CAGE 3HE34 - 1A SUPPLIES
USA

1A SUPPLIES

CAGE Code: 3HE34
DUNS: 118027668
725 PARK TWO DR
SUGAR LAND TX 77478-2843
UNITED STATES

Telephone: 8007650707
Fax: 2815652324

1A SUPPLIES is an Active Commercial Supplier with the Cage Code 3HE34 and is tracked by Dun & Bradstreet under DUNS Number 118027668.

Additional Data For CAGE 3HE34

SIC Code 1:3577
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0512A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3HE34

Wednesday, May 31, 2017
$0.00
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7510: OFFICE SUPPLIES

  HSSCCT09F00036     GS14F0023M  
Friday, May 20, 2016
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS14F0023M  
Tuesday, March 29, 2016
$0.00
4700: General Services Administration
CR000: GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS14F0023M  
Friday, October 23, 2015
$0.00
4700: General Services Administration
CP000: GSA/FAS OFC SUP CTR - OFFICE EQUIPMENT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS14F0023M  
Saturday, April 11, 2015
$0.00
4700: General Services Administration
CP000: GSA/FAS OFC SUP CTR - OFFICE EQUIPMENT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS14F0023M  
Wednesday, October 22, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CP000: GSA/FAS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS14F0023M  
Tuesday, August 19, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CP000: GSA/FAS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7510: OFFICE SUPPLIES

  GS14F0023M  
Tuesday, February 25, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CP000: GSA/FAS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS14F0023M  
Tuesday, January 21, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CP000: GSA/FAS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS14F0023M  
Friday, January 17, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CP000: GSA/FAS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS14F0023M  
Tuesday, January 7, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CP000: GSA/FAS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS14F0023M  
Friday, December 20, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CP000: GSA/FAS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS14F0023M  
Wednesday, December 18, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
CONTRACT CLOSEOUT. DR-1603-LA.

  HSFELA07P0154     HSFELA-07-Q-0014  
Tuesday, November 12, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CP000: GSA/FAS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS14F0023M  
Thursday, September 12, 2013
($113.28)
7000: HOMELAND SECURITY, DEPARTMENT OF
CON50: NATIONAL CONTINUITY BRANCH

PO Purchase Order
FINAL CLOSEOUT AND DE-OBLIGATION OF FUNDS

  HSFEHQ08P1316  
Wednesday, June 12, 2013
($190.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

DO Delivery Order
LABELS
7510: OFFICE SUPPLIES

  HSSCCG08F00320     GS14F0023M  
Monday, March 11, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CP000: GSA/FAS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS14F0023M  
Wednesday, February 20, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CP000: GSA/FAS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS14F0023M  
Friday, February 15, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CP000: GSA/FAS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS14F0023M  
Friday, January 25, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CP000: GSA/FAS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS14F0023M  
Friday, January 25, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CP000: GSA/FAS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS14F0023M  
Thursday, January 24, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CP000: GSA/FAS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS14F0023M  
Thursday, January 24, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CP000: GSA/FAS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS14F0023M  
Tuesday, May 8, 2012
$1,900.00
9700: DEPT OF DEFENSE
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

DO Delivery Order
PN:C9730A ITEM:HP OEM COLOR LASER JET CARTRIDGE BLACK POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL *CUSTOMER NEEDS APO SHIPMENT ASAP*
7510: OFFICE SUPPLIES

  GSNPNEDK5062     GS14F0023M  
Monday, April 30, 2012
$3,926.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
FURNITURE
7110: OFFICE FURNITURE

  VA24412F1763     GS14F0023M  
Wednesday, February 29, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CP000: GSA/FAS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS14F0023M  
Monday, November 21, 2011
($231.90)
7000: HOMELAND SECURITY, DEPARTMENT OF
AMLO: LOGISTICS SECTION

DO Delivery Order
FINAL CLOSE-OUT
7510: OFFICE SUPPLIES

  HSFEHQ09F1073     GS14F0023M  
Tuesday, November 15, 2011
$4,312.50
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

DO Delivery Order
HP 1200 TONER CARTRIDGES (COMPATIBLE)
7510: OFFICE SUPPLIES

  HSSCCG12F00052     GS14F0023M  
Friday, September 9, 2011
$1,108.23
1900: STATE, DEPARTMENT OF
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

