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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

CAGE 0MBV6 A.C.E. Supply & Service, Inc. Dba A C E Laser
CAGE 0MBV6 A.C.E. Supply & Service, Inc.

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

A.C.E. Supply & Service, Inc. http://www.acesupplyandservice.com/

Related Information

DUNS Report

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CAGE Code FAQ 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 Contracting History for CAGE 0MBV6 Most Recent 25 Records

NAMA10F0048
Office Supplies
17 Jun 2010
Acquisition Services Division
National Archives And Records Administration (Nara)
$30,108.50
NAMA13F0100
Task Order Is For Various Toner Cartridges
3 Jul 2013
Acquisition Services Division
National Archives And Records Administration (Nara)
$40,402.16
HSFE0607F6215
Final Closeout
28 Jul 2016
Region 6 : Emergency Preparedness A
Department Of Homeland Security (Dhs)
$3,477.90
HSCEMD08F00186
Closeout
12 Oct 2012
Mission Support Dallas
Department Of Homeland Security (Dhs)
$17,511.98
HSFE0613F4045
Igf::Ot::Igf Office Supplies Required To Replace Consumed Stock To Ensure Emergency Start Up For Potential Declarations.
9 Aug 2013
Region 6 : Emergency Preparedness And Response
Department Of Homeland Security (Dhs)
$4,938.73
N6339408F0165
Xerox 6200 Imaging Unit
28 Jul 2008
Commanding Officer
Department Of Defense (Dod)
$8,338.40
PBGC01DO080153
Cio-Oit
5 Sep 2008
Pension Benefit Guaranty Corp.
Pension Benefit Guaranty Corporation (Pbgc)
$16,445.62
HSFE0613F4028
Office Supplies For Various Locations In Support Of Dr4117- Ok
14 Jun 2013
Region 6 : Emergency Preparedness And Response
Department Of Homeland Security (Dhs)
$8,988.46
NAMA12F0045
Add Funding To Clin 00001
20 Jul 2012
Acquisition Services Division
National Archives And Records Administration (Nara)
$50,732.82
HHSM500200500193G
Automated Employment Assessments
4 Oct 2005
Dept Of Hhs/Cms
Department Of Health And Human Services (Hhs)
$198,863.00
HSFE0613F4025
Office Supplies For Various Locations In Support Of Dr4117- Ok
10 Jun 2013
Region 6 : Emergency Preparedness And Response
Department Of Homeland Security (Dhs)
$2,668.00
GS02F0018R
Federal Supply Schedule Contract
8 Apr 2017
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
NAMA11F0114
Various Toner Cartridges
21 Sep 2011
Acquisition Services Division
National Archives And Records Administration (Nara)
$29,322.10
NAMA14F0100
Toner Cartridges Igf::Ot::Igf
24 Mar 2015
Acquisition Services Division
National Archives And Records Administration (Nara)
$68,829.50
HSFE0607F6213
Data Cartridges
30 Jul 2007
Region 6 : Emergency Preparedness And Response
Department Of Homeland Security (Dhs)
$15,986.35
GSNPNBX69109
Pn/Item: Q7583a-R Toner Cartridge For Hp Lj 3800, Magenta. Please Mark All Packages: Geo 08M0547 Coc
8 Oct 2008
Gsa/Fss Ofc Sup Ctr - Special Order
General Services Administration (Gsa)
$263.96
HSFE0613F4048
Igf::Ot::Igf Replenish It Supplies And Materials Needed To Supply Re-Stocking Requirements For Jfo Dr-4117-Ok.
28 Aug 2013
Region 6 : Emergency Preparedness And Response
Department Of Homeland Security (Dhs)
$4,096.40
GSMPNEH94060
Tas::21 2020::Tas 1656B001aa
14 Apr 2010
Gsa/Fss Tools Acquisition Division Ii
General Services Administration (Gsa)
$1,798.38
HSFE0613F4025
Igf::Ot::Igf Purchase Order Is Complete. All Goos/Services Have Been Provided And Accepted. Final Invoice Has Been Paid. There Are No Excess Funds To De-Obligate.
5 Aug 2013
Region 6 : Emergency Preparedness And Response
Department Of Homeland Security (Dhs)
$2,668.00
NAMA07F0133
Remanufactured Toner Cartridges
20 Sep 2007
Acquisition Services Division
National Archives And Records Administration (Nara)
$55,911.45
HSSCCG10F00466
Toner
2 Sep 2010
Uscis Contracting Office
Department Of Homeland Security (Dhs)
$12,196.80
NAMA13F0100
Mod To Place Order
10 Jan 2014
Acquisition Services Division
National Archives And Records Administration (Nara)
$40,402.16
V777Q80650
08.Npt.Eerc.A Funding Approved By Cfo 1/25/08 "Des
28 Jan 2008
Employee Education Service
Department Of Veterans Affairs (Va)
$2,410.54
V777Q81474
Duns 177013596 08.Npt.Eerc.A Funding Approved By C
8 May 2008
Employee Education Service
Department Of Veterans Affairs (Va)
$1,765.00
HSFE0613F4041
Igf::Ot::Igf Close Out Task Order In Its Entirety - All Supplies/Services Have Been Received - Vendor Acknowledged Receipt Of Final Payment - No Funds To De-Obligate.
12 Aug 2013
Region 6 : Emergency Preparedness And Response
Department Of Homeland Security (Dhs)
$4,400.93