A.C.E. Supply & Service, Inc.
Dba A C E Laser
CAGE Code: 0MBV6
NCAGE Code: 0MBV6
Status: Discontinued
Type: Manufacturer
Dun & Bradstreet (DUNS): 177013596
Summary
A.C.E. Supply & Service, Inc., Dba A C E Laser is a Discontinued Manufacturer with the Cage Code 0MBV6 and is tracked by Dun & Bradstreet under DUNS Number 177013596..
Address
304 N Meridian Ave Ste 11
Oklahoma City OK 73107-6535
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 0MBV6
- What is CAGE Code 0MBV6?
- 0MBV6 is the unique identifier used by NATO Organizations to reference the physical entity known as A.C.E. Supply & Service, Inc. Dba A C E Laser located at 304 N Meridian Ave Ste 11, Oklahoma City OK 73107-6535, United States.
- Who is CAGE Code 0MBV6?
- 0MBV6 refers to A.C.E. Supply & Service, Inc. Dba A C E Laser located at 304 N Meridian Ave Ste 11, Oklahoma City OK 73107-6535, United States.
- Where is CAGE Code 0MBV6 Located?
- CAGE Code 0MBV6 is located in Oklahoma City, OK, USA.
Contracting History for CAGE 0MBV6 Most Recent 25 Records
- NAMA10F0048
- Office Supplies
- 17 Jun 2010
- Office Supplies
- Acquisition Services Division
- National Archives And Records Administration (Nara)
- $30,108.50
- National Archives And Records Administration (Nara)
- NAMA13F0100
- Task Order Is For Various Toner Cartridges
- 3 Jul 2013
- Task Order Is For Various Toner Cartridges
- Acquisition Services Division
- National Archives And Records Administration (Nara)
- $40,402.16
- National Archives And Records Administration (Nara)
- HSFE0607F6215
- Final Closeout
- 28 Jul 2016
- Final Closeout
- Region 6 : Emergency Preparedness A
- Department Of Homeland Security (Dhs)
- $3,477.90
- Department Of Homeland Security (Dhs)
- HSCEMD08F00186
- Closeout
- 12 Oct 2012
- Closeout
- Mission Support Dallas
- Department Of Homeland Security (Dhs)
- $17,511.98
- Department Of Homeland Security (Dhs)
- HSFE0613F4045
- Igf::Ot::Igf Office Supplies Required To Replace Consumed Stock To Ensure Emergency Start Up For Potential Declarations.
- 9 Aug 2013
- Igf::Ot::Igf Office Supplies Required To Replace Consumed Stock To Ensure Emergency Start Up For Potential Declarations.
- Region 6 : Emergency Preparedness And Response
- Department Of Homeland Security (Dhs)
- $4,938.73
- Department Of Homeland Security (Dhs)
- HSFE0613F4041
- Office Supplies For Various Locations In Support Of Dr4117- Ok
- 23 Jul 2013
- Office Supplies For Various Locations In Support Of Dr4117- Ok
- Region 6 : Emergency Preparedness And Response
- Department Of Homeland Security (Dhs)
- $4,400.93
- Department Of Homeland Security (Dhs)
- HHSI246201400035G
- Toner Cartridges
- 20 Nov 2013
- Toner Cartridges
- Dept Of Hhs/Indian Health Service
- Department Of Health And Human Services (Hhs)
- $4,282.76
- Department Of Health And Human Services (Hhs)
- HHSM500200500193G
- Automated Employment Assessments
- 26 Jul 2007
- Automated Employment Assessments
- Dept Of Hhs/Cms
- Department Of Health And Human Services (Hhs)
- $198,863.00
- Department Of Health And Human Services (Hhs)
- N6339408F0165
- Xerox 6200 Imaging Unit
- 28 Jul 2008
- Xerox 6200 Imaging Unit
- Commanding Officer
- Department Of Defense (Dod)
- $8,338.40
- Department Of Defense (Dod)
- PBGC01DO080153
- Cio-Oit
- 5 Sep 2008
- Cio-Oit
- Pension Benefit Guaranty Corp.