PO Purchase Order
OFFICE SUPPLIES
7045: ADP SUPPLIES

  SAQMSP11M1272  
Tuesday, August 30, 2011
$16,450.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
BAGLESS VACUUM CLEANER
7910: FLOOR POLISHERS & VACUUM CLEANERS

  N0040611P6442  
Monday, August 29, 2011
$179.34
9700: DEPT OF DEFENSE
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

DO Delivery Order
PN:CE252A EI ITEM:HP CP3525DN YELLOW INK CARTRIDGE M/F: SSG MAAS, KENNETH J. (318-357-7438)POC:GONZALO.J.GARDNER@AFGHAN.SWA.ARMY.MIL ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" IT IS URGENT THAT YOU REQUEST AIR CLEARANCE INFORMATION FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DEMISSION OF THE ORDER THAN FAX TO ; 212-264-6829 ; FOR MORE INFORMATION CALL PHONE: 212-264-0568
7510: OFFICE SUPPLIES

  GSNPNE9U5081     GS14F0023M  
Tuesday, August 2, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CP000: GSA/FAS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS14F0023M  
Friday, April 1, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CP000: GSA/FAS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS14F0023M  
Wednesday, March 30, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CP000: GSA/FAS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS14F0023M  
Monday, March 28, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CP000: GSA/FAS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS14F0023M  
Friday, March 25, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CP000: GSA/FAS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS14F0023M  
Friday, March 25, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CP000: GSA/FAS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS14F0023M  
Tuesday, March 15, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CP000: GSA/FAS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS14F0023M  
Monday, January 24, 2011
$3,212.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
BOXES
8115: BOXES, CARTONS, AND CRATES

  VA516U17672     GS14F0023M  
Monday, January 24, 2011
$3,212.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
00516S: 516S-BAY PINES SMALL PURCHASING

DO Delivery Order
OFFICE SUPPLIES AND DEVICES
7510: OFFICE SUPPLIES

  V516U17672     GS14F0023M  
Wednesday, December 1, 2010
$3,284.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00516S: 516S-BAY PINES SMALL PURCHASING

DO Delivery Order
TAS::36 0152::TAS OFFICE SUPPLIES AND DEVICES
7510: OFFICE SUPPLIES

  V516U14181     GS14F0023M  
Monday, September 27, 2010
$4,935.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
00516S: 516S-BAY PINES SMALL PURCHASING

DO Delivery Order
TAS::36 0152::TAS OFFICE SUPPLIES AND DEVICES
7510: OFFICE SUPPLIES

  V516V04340     GS14F0023M  
Monday, July 19, 2010
$3,943.10
3600: VETERANS AFFAIRS, DEPARTMENT OF
00516S: 516S-BAY PINES SMALL PURCHASING

DO Delivery Order
TAS::36 0152::TAS OFFICE SUPPLIES AND DEVICES
7510: OFFICE SUPPLIES

  V5160U8932     GS14F0023M  
Monday, July 12, 2010
$0.00
CP000: GSA/FSS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS14F0023M  
Thursday, July 8, 2010
$171.54
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
TAS::21 2020::TAS PN: CE505X. ITEM: LASERJET P2035/P2055 SERIES HIGH YIELD. (CUSTOMER POC: SHPRESA.LN.BEJTA@EUR.ARMY.MIL).
7510: OFFICE SUPPLIES

  GSNPNE522730     GS14F0023M  
Thursday, June 24, 2010
($437.23)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
19:0113:000
7510: OFFICE SUPPLIES

  SAQMMA08F6396     GS14F0023M  
Tuesday, June 15, 2010
$0.00
CP000: GSA/FSS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS14F0023M  
Tuesday, June 15, 2010
$0.00
CP000: GSA/FSS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS14F0023M  
Tuesday, May 18, 2010
$116.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
TAS::47 4530 001::TAS PN: COMPATIBLE FOR CANON FX-6. ITEM: LASERJET CARTRIDGE, BLACK, REMANUFACTURED-COMPATIBLE FOR CANON FX-6.
7510: OFFICE SUPPLIES

