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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CAGE Code FAQ 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 Contracting History for CAGE 1CVS6 Most Recent 25 Records

W911S223P1196
Lektreiver Vertical Carousel Unison Buy # 1148603_01
17 Aug 2023
W6qm Micc-Ft Drum
Department Of Defense (Dod)
$69,998.96
15F06723P0001696
Lektriever Units:
12 Oct 2023
Division 1200
Department Of Justice (Doj)
$450,589.32
15F06723P0001696
Lektriever Units:
31 May 2023
Division 1200
Department Of Justice (Doj)
$450,589.32
15F06723P0001696
Lektriever Units:
1 May 2023
Division 1200
Department Of Justice (Doj)
$297,494.74
W9124D21P0022
Electronic Filing System
20 Jul 2021
W6qm Micc-Ft Knox
Department Of Defense (Dod)
$63,181.62
W9124D21P0022
Electronic Filing System For Baltimore Meps.
2 Jun 2022
W6qm Micc-Ft Knox
Department Of Defense (Dod)
$63,181.62
W9124D21P0022
Electronic Filing System For Baltimore Meps.
25 Mar 2021
W6qm Micc-Ft Knox
Department Of Defense (Dod)
$63,181.62
70Z04020PPOE42900
Repair Of Tower 4
28 May 2020
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$3,877.87
HSCGG816PPPC086
Igf::Ot::Igf This Is Not An Inherently Governmental Function Or Personal Services. Support Services For Cg-913 Exercise Option
10 Mar 2016
Base National Capital Region
Department Of Homeland Security (Dhs)
$950.04
75N95021P00337
Reagent Generation For Bioanalytical Method Development For Biologics
8 Jun 2022
National Institutes Of Health Nida
Department Of Health And Human Services (Hhs)
$174,930.67
2031ZA19P00981
Exercise Option Clin 4001
5 Sep 2023
Office Of The Chief Procurement Officer
Department Of The Treasury (Treas)
$201,330.58
2031ZA19P00981
Plate Shuttles
30 Sep 2019
Bep Office Of Acquisition
Department Of The Treasury (Treas)
$200,530.58
HT942523P0088
Annual Maintenance And Repair Of 3 Kardex Lektriever Filing System Cabinets
25 Aug 2023
Army Med Res Acq Activity
Department Of Defense (Dod)
$2,625.00
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
Army Med Res Acq Activity
Department Of Defense (Dod)
$103,704.00
70Z04023PALD00003
Kardex Tower Service Purchase For Annual Inspection And Maintenance
3 Aug 2023
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$5,928.00
W15QKN23P0007
Administrative Action To Revise The Pay Office Code
9 Jan 2023
W6qk Acc-Pica
Department Of Defense (Dod)
$63,840.00
2031ZA19P00981
Modification For Plate Shutter
7 Dec 2021
Bep Office Of Acquisition
Department Of The Treasury (Treas)
$200,530.58
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
Defense Health Agency
Department Of Defense (Dod)
$9,138.00
12639523P0333
Annual Lektriever Service Maintenance Agreement
30 Jul 2023
Mrpbs Minneapolis Mn
Department Of Agriculture (Usda)
$2,744.00
HC106422P0066
Kardex Remstar Shuttle Xp Lift
3 Aug 2022
J7 White House Comm Agency
Department Of Defense (Dod)
$108,513.20
70Z04022PALD00005
Kardex Shuttle Services
21 Jun 2022
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$5,700.00
W912L814P0003
Igf::Ot::Igf Yearly Maintenance Pm On Moveable Storage Units
24 May 2017
W7n7 Uspfo Activity Wv Arng
Department Of Defense (Dod)
$21,952.00
2031ZA21P00892
Procurement And Installation Of Rotary File Cabinets
28 Sep 2021
Bep Office Of Acquisition
Department Of The Treasury (Treas)
$69,261.60
70Z04020PPOE08100
Dismantle 2 40" Vertical Lifts In Icp Warehouse.
24 Feb 2020
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$28,550.00
70Z04021PP4506400
Bulk: Wire Carousel And Equipment.
23 Sep 2021
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$72,766.00