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

Associated CAGE Codes People who viewed this 'CAGE Code' also viewed...

CAGE Code FAQ 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 Contracting History for CAGE 382A3 Most Recent 25 Records

GS02F0068S
Federal Supply Schedule Contract
21 May 2018
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS02F0068S
Federal Supply Schedule Contract
18 Jan 2018
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
INP17PB00255
Denali Janitorial Supplies
2 Jul 2018
Alaska Regional Office(97000)
Department Of The Interior (Doi)
$36,039.10
140P9718F0020
Dena Custodial Supplies
6 Sep 2018
Alaska Regional Office(97000)
Department Of The Interior (Doi)
$40,884.36
DJBP0411SC130055
151060 Ability One Toilet Tissue 8540013800690
24 May 2017
Fci Pekin
Department Of Justice (Doj)
$26,045.76
GS02F0068S
Federal Supply Schedule Contract
2 Jan 2018
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
HSCG4912FQFP017
Paper Towel Rolls For Supply Cage
7 Mar 2012
Tracen Petaluma
Department Of Homeland Security (Dhs)
$12,675.20
GS02F0068S
Federal Supply Schedule Contract
29 Jan 2019
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
INP17PB00255
Denali Janitorial Supplies
2 Jun 2017
Alaska Regional Office(97000)
Department Of The Interior (Doi)
$36,039.10
INA12PD00933
300 - Toilet Paper, 100 - Roll Towel White
11 Jul 2012
Southern Plains Region
Department Of The Interior (Doi)
$19,590.00
GS02F0068S
Federal Supply Schedule Contract
27 Jul 2017
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS02F0068S
Federal Supply Schedule Contract
15 Aug 2017
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
FA487717F0051
Igf:Ot:Igf Custodial Supplies - 355 Ces
16 Aug 2017
Fa4877 355 Cons Pk
Department Of Defense (Dod)
$79,482.66
HHSI246201200135G
Toilet Paper 180 Cases
13 Aug 2012
Dept Of Hhs/Indian Health Service
Department Of Health And Human Services (Hhs)
$9,869.40
GS02F0068S
Federal Supply Schedule Contract
18 Jan 2018
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
INP17PA00055
Dena Janitorial Supplies
6 Sep 2018
Alaska Regional Office(97000)
Department Of The Interior (Doi)
$0.00
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
Ner Services Mabo (43000)
Department Of The Interior (Doi)
$5,558.00
FA487717F0051
Custodial Supplies For 3 Quarters
14 Jun 2017
Fa4877 355 Cons Pk
Department Of Defense (Dod)
$79,482.66
INP17PA00055
Dena Janitorial Supplies
2 Jun 2017
Alaska Regional Office(97000)
Department Of The Interior (Doi)
$0.00
INP17PD00986
G:Epref, Tissue, Toilet, 12", Non-Perforated 2-Ply, Six 2000' Rolls Per Case, Cape Cod National Seashore
13 Apr 2017
Ner Services Mabo (43000)
Department Of The Interior (Doi)
$5,558.00
GS02F0068S
Federal Supply Schedule Contract
8 Apr 2017
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS02F0068S
Federal Supply Schedule Contract
23 Mar 2018
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
DJBP0411SC130025
151060 Ability One Toilet Tissue 8540013800690
16 Feb 2017
Fci Pekin
Department Of Justice (Doj)
$26,052.00
FA487717F0010
Custodial Supplies
14 Mar 2017
Fa4877 355 Cons Pk
Department Of Defense (Dod)
$47,154.92
140P9718F0020
Dena Custodial Supplies
21 Mar 2018
Alaska Regional Office(97000)
Department Of The Interior (Doi)
$40,884.36