Artmoxm, Inc.
Dba Designers Art Of California
CAGE Code: 069A2
NCAGE Code: 069A2
Status: Discontinued
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 879348852
Summary
Artmoxm, Inc., Dba Designers Art Of California is a Discontinued Commercial Supplier with the Cage Code 069A2 and is tracked by Dun & Bradstreet under DUNS Number 879348852..
Address
5 Chesterfield Road
Palos Verdes Peninsula CA 90274-5222
United States
Points of Contact
Related Information
People who viewed this 'CAGE Code' also viewed...
Fort Bragg Integrated Services A Dhl Consulting Services Chai And Associates Zerowet Inc Inner Health Inc Skelton Kristi K A I A Architect Arjay Telecommunications Amko /Usa/ Co Paco Electronics Orion Aviation Kaz Construction Bernstein Gordon A Md Inc American Research Products Inc Sierra Com Inc Micro-Z Co Jeners Intl Co Ioannou,Petros Techno Marketing Inc Gl Design Mason Engineering, Llc
Frequently Asked Questions (FAQ) for CAGE 069A2
- What is CAGE Code 069A2?
- 069A2 is the unique identifier used by NATO Organizations to reference the physical entity known as Artmoxm, Inc. Dba Designers Art Of California located at 5 Chesterfield Road, Palos Verdes Peninsula CA 90274-5222, United States.
- Who is CAGE Code 069A2?
- 069A2 refers to Artmoxm, Inc. Dba Designers Art Of California located at 5 Chesterfield Road, Palos Verdes Peninsula CA 90274-5222, United States.
- Where is CAGE Code 069A2 Located?
- CAGE Code 069A2 is located in Palos Verdes Peninsula, CA, USA.
Contracting History for CAGE 069A2 Most Recent 25 Records
- V506Q80659
- Artwork Two Items:
- 10 Mar 2008
- Artwork Two Items:
- 506S-Ann Arbor Small Purchase
- Department Of Veterans Affairs (Va)
- $1,075.95
- Department Of Veterans Affairs (Va)
- VA24913F3202
- Artwork
- 31 Jul 2013
- Artwork
- 621-Mountain Home
- Department Of Veterans Affairs (Va)
- $5,500.41
- Department Of Veterans Affairs (Va)
- VA520CF8777
- Artwork For Er Expansion @ Biloxi.
- 22 Sep 2008
- Artwork For Er Expansion @ Biloxi.
- 520-Biloxi
- Department Of Veterans Affairs (Va)
- $8,283.30
- Department Of Veterans Affairs (Va)
- VA52813F0920
- Art Work For The Syracuse Va Medical Center
- 19 Sep 2013
- Art Work For The Syracuse Va Medical Center
- 242-Network Contract Office 02
- Department Of Veterans Affairs (Va)
- $12,425.94
- Department Of Veterans Affairs (Va)
- VA506A10105
- Artwork Modification P0001 Issued To Decrease Estimated Line Items To Correct Final Cost
- 20 Mar 2013
- Artwork Modification P0001 Issued To Decrease Estimated Line Items To Correct Final Cost
- 506-Ann Arbor
- Department Of Veterans Affairs (Va)
- $10,253.18
- Department Of Veterans Affairs (Va)
- VA506A10713
- Artwork
- 27 Sep 2011
- Artwork
- 506-Ann Arbor
- Department Of Veterans Affairs (Va)
- $8,950.49
- Department Of Veterans Affairs (Va)
- VA646A00846
- Artwork For Acc 1 And 2 Floor Waiting Lobby And Break Areas
- 23 Sep 2010
- Artwork For Acc 1 And 2 Floor Waiting Lobby And Break Areas
- 646-Pittsburg
- Department Of Veterans Affairs (Va)
- $56,046.63
- Department Of Veterans Affairs (Va)
- W912CZ05F0355
