CAGE 00E35 - MOSLER INC
USA

MOSLER INC

CAGE Code: 00E35
DUNS: 122548027
8509 BERK BLVD
HAMILTON OH 45015-2213
UNITED STATES

Telephone: 513-870-1924
Fax: 513-870-1983

MOSLER INC is an Active Manufacturer with the Cage Code 00E35 and is tracked by Dun & Bradstreet under DUNS Number 122548027.

Additional Data For CAGE 00E35

SIC Code 1:3499
Status:A
Type:A
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 00E35

Tuesday, October 17, 2006
($57.00)
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

DO Delivery Order
SAFE HAMILTON
7110: OFFICE FURNITURE

  W912J706F0104     GS29F8998A  
Wednesday, September 6, 2006
$4,965.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

DO Delivery Order
SAFE HAMILTON
7110: OFFICE FURNITURE

  W912J706F0104     GS29F8998A  
Friday, August 18, 2006
$11,261.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

DO Delivery Order
5 DRAWER CLASS 6 FILE
7125: CABINETS LOCKERS BINS & SHELVING

  W912CZ06F0119     GS00F07015  
Friday, December 30, 2005
($3,255.00)
9700: DEPT OF DEFENSE
BH000: GSA/FTS SF EXPANDED SERVICES (BH000)

DO Delivery Order
MOSLER SAFES
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  T0901BH0891     GS29F8998A  
Tuesday, April 15, 2003
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BH000: GSA/FTS SF EXPANDED SERVICES (BH000)

DO Delivery Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  BH000200304CT0901BH1218GS29F8998A     GS29F8998A  
Tuesday, April 15, 2003
($603.00)
4700: GENERAL SERVICES ADMINISTRATION
BH000: GSA/FTS SF EXPANDED SERVICES (BH000)

DO Delivery Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  BH000200304CT0901BH1218GS29F8998A     GS29F8998A  
Wednesday, January 1, 2003
($39,574.00)
9700: DEPT OF DEFENSE
GM20: DET 8 AFRL/PKO

DO Delivery Order

7110: OFFICE FURNITURE

  F2965001F9009     GS29F8998A  
Thursday, November 29, 2001
$0.00
9700: DEPT OF DEFENSE
TM05: US ARMY ROBERT MORRIS ACQUISITIO

DO Delivery Order

7110: OFFICE FURNITURE

  DATM0501F1017     GS29F8998A  
Thursday, November 29, 2001
($17,976.00)
9700: DEPT OF DEFENSE
TM05: US ARMY ROBERT MORRIS ACQUISITIO

DO Delivery Order

7110: OFFICE FURNITURE

  DATM0501F1017     GS29F8998A  
Friday, June 29, 2001
$3,255.00
9700: DEPT OF DEFENSE
BH000: GSA/FTS SF EXPANDED SERVICES (BH000)

DO Delivery Order
MOSLER SAFES
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  T0901BH0891     GS29F8998A  
Wednesday, May 30, 2001
$48,179.00
9700: DEPT OF DEFENSE
WA50K: FLEET & INDUSTRIAL SUPPLY CENTER

DO Delivery Order

7110: OFFICE FURNITURE

  N0024401F0556     GS29F8998A  
Friday, April 27, 2001
$39,575.00
9700: DEPT OF DEFENSE
GM20: DET 8 AFRL/PKO

DO Delivery Order

7110: OFFICE FURNITURE

  F2965001F9009     GS29F8998A  
Wednesday, January 10, 2001
$80,337.00
9700: DEPT OF DEFENSE
ZT01: Annex

DO Delivery Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  DTRA0101F0071     GS29F8998A  
Friday, December 15, 2000
$79,000.00
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order

7110: OFFICE FURNITURE

  PDS01200012CA1G101006GS29F8998A     GS29F8998A  
Sunday, October 15, 2000
$39,000.00
4700: GENERAL SERVICES ADMINISTRATION
BU000: GSA/FSS FURNITURE SYSTEMS MGT DIV

DO Delivery Order

7110: OFFICE FURNITURE

  BU000200010CUPNFAG2281GS29F8998A     GS29F8998A  
Friday, September 29, 2000
$39,510.00
9700: DEPT OF DEFENSE
F0681: U.S. MARINE CORPS

DO Delivery Order

7110: OFFICE FURNITURE

  M0068100F0720     GS00F8998A  
Wednesday, September 27, 2000
$12,880.00
9700: DEPT OF DEFENSE
SC02: NATIONAL GROUND INTELLIGENCE CTR

DO Delivery Order
27-406050 CLASS 5 ARMORY STORAGE CONTAINER

  DASC0200F0090     GS00F8998A  
Friday, September 15, 2000
$38,000.00
1500: JUSTICE, DEPARTMENT OF
HQTRS: DEPT OF JUST/DRUG ENFORCEMENT ADMIN

DO Delivery Order

7110: OFFICE FURNITURE

  HQTRS200009CDEAHQ000930GS00F8998A     GS00F8998A  
Friday, September 8, 2000
$53,846.00
9700: DEPT OF DEFENSE
ZA92: SOCOM/USASOC

DO Delivery Order

Y171: CONSTRUCT/AMMUNITION STORAGE BLDG

  USZA9200F0143     GS29F8998A  
Tuesday, August 15, 2000
$35,000.00
1500: JUSTICE, DEPARTMENT OF
30211: COLEMAN, USP

DO Delivery Order

7110: OFFICE FURNITURE

  30211200008CCOLOE120002GSO0F8998A     GSO0F8998A  
Tuesday, August 15, 2000
$29,000.00
2000: TREASURY, DEPARTMENT OF THE
AA001: DEPT OF TREASURY/DO

DO Delivery Order

7125: CABINETS LOCKERS BINS & SHELVING

  AA001200008CDO20000370GS00F8998A     GS00F8998A  
Tuesday, August 15, 2000
$0.00

FSS Federal Supply Schedule

7110: OFFICE FURNITURE

  GSO0F8998A  
Friday, August 11, 2000
$65,000.00
9700: DEPT OF DEFENSE
0004: DEFENSE DISTRIBUTION CENTER

DO Delivery Order

7030: ADP SOFTWARE

  SP310000F0396     GS35F0354J  
Thursday, March 16, 2000
$240,000.00
9700: DEPT OF DEFENSE
GV64: ESC/DIBK

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  F1962800M0023  
Monday, November 15, 1999
$11,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00023: DEPT OF TRANS/COAST GUARD

BPA Call Blanket Purchase Agreement

7110: OFFICE FURNITURE

  DTCG2399PAWP018     DTCG2399PAWP018  
Monday, November 15, 1999
$0.00
00023: DEPT OF TRANS/COAST GUARD

BPA Blanket Purchase Agreement

7110: OFFICE FURNITURE

  DTCG2399PAWP018  
Friday, October 15, 1999
$28,000.00
4700: GENERAL SERVICES ADMINISTRATION
BU000: GSA/FSS FURNITURE SYSTEMS MGT DIV

DO Delivery Order

7110: OFFICE FURNITURE

  BU000199910CUPNEA32319GS29F8998A     GS29F8998A