CAGE 565N6 - PRECISION DOCUMENT SOLUTIONS, INC.
USA

PRECISION DOCUMENT SOLUTIONS, INC.

CAGE Code: 565N6
DUNS: 949754808
1100 VALWOOD PKWY STE 118
CARROLLTON TX 75006
UNITED STATES

Telephone: 405-840-7950
Fax: 405-840-7960

PRECISION DOCUMENT SOLUTIONS, INC. is an Active Commercial Supplier with the Cage Code 565N6 and is tracked by Dun & Bradstreet under DUNS Number 949754808.

Additional Data For CAGE 565N6

SIC Code 1:3089
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 565N6

Tuesday, March 31, 2015
($672.10)
7500: Department of Health and Human Services
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
PERCISION DOCUMENT SOLUTIONS INVENTORYING AND STOCKING OF LASER PRINTER SUPPLIES FOR PERIOD FOR JULY AUGUST AND SEPTEMBER 2010
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  HHSI246201000617P  
Friday, March 20, 2015
($1,834.60)
7500: Department of Health and Human Services
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
TAS::75 0390::TAS PERCISION DOCUMENT SOLUTIONS INVENTORYING AND STOCKING OF LASER PRINTER SUPPLIES FOR PERIOD OF FEB MAR 2010
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  HHSI246201000309P  
Friday, March 20, 2015
($164.32)
7500: Department of Health and Human Services
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
PERCISION DOCUMENT SOLUTIONS INVENTORYING AND STOCKING OF LASER PRINTER SUPPLIES FOR PERIOD FOR JULY AUGUST AND SEPTEMBER 2010
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  HHSI246201000617P  
Tuesday, July 13, 2010
$9,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS PERCISION DOCUMENT SOLUTIONS INVENTORYING AND STOCKING OF LASER PRINTER SUPPLIES FOR PERIOD FOR JULY AUGUST AND SEPTEMBER 2010
J074: MAINT-REP OF OFFICE MACHINES

  HHSI246201000617P  
Monday, April 5, 2010
$9,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS PERCISION DOCUMENT SOLUTIONS INVENTORYING AND STOCKING OF LASER PRINTER SUPPLIES FOR PERIOD FOR APRIL MAY AND JUNE 2010
J074: MAINT-REP OF OFFICE MACHINES

  HHSI246201000395P  
Monday, April 5, 2010
$96.32
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS PRECISION DOCUMENT SOLUTIONS INVENTORYING AND STOCKING OF LASER PRINTER SUPPLIES OCT 2009
J074: MAINT-REP OF OFFICE MACHINES

  HHSI246201000061P  
Thursday, March 18, 2010
$6,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS PERCISION DOCUMENT SOLUTIONS INVENTORYING AND STOCKING OF LASER PRINTER SUPPLIES FOR PERIOD OF FEB MAR 2010
J074: MAINT-REP OF OFFICE MACHINES

  HHSI246201000309P  
Tuesday, March 9, 2010
$700.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PRECISION DOCUMENT SOLUTIONS INVENTORYING AND STOCKING OF LASER PRINTER SUPPLIES OCT 2009
J074: MAINT-REP OF OFFICE MACHINES

  HHSI246201000061P  
Sunday, November 1, 2009
$2,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PRECISION DOCUMENT SOLUTIONS INVENTORYING AND STOCKING OF LASER PRINTER SUPPLIES OCT 2009
J074: MAINT-REP OF OFFICE MACHINES

  HHSI246201000061P  
Thursday, October 1, 2009
$2,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PRECISION DOCUMENT SOLUTIONS INVENTORYING AND STOCKING OF LASER PRINTER SUPPLIES OCT 2009
J074: MAINT-REP OF OFFICE MACHINES

  HHSI246201000061P  
Wednesday, July 29, 2009
$8,000.00
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PRECISION DOCUMENT SOLUTIONS INVENTORYING AND STOCKING OF LASER PRINTER SUPPLIESJULY AUG AND SEPT 2009
J075: MAINT-REP OF OFFICE SUPPLIES

  HHSI246200910701P  
Thursday, June 18, 2009
($5,287.29)
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Call Blanket Purchase Agreement
CALL AGAINST BPA HHSI246200810089B PRECISION DOCUTMENT SOLUTIONS FOR THE PERIOD OCT-NOV 2008
J074: MAINT-REP OF OFFICE MACHINES

  HHSI24627002     HHSI246200810089B  
Thursday, June 18, 2009
$13,294.75
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
RATIFICATION FOR PRECISION DOCUMENT SOLUTIONS FOR THE PERIOD OF DEC 2008 - MAY 2009 FOR THE OKLAHOMA CITY AREA OFFICE
J075: MAINT-REP OF OFFICE SUPPLIES

  HHSI246200910583P     IHS1063718  
Tuesday, June 16, 2009
$9,348.15
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Call Blanket Purchase Agreement
CALL AGAINST BPA HHSI246200810089B PRECISION DOCUTMENT SOLUTIONS FOR THE PERIOD OCT-NOV 2008
J074: MAINT-REP OF OFFICE MACHINES

  HHSI24627002     HHSI246200810089B  
Thursday, August 28, 2008
$0.00
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Blanket Purchase Agreement
PRECISION BPA
J074: MAINT-REP OF OFFICE MACHINES

  HHSI246200810089B  
Friday, August 1, 2008
$5,287.29
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Call Blanket Purchase Agreement
CALL AGAINST BPA HHSI246200810089B PRECISION DOCUTMENT SOLUTIONS FOR THE PERIOD AUG-SEPT 2008
J074: MAINT-REP OF OFFICE MACHINES

  HHSI24627003     HHSI246200810089B