American Toners, Llc

CAGE Code: 1XD26

NCAGE Code: 1XD26

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 103322058

CAGE 1XD26 American Toners, Llc
CAGE 1XD26 American Toners, Llc

Summary

American Toners, Llc is an Active Commercial Supplier with the Cage Code 1XD26 and is tracked by Dun & Bradstreet under DUNS Number 103322058..

Address

9273 Brady St
Spring Hill FL 34608-4714
United States

Points of Contact

Telephone:
3526104470
Fax:
3526104471
American Toners, Llc http://www.americantoners.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1XD26

What is CAGE Code 1XD26?
1XD26 is the unique identifier used by NATO Organizations to reference the physical entity known as American Toners, Llc located at 9273 Brady St, Spring Hill FL 34608-4714, United States.
Who is CAGE Code 1XD26?
1XD26 refers to American Toners, Llc located at 9273 Brady St, Spring Hill FL 34608-4714, United States.
Where is CAGE Code 1XD26 Located?
CAGE Code 1XD26 is located in Spring Hill, FL, USA.

Contracting History for CAGE 1XD26 Contracting History for CAGE 1XD26 Most Recent 25 Records

GS02F0161X
Federal Supply Schedule Contract
6 Jun 2018
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
15DDH018F00000016
Various Toners Needed For Printers In Diversion Group.
19 Mar 2020
Houston Tx Division Office
Department Of Justice (Doj)
$5,664.00
GS02F0161X
Federal Supply Schedule Contract
27 Jun 2018
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS02F0161X
Federal Supply Schedule Contract
2 Oct 2019
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS02F0161X
Federal Supply Schedule Contract
18 Mar 2018
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS02F0161X
Federal Supply Schedule Contract
24 Apr 2019
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
15DDH018F00000083
American Toners: Various Toners To Be Used By Diversion Personnel In Both Houston Diversion Groups In The Course Of Their Daily Duties.
20 Mar 2020
Houston Tx Division Office
Department Of Justice (Doj)
$4,070.00
GS02F0161X
Federal Supply Schedule Contract
4 Jun 2019
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS02F0161X
Federal Supply Schedule Contract
14 Nov 2019
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS02F0161X
Federal Supply Schedule Contract
25 Jul 2019
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
SS031730006
Lexmark C925 Toners For The Field Services Team/Building Management Team Color Printers Located In The Mid-Atlantic Social Security Center Regional Office
15 Jun 2017
Ssa Ofc Of Acquisition Grants
Social Security Administration (Ssa)
$8,145.00
GS02F0161X
Federal Supply Schedule Contract
3 Jul 2018
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS02F0161X
Federal Supply Schedule Contract
29 Aug 2017
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS02F0161X
Federal Supply Schedule Contract
12 Jul 2018
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS02F0161X
Federal Supply Schedule Contract
27 Mar 2018
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS02F0161X
Federal Supply Schedule Contract
2 Mar 2019
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS02F0161X
Federal Supply Schedule Contract
17 Jul 2018
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
15DDH018F00000016
Various Toners Needed For Printers In Diversion Group.
13 Dec 2017
Houston Tx Division Office
Department Of Justice (Doj)
$5,664.00
GS02F0161X
Federal Supply Schedule Contract
23 May 2019
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS02F0161X
Federal Supply Schedule Contract
5 Aug 2017
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS02F0161X
Federal Supply Schedule Contract
1 May 2018
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS02F0161X
Federal Supply Schedule Contract
16 Aug 2017
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00