CAGE 2X889 - MC KEE DOOR SALES OF COLUMBUS, INC.
USA

MC KEE DOOR SALES OF COLUMBUS, INC.

DBA MCKEE DOOR SALES

CAGE Code: 2X889
DUNS: 095021184
3025 NOE BIXBY RD
COLUMBUS OH 43232-5851
UNITED STATES

Telephone: 6148331416
Fax: 6148331976

MC KEE DOOR SALES OF COLUMBUS, INC., DBA MCKEE DOOR SALES is an Active Commercial Supplier with the Cage Code 2X889 and is tracked by Dun & Bradstreet under DUNS Number 095021184.

Additional Data For CAGE 2X889

SIC Code 1:2431
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 2X889

Thursday, August 10, 2017
$97,458.00
9700: Department of Defense
SP4702: DCSO COLUMBUS

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8504621764!MAINTENANCE OF O
Z1GZ: MAINTENANCE OF OTHER WAREHOUSE BUILDINGS

  SP470217C0011  
Tuesday, October 20, 2015
($13,928.00)
9700: Department of Defense
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

B: PURCHASE ORDER
DOORS IGF::OT::IGF
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  SP470213M1021  
Friday, May 17, 2013
$30,136.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
8500203071!OTHER BUILDINGS
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  SP470213M1021  
Wednesday, April 10, 2013
$2,256.25
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
OVERHEAD DOORS
R499: SUPPORT- PROFESSIONAL: OTHER

  SP470211P0018  
Monday, April 8, 2013
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
OVERHEAD DOORS
R499: SUPPORT- PROFESSIONAL: OTHER

  SP470211P0018  
Thursday, April 19, 2012
$30,136.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
OVERHEAD DOORS
R499: SUPPORT- PROFESSIONAL: OTHER

  SP470211P0018  
Friday, March 9, 2012
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
OVERHEAD DOORS
R499: SUPPORT- PROFESSIONAL: OTHER

  SP470211P0018  
Thursday, April 28, 2011
$30,136.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
OVERHEAD DOORS
R499: OTHER PROFESSIONAL SERVICES

  SP470211P0018  
Tuesday, July 27, 2010
$12,992.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
REPLACE OVERHEAD DOOR PROJECT, BLDG. 846
Z199: MAINT-REP-ALT/MISC BLDGS

  W9136410P0302     W9136410T0021  
Thursday, August 13, 2009
$0.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
REPLACE OVERHEAD DOOR, BLDG 846 DELIVERY EXTENSION
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W9136409P0224     W9136409T0004  
Thursday, June 4, 2009
$11,778.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
REPLACE OVERHEAD DOOR, BLDG 846
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W9136409P0224     W9136409T0004  
Friday, June 9, 2006
$4,987.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  W9136406P0176  
Wednesday, June 7, 2006
$1,418.00
9700: DEPT OF DEFENSE
SP0710: DLA LAND AND MARITIME

PO Purchase Order

2040: MARINE HARDWARE AND HULL ITEMS

  SP071004P0111  
Tuesday, September 7, 2004
$56,220.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  SP071004P0111