CAGE 037Z3 - DLA LAND AND MARITIME
USA

DLA LAND AND MARITIME

OPNS SUPPORT GROUP

STANDARDIZATION UNIT

CAGE Code: 037Z3
DUNS: 003259256
3990 E BROAD ST
COLUMBUS OH 43216-5000
UNITED STATES

Telephone: 614-692-0547
Fax:


DLA LAND AND MARITIME, OPNS SUPPORT GROUP, STANDARDIZATION UNIT is an Active Commercial Supplier with the Cage Code 037Z3 and is tracked by Dun & Bradstreet under DUNS Number 003259256.

Additional Data For CAGE 037Z3

ORG ID:UPDATED PHONE PER SM CALL 410770
SIC Code 1:9999
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
NSCM Description:G
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 037Z3

Saturday, January 1, 2005
$98,548.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00247: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order
MAINT-REP OF MEDICAL-DENTAL-VET EQ
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  HHSI24720044005021400U     SPO20002D8336  
Saturday, August 14, 2004
$5,300.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00247: DEPT OF HHS/PUBLIC HEALTH SERVICE

DO Delivery Order
MAINT-REP OF MEDICAL-DENTAL-VET EQ
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  HHS4012056700HHSI2474012009800     4012056700     DODDSCPSPO20002D8336  
Thursday, August 12, 2004
$0.00
00247: DEPT OF HHS/PUBLIC HEALTH SERVICE

IDC Indefinite Delivery Contract
MAINT-REP OF MEDICAL-DENTAL-VET EQ
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  4012056700     DODDSCPSPO20002D8336  
Thursday, August 12, 2004
$121,212.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00247: DEPT OF HHS/PUBLIC HEALTH SERVICE

DO Delivery Order
MAINT-REP OF MEDICAL-DENTAL-VET EQ
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  HHS4012056700HHSI2474012009800     4012056700     DODDSCPSPO20002D8336  
Monday, January 26, 2004
$93,130.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00247: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order
MAINT-REP OF MEDICAL-DENTAL-VET EQ
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  HHSI24720044005021400U     SPO20002D8336  
Thursday, November 13, 2003
$121,212.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00247: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order
MAINT-REP OF MEDICAL-DENTAL-VET EQ
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  HHSI24720044012009800U     DODDSCP  
Wednesday, June 11, 2003
($294.00)
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

7510: OFFICE SUPPLIES

  DACW6902P0075  
Tuesday, March 11, 2003
$8,165.00
9700: DEPT OF DEFENSE
CW43:

PO Purchase Order

5510: LUMBER & RELATED WOOD MATERIALS

  DACW4303M0012  
Tuesday, April 9, 2002
$45,590.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

3550: VENDING AND COIN OPERATED MACHINES

  DACW6902P0158  
Wednesday, January 16, 2002
$49,128.00
9700: DEPT OF DEFENSE
F7400: MARINE CORPS CAMP BUTLER OKINAWA

PO Purchase Order

5340: HARDWARE

  M6740002P0137  
Wednesday, January 16, 2002
$1,800.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

7510: OFFICE SUPPLIES

  DACW6902P0075  
Tuesday, January 8, 2002
$33,436.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

2530: VEH BRAKE STEERING AXLE WHEEL COMP

  SP070002PZ007  
Wednesday, April 5, 2000
$24,259.00
9700: DEPT OF DEFENSE
VL713: DOD/DEPARTMENT OF THE NAVY

DO Delivery Order

6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  SP020000FN525     V797P3478K