F. A. O'toole Office Systems, Inc
Dba Otoole F A Office Systems Inc
CAGE Code: 1CVS6
NCAGE Code: 1CVS6
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 064896467
Summary
F. A. O'toole Office Systems, Inc, Dba Otoole F A Office Systems Inc is an Active Commercial Supplier with the Cage Code 1CVS6 and is tracked by Dun & Bradstreet under DUNS Number 064896467..
Address
350 Clubhouse Rd Ste E
Hunt Valley MD 21031-1325
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 1CVS6
- What is CAGE Code 1CVS6?
- 1CVS6 is the unique identifier used by NATO Organizations to reference the physical entity known as F. A. O'toole Office Systems, Inc Dba Otoole F A Office Systems Inc located at 350 Clubhouse Rd Ste E, Hunt Valley MD 21031-1325, United States.
- Who is CAGE Code 1CVS6?
- 1CVS6 refers to F. A. O'toole Office Systems, Inc Dba Otoole F A Office Systems Inc located at 350 Clubhouse Rd Ste E, Hunt Valley MD 21031-1325, United States.
- Where is CAGE Code 1CVS6 Located?
- CAGE Code 1CVS6 is located in Hunt Valley, MD, USA.
Contracting History for CAGE 1CVS6 Most Recent 25 Records
- W911S223P1196
- Lektreiver Vertical Carousel Unison Buy # 1148603_01
- 17 Aug 2023
- Lektreiver Vertical Carousel Unison Buy # 1148603_01
- W6qm Micc-Ft Drum
- Department Of Defense (Dod)
- $69,998.96
- Department Of Defense (Dod)
- 15F06723P0001696
- Lektriever Units:
- 12 Oct 2023
- Lektriever Units:
- Division 1200
- Department Of Justice (Doj)
- $450,589.32
- Department Of Justice (Doj)
- 15F06723P0001696
- Lektriever Units:
- 31 May 2023
- Lektriever Units:
- Division 1200
- Department Of Justice (Doj)
- $450,589.32
- Department Of Justice (Doj)
- 15F06723P0001696
- Lektriever Units:
- 1 May 2023
- Lektriever Units:
- Division 1200
- Department Of Justice (Doj)
- $297,494.74
- Department Of Justice (Doj)
- W9124D21P0022
- Electronic Filing System
- 20 Jul 2021
- Electronic Filing System
- W6qm Micc-Ft Knox
- Department Of Defense (Dod)
- $63,181.62
- Department Of Defense (Dod)
- W9124D21P0022
- Electronic Filing System For Baltimore Meps.
- 2 Jun 2022
- Electronic Filing System For Baltimore Meps.
- W6qm Micc-Ft Knox
- Department Of Defense (Dod)
- $63,181.62
- Department Of Defense (Dod)
- W9124D21P0022
- Electronic Filing System For Baltimore Meps.
- 25 Mar 2021
- Electronic Filing System For Baltimore Meps.
- W6qm Micc-Ft Knox
- Department Of Defense (Dod)
- $63,181.62
- Department Of Defense (Dod)
- 70Z04020PPOE42900
- Repair Of Tower 4
- 28 May 2020
- Repair Of Tower 4
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $3,877.87
- Department Of Homeland Security (Dhs)
- HSCGG816PPPC086
- Igf::Ot::Igf This Is Not An Inherently Governmental Function Or Personal Services. Support Services For Cg-913 Exercise Option
- 10 Mar 2016
- Igf::Ot::Igf This Is Not An Inherently Governmental Function Or Personal Services. Support Services For Cg-913 Exercise Option
- Base National Capital Region
- Department Of Homeland Security (Dhs)
- $950.04
- Department Of Homeland Security (Dhs)
- 75N95021P00337
- Reagent Generation For Bioanalytical Method Development For Biologics
- 8 Jun 2022
- Reagent Generation For Bioanalytical Method Development For Biologics
- National Institutes Of Health Nida
- Department Of Health And Human Services (Hhs)
- $174,930.67
- Department Of Health And Human Services (Hhs)
- 2031ZA19P00981
- Exercise Option Clin 4001
- 5 Sep 2023
- Exercise Option Clin 4001
- Office Of The Chief Procurement Officer
- Department Of The Treasury (Treas)
- $201,330.58
- Department Of The Treasury (Treas)
- 2031ZA19P00981
- Plate Shuttles
- 30 Sep 2019
