CAGE 584P8 - SUNSHINE DISTRIBUTORS INC
USA

SUNSHINE DISTRIBUTORS INC

DBA SUNSHINE MEDICAL UNIFORMS

CAGE Code: 584P8
DUNS: 808642875
902 BROOKLYN AVE
SAN ANTONIO TX 78215-1637
UNITED STATES

Telephone: 210-224-0455
Fax: 210-229-9812

SUNSHINE DISTRIBUTORS INC, DBA SUNSHINE MEDICAL UNIFORMS is an Active Commercial Supplier with the Cage Code 584P8 and is tracked by Dun & Bradstreet under DUNS Number 808642875.

Additional Data For CAGE 584P8

SIC Code 1:2299
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 584P8

Tuesday, January 6, 2015
$0.00
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

E: BPA
THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM ALTERATIONS TO THE ARMY COMBAT UNIFORM (ACU) DETAILED UNDER THIS PERFORMANCE WORK STATEMENT FOR THE MEDICAL EDUCATION AND TRAINING CAMPUS (METC), COMBAT MEDIC PROGRAM, 3375 CPL JOHNSON RD, BUILDING 1375, SUITE 142, FORT SAM HOUSTON, TX.
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA301613A0002  
Tuesday, February 12, 2013
$0.00
9700: DEPT OF DEFENSE
FA3016: FA3016 502 CONS CL JBSA

BPA Blanket Purchase Agreement
CONTRACTOR SHALL PROVIDE ALTERATION SERVICES TO ACU'S IN SUPPORT OF METC
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA301613A0002  
Wednesday, November 14, 2012
$0.00
9700: DEPT OF DEFENSE
FA3016: FA3016 502 CONS CL JBSA

BPA Blanket Purchase Agreement
THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM ALTERATIONS TO THE ARMY COMBAT UNIFORM (ACU) DETAILED UNDER THIS PERFORMANCE WORK STATEMENT FOR THE MEDICAL EDUCATION AND TRAINING CAMPUS (METC), COMBAT MEDIC PROGRAM, 3375 CPL JOHNSON RD, BUILDING 1375, SUITE 142, FORT SAM HOUSTON, TX.
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA301613A0002  
Tuesday, February 21, 2012
$0.00
9700: DEPT OF DEFENSE
FA3016: FA3016 502 CONS CL JBSA

PO Purchase Order
9" PAPER PLATES
7350: TABLEWARE

  FA301612P0064  
Friday, February 17, 2012
$6,158.71
9700: DEPT OF DEFENSE
FA3016: FA3016 502 CONS CL JBSA

PO Purchase Order
9" PAPER PLATES
7350: TABLEWARE

  FA301612P0064