CAGE 3P069 - ABS MONEY SYSTEMS INC.
USA

ABS MONEY SYSTEMS INC.

CAGE Code: 3P069
DUNS: 071642532
2105 RIVERSIDE DR
COLUMBUS OH 43221-4052
UNITED STATES

Telephone: 6144818071
Fax: 6144810606

ABS MONEY SYSTEMS INC. is an Active Commercial Supplier with the Cage Code 3P069 and is tracked by Dun & Bradstreet under DUNS Number 071642532.

Additional Data For CAGE 3P069

SIC Code 1:5044
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S3605A
ADP CNT CT:HQ0337

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USA Government Contracting Activity for 3P069

Friday, July 8, 2016
$6,340.00
2000: Department of the Treasury
2043FY: SOUTHEAST REGION

B: PURCHASE ORDER
PURCHASE OF CHECK ENCODERS WITH ENDORSERS
7490: MISCELLANEOUS OFFICE MACHINES

  TIRSE16P00269  
Monday, September 15, 2014
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
OPTION YEAR IV
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  FA860110P0688     FA860110T0321  
Friday, January 24, 2014
$14,560.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
BASE YEAR
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  FA860110P0688     FA860110T0321  
Friday, September 13, 2013
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
BASE YEAR
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  FA860110P0688     FA860110T0321  
Tuesday, November 20, 2012
$14,560.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
BASE YEAR
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  FA860110P0688     FA860110T0321  
Tuesday, September 18, 2012
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
OPTION YEAR II
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  FA860110P0688     FA860110T0321  
Wednesday, May 30, 2012
$9,390.00
2000: TREASURY, DEPARTMENT OF THE
RS191: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
MAVERICK M-426EN CHECK ENCODERS
7490: MISCELLANEOUS OFFICE MACHINES

  TIRSE12P00386  
Thursday, December 8, 2011
$14,560.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
BASE YEAR
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  FA860110P0688     FA860110T0321  
Friday, September 30, 2011
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
BASE YEAR
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  FA860110P0688     FA860110T0321  
Monday, December 13, 2010
$14,560.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
BASE YEAR
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  FA860110P0688     FA860110T0321  
Wednesday, September 22, 2010
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
BASE YEAR
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  FA860110P0688     FA860110T0321  
Friday, March 26, 2010
($3,550.00)
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
FUNDS
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  FA860105P0419  
Thursday, November 5, 2009
$13,050.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
FUNDS
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  FA860105P0419  
Thursday, September 10, 2009
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
FUNDS
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  FA860105P0419  
Wednesday, March 11, 2009
($3,535.00)
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
FUNDS
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  FA860105P0419  
Monday, November 24, 2008
($11,000.00)
9700: DEPT OF DEFENSE
HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order
ABS PERFERATOR MAINTENANCE
J074: MAINT-REP OF OFFICE MACHINES

  HQ042306P0009  
Tuesday, November 18, 2008
$13,050.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
FUNDS
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  FA860105P0419  
Wednesday, September 17, 2008
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
FUNDS
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  FA860105P0419  
Wednesday, June 18, 2008
($11,000.00)
9700: DEPT OF DEFENSE
HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order
ABS PERFERATOR SHARPENING
J074: MAINT-REP OF OFFICE MACHINES

  HQ042306P0009  
Monday, June 2, 2008
($8,720.00)
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
FUNDS
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  FA860105P0419  
Tuesday, November 20, 2007
$13,050.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
FUNDS
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  FA860105P0419  
Thursday, November 1, 2007
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
FUNDS
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  FA860105P0419  
Wednesday, September 12, 2007
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
FUNDS
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  FA860105P0419  
Monday, August 13, 2007
$17,187.00
9700: DEPT OF DEFENSE
HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order
PERFORATOR SHARPENINGS - OPTION PERIOD 2
J074: MAINT-REP OF OFFICE MACHINES