- Pension Benefit Guaranty Corporation (Pbgc)
- $16,445.62
- Pension Benefit Guaranty Corporation (Pbgc)
- HSFE0613F4028
- Office Supplies For Various Locations In Support Of Dr4117- Ok
- 14 Jun 2013
- Office Supplies For Various Locations In Support Of Dr4117- Ok
- Region 6 : Emergency Preparedness And Response
- Department Of Homeland Security (Dhs)
- $8,988.46
- Department Of Homeland Security (Dhs)
- NAMA12F0045
- Add Funding To Clin 00001
- 20 Jul 2012
- Add Funding To Clin 00001
- Acquisition Services Division
- National Archives And Records Administration (Nara)
- $50,732.82
- National Archives And Records Administration (Nara)
- HHSM500200500193G
- Automated Employment Assessments
- 4 Oct 2005
- Automated Employment Assessments
- Dept Of Hhs/Cms
- Department Of Health And Human Services (Hhs)
- $198,863.00
- Department Of Health And Human Services (Hhs)
- HSFE0613F4025
- Office Supplies For Various Locations In Support Of Dr4117- Ok
- 10 Jun 2013
- Office Supplies For Various Locations In Support Of Dr4117- Ok
- Region 6 : Emergency Preparedness And Response
- Department Of Homeland Security (Dhs)
- $2,668.00
- Department Of Homeland Security (Dhs)
- GS02F0018R
- Federal Supply Schedule Contract
- 8 Apr 2017
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- NAMA11F0114
- Various Toner Cartridges
- 21 Sep 2011
- Various Toner Cartridges
- Acquisition Services Division
- National Archives And Records Administration (Nara)
- $29,322.10
- National Archives And Records Administration (Nara)
- NAMA14F0100
- Toner Cartridges Igf::Ot::Igf
- 24 Mar 2015
- Toner Cartridges Igf::Ot::Igf
- Acquisition Services Division
- National Archives And Records Administration (Nara)
- $68,829.50
- National Archives And Records Administration (Nara)
- HSFE0607F6213
- Data Cartridges
- 30 Jul 2007
- Data Cartridges
- Region 6 : Emergency Preparedness And Response
- Department Of Homeland Security (Dhs)
- $15,986.35
- Department Of Homeland Security (Dhs)
- GSNPNBX69109
- Pn/Item: Q7583a-R Toner Cartridge For Hp Lj 3800, Magenta. Please Mark All Packages: Geo 08M0547 Coc
- 8 Oct 2008
- Pn/Item: Q7583a-R Toner Cartridge For Hp Lj 3800, Magenta. Please Mark All Packages: Geo 08M0547 Coc
- Gsa/Fss Ofc Sup Ctr - Special Order
- General Services Administration (Gsa)
- $263.96
- General Services Administration (Gsa)
- HSFE0613F4048
- Igf::Ot::Igf Replenish It Supplies And Materials Needed To Supply Re-Stocking Requirements For Jfo Dr-4117-Ok.
- 28 Aug 2013
- Igf::Ot::Igf Replenish It Supplies And Materials Needed To Supply Re-Stocking Requirements For Jfo Dr-4117-Ok.
- Region 6 : Emergency Preparedness And Response
- Department Of Homeland Security (Dhs)
- $4,096.40
- Department Of Homeland Security (Dhs)
- GSMPNEH94060
- Tas::21 2020::Tas 1656B001aa
- 14 Apr 2010
- Tas::21 2020::Tas 1656B001aa
- Gsa/Fss Tools Acquisition Division Ii
- General Services Administration (Gsa)
- $1,798.38
- General Services Administration (Gsa)
- V777Q82435
- Small Purchase Data
- 25 Aug 2008
- Small Purchase Data
- Employee Education Service
- Department Of Veterans Affairs (Va)
- $1,837.35
- Department Of Veterans Affairs (Va)
- HSCEMD08F00186
- Toner Cartridges To Keep Ofm Printers Functioning Through
- 7 Sep 2008
- Toner Cartridges To Keep Ofm Printers Functioning Through
- Mission Support Dallas
- Department Of Homeland Security (Dhs)
- $17,511.98
- Department Of Homeland Security (Dhs)
- H9224009F0218
- Printer
- 15 Sep 2009
- Printer
- Naval Special Warfare Command
- Department Of Defense (Dod)
- $52,443.80
- Department Of Defense (Dod)
- HSFE0613F4028
- Igf::Ot::Igf Purchase Order Is Complete And Order Is Closed Out. All Supplies Received And Contractor Has Received Full Payment From The Government (Fema).
- 2 Aug 2013
- Igf::Ot::Igf Purchase Order Is Complete And Order Is Closed Out. All Supplies Received And Contractor Has Received Full Payment From The Government (Fema).
- Region 6 : Emergency Preparedness And Response
- Department Of Homeland Security (Dhs)
- $8,988.46
- Department Of Homeland Security (Dhs)