Cartridge Discounters

CAGE Code: 1SG94

NCAGE Code: 1SG94

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 090534590

CAGE 1SG94 Cartridge Discounters
CAGE 1SG94 Cartridge Discounters

Summary

Cartridge Discounters is an Active Commercial Supplier with the Cage Code 1SG94 and is tracked by Dun & Bradstreet under DUNS Number 090534590..

Address

4158 Quapaw Ave
San Diego CA 92117-4523
United States

Points of Contact

Cartridge Discounters http://www.cartridge-discounters.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1SG94

What is CAGE Code 1SG94?
1SG94 is the unique identifier used by NATO Organizations to reference the physical entity known as Cartridge Discounters located at 4158 Quapaw Ave, San Diego CA 92117-4523, United States.
Who is CAGE Code 1SG94?
1SG94 refers to Cartridge Discounters located at 4158 Quapaw Ave, San Diego CA 92117-4523, United States.
Where is CAGE Code 1SG94 Located?
CAGE Code 1SG94 is located in San Diego, CA, USA.

Contracting History for CAGE 1SG94 Contracting History for CAGE 1SG94 Most Recent 25 Records

GS14F0032M
Federal Supply Schedule Contract
10 Apr 2018
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS14F0032M
Federal Supply Schedule Contract
20 Jan 2018
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS14F0032M
Federal Supply Schedule Contract
13 Nov 2017
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
75D30120F08116
70" Tv For Driverss Behavior Experment
28 Jun 2022
Cdc Office Of Acquisition Services
Department Of Health And Human Services (Hhs)
$0.00
GS14F0032M
Federal Supply Schedule Contract
15 Mar 2017
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS14F0032M
Federal Supply Schedule Contract
17 Sep 2019
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS14F0032M
Federal Supply Schedule Contract
8 Apr 2017
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS14F0032M
Federal Supply Schedule Contract
21 May 2018
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS14F0032M
Federal Supply Schedule Contract
21 May 2019
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS14F0032M
Federal Supply Schedule Contract
20 Dec 2019
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
N0040618F0265
Kvm Switches, Secured, 2 Ports, Mfr: Belkin, Item No. F1dn102f-3.
21 Sep 2018
Navsup Flt Log Ctr Puget Sound
Department Of Defense (Dod)
$18,850.00
GS14F0032M
Federal Supply Schedule Contract
3 Jan 2018
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS14F0032M
Federal Supply Schedule Contract
29 Feb 2020
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS14F0032M
Federal Supply Schedule Contract
14 Mar 2018
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS14F0032M
Federal Supply Schedule Contract
15 Mar 2017
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS14F0032M
Federal Supply Schedule Contract
11 Sep 2019
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS14F0032M
Federal Supply Schedule Contract
19 May 2021
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS14F0032M
Federal Supply Schedule Contract
16 Aug 2017
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS14F0032M
Federal Supply Schedule Contract
2 Mar 2019
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS14F0032M
Federal Supply Schedule Contract
27 Nov 2017
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
FA701419FG006
Adp Central Processing Unit (Cpu Computer) Digital
1 Oct 2018
Fa7014 Afdw Pk
Department Of Defense (Dod)
$19,925.28
GS14F0032M
Federal Supply Schedule Contract
6 Feb 2017
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS14F0032M
Federal Supply Schedule Contract
18 Dec 2018
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
140A0918P0342
Cdw Government
30 Aug 2018
Navajo Region
Department Of The Interior (Doi)
$3,789.36
GS14F0032M
Federal Supply Schedule Contract
26 Feb 2018
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00