,185.64
CS002: PROCUREMENT DIRECTORATE - IN

PO Purchase Order
PROVIDE OC SPRAY HOLDERS
1398: AMMUNITION HANDLING & SERVICING EQ

  HSBP1106F13874  
Wednesday, September 27, 2006
$0.00
00020: OFFICE OF ACQUISITION

PO Purchase Order
HOLSTERS
8465: INDIVIDUAL EQUIPMENT

  HSTS0106PWPT075  
Tuesday, August 29, 2006
($22,741.70)
00020: OFFICE OF ACQUISITION

PO Purchase Order
HOLSTERS AND DOUBLE MAGAZINE POUCHES
8465: INDIVIDUAL EQUIPMENT

  HSTS0105PWPT723  
Thursday, August 24, 2006
$101,663.00
ACD00: MISSION SUPPORT DALLAS

DO Delivery Order
ND407 DOUBLE MAGAZINE POUCH, BLACK NYLON WITH FLAPS, FOR SIG P229 .40 S&W MAGAZINES.TO FIT 2.25
4240: SAFETY AND RESCUE EQUIPMENT

  HSCEOP06F01430     GS07F8912D  
Tuesday, August 15, 2006
$15,928.00
ACD00: MISSION SUPPORT DALLAS

DO Delivery Order
FOR ISSUE WITH NEW SIGARMS PISTOLS AS PART OF DRO HANDGUN REPLACEMENT PROGRAM. PLEASE SEE ATTACHMENTS. GSA CONTRACT: GS-07F-8912D.FUNDS AVAILABLE IN FFMS ON 08/08/06 (CLE)
8465: INDIVIDUAL EQUIPMENT

  HSCEOP06F01364     GS07F8912D  
Wednesday, August 2, 2006
$8,640.00
LE001: FLETC

DO Delivery Order
BELTS AND MAGAZINE POUCHES
8465: INDIVIDUAL EQUIPMENT

  HSFLGL06F00436     GS07F8912D  
Friday, July 14, 2006
$48,697.00
ACD00: MISSION SUPPORT DALLAS

PO Purchase Order
FOR ISSUE WITH NEW SIGARMS PISTOLS AS PART OF DRO HANDGUN REPLACEMENT PROGRAM. PLEASE SEE ATTACHMENTS. GSA CONTRACT: GS-07F-8912D.
8465: INDIVIDUAL EQUIPMENT

  HSCEOP06P01846  
Wednesday, July 12, 2006
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

8465: INDIVIDUAL EQUIPMENT

  GS07F8912D  
Friday, July 7, 2006
$10,678.50
ACD00: MISSION SUPPORT DALLAS

DO Delivery Order
FOR ISSUE WITH NEW SIGARMS PISTOLS AS PART OF DRO HANDGUN REPLACEMENT PROGRAM. PREVIOUS PO HSCEOP-05-J-00155FUNDS AVAILABLE IN FFMS ON 07/07/06 (CLE)
4240: SAFETY AND RESCUE EQUIPMENT

  HSCEOP06F01199     GS07F8912D  
Thursday, June 22, 2006
$4,257.00
0010C: ACQUISITION OPERATION SERVICE (049A3)

DO Delivery Order
GUN HOLSTERS
D308: PROGRAMMING SERVICES

  V101G64121     GS07F8912D  
Wednesday, May 31, 2006
$35,670.00
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order
DON HUME SPRINGFIELD ARMORY
1305: AMMUNITION, THROUGH 30 MM

  DJFA6G602501     GS07F8912D  
Thursday, May 25, 2006
$16,928.00
00020: OFFICE OF ACQUISITION

PO Purchase Order
HOLSTERS
8465: INDIVIDUAL EQUIPMENT

  HSTS0106PWPT075  
Thursday, April 20, 2006
$67,800.00
00020: OFFICE OF ACQUISITION

PO Purchase Order
HOLSTERS AND DOUBLE MAGAZINE POUCHES
8465: INDIVIDUAL EQUIPMENT

  HSTS0105PWPT723  
Wednesday, April 12, 2006
$21,350.00
ACD00: MISSION SUPPORT DALLAS

DO Delivery Order
DUTY HOLSTERS
4925: AMMUNITION MAINT - CHECKOUT EQ

  HSCEOP06F00970     GS07F8912D  
Wednesday, April 12, 2006
$9,779.00
ACD00: MISSION SUPPORT DALLAS

DO Delivery Order
PURCHASE OF MAGAZINE POUCH
8470: ARMOR, PERSONAL

  HSCEOP06F00965     GS07F8912D  
Thursday, February 23, 2006
$33,856.00
00020: OFFICE OF ACQUISITION

PO Purchase Order
HOLSTERS
8465: INDIVIDUAL EQUIPMENT

  HSTS0106PWPT075  
Thursday, January 26, 2006
($1,260.00)
COW00: OFFICE OF ACQUISITION MANAGEMENT - WASHINGTON, DC OFFICE

DO Delivery Order
OFFICE SUPPLIES
7510: OFFICE SUPPLIES

  HSCEOP05J00198     GS07F8912D  
Tuesday, September 27, 2005
$19,815.00
COW00: OFFICE OF ACQUISITION MANAGEMENT - WASHINGTON, DC OFFICE

DO Delivery Order
OFFICE SUPPLIES
7510: OFFICE SUPPLIES

  HSCEOP05J00198     GS07F8912D  
Friday, June 17, 2005
$3,970.08
COW00: OFFICE OF ACQUISITION MANAGEMENT - WASHINGTON, DC OFFICE

DO Delivery Order
NYLON DUTY HOLSTERS
8465: INDIVIDUAL EQUIPMENT

  HSCEOP05F00323     GS07F8912D  
Thursday, May 26, 2005
$14,652.00
DEA-TR: UNKNOWN OFFICE NAME

DO Delivery Order
HOLSTERS AND MAG POUCHES
8465: INDIVIDUAL EQUIPMENT

  DJDEAQT050196D     GS07F8912D  
Friday, April 22, 2005
$148,750.00
00020: OFFICE OF ACQUISITION

PO Purchase Order
HOLSTERS AND DOUBLE MAGAZINE POUCHES
8465: INDIVIDUAL EQUIPMENT

  HSTS0105PWPT723  
Monday, January 10, 2005
$9,800.00
00020: OFFICE OF ACQUISITION

PO Purchase Order
MAGAZINE POUCHES

  HSTS0105PWPT737  
Monday, January 10, 2005
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

PO Purchase Order
CLOSEOUT.

