CAGE 3V5Z7 - PENN CARE INC.
USA

PENN CARE INC.

CAGE Code: 3V5Z7
DUNS: 157369042
1317 NORTH RD
NILES OH 44446-2206
UNITED STATES

Telephone: 800-392-7233
Fax: 330-544-002

PENN CARE INC. is an Active Commercial Supplier with the Cage Code 3V5Z7 and is tracked by Dun & Bradstreet under DUNS Number 157369042.

Additional Data For CAGE 3V5Z7

SIC Code 1:5999
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3603A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 3V5Z7

Monday, January 23, 2017
($290.66)
7000: Department of Homeland Security
70FH10: FEMA

B: PURCHASE ORDER
FINAL CLOSE OUT FUNDS DEDUCTED FROM FPDS TO MATCH IFMIS
6545: REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS

  HSFEHQ06P6177  
Monday, August 19, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
CONTRACT CLOSEOUT. DR-1603-LA.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HSFE0606P2008  
Monday, April 16, 2012
$3,599.76
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
CRITICAL FUNCTIONS- CLOTHING, SPECIAL PURPOSE- ASPR PROJECT
8415: CLOTHING, SPECIAL PURPOSE

  HHSP2842012PCO01129  
Thursday, September 9, 2010
$9,599.67
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646S: 646S-PITTSBURGH SMALL PURCHASE

PO Purchase Order
TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V646A00651  
Monday, August 2, 2010
$3,822.00
7500: Department of Health and Human Services
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
TAS::75 0140::TAS TT-100 THOMAS TRANSPORT ALS PACK-ORANGE(ADVANCED LIFE SUPPORT PACKS)
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSP233201000200A  
Monday, April 5, 2010
$13,044.85
7500: Department of Health and Human Services
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
TAS::75 0140::TAS RMS104724 TT-100 THOMAS ADVANCED LIFE SUPPORT PACK- ORANGE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSP233201000205P  
Thursday, September 20, 2007
$72,890.00
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
TRIAGE TRAILERS
2330: TRAILERS

  V691A70808  
Sunday, June 18, 2006
$5,079.87
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFAN: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
RESTOCK MEDICAL SUPPLIES USED IN SUPPORT OF D-MORT CENTRAL
6545: MEDICAL SETS KITS & OUTFITS

  HSFEHQ06P6177  
Tuesday, November 15, 2005
($27,685.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
SUPPLIES FOR MORGUE OPERATIONS ST. GABRIEL.
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HSFE0606P2008  
Monday, November 7, 2005
$33,450.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
SUPPLIES FOR MORGUE OPERATIONS ST. GABRIEL.
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HSFE0606P2008  
Thursday, September 29, 2005
$5,980.00
9700: DEPT OF DEFENSE
W912LP: W7M8 USPFO ACTIVITY IA ARNG

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W912LP05P0261