North Oakland Commodities Inc.

CAGE Code: 3K2R7

NCAGE Code: 3K2R7

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 006046945

Summary

North Oakland Commodities Inc. is an Active Commercial Supplier with the Cage Code 3K2R7 and is tracked by Dun & Bradstreet under DUNS Number 006046945..

Address

12750 S Saginaw St Ste 101
Grand Blanc MI 48439-1841
United States

Points of Contact

Telephone:
8109539505
Fax:
8109539308

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 3K2R7

What is CAGE Code 3K2R7?
3K2R7 is the unique identifier used by NATO Organizations to reference the physical entity known as North Oakland Commodities Inc. located at 12750 S Saginaw St Ste 101, Grand Blanc MI 48439-1841, United States.
Who is CAGE Code 3K2R7?
3K2R7 refers to North Oakland Commodities Inc. located at 12750 S Saginaw St Ste 101, Grand Blanc MI 48439-1841, United States.
Where is CAGE Code 3K2R7 Located?
CAGE Code 3K2R7 is located in Grand Blanc, MI, USA.

Contracting History for CAGE 3K2R7 Contracting History for CAGE 3K2R7 Most Recent 25 Records

DJBP0317JVC130059
650 Cases, Toliet Tissue
3 Jun 2010
Bennettsville, Fci
Department Of Justice (Doj)
$15,535.00
HSCG4912FQFP009
Paper Towel Rolls For Cage. (6 Pallets)
23 Feb 2012
Tracen Petaluma
Department Of Homeland Security (Dhs)
$0.00
GS02F0139W
Federal Supply Schedule Contract.
23 Jun 2011
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$0.00
DJBP0513KVC110063
Toilet Paper
28 Jan 2011
Oklahoma City, Ftc
Department Of Justice (Doj)
$17,212.50
GS02F0139W
Federal Supply Schedule Contract.
8 Jun 2011
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$0.00
DJBP0317LVC130006
750 Cases Of 2 Ply Sheets Toilet Paper
20 Jan 2012
Bennettsville, Fci
Department Of Justice (Doj)
$18,510.00
DJBP0513KVC110147
Toilet Paper
18 Jul 2011
Oklahoma City, Ftc
Department Of Justice (Doj)
$17,212.50
GS02F0139W
Federal Supply Schedule Contract.
23 Jun 2011
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$0.00
GS02F0139W
Federal Supply Schedule Contract.
28 Jun 2013
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$0.00
GS02F0139W
Federal Supply Schedule Contract.
28 Jul 2013
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$0.00
DJBP0513LVC110071
Toilet Paper
6 Mar 2012
Oklahoma City, Ftc
Department Of Justice (Doj)
$16,627.50
GS02F0139W
Federal Supply Schedule Contract
15 Mar 2010
Gsa/Fss Ofc Sup Ctr - Special Order
General Services Administration (Gsa)
$0.00
DJBP0317KVC130036
2 Ply 400 Sheets Per Roll, Toilet Paper
17 May 2011
Bennettsville, Fci
Department Of Justice (Doj)
$15,268.50
DJBP0513LVC110023
Toliet Paper
30 Nov 2011
Oklahoma City, Ftc
Department Of Justice (Doj)
$19,125.00
GS02F0139W
Federal Supply Schedule Contract.
24 Jan 2013
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$0.00
GS02F0139W
Federal Supply Schedule Contract.
31 Jul 2013
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$0.00
DJBP0317KVC130001
650 Cases Toilet Tissue
18 Oct 2010
Bennettsville, Fci
Department Of Justice (Doj)
$15,580.50
HSBP9861480040
Dhs Bulk Close Out
31 May 2017
Purchase Card Prg Office
Department Of Homeland Security (Dhs)
$6,564.00
GS02F0139W
Federal Supply Schedule Contract.
12 Jun 2012
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$0.00
GS02F0139W
Federal Supply Schedule Contract.
7 Oct 2010
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$0.00
DJBP0317LVC130026
750 Cases Of Toilet Tissue
4 Apr 2012
Bennettsville, Fci
Department Of Justice (Doj)
$18,435.00
DJBP0513KVC110096
Toliet Paper
12 Apr 2011
Oklahoma City, Ftc
Department Of Justice (Doj)
$9,562.50
HSCG4912FQFP009
Paper Towel Rolls For Cage. (6 Pallets)
6 Mar 2012
Tracen Petaluma
Department Of Homeland Security (Dhs)
$0.00
DJBP051306KVC110018
Toilet Paper
4 Nov 2010
Oklahoma City, Ftc
Department Of Justice (Doj)
$17,212.50
GS02F0139W
Federal Supply Schedule Contract.
22 Nov 2010
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$0.00