  HQ042306P0009  
Tuesday, May 22, 2007
$155.00
00538S: 538S-CHILLICOTHE

PO Purchase Order
REPAIR PAPER DESTROYIT SHREDDER MODEL 3802 SN 2068
J099: MAINT-REP OF MISC EQ

  V538P75220  
Tuesday, May 22, 2007
$283.65
00538S: 538S-CHILLICOTHE

PO Purchase Order
SERVICE AND REPAIR ALLEGHENY MODEL 16-150C PAPER S
J099: MAINT-REP OF MISC EQ

  V538P75221  
Friday, December 22, 2006
$13,050.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
FUNDS
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  FA860105P0419  
Monday, December 4, 2006
($10,000.00)
9700: DEPT OF DEFENSE
HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order
PERFORATOR MAINTENANCE AND SHARPENING
J074: MAINT-REP OF OFFICE MACHINES

  HQ042306P0009  
Friday, October 20, 2006
$0.00
9700: DEPT OF DEFENSE
HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order
PERFORATOR MAINTENANCE AND SHARPENING.
J074: MAINT-REP OF OFFICE MACHINES

  HQ042306P0009  
Thursday, September 21, 2006
$16,949.00
9700: DEPT OF DEFENSE
HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order
PERFORATOR MAINTENANCE AND SHARPENING.
J074: MAINT-REP OF OFFICE MACHINES

  HQ042306P0009  
Wednesday, May 31, 2006
($5,270.00)
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order

J074: MAINT-REP OF OFFICE MACHINES

  FA860104P0485  
Thursday, May 25, 2006
$0.00
9700: DEPT OF DEFENSE
HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order

J074: MAINT-REP OF OFFICE MACHINES

  MDA24002M0013  
Thursday, May 25, 2006
($10,676.00)
9700: DEPT OF DEFENSE
HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order

J074: MAINT-REP OF OFFICE MACHINES

  MDA24002M0013  
Monday, May 22, 2006
$0.00
9700: DEPT OF DEFENSE
HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order

7490: MISCELLANEOUS OFFICE MACHINES

  MDA24001M0008  
Friday, April 7, 2006
($18,500.00)
9700: DEPT OF DEFENSE
HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order

J074: MAINT-REP OF OFFICE MACHINES

  MDA22003P0006  
Wednesday, March 1, 2006
($10,000.00)
9700: DEPT OF DEFENSE
HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order

J074: MAINT-REP OF OFFICE MACHINES

  MDA22003P0006  
Saturday, October 1, 2005
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order

J036: MAINT-REP OF SP INDUSTRY MACHINERY

  FA860105P0419  
Saturday, October 1, 2005
$12,010.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order

J036: MAINT-REP OF SP INDUSTRY MACHINERY

  FA860105P0419  
Saturday, October 1, 2005
$16,720.00
9700: DEPT OF DEFENSE
HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order

J074: MAINT-REP OF OFFICE MACHINES

  HQ042306P0009  
Thursday, September 8, 2005
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order

J074: MAINT-REP OF OFFICE MACHINES

  F3360103P0033  
Monday, November 15, 2004
$11,440.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order

7490: MISCELLANEOUS OFFICE MACHINES

  FA860104P0485  
Monday, November 15, 2004
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order

7490: MISCELLANEOUS OFFICE MACHINES

  FA860104P0485  
Friday, October 1, 2004
$28,910.00
9700: DEPT OF DEFENSE
HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order

J074: MAINT-REP OF OFFICE MACHINES

  MDA22003P0006  
Monday, October 20, 2003
$0.00
9700: DEPT OF DEFENSE
HQ0421: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order

J074: MAINT-REP OF OFFICE MACHINES

  MDA22003P0006  
Monday, October 20, 2003
$28,610.00
9700: DEPT OF DEFENSE
HQ0421: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order

J074: MAINT-REP OF OFFICE MACHINES

  MDA22003P0006