- 200512!501329!2100!W912cz!Aca, Fort Richardson !Gs03f5126c !C!N! !N!W912cz05f0355! !20050921!20051216!879348852!879348852!879348852!N!Artmoxm Inc !86 Sea Breeze Ave !Rancho Palos V !Ca!90275!55380!037!06!Palos Verdes Estates!Los Angeles !California!+000000010111!N!N!000000000000!9999!Miscellaneous Items !C9e!All Other Supplies And Equipment !000 !* !453920!E! !6! ! ! ! ! !20200930!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!Y!N! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
- 21 Sep 2005
- 200512!501329!2100!W912cz!Aca, Fort Richardson !Gs03f5126c !C!N! !N!W912cz05f0355! !20050921!20051216!879348852!879348852!879348852!N!Artmoxm Inc !86 Sea Breeze Ave !Rancho Palos V !Ca!90275!55380!037!06!Palos Verdes Estates!Los Angeles !California!+000000010111!N!N!000000000000!9999!Miscellaneous Items !C9e!All Other Supplies And Equipment !000 !* !453920!E! !6! ! ! ! ! !20200930!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!Y!N! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
- 0413 Aq Hq Hq Parc
- Department Of Defense (Dod)
- $10,111.00
- Department Of Defense (Dod)
- VA26212F0139
- Medical Equipment
- 27 Sep 2012
- Medical Equipment
- 262-Network Contract Office 22
- Department Of Veterans Affairs (Va)
- $27,000.48
- Department Of Veterans Affairs (Va)
- VA26213F5244
- Artwork
- 1 Aug 2013
- Artwork
- 262-Network Contract Office 22
- Department Of Veterans Affairs (Va)
- $12,359.00
- Department Of Veterans Affairs (Va)
- VA520C8773
- Artwork For Mopc Corridors.
- 22 Sep 2008
- Artwork For Mopc Corridors.
- 520-Biloxi
- Department Of Veterans Affairs (Va)
- $4,702.38
- Department Of Veterans Affairs (Va)
- V663A71564
- Bubble Pack Shipping Material For Packing.
- 26 Jun 2007
- Bubble Pack Shipping Material For Packing.
- 663S-Seattle Small Purchase
- Department Of Veterans Affairs (Va)
- $14,420.70
- Department Of Veterans Affairs (Va)
- V646A90918
- Furniture
- 23 Sep 2009
- Furniture
- 646S-Pittsburgh Small Purchase
- Department Of Veterans Affairs (Va)
- $3,207.70
- Department Of Veterans Affairs (Va)
- VA520CF8181
- Art Work For Jacc Pensacola.
- 26 Mar 2008
- Art Work For Jacc Pensacola.
- 520-Biloxi
- Department Of Veterans Affairs (Va)
- $352,719.39
- Department Of Veterans Affairs (Va)
- VA590VA1263
- Artwork - Hampton
- 22 Mar 2011
- Artwork - Hampton
- 246-Network Contracting Office 6
- Department Of Veterans Affairs (Va)
- $9,763.39
- Department Of Veterans Affairs (Va)
- VA600C90782
- Art Work For Va Medical Center (Sdvosb Pl 109-461)
- 28 Sep 2009
- Art Work For Va Medical Center (Sdvosb Pl 109-461)
- 262-Network Contract Office 22
- Department Of Veterans Affairs (Va)
- $32,000.00
- Department Of Veterans Affairs (Va)
- V612A80266
- Small Purchase Data
- 13 Sep 2008
- Small Purchase Data
- 612S-Martinez Small Purchase
- Department Of Veterans Affairs (Va)
- $11,917.30
- Department Of Veterans Affairs (Va)
- V640A81860
- Unit Total Item Description Qty Unit Cost Cost -------------------------------------------------------------------------------- 1 Product. 