CAGE 2W190 - MEDALLION LIGHTING CORPORATION
USA

MEDALLION LIGHTING CORPORATION

CAGE Code: 2W190
DUNS: 025649500
8710 EAST AVE
MENTOR OH 44060-4304
UNITED STATES

Telephone: 440-255-8383
Fax: 440-255-6981

MEDALLION LIGHTING CORPORATION is an Active Commercial Supplier with the Cage Code 2W190 and is tracked by Dun & Bradstreet under DUNS Number 025649500.

Additional Data For CAGE 2W190

SIC Code 1:3645
Status:A
Type:F
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 2W190

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

C: DELIVERY ORDER
DHS BULK CLOSE OUT
6230: ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT

  MP000200307CP1103MP0090GS03F0002L     GS03F0002L  
Tuesday, May 2, 2006
$162.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
TABLE LAMP 31" HT BLACK (POWDER COATED) W/ OVAL LI
7105: HOUSEHOLD FURNITURE

  V556U65566  
Sunday, December 18, 2005
$0.00
00041: TRACEN YORKTOWN

DO Delivery Order
LEASE OF THREE FORD F350 4X4 PICKUPS FOR RB-S TRANSPORT
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  HSCG4106FQW2002     GS03F0002L  
Thursday, November 3, 2005
$22,752.00
00041: TRACEN YORKTOWN

DO Delivery Order
LEASE OF THREE FORD F350 4X4 PICKUPS FOR RB-S TRANSPORT
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  HSCG4106FQW2002     GS03F0002L  
Monday, August 8, 2005
$313.70
BU000: GSA/FSS FURNITURE SYSTEMS MGT DIV

DO Delivery Order
SPECIAL NSN FOR FURNITURE SYSTEMS PROJECTS. RWA # N3377293 BMK-2004-RW-0020 FOR THE FEMA PROJECT IN KANSAS CITY. QTY: 3 #120LH 31" BRUSHED STEEL/EBONY LAMP SHADE (TOP DIAMETER 6" BOTTON DIAMETER 22" AND SLANT HGT 13" ($36.13 EA) QTY: 7 #TLS287TWH 30" BRUSHED STEEL/MATTE BLACK SHADE (TOP DIAMETER 6" BOTTON DIAMETER 19" AND SLANT HGT 13" ($29.33 EA) SHIP TO: MSI 20101 WEST 55TH STREET SHAWNEE, KS 66218 ATTN: RICK KELLY 913-422-8282 INSTALLATION DEALER OF RECORD: JENNY WOLFF 913-461-4533 FOR ADDITIONAL INFORMATION CONTACT TERRI COLEY 703/605-9191. PLEASE EXPEDITE DELIVERY TO MSI -- DELIVERY REQQUESTED BY AUGUST 18, 2005
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSUPNBC01925     GS03F0002L  
Wednesday, June 1, 2005
$49,680.00
9700: DEPT OF DEFENSE
N63285: NCIS QUANTICO

DO Delivery Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N6328505F0129     GS03F0002L  
Wednesday, June 1, 2005
$30,000.00
9700: DEPT OF DEFENSE
N63285: NCIS QUANTICO

DO Delivery Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N6328505F0130     GS03F0002L  
Tuesday, April 19, 2005
$50,688.00
9700: DEPT OF DEFENSE
N63285: NCIS QUANTICO

DO Delivery Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N6328505F0115     GS03F0002L  
Thursday, April 14, 2005
$28,730.00
00027: BASE PORTSMOUTH

DO Delivery Order
LEASE OF TRUCKS
6230: ELEC PORTABLE & HAND LIGHTING EQ

  HSCG2705F3JC348     GS03F0002L  
Monday, March 8, 2004
$51.10
9700: DEPT OF DEFENSE
AW000: GSA/FSS HOUSEHOLD AND INDUSTRIAL FURNITURE

DO Delivery Order
$865,000.00 SEE ATTACHED CC 6/5/02 QTY: 2 #340TEM 30' REGENCY BRASS LAMP, ECRU SHADE. MEDALLION POC: RON PACKAGED OFFICE PROJECT MANAGER: TOTAL OFFICE ENVIRONMENTS / DALE BUCH 703-578-0024 CHANGE SHIP TO ADDRESS TO: FACILICON,INC. 200 CROMPTON STREET CHARLOTTE, NC 28273 919-468-5757 / ATTN: PETE BELLER ORDER INCLUDES $23.00 FOR FREIGHT. FOR ADDITIONAL INFORMATION CONTACT TERRI COLEY 703/305-7078. PLEASE RUSH ! ! PLEASE RUSH ! ! MUST REACH FACILICON BY WEDNESDAY, 3/10 ! !
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GSVPNBAT0784     GS03F0002L  
Monday, September 15, 2003
$1.00
7000: HOMELAND SECURITY, DEPARTMENT OF
MP000: FPS EAST CCG DIV. 2 (REGION 11)

DO Delivery Order

6230: ELEC PORTABLE & HAND LIGHTING EQ

  MP000200307CP1103MP0090GS03F0002L     GS03F0002L  
Tuesday, July 15, 2003
$5,450.00
7000: HOMELAND SECURITY, DEPARTMENT OF
MP000: FPS EAST CCG DIV. 2 (REGION 11)

DO Delivery Order

6230: ELEC PORTABLE & HAND LIGHTING EQ

  MP000200307CP1103MP0090GS03F0002L     GS03F0002L  
Monday, September 30, 2002
$5,390.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

DO Delivery Order

6230: ELEC PORTABLE & HAND LIGHTING EQ

  DAAD0502F0572     GS03F0002L  
Tuesday, January 15, 2002
$9,000.00
1300: COMMERCE, DEPARTMENT OF
000NA: DEPT OF COMM/NAT INST STAND AND TECHNOL

DO Delivery Order

6230: ELEC PORTABLE & HAND LIGHTING EQ

  000NA200201CNA13410280279GS03F0002L     GS03F0002L  
Friday, September 15, 2000
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule

6230: ELEC PORTABLE & HAND LIGHTING EQ

  GS03F0002L  
Friday, September 15, 2000
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule

6230: ELEC PORTABLE & HAND LIGHTING EQ

  GS03F0002L