Chesapeake Office Supply Inc.
CAGE Code: 1FKM9
NCAGE Code: 1FKM9
Status: Discontinued
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 177289816
Summary
Chesapeake Office Supply Inc. is a Discontinued Commercial Supplier with the Cage Code 1FKM9 and is tracked by Dun & Bradstreet under DUNS Number 177289816..
Address
8750 Larkin Road Suite 102
Savage MD 20763-3200
United States
Points of Contact
- Telephone:
- 8664558712
- Fax:
- 8776460112
- http://www.mychesapeakeoffice.com/
Related Information
People who viewed this 'CAGE Code' also viewed...
Chesapeake Perl, Inc. Atek Products, Llc Concurrent Technologies Corporation Savage Outdoors Llc Champion Coatings, Inc. Stone Soup Inc Custom Laser Systems Inc. Material Handling Group Pomp's Tire Service Inc. East Coast Fresh Cuts Inc. Master Electric Co., Inc. Road Machinery & Supplies Co Midwest Playscapes Inc Waste Management Of Wisconsin Inc Fauver J N Co Inc Northpoint Graphic Studios Inc Tas Inc Redeye Technology Solutions Llc Chief Mfg Inc North American Philips Lighting Corp
Frequently Asked Questions (FAQ) for CAGE 1FKM9
- What is CAGE Code 1FKM9?
- 1FKM9 is the unique identifier used by NATO Organizations to reference the physical entity known as Chesapeake Office Supply Inc. located at 8750 Larkin Road Suite 102, Savage MD 20763-3200, United States.
- Who is CAGE Code 1FKM9?
- 1FKM9 refers to Chesapeake Office Supply Inc. located at 8750 Larkin Road Suite 102, Savage MD 20763-3200, United States.
- Where is CAGE Code 1FKM9 Located?
- CAGE Code 1FKM9 is located in Savage, MD, USA.
Contracting History for CAGE 1FKM9 Most Recent 25 Records
- GS02F0085N
- Federal Supply Schedule Contract
- 5 Sep 2017
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- IND0406DO61383
- 61383 Chesapeake Office Supply
- 10 Jan 2006
- 61383 Chesapeake Office Supply
- Ibc Acquisition Services Directorate
- Department Of The Interior (Doi)
- $899.40
- Department Of The Interior (Doi)
- GSMPNESV3718
- Chesapeake Office Supply Per Gsa Advantage P/N: Gbc-3300371 Laminator ****************************
- 15 Feb 2008
- Chesapeake Office Supply Per Gsa Advantage P/N: Gbc-3300371 Laminator ****************************
- Gsa/Fss Tools Acquisition Division Ii
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GSNPNBGA0864
- Pn: Wimh91522. Item: Sweep Cleanbroom. Customer Poc: Maritza Torres, 312-886-8932.
- 26 May 2004
- Pn: Wimh91522. Item: Sweep Cleanbroom. Customer Poc: Maritza Torres, 312-886-8932.
- Gsa/Fss Ofc Sup Ctr - Special Order
- General Services Administration (Gsa)
- $58.98
- General Services Administration (Gsa)
- GSC09AA82104
- " Non H Item" Soap Hand Liquid Antibacterial Moisturizing " Softsoap" With Aloe,R
- 23 Jul 2009
- " Non H Item" Soap Hand Liquid Antibacterial Moisturizing " Softsoap" With Aloe,R
- Gsa/Fss Ofc Sup Ctr - Special Order
- General Services Administration (Gsa)
- $168.00
- General Services Administration (Gsa)
- M6297408F2058
- Office Furniture
- 20 Sep 2008
- Office Furniture
- Commanding Officer
- Department Of Defense (Dod)
- $6,452.54
- Department Of Defense (Dod)
- N6883608F0794
- Double Tier Six-Locker
- 27 Jun 2008
- Double Tier Six-Locker
- Navsup Flt Log Ctr Jacksonville
- Department Of Defense (Dod)
- $3,203.58
- Department Of Defense (Dod)
- N6883608F1181
- Guest Chair
- 15 Aug 2008
- Guest Chair
- Navsup Flt Log Ctr Jacksonville
- Department Of Defense (Dod)
- $3,370.40
- Department Of Defense (Dod)
- DJBMRG071FV0015A
- Batteries; Unit Management; Fci Morgantown, Wv
- 6 Sep 2006
- Batteries; Unit Management; Fci Morgantown, Wv
- Morgantown, Fci
- Department Of Justice (Doj)
- $58.28
- Department Of Justice (Doj)
- M6786108F0054
- Chair High Back 6212
- 11 Mar 2008
- Chair High Back 6212
- Mfr Comptroller
- Department Of Defense (Dod)
- $41,506.00
- Department Of Defense (Dod)
- GSNPNELR6206
- Pn: Unv79000. Item: Staples, Chisel Pt.
