Kelley Create Co
CAGE Code: 0P781
NCAGE Code: 0P781
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 059318246
Summary
Kelley Create Co is an Active Commercial Supplier with the Cage Code 0P781 and is tracked by Dun & Bradstreet under DUNS Number 059318246..
Address
22710 72Nd Ave S
Kent WA 98032-1926
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 0P781
- What is CAGE Code 0P781?
- 0P781 is the unique identifier used by NATO Organizations to reference the physical entity known as Kelley Create Co located at 22710 72Nd Ave S, Kent WA 98032-1926, United States.
- Who is CAGE Code 0P781?
- 0P781 refers to Kelley Create Co located at 22710 72Nd Ave S, Kent WA 98032-1926, United States.
- Where is CAGE Code 0P781 Located?
- CAGE Code 0P781 is located in Kent, WA, USA.
Contracting History for CAGE 0P781 Most Recent 25 Records
- 36C78624N0097
- Tahoma National Cemetery Copier Services
- 12 Oct 2023
- Tahoma National Cemetery Copier Services
- National Cemetery Admin (36C786)
- Department Of Veterans Affairs (Va)
- $2,336.00
- Department Of Veterans Affairs (Va)
- 36C78623N0278
- Tahoma National Cemetery Fy23 Copier Lease
- 16 Nov 2022
- Tahoma National Cemetery Fy23 Copier Lease
- National Cemetery Admin (36C786)
- Department Of Veterans Affairs (Va)
- $4,672.00
- Department Of Veterans Affairs (Va)
- 36C78623F0041
- Second Year Of 5 Year Lease.
- 13 Jul 2023
- Second Year Of 5 Year Lease.
- National Cemetery Admin (36C786)
- Department Of Veterans Affairs (Va)
- $2,586.30
- Department Of Veterans Affairs (Va)
- 36C78622F0081
- Second Year Of 5 Year Lease.
- 29 Aug 2022
- Second Year Of 5 Year Lease.
- National Cemetery Admin (36C786)
- Department Of Veterans Affairs (Va)
- $2,570.50
- Department Of Veterans Affairs (Va)
- 140R8122F0304
- Tracy And Tff Copiers Lease/Main Mod P00001 To Exercise Option Year One
- 29 Aug 2023
- Tracy And Tff Copiers Lease/Main Mod P00001 To Exercise Option Year One
- Denver Fed Center
- Department Of The Interior (Doi)
- $13,206.00
- Department Of The Interior (Doi)
- 140R8122F0304
- Ssb Acq Tracy And Tff Copiers Lease/Main
- 6 Sep 2022
- Ssb Acq Tracy And Tff Copiers Lease/Main
- Denver Fed Center
- Department Of The Interior (Doi)
- $6,603.00
- Department Of The Interior (Doi)
- 140A0422P0030
- Copier/Printer Maintenance Agreement
- 3 Feb 2022
- Copier/Printer Maintenance Agreement
- Rocky Mountain Region
- Department Of The Interior (Doi)
- $5,267.51
- Department Of The Interior (Doi)
- 140A0422P0030
- Copier/Printer Maintenance Agreement
- 20 Jul 2023
- Copier/Printer Maintenance Agreement
- Rocky Mountain Region
- Department Of The Interior (Doi)
- $5,267.51
- Department Of The Interior (Doi)
- 75H70421F80025
- Two (2) Multifunction Copiers, Delivery, Installation, And Trade In/Removal.
- 28 Sep 2021
- Two (2) Multifunction Copiers, Delivery, Installation, And Trade In/Removal.
- Division Of Acquisitions Policy Hq
- Department Of Health And Human Services (Hhs)
- $21,797.90
- Department Of Health And Human Services (Hhs)
- 75H70921F80082
- Additional Funds To Cover Outstanding Invoices. Monthly Payment Was Incorrectly Calculated, Along With Overage Charges Accumulated.
- 23 Aug 2023
- Additional Funds To Cover Outstanding Invoices. Monthly Payment Was Incorrectly Calculated, Along With Overage Charges Accumulated.