  GSNPSA4F0480     GS14F0023M  
Thursday, April 22, 2010
$130.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
TAS::47 4530 001::TAS PN: 12A6765. ITEM: LEXMARK TONER, OEM ONLY FOR T620/T622 LASER PRINTER. GS-02F-0090N, SUPPLY-SAVER CORP. VENDOR: PLEASE DISREGARD THE FRENCH CAMP ADDRESS AND AIRSHIP UISING ACCT# 1972-0162-2 (2-DAY). (CUSTOMER POC: EVELYN.SEILER@GSA.GOV). NOTICE TO VENDOR SHIP DIRECTLY TO HAWAII FEDEX ACCOUNT 1972-0162-2 GSA CUSTOMER SUPPLY CENTER #89 BUILDING 1726, 530 KUNTZ AVE. HICKAM AFB HONOLULU HI 96818 POINTS OF CONTACT EVELYN SEILER PHONE: (808) 448-8937 X235 FAX: (808) 449-3408 OR MELITA STANOS 808-448-8937 X230
7510: OFFICE SUPPLIES

  GSNPSA3Z4800     GS14F0023M  
Monday, March 22, 2010
$0.00
CP000: GSA/FSS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS14F0023M  
Wednesday, February 24, 2010
$3,013.12
3600: VETERANS AFFAIRS, DEPARTMENT OF
00516S: 516S-BAY PINES SMALL PURCHASING

DO Delivery Order
OFFICE SUPPLIES AND DEVICES
7510: OFFICE SUPPLIES

  V516U09319     GS14F0023M  
Tuesday, January 19, 2010
$0.00
CP000: GSA/FSS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule

7510: OFFICE SUPPLIES

  GS14F0023M  
Tuesday, January 19, 2010
$0.00
CP000: GSA/FSS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule

7510: OFFICE SUPPLIES

  GS14F0023M  
Tuesday, January 19, 2010
$0.00
CP000: GSA/FSS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS14F0023M  
Monday, January 11, 2010
$145.08
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
PN: Q5950AC ITEM: HP COMPATIBLE BLANK TONER CARTRIDGE CUSTOMER POC: GERALDINE.GLATTHORN@GSA.GOV GSA BUYER: SUSAN KEMPLER (212) 264-7180
7510: OFFICE SUPPLIES

  GSNPSA2C3900     GS14F0023M  
Monday, November 23, 2009
$22,200.00
00600: SOCIAL SECURITY ADMINISTRATION

DO Delivery Order
CSM CCEA SMALL PLAN
7510: OFFICE SUPPLIES

  SS001030139     GS14F0023M  
Tuesday, October 6, 2009
$4,698.72
00516S: 516S-BAY PINES SMALL PURCHASING

DO Delivery Order
OFFICE SUPPLIES AND DEVICES
7510: OFFICE SUPPLIES

  V516U00390     GS14F0023M  
Friday, October 2, 2009
$3,368.52
00516S: 516S-BAY PINES SMALL PURCHASING

DO Delivery Order
OFFICE SUPPLIES AND DEVICES
7510: OFFICE SUPPLIES

  V516U00277     GS14F0023M  
Wednesday, September 16, 2009
$0.00
CP000: GSA/FSS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS14F0023M  
Monday, September 14, 2009
$69,495.00
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
EMERGENCY REQT 3M 9210 RESPIRATOR MASK
7520: OFFICE DEVICES AND ACCESSORIES

  TIRNO09K00545     GS14F0023M  
Wednesday, September 2, 2009
$9,822.15
3198: FNS-HQ

DO Delivery Order
TONER FOR THE USDA/FNS SUPPLY ROOM.
7510: OFFICE SUPPLIES

  AG3198D099921     GS14F0023M  
Monday, August 31, 2009
$4,991.60
12104: HAZELTON, USP

DO Delivery Order
TONER FOR HP LASERJET 1160
7510: OFFICE SUPPLIES

  DJBHAZIVM750021     GS14F0023M  
Monday, August 31, 2009
$13,550.00
SSC00: CIS TEXAS SERVICE CENTER

DO Delivery Order
HP TONERS (REMAN).
7510: OFFICE SUPPLIES

  HSSCCT09F00036     GS14F0023M  
Friday, July 17, 2009
$0.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
XEROX PRINTERS AND TONER [M001: TERMINATION FOR CAUSE - COMPLETE]
7045: ADP SUPPLIES

