Bullseye International Sdvob, Inc.
CAGE Code: 382A3
NCAGE Code: 382A3
Status: Discontinued
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 179117395
Summary
Bullseye International Sdvob, Inc. is a Discontinued Commercial Supplier with the Cage Code 382A3 and is tracked by Dun & Bradstreet under DUNS Number 179117395..
Address
4006 E 137Th Ter
Grandview MO 64030-2834
United States
Points of Contact
- Telephone:
- 8165542358
- Fax:
- 8165549283
Related Information
People who viewed this 'CAGE Code' also viewed...
Construction Playthings Tol-Tec Inc Centeral Mfg Co Central Mfg Inc Texas Midland Telephone Co Rescue Industries Inc Booth Bros Builders Americam Medical Billing Inc Hughes Walker Group Llc Tristar Services Inc Cartwright International Van Lines Direct Marketing Resources Inc Jackson County Advocate I S Intl Inc Dba Advanced Imaging American Stair-Glide Corp Burger Engineering Inc Peterson Mfg Co Scruggs Drake Equipment Neuro-Diagnostic Consultants Reach All
Frequently Asked Questions (FAQ) for CAGE 382A3
- What is CAGE Code 382A3?
- 382A3 is the unique identifier used by NATO Organizations to reference the physical entity known as Bullseye International Sdvob, Inc. located at 4006 E 137Th Ter, Grandview MO 64030-2834, United States.
- Who is CAGE Code 382A3?
- 382A3 refers to Bullseye International Sdvob, Inc. located at 4006 E 137Th Ter, Grandview MO 64030-2834, United States.
- Where is CAGE Code 382A3 Located?
- CAGE Code 382A3 is located in Grandview, MO, USA.
Contracting History for CAGE 382A3 Most Recent 25 Records
- GS02F0068S
- Federal Supply Schedule Contract
- 21 May 2018
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS02F0068S
- Federal Supply Schedule Contract
- 18 Jan 2018
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- INP17PB00255
- Denali Janitorial Supplies
- 2 Jul 2018
- Denali Janitorial Supplies
- Alaska Regional Office(97000)
- Department Of The Interior (Doi)
- $36,039.10
- Department Of The Interior (Doi)
- 140P9718F0020
- Dena Custodial Supplies
- 6 Sep 2018
- Dena Custodial Supplies
- Alaska Regional Office(97000)
- Department Of The Interior (Doi)
- $40,884.36
- Department Of The Interior (Doi)
- DJBP0411SC130055
- 151060 Ability One Toilet Tissue 8540013800690
- 24 May 2017
- 151060 Ability One Toilet Tissue 8540013800690
- Fci Pekin
- Department Of Justice (Doj)
- $26,045.76
- Department Of Justice (Doj)
- GS02F0068S
- Federal Supply Schedule Contract
- 2 Jan 2018
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HSCG4912FQFP017
- Paper Towel Rolls For Supply Cage
- 7 Mar 2012
- Paper Towel Rolls For Supply Cage
- Tracen Petaluma
- Department Of Homeland Security (Dhs)
- $12,675.20
- Department Of Homeland Security (Dhs)
- GS02F0068S
- Federal Supply Schedule Contract
- 29 Jan 2019
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- INP17PB00255
- Denali Janitorial Supplies
- 2 Jun 2017
- Denali Janitorial Supplies
- Alaska Regional Office(97000)
- Department Of The Interior (Doi)
- $36,039.10
- Department Of The Interior (Doi)
- INA12PD00933
- 300 - Toilet Paper, 100 - Roll Towel White
- 11 Jul 2012
- 300 - Toilet Paper, 100 - Roll Towel White
- Southern Plains Region
- Department Of The Interior (Doi)
- $19,590.00
- Department Of The Interior (Doi)
- GS02F0068S
- Federal Supply Schedule Contract
- 27 Jul 2017
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS02F0068S
- Federal Supply Schedule Contract
- 15 Aug 2017
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- FA487717F0051
- Igf:Ot:Igf Custodial Supplies - 355 Ces
- 16 Aug 2017
- Igf:Ot:Igf Custodial Supplies - 355 Ces
- Fa4877 355 Cons Pk
- Department Of Defense (Dod)
- $79,482.66
- Department Of Defense (Dod)
- HHSI246201200135G
- Toilet Paper 180 Cases
- 13 Aug 2012
- Toilet Paper 180 Cases
- Dept Of Hhs/Indian Health Service
- Department Of Health And Human Services (Hhs)
- $9,869.40
- Department Of Health And Human Services (Hhs)
- GS02F0068S
- Federal Supply Schedule Contract
- 18 Jan 2018
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- INP17PA00055
- Dena Janitorial Supplies
- 6 Sep 2018
- Dena Janitorial Supplies
- Alaska Regional Office(97000)
- Department Of The Interior (Doi)
- $0.00
- Department Of The Interior (Doi)
- INP17PD00986
- G:Epref, Tissue, Toilet, 12", Non-Perforated 2-Ply, Six 2000' Rolls Per Case, Cape Cod National Seashore. Deobligate Funds For Undelivered Supplies.
- 9 Jul 2020
- G:Epref, Tissue, Toilet, 12", Non-Perforated 2-Ply, Six 2000' Rolls Per Case, Cape Cod National Seashore. Deobligate Funds For Undelivered Supplies.
- Ner Services Mabo (43000)
- Department Of The Interior (Doi)
- $5,558.00
- Department Of The Interior (Doi)
- FA487717F0051
- Custodial Supplies For 3 Quarters
- 14 Jun 2017
- Custodial Supplies For 3 Quarters
- Fa4877 355 Cons Pk
- Department Of Defense (Dod)
- $79,482.66
- Department Of Defense (Dod)
- INP17PA00055
- Dena Janitorial Supplies
- 2 Jun 2017
- Dena Janitorial Supplies
- Alaska Regional Office(97000)
- Department Of The Interior (Doi)
- $0.00
- Department Of The Interior (Doi)
- INP17PD00986
- G:Epref, Tissue, Toilet, 12", Non-Perforated 2-Ply, Six 2000' Rolls Per Case, Cape Cod National Seashore
- 13 Apr 2017
- G:Epref, Tissue, Toilet, 12", Non-Perforated 2-Ply, Six 2000' Rolls Per Case, Cape Cod National Seashore
- Ner Services Mabo (43000)
- Department Of The Interior (Doi)
- $5,558.00
- Department Of The Interior (Doi)
- GS02F0068S
- Federal Supply Schedule Contract
- 8 Apr 2017
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS02F0068S
- Federal Supply Schedule Contract
- 23 Mar 2018
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- DJBP0411SC130025
- 151060 Ability One Toilet Tissue 8540013800690
- 16 Feb 2017
- 151060 Ability One Toilet Tissue 8540013800690
- Fci Pekin
- Department Of Justice (Doj)
- $26,052.00
- Department Of Justice (Doj)
- FA487717F0010
- Custodial Supplies
- 14 Mar 2017
- Custodial Supplies
- Fa4877 355 Cons Pk
- Department Of Defense (Dod)
- $47,154.92
- Department Of Defense (Dod)
- 140P9718F0020
- Dena Custodial Supplies
- 21 Mar 2018
- Dena Custodial Supplies
- Alaska Regional Office(97000)
- Department Of The Interior (Doi)
- $40,884.36
- Department Of The Interior (Doi)