  HSTS0105PWPT737  
Monday, January 10, 2005
$9,900.00
00020: OFFICE OF ACQUISITION

PO Purchase Order
HOLSTERS

  HSTS0105PWPT738  
Monday, November 29, 2004
$4,282.20
DEA-TR: UNKNOWN OFFICE NAME

DO Delivery Order
DOUBLE AND SINGLE MAGAZINE POUCHES FOR GLOCK 22.
8465: INDIVIDUAL EQUIPMENT

  DJDEAQT050028D     GS07F8912D  
Wednesday, November 10, 2004
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

PO Purchase Order
CLOSEOUT.

  HSTS0105PWPT709  
Monday, November 1, 2004
$9,800.00
00020: OFFICE OF ACQUISITION

PO Purchase Order
MAGAZINE POUCHES

  HSTS0105PWPT710  
Monday, November 1, 2004
$9,900.00
00020: OFFICE OF ACQUISITION

PO Purchase Order
HOLSTERS

  HSTS0105PWPT709  
Tuesday, August 10, 2004
$1,667.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00004: INTERIOR FRANCHISE FUND

DO Delivery Order
DON HUME LEATHERGOODS
8465: INDIVIDUAL EQUIPMENT

  INM0404DO36564     GS07F8912D  
Monday, July 26, 2004
$1,744.00
2000: TREASURY, DEPARTMENT OF THE
00004: INTERIOR FRANCHISE FUND

DO Delivery Order
36333 DON HUME LEATHERGOODS
8465: INDIVIDUAL EQUIPMENT

  INM0404DO36333     GS07F8912D  
Thursday, June 24, 2004
$1,667.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00004: INTERIOR FRANCHISE FUND

DO Delivery Order
35790--DON HUME LEATHERGOODS
8465: INDIVIDUAL EQUIPMENT

  INM0404DO35790     GS07F8912D  
Tuesday, March 16, 2004
$14,800.00
00020: OFFICE OF ACQUISITION

DO Delivery Order
PURCHASE HOLSTERS AND MAGAZINE POUCHES
8465: INDIVIDUAL EQUIPMENT

  HSGS07F8912DHSTS0104FTQP737     GS07F8912D  
Monday, March 15, 2004
$1,308.00
2000: TREASURY, DEPARTMENT OF THE
00004: INTERIOR FRANCHISE FUND

DO Delivery Order
DON HUME LEATHER GOODS, INC.
8465: INDIVIDUAL EQUIPMENT

  INM0404DO34323     GS07F8912D  
Friday, December 12, 2003
$28,980.00
00020: OFFICE OF ACQUISITION

DO Delivery Order
PURCHASE HOLSTERS AND MAGAZINE POUCHES
8465: INDIVIDUAL EQUIPMENT

  HSGS07F8912DHSTS0104FTQP737     GS07F8912D  
Thursday, September 25, 2003
$3,510.00
9700: DEPT OF DEFENSE
AD16: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  DAAD1603F0267     GS07F8912D  
Tuesday, July 15, 2003
$1,015.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  00020200307CDTSA2003F01377GS07F8912D     GS07F8912D  
Tuesday, July 15, 2003
$1,015.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  00020200307CDTSA2003F01379GS07F8912D     GS07F8912D  
Tuesday, July 15, 2003
$1,918.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

DCA Definitive Contract

1005: GUNS, THROUGH 30 MM

  00020200307DDTSA2003F01378  
Tuesday, July 15, 2003
$1,918.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

PO Purchase Order

1005: GUNS, THROUGH 30 MM

  00020200307BDTSA2003F01376  
Friday, June 6, 2003
$866.00
9700: DEPT OF DEFENSE
AA09: U.S. ARMY INDUSTRIAL OPERATIONS

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  DAAA0903F33033     GS07F8912D  
Thursday, May 15, 2003
$26,618.00
7000: HOMELAND SECURITY, DEPARTMENT OF
CS002: PROCUREMENT DIRECTORATE - IN

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  CS002200305CCSI03223328GS07F8912D     GS07F8912D  
Thursday, May 15, 2003
$54,409.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ACB00: ICE BURLINGTON

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  ACB00200305CACB3J0412GS07F8912D     GS07F8912D  
Saturday, March 15, 2003
$1,582.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  00020200303CDTSA2003F00856GS07F8912D     GS07F8912D  
Sunday, September 15, 2002
$39,000.00
1500: JUSTICE, DEPARTMENT OF
ERBUR: DEPT OF JUST/IMMIGRATION AND NATURAL. SVC

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  ERBUR200209CACB2J0753GS07F8912D     GS07F8912D  
Saturday, September 15, 2001
$30,000.00
7500: Department of Health and Human Services
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

A: BPA CALL

8465: INDIVIDUAL EQUIPMENT

  00233200109A01EOIG00020001WGS07F8912D     GS07F8912D