  SAQMMA09F2209     GS14F0023M  
Wednesday, July 15, 2009
$8,188.50
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
XEROX PRINTERS AND TONER
7045: ADP SUPPLIES

  SAQMMA09F2209     GS14F0023M  
Tuesday, July 14, 2009
$7,961.90
AMLO: LOGISTICS SECTION

DO Delivery Order
REPLACEMENT DESKTOP PRINTERS AND SUPPLIES
7510: OFFICE SUPPLIES

  HSFEHQ09F1073     GS14F0023M  
Thursday, July 9, 2009
$4,750.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
HP 4600 COMPATIBLE TONER CARTRAGES
7045: ADP SUPPLIES

  SAQMMA09F2082     GS14F0023M     132510  
Tuesday, June 16, 2009
$0.00
CP000: GSA/FSS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule

7510: OFFICE SUPPLIES

  GS14F0023M  
Tuesday, June 16, 2009
$0.00
CP000: GSA/FSS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule

7510: OFFICE SUPPLIES

  GS14F0023M  
Friday, May 8, 2009
$12,870.88
9700: DEPT OF DEFENSE
W911SF: W6QM MICC-FT BENNING

PO Purchase Order
TONER CARTRIDGE FOR HP 1010/1022
7045: ADP SUPPLIES

  W911SF09P0267  
Thursday, May 7, 2009
$6,485.00
3198: FNS-HQ

DO Delivery Order
TONER FOR THE AGENCY SUPPLY ROOM
7510: OFFICE SUPPLIES

  AG3198D099922     GS14F0023M  
Tuesday, April 28, 2009
$0.00
CP000: GSA/FSS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule

7510: OFFICE SUPPLIES

  GS14F0023M  
Tuesday, April 28, 2009
$0.00
CP000: GSA/FSS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule

7510: OFFICE SUPPLIES

  GS14F0023M  
Thursday, March 19, 2009
$860.05
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
OFFICE SUPPLIES
7510: OFFICE SUPPLIES

  SAQMSP09F0092     GS14F0023M  
Wednesday, March 11, 2009
$0.00
CP000: GSA/FSS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule

7510: OFFICE SUPPLIES

  GS14F0023M  
Wednesday, March 11, 2009
$0.00
CP000: GSA/FSS OFC SUP CTR - OFFICE EQUIPMENT

FSS Federal Supply Schedule

7510: OFFICE SUPPLIES

  GS14F0023M  
Tuesday, February 10, 2009
$20,000.00
00011: SMALL BUSINESS ADMINISTRATION

DO Delivery Order
OFFICE SUPPLIES
7510: OFFICE SUPPLIES

  SBAHQ09D0006     GS14F0023M  
Monday, January 26, 2009
$7,884.00
3198: FNS-HQ

DO Delivery Order
TONER FOR THE USDA/FNS SUPPLY ROOM
7510: OFFICE SUPPLIES

  AG3198D099923     GS14F0023M  
Thursday, January 15, 2009
$4,474.58
1900: STATE, DEPARTMENT OF
NG600: AMERICAN EMBASSY- NIAMEY

PO Purchase Order
NONE
7510: OFFICE SUPPLIES

  SNG60009M0187  
Tuesday, December 9, 2008
$20,000.00
00011: SMALL BUSINESS ADMINISTRATION

DO Delivery Order
OFFICE SUPPLIES
7510: OFFICE SUPPLIES

  SBAHQ09D0006     GS14F0023M  
Friday, October 31, 2008
$2,550.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
PN: C5226YS ITEM: C522-C524 YELLOW TONER CARTRIDGE. URGENT REQUEST: FOR MARINES THAT DEPLOYED ON OC
7510: OFFICE SUPPLIES

  GSNPSAXC9119     GS14F0023M  
Friday, October 31, 2008
$2,550.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
PN: C5226CS ITEM: C522-C524 CYAN TONER CARTRIDGE. URGENT REQUEST: FOR MARINES THAT DEPLOYED ON OCT
7510: OFFICE SUPPLIES

  GSNPSAXC9089     GS14F0023M  
Friday, October 31, 2008
$2,550.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
PN: C5226MS C ITEM: C522-C524 MAGENTA TONER CARTRIDGE. URGENT REQUEST: FOR MARINES THAT DEPLOYED ON
7510: OFFICE SUPPLIES