- Plate Shuttles
- Bep Office Of Acquisition
- Department Of The Treasury (Treas)
- $200,530.58
- Department Of The Treasury (Treas)
- HT942523P0088
- Annual Maintenance And Repair Of 3 Kardex Lektriever Filing System Cabinets
- 25 Aug 2023
- Annual Maintenance And Repair Of 3 Kardex Lektriever Filing System Cabinets
- Army Med Res Acq Activity
- Department Of Defense (Dod)
- $2,625.00
- Department Of Defense (Dod)
- W81XWH18P0195
- Preventative Maintenance And Repair Of Lektriever Units And 'Per Section 711 Of The 2019 Ndaa, Usamraa Transferred To Dha 10/1/2022
- 29 Dec 2022
- Preventative Maintenance And Repair Of Lektriever Units And 'Per Section 711 Of The 2019 Ndaa, Usamraa Transferred To Dha 10/1/2022
- Army Med Res Acq Activity
- Department Of Defense (Dod)
- $103,704.00
- Department Of Defense (Dod)
- 70Z04023PALD00003
- Kardex Tower Service Purchase For Annual Inspection And Maintenance
- 3 Aug 2023
- Kardex Tower Service Purchase For Annual Inspection And Maintenance
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $5,928.00
- Department Of Homeland Security (Dhs)
- W15QKN23P0007
- Administrative Action To Revise The Pay Office Code
- 9 Jan 2023
- Administrative Action To Revise The Pay Office Code
- W6qk Acc-Pica
- Department Of Defense (Dod)
- $63,840.00
- Department Of Defense (Dod)
- 2031ZA19P00981
- Modification For Plate Shutter
- 7 Dec 2021
- Modification For Plate Shutter
- Bep Office Of Acquisition
- Department Of The Treasury (Treas)
- $200,530.58
- Department Of The Treasury (Treas)
- HT001118P0007
- The Contract Provides All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, And Other Items And Non-Personal Services Necessary To Perform Maintenance On Two Kardex Lektrievers.
- 28 Jul 2021
- The Contract Provides All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, And Other Items And Non-Personal Services Necessary To Perform Maintenance On Two Kardex Lektrievers.
- Defense Health Agency
- Department Of Defense (Dod)
- $9,138.00
- Department Of Defense (Dod)
- 12639523P0333
- Annual Lektriever Service Maintenance Agreement
- 30 Jul 2023
- Annual Lektriever Service Maintenance Agreement
- Mrpbs Minneapolis Mn
- Department Of Agriculture (Usda)
- $2,744.00
- Department Of Agriculture (Usda)
- HC106422P0066
- Kardex Remstar Shuttle Xp Lift
- 3 Aug 2022
- Kardex Remstar Shuttle Xp Lift
- J7 White House Comm Agency
- Department Of Defense (Dod)
- $108,513.20
- Department Of Defense (Dod)
- 70Z04022PALD00005
- Kardex Shuttle Services
- 21 Jun 2022
- Kardex Shuttle Services
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $5,700.00
- Department Of Homeland Security (Dhs)
- W912L814P0003
- Igf::Ot::Igf Yearly Maintenance Pm On Moveable Storage Units
- 24 May 2017
- Igf::Ot::Igf Yearly Maintenance Pm On Moveable Storage Units
- W7n7 Uspfo Activity Wv Arng
- Department Of Defense (Dod)
- $21,952.00
- Department Of Defense (Dod)
- 2031ZA21P00892
- Procurement And Installation Of Rotary File Cabinets
- 28 Sep 2021
- Procurement And Installation Of Rotary File Cabinets
- Bep Office Of Acquisition
- Department Of The Treasury (Treas)
- $69,261.60
- Department Of The Treasury (Treas)
- 70Z04020PPOE08100
- Dismantle 2 40" Vertical Lifts In Icp Warehouse.
- 24 Feb 2020
- Dismantle 2 40" Vertical Lifts In Icp Warehouse.
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $28,550.00
- Department Of Homeland Security (Dhs)
- 70Z04021PP4506400
- Bulk: Wire Carousel And Equipment.
- 23 Sep 2021
- Bulk: Wire Carousel And Equipment.
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $72,766.00
- Department Of Homeland Security (Dhs)