What is CAGE Code 0EZL0?

0EZL0 is the unique identifier used by NATO Organizations to reference the physical entity known as Peter Pepper Products Inc located at 17929 S Susana Rd, Compton CA 90221-5520, United States.

Who is CAGE Code 0EZL0?

0EZL0 refers to Peter Pepper Products Inc located at 17929 S Susana Rd, Compton CA 90221-5520, United States.

Where is CAGE Code 0EZL0 Located?

CAGE Code 0EZL0 is located in Compton, CA, USA.

Peter Pepper Products Inc

CAGE Code: 0EZL0

NCAGE Code: 0EZL0

Status: Active

Type: Manufacturer

Dun & Bradstreet (DUNS): 008387409

CAGE 0EZL0 Peter Pepper Products Inc

Summary

Peter Pepper Products Inc is an Active Manufacturer with the Cage Code 0EZL0 and is tracked by Dun & Bradstreet under DUNS Number 008387409..

Address

17929 S Susana Rd
Compton CA 90221-5520
United States

Points of Contact

http://www.peterpepper.com/

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 0EZL0

What is CAGE Code 0EZL0?: 0EZL0 is the unique identifier used by NATO Organizations to reference the physical entity known as Peter Pepper Products Inc located at 17929 S Susana Rd, Compton CA 90221-5520, United States.
Who is CAGE Code 0EZL0?: 0EZL0 refers to Peter Pepper Products Inc located at 17929 S Susana Rd, Compton CA 90221-5520, United States.
Where is CAGE Code 0EZL0 Located?: CAGE Code 0EZL0 is located in Compton, CA, USA.

Contracting History for CAGE 0EZL0 Most Recent 25 Records

36C26123F0636
Peter Pepper Infection Control Station Dispenses Sanitizer
21 Sep 2023: 261-Network Contract Office 21 (36C261); Department Of Veterans Affairs (Va); $10,854.82
75D30119F06831
Office Furniture - Trash Cans
18 Sep 2019: Cdc Office Of Acquisition Services; Department Of Health And Human Services (Hhs); $12,651.59
75D30119F06831
Office Furniture - Trash Cans
8 Nov 2021: Cdc Office Of Acquisition Services; Department Of Health And Human Services (Hhs); $12,651.59
GS07F0323N
Federal Supply Schedule Contract
14 Apr 2022: Gsa/Fas Furniture Systems Mgt Div; General Services Administration (Gsa); $0.00
GS28F0017X
Federal Supply Schedule Contract
25 May 2023: Gsa/Fas; General Services Administration (Gsa); $0.00
GS27F025DA
Federal Supply Schedule Contract
27 Apr 2018: Gsa/Fas; General Services Administration (Gsa); $0.00
GS28F0017X
Federal Supply Schedule Contract
6 Oct 2021: Gsa/Fas; General Services Administration (Gsa); $0.00
V595A80159
Coat Tree With Umbrella Ring-Black, Easy Assembly
9 Jul 2008: 595S-Lebanon Small Purchase; Department Of Veterans Affairs (Va); $339.03
SAQMMA09F2269
Surabaya - Furniture
27 Jul 2009: Office Of Acquisition Mgmt - Ma; Department Of State (Dos); $9,232.50
SAQMMA11F1426
Deobligation For The Embassy In The Country And/Or City Of: Belgrade
15 Feb 2012: Office Of Acquisition Mgmt - Ma; Department Of State (Dos); $12,749.58
SAQMSP12F0340
Marker Board
10 Sep 2012: Office Of Acquisition Mgmt - Ma; Department Of State (Dos); $1,135.00
VA52812F1149
Hospitality Carts
25 Sep 2012: 242-Network Contract Office 02; Department Of Veterans Affairs (Va); $4,768.38
VA600A00399
Gsa Order For Magazine Recks.
14 Sep 2010: 262-Network Contract Office 22; Department Of Veterans Affairs (Va); $3,078.94
VA648A00865
Office Clocks And Cabinets
22 Jul 2010: 260-Network Contract Office 20; Department Of Veterans Affairs (Va); $3,634.43
V664A70080
Peter Pepper Fiberglass Multi Compartment Recyclin
20 Feb 2007: 262S-Network Contract Office 22 Small Purchases; Department Of Veterans Affairs (Va); $3,811.44
SAQMSP09F0323
Trash Receptacle
13 Aug 2009: Office Of Acquisition Mgmt - Ma; Department Of State (Dos); $4,395.97
SAQMSP10F0234
Bulletin Boards, Dry Erase Boards
12 Aug 2010: Office Of Acquisition Mgmt - Ma; Department Of State (Dos); $1,596.00
GS03FR10PP
Other Than Schedule
10 Apr 2012: Gsa/Fas Procurement Division - Pa; General Services Administration (Gsa); $0.00
N0018310F0179
Item F3025a
19 Aug 2010: Naval Medical Center Portsmouth Va; Department Of Defense (Dod); $65,176.31
GS07F5476AP0704UE0032
Products For Fob In Austin, Tx
10 Sep 2004: Building Services Team; General Services Administration (Gsa); $675.00
HR000200004CUPNBA97400GS07F5476A

15 Apr 2000: Gsa/Fss Greater Southwest Acquisition Ctr (7Fco); General Services Administration (Gsa); $0.00
00549199709C549A73805GS07F5476A

15 Sep 1997: 549-Dallas; Department Of Veterans Affairs (Va); $68,000.00
W912QR10F0027
A1340-Columbus, Oh Peter Pepper
18 Nov 2009: Us Army Engineer District Louisvill; Department Of Defense (Dod); $12,346.86
W912QR10F0152
De-Obligation Of Excess Funds For Delivery Of Furniture For Dodge City, Ks Arc, Peter Pepper.
8 Aug 2012: Us Army Engineer District Louisvill; Department Of Defense (Dod); $5,219.49
W912QR11F0020
Lewisville (Dallas), Tx Afrc
16 Nov 2011: Us Army Engineer District Louisvill; Department Of Defense (Dod); $6,421.54