  GSNPSAXC9109     GS14F0023M  
Friday, October 31, 2008
$2,250.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
PN: C5226KS ITEM: NECTRON C522-C524 BLACK TONER CARTRIDGE. URGENT REQUEST: FOR MARINES THAT DEPLOYE
7510: OFFICE SUPPLIES

  GSNPSAXC9099     GS14F0023M  
Friday, October 17, 2008
$6,279.50
3198: FNS-HQ

DO Delivery Order
TONER FOR THE USDA/FNS SUPPLY ROOM.
7510: OFFICE SUPPLIES

  AG3198D099924     GS14F0023M  
Tuesday, October 7, 2008
$1,600.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
PN: 106R01146 C. ITEM: TONER CARTRIDGE, HIGH YIELD, OEM COMPATIBLE FOR PHASER 6350, YELLOW. VENDOR:
7510: OFFICE SUPPLIES

  GSNPSAX61259     GS14F0023M  
Thursday, September 25, 2008
$360.31
00516S: 516S-BAY PINES SMALL PURCHASING

DO Delivery Order
SMALL PURCHASE DATA
8105: BAGS AND SACKS

  V516EE8604     GS14F0023M  
Tuesday, September 16, 2008
($632.00)
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
PN: DELL 1815 COMPATIBLE TONER. PLEASE SHIP THRU FREIGHT FORWARDER: GSA CSC 95 PACIFIC AK FREIGHTWA
7510: OFFICE SUPPLIES

  GSNPSAWV5068     GS14F0023M  
Tuesday, September 16, 2008
$6,428.23
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
INK CARTRIDGES
7510: OFFICE SUPPLIES

  SAQMMA08F6396     GS14F0023M  
Tuesday, September 16, 2008
$2,026.32
00516S: 516S-BAY PINES SMALL PURCHASING

DO Delivery Order
SMALL PURCHASE DATA
7350: TABLEWARE

  V516UU8997     GS14F0023M  
Monday, September 15, 2008
$3,502.00
9700: DEPT OF DEFENSE
W91249: W6QM MICC-FT GORDON

DO Delivery Order
HP Q6470A BLACK TONER
7510: OFFICE SUPPLIES

  W9124908F0172     GS14F0023M  
Monday, September 15, 2008
$632.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
PN: DELL 1815 COMPATIBLE TONER. PLEASE SHIP THRU FREIGHT FORWARDER: GSA CSC 95 PACIFIC AK FREIGHTWA
7510: OFFICE SUPPLIES

  GSNPSAWV5068     GS14F0023M  
Friday, September 12, 2008
$5,300.00
1900: STATE, DEPARTMENT OF
AM100: AMERICAN EMBASSY - YEREVAN

PO Purchase Order

  SAM10008MY318  
Wednesday, September 10, 2008
$977.74
00516S: 516S-BAY PINES SMALL PURCHASING

DO Delivery Order
SMALL PURCHASE DATA
7520: OFFICE DEVICES AND ACCESSORIES

  V516UU8535     GS14F0023M  
Monday, September 8, 2008
$1,906.56
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

DO Delivery Order
SMALL PURCHASE DATA
7520: OFFICE DEVICES AND ACCESSORIES

  V528R8B241     GS14F0023M  
Saturday, September 6, 2008
$2,742.89
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
IT EQUIPMENT / SUPPLIES
7035: ADP SUPPORT EQUIPMENT

  SAQMSP08F1021     GS14F0023M  
Friday, September 5, 2008
$13,008.05
00516S: 516S-BAY PINES SMALL PURCHASING

DO Delivery Order
SMALL PURCHASE DATA
7530: STATIONERY AND RECORD FORMS

  V5168U9882     GS14F0023M  
Friday, August 22, 2008
$1,362.24
00516S: 516S-BAY PINES SMALL PURCHASING

DO Delivery Order
SMALL PURCHASE DATA
7530: STATIONERY AND RECORD FORMS

  V5168U9385     GS14F0023M  
Friday, August 22, 2008
$1,234.57
00516S: 516S-BAY PINES SMALL PURCHASING

DO Delivery Order
SMALL PURCHASE DATA
7350: TABLEWARE

  V5168U9401     GS14F0023M