300 Ea 246.24 73872.00 Provide And Install Artwork As Specified Below. Do Not Ship Product Until August 15, 2009. Confirm With Owner's Representative (Karen Doi, Interior Designer (650) 493-5000, Ext. 63523) As To Exact Shipping Date. Artwork, 24-1/2" X 30", Wood Frame (R), Single Linen Mat With 3" On Top And Sizes, 3-1/4" At Bottom (Weighed), Plexiglass. Location: Bldg. 360 Stk#: Artwork Items Per Ea: 1 Boc: 3126 Fms Line: 001 Contract: Gs-03F-5126C 2 Installation With Wood Security, 1 Jb 12000.00 12000.00 T-Screws On Both Sides And Bottom By Paxart/Rick Paxson, Four (4) Separate Trips. Installation To Include Unpacking. Location: Bldg. 360 Stk#: - Items Per Jb: 1 Boc: 3126 Fms Line: 001 Contract: Gs-03F-5126C 3 Packing 1 Jb 1500.00 1500.00 Stk#: - Items Per Jb: 1 Boc: 3126 Fms Line: 001 Contract: Gs-03F-5126C 4 Est. Shipping And/Or Handling 1132.89 52.252-2 Clauses Incorporated By Reference (Jun 88). Contract Incorporates One Or More Clauses By Reference With The Same Force And Effect As If They Were Given In Full Text. Upon Request The Contracting Officer Will Make Their Full Text Available: Federal Acquisition Regulation (48 Cfr Chapter 1) Clauses 52.211-16 Variation In Quantity (Apr 1984) 52.211-17 Delivery Of Excess Quantities (Sept 1989) 52.222-3 Convict Labor (Aug 1996) 52.222-26 Equal Opportunity (Apr 1984) 52.222-36 Affirmative Action For Workers With Disabilities (Jun 1998) 52.222-41 Service Contract Act Of 1965 As Amended (May 1989) 52.223-6 Drug Free Workplace (Jan 1997) 52.225-3 Buy American Act-Supplies (Jan 1994) 52.228-5 Insurance-Work On A Government Installation (Jan 97) 52.232-1 Payments (Apr 1984) 52.232-8 Discounts For Prompt Payment (May 1997) 52.232-25 Prompt Payment (Jun 1997) 52.232-33 Mandatory Information For Electronic Funds Transferpayment (Aug 1996) 52.233-1 Disputes (Oct 1995) 52.233-3 Protest After Award (Aug 1996) 52.243-2 Changes-Fixed Price (Aug 1987) 52.249-1 Termination For Convenience Of The Government (Fixed Price) (Short Form) (Apr 1984) Veterans Administration Acquisition Regulation Clauses (48Cfr Chapter 8) 852.237-70 Contractor Responsibilities (Apr 1984) 852.270-1 Representatives Of Contracting Officers (Apr 1984) 852.270-4 Commercial Advertising (Nov 1984) Gsa Contract Gs-03F-5126C Through March 31, 2009. See Attached Estimate #9254 Dated 9/4/2008 From Designer's Art Of California Inc./Artmoxm/Annie Keane. Ship Items To Palo Alto Division, August 2009. V.A. Transaction Numbers: 640-08-4-047-0025
- 12 Sep 2008
- Unit Total Item Description Qty Unit Cost Cost -------------------------------------------------------------------------------- 1 Product. 300 Ea 246.24 73872.00 Provide And Install Artwork As Specified Below. Do Not Ship Product Until August 15, 2009. Confirm With Owner's Representative (Karen Doi, Interior Designer (650) 493-5000, Ext. 63523) As To Exact Shipping Date. Artwork, 24-1/2" X 30", Wood Frame (R), Single Linen Mat With 3" On Top And Sizes, 3-1/4" At Bottom (Weighed), Plexiglass. Location: Bldg. 360 Stk#: Artwork Items Per Ea: 1 Boc: 3126 Fms Line: 001 Contract: Gs-03F-5126C 2 Installation With Wood Security, 1 Jb 12000.00 12000.00 T-Screws On Both Sides And Bottom By Paxart/Rick Paxson, Four (4) Separate Trips. Installation To Include Unpacking. Location: Bldg. 360 Stk#: - Items Per Jb: 1 Boc: 3126 Fms Line: 001 Contract: Gs-03F-5126C 3 Packing 1 Jb 1500.00 1500.00 Stk#: - Items Per Jb: 1 Boc: 3126 Fms Line: 001 Contract: Gs-03F-5126C 4 Est. Shipping And/Or Handling 1132.89 52.252-2 Clauses Incorporated By Reference (Jun 88). Contract Incorporates One Or More Clauses By