4Imprint Inc
CAGE Code: 0T757
NCAGE Code: 0T757
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 122071905
Summary
4Imprint Inc is an Active Commercial Supplier with the Cage Code 0T757 and is tracked by Dun & Bradstreet under DUNS Number 122071905..
Address
101 Commerce St
Oshkosh WI 54901-4864
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 0T757
- What is CAGE Code 0T757?
- 0T757 is the unique identifier used by NATO Organizations to reference the physical entity known as 4Imprint Inc located at 101 Commerce St, Oshkosh WI 54901-4864, United States.
- Who is CAGE Code 0T757?
- 0T757 refers to 4Imprint Inc located at 101 Commerce St, Oshkosh WI 54901-4864, United States.
- Where is CAGE Code 0T757 Located?
- CAGE Code 0T757 is located in Oshkosh, WI, USA.
Contracting History for CAGE 0T757 Most Recent 25 Records
- GS07F9626S
- Federal Supply Schedule Contract
- 15 Jan 2021
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F9626S
- Federal Supply Schedule Contract
- 9 Jun 2019
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- SPMYM223P0380
- Retractor Banner
- 4 Aug 2023
- Retractor Banner
- Dla Maritime - Puget Sound
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- GS07F9626S
- Federal Supply Schedule Contract
- 12 Nov 2020
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W912L917P0041
- Synch Bags Contract, Fy 17
- 6 Mar 2017
- Synch Bags Contract, Fy 17
- W7m7 Uspfo Activity In Arng
- Department Of Defense (Dod)
- $7,220.54
- Department Of Defense (Dod)
- 12FPC423P0047
- This Is For Payment Purposes Only; Resulting From A Claim Submitted By 4Imprint For Payment Of Items Ordered By Fsa-Ms.
- 16 Jun 2023
- This Is For Payment Purposes Only; Resulting From A Claim Submitted By 4Imprint For Payment Of Items Ordered By Fsa-Ms.
- Fpac Bus Cntr-Acq Div-Ops Bra-Sec 4
- Department Of Agriculture (Usda)
- $14,245.61
- Department Of Agriculture (Usda)
- 19BL4022K0521
- Printed Matter
- 27 Sep 2022
- Printed Matter
- U.S. Embassy La Paz
- Department Of State (Dos)
- $10,294.78
- Department Of State (Dos)
- GS07F9626S
- Federal Supply Schedule Contract
- 28 Jul 2021
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 19AG1022P0224
- Alg/Pd/Hb Gratuities To Hand Out At The Trade Fair- 2022
- 25 May 2022
- Alg/Pd/Hb Gratuities To Hand Out At The Trade Fair- 2022
- U.S. Embassy Algiers
- Department Of State (Dos)
- $9,555.00
- Department Of State (Dos)
- GS07F9626S
- Federal Supply Schedule Contract
- 7 Jun 2019
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F9626S
- Federal Supply Schedule Contract
- 18 Dec 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- SP330023P1093
- 8510132025!Hoodie, Full Zip
- 13 Sep 2023
- 8510132025!Hoodie, Full Zip
- Dla Distribution
- Department Of Defense (Dod)
- $9,611.49
- Department Of Defense (Dod)
- 15B51021PWFK10001
- Pro Tech Padfolio's For Rdap.
- 7 Sep 2021
- Pro Tech Padfolio's For Rdap.
- Fci La Tuna
- Department Of Justice (Doj)
- $15,359.02
- Department Of Justice (Doj)
- GS07F9626S
- Federal Supply Schedule Contract
- 31 Oct 2018
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F9626S
- Federal Supply Schedule Contract
- 10 May 2017
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F9626S
- Federal Supply Schedule Contract
- 31 Dec 2018
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 19AG1022P0224
- Alg/Pd/Hb Gratuities To Hand Out At The Trade Fair- 2022
- 11 May 2022
- Alg/Pd/Hb Gratuities To Hand Out At The Trade Fair- 2022
- U.S. Embassy Algiers
- Department Of State (Dos)
- $13,145.00
- Department Of State (Dos)
- 19NG6022P0018
- Gso/Supply Gift/Gratuity Items For Stock.
- 1 Nov 2021
- Gso/Supply Gift/Gratuity Items For Stock.
- U.S. Embassy Niamey
- Department Of State (Dos)
- $13,251.00
- Department Of State (Dos)
- GS07F9626S
- Federal Supply Schedule Contract
- 13 Feb 2020
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F9626S
- Federal Supply Schedule Contract
- 26 Aug 2020
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F9626S
- Federal Supply Schedule Contract
- 21 Dec 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F9626S
- Federal Supply Schedule Contract
- 6 Aug 2020
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F9626S
- Federal Supply Schedule Contract
- 23 Oct 2018
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 19KE5021P2537
- To Be Uploaded After Co Approval
- 21 Sep 2021
- To Be Uploaded After Co Approval
- American Embassy Nairobi
- Department Of State (Dos)
- $20,264.86
- Department Of State (Dos)
- GS07F9626S
- Federal Supply Schedule Contract
- 12 Jan 2018
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)