CAGE 45GH7 - FOREVERLAWN INC.
USA

FOREVERLAWN INC.

CAGE Code: 45GH7
DUNS: 152348103
11730 CLEVELAND AVE. NW
UNIONTOWN OH 44685-7373
UNITED STATES

Telephone: 330-499-8873
Fax: 330-249-2170

FOREVERLAWN INC. is an Active Commercial Supplier with the Cage Code 45GH7 and is tracked by Dun & Bradstreet under DUNS Number 152348103.

Additional Data For CAGE 45GH7

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 45GH7

Friday, October 26, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7220: FLOOR COVERINGS

  GS03F0183V  
Thursday, May 17, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7220: FLOOR COVERINGS

  GS03F0183V  
Thursday, May 17, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7220: FLOOR COVERINGS

  GS03F0183V  
Thursday, May 17, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7220: FLOOR COVERINGS

  GS03F0183V  
Thursday, March 29, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7220: FLOOR COVERINGS

  GS03F0183V  
Wednesday, February 29, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7220: FLOOR COVERINGS

  GS03F0183V  
Friday, February 24, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7220: FLOOR COVERINGS

  GS03F0183V  
Thursday, February 16, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7220: FLOOR COVERINGS

  GS03F0183V  
Thursday, February 16, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7220: FLOOR COVERINGS

  GS03F0183V  
Tuesday, February 14, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7220: FLOOR COVERINGS

  GS03F0183V  
Wednesday, February 1, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7220: FLOOR COVERINGS

  GS03F0183V  
Monday, May 3, 2010
$83,686.00
9700: DEPT OF DEFENSE
FA4659: FA4659 319 CONS LGC

DO Delivery Order
SPORTSGRASS ARENA ARTIFICIAL TURF
7830: RECREATIONAL & GYMNASTIC EQ

  FA465910FA003     GS03F0183V  
Wednesday, January 13, 2010
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule

7220: FLOOR COVERINGS

  GS03F0183V  
Wednesday, January 13, 2010
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule

7220: FLOOR COVERINGS

  GS03F0183V  
Wednesday, September 9, 2009
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7220: FLOOR COVERINGS

  GS03F0183V  
Friday, August 25, 2006
$7,470.00
9700: DEPT OF DEFENSE
FA4814: FA4814 6 CONS LGCP

PO Purchase Order

3750: GARDENING IMPLEMENTS AND TOOLS

  FA481406P0274  
Wednesday, May 31, 2006
$8,598.60
00621S: 621S-MOUTAIN HOME SMALL PURCHASE

PO Purchase Order
FOREVERLAWN "GRASS", TOTAL SQUARE FOOTAGE: 2,160
9999: MISCELLANEOUS ITEMS

  V621P65278  
Friday, April 21, 2006
$20,595.00
9700: DEPT OF DEFENSE
FA4814: FA4814 6 CONS LGCP

PO Purchase Order

9320: RUBBER FABRICATED MATERIALS

  FA481406P0139