Reference With The Same Force And Effect As If They Were Given In Full Text. Upon Request The Contracting Officer Will Make Their Full Text Available: Federal Acquisition Regulation (48 Cfr Chapter 1) Clauses 52.211-16 Variation In Quantity (Apr 1984) 52.211-17 Delivery Of Excess Quantities (Sept 1989) 52.222-3 Convict Labor (Aug 1996) 52.222-26 Equal Opportunity (Apr 1984) 52.222-36 Affirmative Action For Workers With Disabilities (Jun 1998) 52.222-41 Service Contract Act Of 1965 As Amended (May 1989) 52.223-6 Drug Free Workplace (Jan 1997) 52.225-3 Buy American Act-Supplies (Jan 1994) 52.228-5 Insurance-Work On A Government Installation (Jan 97) 52.232-1 Payments (Apr 1984) 52.232-8 Discounts For Prompt Payment (May 1997) 52.232-25 Prompt Payment (Jun 1997) 52.232-33 Mandatory Information For Electronic Funds Transferpayment (Aug 1996) 52.233-1 Disputes (Oct 1995) 52.233-3 Protest After Award (Aug 1996) 52.243-2 Changes-Fixed Price (Aug 1987) 52.249-1 Termination For Convenience Of The Government (Fixed Price) (Short Form) (Apr 1984) Veterans Administration Acquisition Regulation Clauses (48Cfr Chapter 8) 852.237-70 Contractor Responsibilities (Apr 1984) 852.270-1 Representatives Of Contracting Officers (Apr 1984) 852.270-4 Commercial Advertising (Nov 1984) Gsa Contract Gs-03F-5126C Through March 31, 2009. See Attached Estimate #9254 Dated 9/4/2008 From Designer's Art Of California Inc./Artmoxm/Annie Keane. Ship Items To Palo Alto Division, August 2009. V.A. Transaction Numbers: 640-08-4-047-0025
- 640-Palo Alto
- Department Of Veterans Affairs (Va)
- $88,504.89
- Department Of Veterans Affairs (Va)
- VA506A00781
- Artwork For Vaaahs 450 Pieces
- 16 Sep 2010
- Artwork For Vaaahs 450 Pieces
- 506-Ann Arbor
- Department Of Veterans Affairs (Va)
- $132,999.12
- Department Of Veterans Affairs (Va)
- V691C80563
- Small Purchase Data
- 21 Aug 2008
- Small Purchase Data
- 262S-Network Contract Office 22 Small Purchases
- Department Of Veterans Affairs (Va)
- $19,197.41
- Department Of Veterans Affairs (Va)
- V640C85264
- Provide And Install Artwork As Specified Below: Ar
- 11 Jul 2008
- Provide And Install Artwork As Specified Below: Ar
- 640S-Palo Alto Small Purchase
- Department Of Veterans Affairs (Va)
- $5,904.23
- Department Of Veterans Affairs (Va)
- V649A70080
- Art Work - Super Secure Frame - Double Mats - Shat
- 21 Sep 2007
- Art Work - Super Secure Frame - Double Mats - Shat
- 649S-Prescott Small Purchase
- Department Of Veterans Affairs (Va)
- $2,997.56
- Department Of Veterans Affairs (Va)
- V570A80182
- Lot Of Artwork Specified On Invoice From Designers
- 10 Jun 2008
- Lot Of Artwork Specified On Invoice From Designers
- 570S-Fresno Small Purchase
- Department Of Veterans Affairs (Va)
- $18,855.28
- Department Of Veterans Affairs (Va)
- V550A69081
- Parker, Morning Flight, 43 X 33, Keep Border
- 26 Sep 2006
- Parker, Morning Flight, 43 X 33, Keep Border
- 550S-Danville Small Purchase
- Department Of Veterans Affairs (Va)
- $24,255.28
- Department Of Veterans Affairs (Va)
- V506A70503
- Beckmann, Mist Over Murphys Lake
- 7 Sep 2007
- Beckmann, Mist Over Murphys Lake
- 506S-Ann Arbor Small Purchase
- Department Of Veterans Affairs (Va)
- $8,829.61
- Department Of Veterans Affairs (Va)