CAGE 45B32 - LONG AND STAR CLEANERS INC
USA

LONG AND STAR CLEANERS INC

CAGE Code: 45B32
DUNS: 018183855
207 S MAIN ST
MIAMISBURG OH 45342-2909
UNITED STATES

Telephone: 9378664341
Fax: 9378663750

LONG AND STAR CLEANERS INC is an Active Commercial Supplier with the Cage Code 45B32 and is tracked by Dun & Bradstreet under DUNS Number 018183855.

Additional Data For CAGE 45B32

SIC Code 1:7216
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 45B32

Monday, September 25, 2017
$0.00
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF REGULAR LAUNDRY SERVICE OPT II
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA860115C0062     FA860115R0019  
Friday, May 12, 2017
$0.00
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF REGULAR LAUNDRY SERVICE OPT I
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA860115C0062     FA860115R0019  
Wednesday, January 4, 2017
($6,439.47)
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

B: PURCHASE ORDER
REGULAR LAUNDRY SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA860110P0639     FA860110R0034  
Friday, October 21, 2016
$53,170.42
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF REGULAR LAUNDRY SERVICE OPT I
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA860115C0062     FA860115R0019  
Thursday, September 15, 2016
$0.00
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF REGULAR LAUNDRY SERVICE OPT I
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA860115C0062     FA860115R0019  
Wednesday, August 17, 2016
($9,079.70)
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF REGULAR LAUNDRY SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA860115C0062     FA860115R0019  
Thursday, November 19, 2015
$51,407.70
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF REGULAR LAUNDRY SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA860115C0062     FA860115R0019  
Friday, January 16, 2015
$51,407.70
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

B: PURCHASE ORDER
REGULAR LAUNDRY SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA860110P0639     FA860110R0034  
Monday, September 15, 2014
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
REGULAR LAUNDRY SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA860110P0639     FA860110R0034  
Friday, November 22, 2013
$50,022.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
REGULAR LAUNDRY SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA860110P0639     FA860110R0034  
Friday, September 13, 2013
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
REGULAR LAUNDRY SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA860110P0639     FA860110R0034  
Tuesday, September 10, 2013
$8,076.90
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
REGULAR LAUNDRY SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA860110P0639     FA860110R0034  
Thursday, April 18, 2013
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
REGULAR LAUNDRY SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA860110P0639     FA860110R0034  
Tuesday, February 12, 2013
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
REGULAR LAUNDRY SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA860110P0639     FA860110R0034  
Thursday, January 24, 2013
$48,000.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
REGULAR LAUNDRY SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA860110P0639     FA860110R0034  
Thursday, September 13, 2012
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
REGULAR LAUNDRY SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA860110P0639     FA860110R0034  
Thursday, June 28, 2012
($19,321.50)
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
DEOB EXCESS FUNDING
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA860105P0532  
Thursday, March 1, 2012
($512.70)
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
REGULAR LAUNDRY SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA860110P0639     FA860110R0034  
Wednesday, November 2, 2011
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
REGULAR LAUNDRY SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA860110P0639     FA860110R0034  
Wednesday, October 26, 2011
$46,411.34
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
REGULAR LAUNDRY SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA860110P0639     FA860110R0034  
Monday, September 26, 2011
($3,000.00)
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
REGULAR LAUNDRY SERVICE
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA860110P0639     FA860110R0034  
Wednesday, September 14, 2011
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
REGULAR LAUNDRY SERVICE
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA860110P0639     FA860110R0034  
Sunday, October 24, 2010
$44,797.50
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
REGULAR LAUNDRY SERVICE
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA860110P0639     FA860110R0034  
Tuesday, September 28, 2010
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
REGULAR LAUNDRY SERVICE
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA860110P0639     FA860110R0034  
Thursday, September 9, 2010
($3,000.00)
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
DEOBLIGATION MODIFICATION SUBCLIN 400101 - $3,000.
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA860105P0532  
Wednesday, August 11, 2010
($10,000.00)
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
DEOBLIGATION MODIFICATION SUBCLIN 400101 - $10,000 - P00018
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA860105P0532  
Tuesday, December 22, 2009
$41,002.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
EXERCISE OPTION II
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA860105P0532  
Friday, September 11, 2009
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
EXERCISE OPTION II
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA860105P0532  
Wednesday, September 9, 2009
$3,500.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
EXERCISE OPTION II
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA860105P0532  
Thursday, October 30, 2008
$41,002.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
EXERCISE OPTION II
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA860105P0532  
Tuesday, September 23, 2008
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
EXERCISE OPTION III
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA860105P0532  
Wednesday, May 14, 2008
$11,000.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
EXERCISE OPTION II
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA860105P0532  
Thursday, December 6, 2007
($1,958.00)
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
EXERCISE OPTION II
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA860105P0532  
Wednesday, November 28, 2007
$24,000.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
EXERCISE OPTION II
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA860105P0532  
Wednesday, November 28, 2007
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
EXERCISE OPTION II
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA860105P0532  
Thursday, September 13, 2007
($5,000.00)
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
FUNDING SUB-CLIN
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA860105P0532  
Thursday, September 13, 2007
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
EXERCISE OPTION II
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA860105P0532  
Friday, July 27, 2007
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
FUNDING SUB-CLIN
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA860105P0532  
Friday, December 22, 2006
($883.00)
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
FUNDING SUB-CLIN
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA860105P0532  
Thursday, October 26, 2006
$41,002.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
FUNDING SUB-CLIN
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA860105P0532  
Tuesday, August 8, 2006
($21,000.00)
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  FA860105P0532  
Tuesday, April 25, 2006
$41,002.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  FA860105P0532