- 13 Feb 2006
- Pn: Unv79000. Item: Staples, Chisel Pt.
- Gsa/Fss Ofc Sup Ctr - Special Order
- General Services Administration (Gsa)
- $3.72
- General Services Administration (Gsa)
- N6308205F0423
- 200608!Cid523!1700!N63082!Center For Information Dominan !Gs02f0085n !C!N! !N!N6308205f0423! !20050511!20050606!177289816!177289816!177289816!N!Chesapeake Office Supply, Inc !3051 Washington Blvd 7A !Baltimore !Md!21230!55110!139!19!Muscatine !Muscatine !Iowa !+000000033869!N!N!000000000000!7110!Office Furniture !C9e!All Other Supplies And Equipment !000 !Not Discernable !442110!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !B!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! !1700!N63082!0001!Y!
- 11 May 2005
- 200608!Cid523!1700!N63082!Center For Information Dominan !Gs02f0085n !C!N! !N!N6308205f0423! !20050511!20050606!177289816!177289816!177289816!N!Chesapeake Office Supply, Inc !3051 Washington Blvd 7A !Baltimore !Md!21230!55110!139!19!Muscatine !Muscatine !Iowa !+000000033869!N!N!000000000000!7110!Office Furniture !C9e!All Other Supplies And Equipment !000 !Not Discernable !442110!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !B!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! !1700!N63082!0001!Y!
- Commanding Officer
- Department Of Defense (Dod)
- $33,869.00
- Department Of Defense (Dod)
- GSNPNBKA4895
- Pn: Bal8565. Item: Sight Savers Lens Cleaning Station. Mfr: Bausch. Chesapeake Office Supply, Inc.,
- 15 Aug 2005
- Pn: Bal8565. Item: Sight Savers Lens Cleaning Station. Mfr: Bausch. Chesapeake Office Supply, Inc.,
- Gsa/Fss Ofc Sup Ctr - Special Order
- General Services Administration (Gsa)
- $14.20
- General Services Administration (Gsa)
- GSNPNBKA5345
- Pn: Fdp20299. Item: Planner Refill Photo Holders, 8-1/2 X 11. Attn: Greg At Customer Service With C
- 19 Aug 2005
- Pn: Fdp20299. Item: Planner Refill Photo Holders, 8-1/2 X 11. Attn: Greg At Customer Service With C
- Gsa/Fss Ofc Sup Ctr - Special Order
- General Services Administration (Gsa)
- $18.44
- General Services Administration (Gsa)
- GSGPSAA00259
- Movtivation Print Framed " United We Stand" 30" W X 24" H. Black Lacquer Frame, Advantus P/N Avt78036
- 4 Aug 2009
- Movtivation Print Framed " United We Stand" 30" W X 24" H. Black Lacquer Frame, Advantus P/N Avt78036
- Gsa/Fss Tools Acquisition Division Ii
- General Services Administration (Gsa)
- $276.00
- General Services Administration (Gsa)
- FA486105FB064
- 200507!000438!5700!Fa4861!99Cons/Cc !Gs02f0085n !C!N! !N!Fa486105fb064! !20050422!20050520!177289816!177289816!177289816!N!Chesapeake Office Supply Inc !3051 Washington Blvd 7A !Baltimore !Md!21230!04000!510!24!Baltimore !Baltimore (City) !Maryland !+000000008411!N!N!000000000000!7110!Office Furniture !C9e!All Other Supplies And Equipment !000 !* !337214!E! !6! ! ! ! ! !20200930!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
- 22 Apr 2005
- 200507!000438!5700!Fa4861!99Cons/Cc !Gs02f0085n !C!N! !N!Fa486105fb064! !20050422!20050520!177289816!177289816!177289816!N!Chesapeake Office Supply Inc !3051 Washington Blvd 7A !Baltimore !Md!21230!04000!510!24!Baltimore !Baltimore (City) !Maryland !+000000008411!N!N!000000000000!7110!Office Furniture !C9e!All Other Supplies And Equipment !000 !* !337214!E! !6! ! ! ! ! !20200930!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $8,411.00
- Department Of Defense (Dod)
- FA480908F0005
- Office Furniture