- Billings Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $59,535.28
- Department Of Health And Human Services (Hhs)
- 75H70921F80082
- Mod P0000 3 Exercises Option Year One For Printers W/ Pm Service. Dos: 10/01/22 To 09/30/23
- 14 Sep 2022
- Mod P0000 3 Exercises Option Year One For Printers W/ Pm Service. Dos: 10/01/22 To 09/30/23
- Billings Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $45,181.52
- Department Of Health And Human Services (Hhs)
- 75H70921F80082
- Mod P00004 Exercises Option Year Two For Printers W/ Pm Service. Dos: 10/01/23 To 09/30/24
- 12 Sep 2023
- Mod P00004 Exercises Option Year Two For Printers W/ Pm Service. Dos: 10/01/23 To 09/30/24
- Billings Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $96,705.04
- Department Of Health And Human Services (Hhs)
- 75H70921F80082
- Lssu- Lease 6 Copiers; Base Plus 2 Option Years.Dates Of Service 10/1/21-9/30/22
- 13 Sep 2021
- Lssu- Lease 6 Copiers; Base Plus 2 Option Years.Dates Of Service 10/1/21-9/30/22
- Billings Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $20,165.76
- Department Of Health And Human Services (Hhs)
- 75H70921F80082
- Mod P00001 Adds Two Printers To Contract With Maintenance.
- 10 Jan 2022
- Mod P00001 Adds Two Printers To Contract With Maintenance.
- Billings Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $24,235.76
- Department Of Health And Human Services (Hhs)
- 20341421F00041
- Copier Service
- 25 May 2023
- Copier Service
- Arc Div Proc Svcs - Ttb
- Department Of The Treasury (Treas)
- $41,536.61
- Department Of The Treasury (Treas)
- 20341421F00041
- Lease Of Multifunctional Devices And Services
- 21 Sep 2021
- Lease Of Multifunctional Devices And Services
- Arc Div Proc Svcs - Ttb
- Department Of The Treasury (Treas)
- $14,509.20
- Department Of The Treasury (Treas)
- 20341421F00041
- Copier Service
- 21 Jul 2022
- Copier Service
- Arc Div Proc Svcs - Ttb
- Department Of The Treasury (Treas)
- $29,018.40
- Department Of The Treasury (Treas)
- 20341421F00041
- Eo14042 - Copier Service Covid-19
- 9 Nov 2021
- Eo14042 - Copier Service Covid-19
- Arc Div Proc Svcs - Ttb
- Department Of The Treasury (Treas)
- $14,509.20
- Department Of The Treasury (Treas)
- 129AC718F0131
- Office Equipment - Copier Trmu
- 22 Sep 2022
- Office Equipment - Copier Trmu
- Usda Forest Service
- Department Of Agriculture (Usda)
- $20,719.80
- Department Of Agriculture (Usda)
- 12819718F0001
- Update Cor & Ipp Approver
- 11 Oct 2023
- Update Cor & Ipp Approver
- Southwestern Regional Office, Region 3
- Department Of Agriculture (Usda)
- $136,129.24
- Department Of Agriculture (Usda)
- 140P1423F0068
- Copier Maintenance For Yellowstone National Park
- 11 May 2023
- Copier Maintenance For Yellowstone National Park
- Imr Northern Rockies(12200)
- Department Of The Interior (Doi)
- $28,335.00
- Department Of The Interior (Doi)
- 129AC720P0073
- Purchase Order For Lease Of (7)Color Copiers - Klamath National Forest
- 5 Jun 2023
- Purchase Order For Lease Of (7)Color Copiers - Klamath National Forest
- Usda Forest Service
- Department Of Agriculture (Usda)
- $100,215.36
- Department Of Agriculture (Usda)
- 129AC719F0123
- Delivery Order For Lease Of (7) Toshiba E-Studio8518ag Copiers For The Shasta Trinity National Forest
- 21 Sep 2023
- Delivery Order For Lease Of (7) Toshiba E-Studio8518ag Copiers For The Shasta Trinity National Forest
- Usda Forest Service
- Department Of Agriculture (Usda)
- $61,488.00
- Department Of Agriculture (Usda)
- HSSCCG17F00308
- Purchase Of Copier With Maintenance Service
- 17 Jun 2020
- Purchase Of Copier With Maintenance Service
- Uscis Contracting Office(Erbur)
- Department Of Homeland Security (Dhs)
- $5,959.00
- Department Of Homeland Security (Dhs)
- 70B03C19F00000921
- Exercise Option Year 4 For Copier Lease
- 5 Jul 2023
- Exercise Option Year 4 For Copier Lease
- Border Enforcement Contracting Division
- Department Of Homeland Security (Dhs)
- $23,701.20
- Department Of Homeland Security (Dhs)