CAGE 1CZH5 - SIGNATURE SERVICES CORPORATION
USA

SIGNATURE SERVICES CORPORATION

DIV ED BROWN DISTRIBUTORS

DBA ED BROWN DISTRIBUTORS

CAGE Code: 1CZH5
DUNS: 026219881
2705 HAWES AVE
DALLAS TX 75235-4426
UNITED STATES

Telephone: 2143529494
Fax: 2143585873

SIGNATURE SERVICES CORPORATION, DIV ED BROWN DISTRIBUTORS, DBA ED BROWN DISTRIBUTORS is an Active Commercial Supplier with the Cage Code 1CZH5 and is tracked by Dun & Bradstreet under DUNS Number 026219881.

Additional Data For CAGE 1CZH5

SIC Code 1:3582
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CZH5

Wednesday, February 10, 2016
$25,659.00
1500: Department of Justice
51502: TEXARKANA, FCI

B: PURCHASE ORDER
STEAM DRYERS, COMMERCIAL PRO SERIES II
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  DJBP0515R6F0002     RFQP051516006  
Wednesday, September 14, 2011
$16,813.58
9700: DEPT OF DEFENSE
W9124L: W6QM MICC-FT SILL

PO Purchase Order
SOFT MOUNT EXTRACTOR 40 LBS
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  W9124L11P0150     W9124L11T0166  
Thursday, September 13, 2007
$7,835.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
FRONT LOAD WASHER
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  N6883607P3151  
Thursday, September 13, 2007
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
FRONT LOAD WASHER
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  N6883607P3151  
Wednesday, September 13, 2006
$5,618.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

PO Purchase Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  SP053006M3025  
Friday, August 18, 2006
$4,475.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

PO Purchase Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  SP053006M2810  
Thursday, August 10, 2006
$5,907.25
50401: BRYAN, FPC

PO Purchase Order

7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  DJBBRYC11FV0109  
Thursday, August 3, 2006
$4,049.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  SP050006V6561  
Wednesday, June 7, 2006
$4,253.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  0736     SP050002D0114  
Tuesday, June 6, 2006
$8,279.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  0732     SP050002D0114  
Tuesday, June 6, 2006
$8,279.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  0731     SP050002D0114  
Wednesday, May 24, 2006
$5,274.77
40604: FLORENCE, USP

PO Purchase Order
ADX LAUNDRY DRYER PARTS.
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  DJBFLPC14FV0097  
Saturday, May 6, 2006
$3,533.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order

4810: VALVES, POWERED

  SPM7M206V2276  
Wednesday, May 3, 2006
$21,170.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  SP050006V5818  
Thursday, April 6, 2006
$15,569.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  0667     SP050002D0114  
Thursday, March 16, 2006
$3,894.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  0654     SP050002D0114  
Tuesday, December 13, 2005
$14,476.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  SP050006V2217  
Thursday, December 8, 2005
$7,784.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  0595     SP050002D0114  
Friday, December 2, 2005
$3,000.00
9700: DEPT OF DEFENSE
SPM7M8: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order

5945: RELAYS AND SOLENOIDS

  SPM7M806V0177  
Monday, September 26, 2005
$3,138.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

PO Purchase Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  SP053005M4833  
Wednesday, August 10, 2005
$5,499.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  SP050005VAG30  
Tuesday, July 26, 2005
$3,036.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

4520: SPACE AND WATER HEATING EQUIPMENT

  SP050005VZ665  
Wednesday, July 20, 2005
$3,808.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  0512     SP050002D0114  
Saturday, July 9, 2005
$9,300.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

PO Purchase Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  SP053005M3783  
Friday, June 17, 2005
$17,124.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

PO Purchase Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  SP053005M3533  
Monday, April 18, 2005
$5,611.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  0498     SP050002D0114  
Wednesday, April 13, 2005
$22,638.00
9700: DEPT OF DEFENSE
SP0560: DLA TROOP SUPPORT

PO Purchase Order

5340: HARDWARE

  SP056005MD377  
Monday, April 11, 2005
$5,841.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  0494     SP050002D0114  
Wednesday, April 6, 2005
$5,611.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  0492     SP050002D0114  
Wednesday, March 16, 2005
$6,800.00
9700: DEPT OF DEFENSE
SP0740: DLA LAND AND MARITIME

PO Purchase Order

3010: TORQUE CONVERTERS & SPEED CHANGERS

  SP074005V5309  
Thursday, February 17, 2005
$15,569.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  0417     SP050002D0114  
Monday, February 14, 2005
$5,611.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  0412     SP050002D0114  
Friday, January 21, 2005
$5,611.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  0400     SP050002D0114  
Tuesday, January 18, 2005
$5,611.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  0398     SP050002D0114  
Tuesday, December 28, 2004
$5,611.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  0393     SP050002D0114  
Monday, December 13, 2004
$5,611.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  0378     SP050002D0114  
Tuesday, December 7, 2004
$15,569.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  0375     SP050002D0114  
Friday, December 3, 2004
$10,615.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

PO Purchase Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  SP053005M0865  
Friday, October 15, 2004
$4,348.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  SP054004MES99  
Monday, October 1, 2001
$0.00
SP0500: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  SP050002D0114  
Friday, May 25, 2001
$39,000.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  SP056001MW101  
Friday, May 25, 2001
$25,935.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  SP056001MW203  
Wednesday, November 8, 2000
$29,181.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  SP056001M3625  
Wednesday, November 8, 2000
$49,750.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  SP056001M3992  
Sunday, October 15, 2000
$32,000.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  HR000200010BFPNEC53270  

National Stock Numbers Related To CAGE 1CZH5

  FSG    FSC    NSN    Part Number    Name  
  35    3510  3510-01-457-7443  TU6458    FILTER,LINT,DRYING TUMBLER  

  Alternate References: , 014577443  
  35    3510  3510-01-534-3373  L1018    WASHER-EXTRACTOR,LAUNDRY,COMMERCIAL  

  Alternate References: , 015343373  
  35    3510  3510-01-475-8829  6433-3    COIL,HEATER  

  Alternate References: , 014758829