CAGE 0TS64 - ACP INTERNATIONAL, INC.
USA

ACP INTERNATIONAL, INC.

DIV SA-SO

CAGE Code: 0TS64
DUNS: 161434758
521 N GREAT SOUTHWEST PKWY
ARLINGTON TX 76011-5422
UNITED STATES

Telephone: 8176400992
Fax: 8176333131

ACP INTERNATIONAL, INC., DIV SA-SO is an Active Manufacturer with the Cage Code 0TS64 and is tracked by Dun & Bradstreet under DUNS Number 161434758.

Additional Data For CAGE 0TS64

SIC Code 1:2759
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0TS64

Wednesday, June 18, 2014
$6,965.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order
RED CROSS DECAL KIT
7690: MISCELLANEOUS PRINTED MATTER

  W911RQ14P0069     W911RQ14T0045  
Tuesday, July 3, 2012
$13,266.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
DECAL, RED CROSS
7360: SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING

  0002     W911RQ11D0007     W911RQ11T0004  
Wednesday, June 27, 2012
$0.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

IDC Indefinite Delivery Contract
DECAL, RED CROSS PART NUMBER: NPN
7690: MISCELLANEOUS PRINTED MATTER

  W911RQ11D0007     W911RQ11T0004  
Monday, December 5, 2011
$0.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

IDC Indefinite Delivery Contract
RED CROSS DECALS
7690: MISCELLANEOUS PRINTED MATTER

  W911RQ11D0007     W911RQ11T0004  
Thursday, September 15, 2011
$17,314.05
1400: INTERIOR, DEPARTMENT OF THE
OR010: OR-LAKEVIEW DISTRICT OFFICE

PO Purchase Order
SIGNS/DECALS AND POSTS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INL11PX01959  
Thursday, September 15, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
OR010: OR-LAKEVIEW DISTRICT OFFICE

PO Purchase Order
SIGNS/POSTS/DECALS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INL11PX01913     L11PS01433  
Wednesday, September 14, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
OR010: OR-LAKEVIEW DISTRICT OFFICE

PO Purchase Order
SIGNS/POSTS/DECALS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INL11PX01913     L11PS01433  
Thursday, May 26, 2011
$15,936.00
1400: INTERIOR, DEPARTMENT OF THE
CA610: CA-CALIFORNIA DESERT DISTRICT OFFICE

PO Purchase Order
TRI-FLEX FIBERGLASS MARKERS
9390: MISC FABRICATED NONMETAL MATERIALS

  INL11PX00832  
Thursday, May 12, 2011
$0.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

IDC Indefinite Delivery Contract
DECAL, RED CROSS PART NUMBER: NPN
7690: MISCELLANEOUS PRINTED MATTER

  W911RQ11D0007     W911RQ11T0004  
Monday, March 14, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7830: RECREATIONAL & GYMNASTIC EQ

  GS03F0009T  
Thursday, March 10, 2011
$6,437.50
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order
BOUNDARY SIGNS, 3.75" X 5.5", ALUMINUM
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W912P911V3014     W912P911T7037  
Thursday, January 6, 2011
$16,582.50
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
DECAL, RED CROSS PART NUMBER: NPN
7690: MISCELLANEOUS PRINTED MATTER

  0001     W911RQ11D0007     W911RQ11T0004  
Wednesday, December 8, 2010
$0.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

IDC Indefinite Delivery Contract
DECAL, RED CROSS PART NUMBER: NPN
7690: MISCELLANEOUS PRINTED MATTER

  W911RQ11D0007     W911RQ11T0004  
Wednesday, September 22, 2010
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7830: RECREATIONAL & GYMNASTIC EQ

