CAGE 2Z871 - EXPANCO, INC
USA

EXPANCO, INC

CAGE Code: 2Z871
DUNS: 006552467
3005 WICHITA CT
FORT WORTH TX 76140-1710
UNITED STATES

Telephone: 8172939486
Fax: 8172937550

EXPANCO, INC is an Active Commercial Supplier with the Cage Code 2Z871 and is tracked by Dun & Bradstreet under DUNS Number 006552467.

Additional Data For CAGE 2Z871

ORG ID:V
SIC Code 1:8331
Status:A
Associated CAGE:64067
Type:F
Affiliation:A
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2Z871

Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSCEMD10P00114  
Wednesday, January 25, 2017
$99,240.00
9700: Department of Defense
SPE3SE: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504034382!DINNERWARE KIT
7360: SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING

  SPE3SE17P0609     SPE3SE17Q0056  
Thursday, December 22, 2016
$5,289.31
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

B: PURCHASE ORDER
IGF::OT::IGF OTHER FUNCTIONS FOLLOW-ON YEAR 4 SHREDDING SERVICES FOR SSA DALLAS REGIONAL OFFICE.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  SS061354002     SSA-RFQ-R06-13-0002  
Thursday, January 28, 2016
$5,289.31
2800: Social Security Administration
00600: SOCIAL SECURITY ADMINISTRATION

B: PURCHASE ORDER
IGF::OT::IGF OTHER FUNCTIONS FOLLOW-ON YEAR 3 SHREDDING SERVICES FOR SSA DALLAS REGIONAL OFFICE.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  SS061354002     SSA-RFQ-R06-13-0002  
Tuesday, January 19, 2016
$0.00
9700: Department of Defense
SPE3SE: DLA TROOP SUPPORT SUBSISTENCE SUPPLY CHAIN

B: PURCHASE ORDER
8502706673!DINNERWARE KIT
7360: SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING

  SPE3SE16M0286     SPE3SE15Q1735  
Friday, November 20, 2015
$10,977.50
9700: Department of Defense
SPE3SE: DLA TROOP SUPPORT SUBSISTENCE SUPPLY CHAIN

B: PURCHASE ORDER
8502706673!DINNERWARE KIT
7360: SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING

  SPE3SE16M0286     SPE3SE15Q1735  
Monday, January 26, 2015
$4,882.44
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS SHREDDING SERVICES FOR SSA DALLAS REGIONAL OFFICE.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  SS061354002     SSA-RFQ-R06-13-0002  
Thursday, January 23, 2014
$4,161.60
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS SHREDDING SERVICES FOR SSA DALLAS REGIONAL OFFICE.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  SS061354002     SSA-RFQ-R06-13-0002  
Monday, July 22, 2013
$0.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS SHREDDING SERVICES FOR SSA DALLAS REGIONAL OFFICE.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  SS061354002     SSA-RFQ-R06-13-0002  
Tuesday, January 29, 2013
$4,080.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS SHREDDING SERVICES FOR SSA DALLAS REGIONAL OFFICE.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  SS061354002     SSA-RFQ-R06-13-0002  
Friday, June 29, 2012
$4,081.92
7000: HOMELAND SECURITY, DEPARTMENT OF
ACD00: MISSION SUPPORT DALLAS

PO Purchase Order
DOCUMENT DESTRUCTION SERVICES DFC
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSCEMD10P00114  
Tuesday, January 31, 2012
$4,080.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
SHREDDING
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  SS060852003  
Thursday, June 16, 2011
$3,963.48
7000: HOMELAND SECURITY, DEPARTMENT OF
ACD00: MISSION SUPPORT DALLAS

PO Purchase Order
DOCUMENT DESTRUCTION SERVICES DFC
R614: PAPER SHREDDING SERVICES

  HSCEMD10P00114  
Wednesday, December 29, 2010
$4,500.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
SHREDDING
R614: PAPER SHREDDING SERVICES

  SS060852003  
Tuesday, June 29, 2010
$3,940.44
7000: HOMELAND SECURITY, DEPARTMENT OF
ACD00: MISSION SUPPORT DALLAS

PO Purchase Order
DOCUMENT DESTRUCTION SERVICES DFC
R614: PAPER SHREDDING SERVICES

  HSCEMD10P00114  
Monday, January 11, 2010
$4,500.00
00160: DO NOT USE--REGION 06 - OFFICE OF THE REGIONAL COMMISSIONER

PO Purchase Order
SHREDDING
R614: PAPER SHREDDING SERVICES

  SS060852003  
Monday, January 28, 2008
$3,000.00
00160: DO NOT USE--REGION 06 - OFFICE OF THE REGIONAL COMMISSIONER

PO Purchase Order
SHREDDING
R614: PAPER SHREDDING SERVICES

  SS060852003