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

People who viewed this CAGE also viewed...

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