  GS03F0009T  
Wednesday, May 5, 2010
$5,030.50
1400: INTERIOR, DEPARTMENT OF THE
UT952: SALT LAKE FIELD OFFICE

PO Purchase Order
RECOVERY-MOAB TRAVEL MNGT IMPLEMENTATION-LDTDF0700000 TAS::14 1108::TAS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INL10PX03021     L10PS02360  
Monday, February 1, 2010
$0.00
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
SIGNS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W44W9M10P0105     W44W9M10T0081  
Thursday, January 28, 2010
$4,203.50
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
SIGNS, VARIOUS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W44W9M10P0105     W44W9M10T0081  
Monday, December 14, 2009
$4,323.00
CA610: CA-CALIFORNIA DESERT DISTRICT OFFICE

PO Purchase Order
SIGN MATERIALS
F008: RECREATION SITE MAINT/NON-CONSTR

  INL10PX02437  
Tuesday, September 22, 2009
$2,126.34
12000: IMR - REGIONAL CONTRACTING

DO Delivery Order
ALUMINUM SIGNS FOR THE LBJ RANCH ROUTE, BAILEY/BRAVO ROAD SIGNS.
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INPD7351090020     GS03F0009T  
Friday, May 8, 2009
$3,557.88
12000: IMR - REGIONAL CONTRACTING

DO Delivery Order
FABRICATE 58 PARK SIGNS.
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INPD73510900A5     GS03F0009T  
Monday, December 1, 2008
$0.00
WY030: WY-RAWLINS FIELD OFFICE

PO Purchase Order
ORDER OF PLASTIC SIGNS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INL08PX04183  
Monday, December 1, 2008
$0.00
WY030: WY-RAWLINS FIELD OFFICE

PO Purchase Order
ORDER OF PLASTIC SIGNS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INL08PX04183  
Tuesday, September 9, 2008
$0.00
WY030: WY-RAWLINS FIELD OFFICE

PO Purchase Order
ORDER OF PLASTIC SIGNS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INL08PX04183  
Friday, September 5, 2008
$3,959.00
00007: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
GRAPHICS EDUCATIONAL DISPLAY PANELS
T009: AERIAL PHOTOGRAPHIC SERVICES

  INF745008X166     GS03F0009T  
Thursday, September 4, 2008
$24,656.25
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

PO Purchase Order
ALUMINUM 24" CROSS 1.2
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  FA460808P0032     FA460808Q0123  
Thursday, December 20, 2007
$1,022.00
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

DO Delivery Order
SIGN, TORNADO SHELTER
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W44W9M08F0009     GS03F0009T  
Wednesday, September 12, 2007
$12,776.90
AZ951: ARIZONA STATE OFFICE

DO Delivery Order
DELIVERY ORDER: SIGN POSTS AND DECALS.
M222: OPER OF GOVT HWYS-RDS-STS-BRDGS-RAI

  INLAAD071054     GS03F0009T  
Wednesday, April 25, 2007
$8,543.60
8399: GILA NATIONAL FOREST

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  AG839907PCMS0002  
Friday, April 6, 2007
$779.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

DO Delivery Order
50 UNEXPLODED ORDANCE DANGER SIGNS
9390: MISC FABRICATED NONMETAL MATERIALS

  W91ZLK07F0210     GS03F0009T  
Friday, November 3, 2006
($29,305.25)
MT935: MT-MONTANA STATE OFFICE

PO Purchase Order
SIGNAGE ITEMS, POSTS, DECALS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INLESP060118  
Monday, October 30, 2006
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7830: RECREATIONAL & GYMNASTIC EQ

  GS03F0009T  
Friday, September 22, 2006
$29,305.25
MT935: MT-MONTANA STATE OFFICE

PO Purchase Order
SIGNAGE ITEMS, POSTS, DECALS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INLESP060118  
Tuesday, August 1, 2006
$0.00
0276: CLEARWATER NF

PO Purchase Order
66" FIBERGLASS POSTS
5680: MISC CONTRUCT MATERIALS

  AG0276P060051  

National Stock Numbers Related To CAGE 0TS64

  FSG    FSC    NSN    Part Number    Name  
  76    7690  7690-01-530-7730  VPR204    LABEL  

  Alternate References: , 015307730