- 27 May 2008
- Office Furniture
- Fa4809 4Th Cons Sq Cc
- Department Of Defense (Dod)
- $15,314.00
- Department Of Defense (Dod)
- SMX52005M011
- Vtevt9162, Cordless Phone & Answering Machine-Not Available. Change Dto Att 00373 2.4 Ghz Cordless Speakerphone W/ Digital Answering Machine.Gs-02F-0085N Is An Fss, No Country Of Origin
- 16 Dec 2004
- Vtevt9162, Cordless Phone & Answering Machine-Not Available. Change Dto Att 00373 2.4 Ghz Cordless Speakerphone W/ Digital Answering Machine.Gs-02F-0085N Is An Fss, No Country Of Origin
- American Consulate General- Merida
- Department Of State (Dos)
- $48.73
- Department Of State (Dos)
- GS02F0085N
- Federal Supply Schedule Contract
- 26 Jan 2018
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- N0016804F0639
- 200412!001223!1700!Rn503 !National Naval Medical Center !Gs02f0085n !C!N! !N!N0016804f0639! !20040812!20040903!177289816!177289816!177289816!N!Chesapeake Office Supply, Inc !3051 Washington Blvd !Baltimore !Md!21230!04000!510!24!Baltimore !Baltimore (City) !Maryland !+000000003419!N!N!000000000000!7110!Office Furniture !C9e!All Other Supplies And Equipment !000 !* !337214!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!N!N! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! !N00168!0001! !
- 12 Aug 2004
- 200412!001223!1700!Rn503 !National Naval Medical Center !Gs02f0085n !C!N! !N!N0016804f0639! !20040812!20040903!177289816!177289816!177289816!N!Chesapeake Office Supply, Inc !3051 Washington Blvd !Baltimore !Md!21230!04000!510!24!Baltimore !Baltimore (City) !Maryland !+000000003419!N!N!000000000000!7110!Office Furniture !C9e!All Other Supplies And Equipment !000 !* !337214!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!N!N! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! !N00168!0001! !
- National Naval Medical Center
- Department Of Defense (Dod)
- $3,419.00
- Department Of Defense (Dod)
- N0018907F0362
- Office Furniture
- 22 Feb 2008
- Office Furniture
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $80,841.00
- Department Of Defense (Dod)
- GSNPNBKT9196
- Pn: Fdp-20299. Item: Planner Refill Photo Holders, 8-1/2 X 11 Monarch Style.
- 13 Oct 2005
- Pn: Fdp-20299. Item: Planner Refill Photo Holders, 8-1/2 X 11 Monarch Style.
- Gsa/Fss Ofc Sup Ctr - Special Order
- General Services Administration (Gsa)
- $13.86
- General Services Administration (Gsa)
- GSNPNBMY2586
- Folder,File - Size: 11.750" X 9.500" , Pressboard, Letter Size, Pn: 7530-00-Nib-0548.
- 21 Jun 2006
- Folder,File - Size: 11.750" X 9.500" , Pressboard, Letter Size, Pn: 7530-00-Nib-0548.
- Gsa/Fss Ofc Sup Ctr - Special Order
- General Services Administration (Gsa)
- $1.87
- General Services Administration (Gsa)
- GSNPNBP47397
- Folder, File: - Color: Rust Or Red, Size: 11.750 " X 9.500" , Four 1-1/2 Inch Prong, U/I:
- 30 Nov 2006
- Folder, File: - Color: Rust Or Red, Size: 11.750 " X 9.500" , Four 1-1/2 Inch Prong, U/I:
- Gsa/Fss Ofc Sup Ctr - Special Order
- General Services Administration (Gsa)
- $56.10
- General Services Administration (Gsa)
- GSMPNBEE1484
- Mipr N7024003mpt1001 2 Each Hp51629a Cartridge 2 Each Hp51649a Cartridge 10 Each Mmm142 Tape
- 4 Mar 2004
- Mipr N7024003mpt1001 2 Each Hp51629a Cartridge 2 Each Hp51649a Cartridge 10 Each Mmm142 Tape
- Gsa/Fss Tools Acquisition Division Ii
- General Services Administration (Gsa)
- $135.26
- General Services Administration (Gsa)