Trans Continental Wholesale Inc.
CAGE Code: 3FSB7
NCAGE Code: 3FSB7
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 130785871
Summary
Trans Continental Wholesale Inc. is an Active Commercial Supplier with the Cage Code 3FSB7 and is tracked by Dun & Bradstreet under DUNS Number 130785871..
Address
401 W Atlantic Ave Ste R-12
Delray Beach FL 33444-1819
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 3FSB7
- What is CAGE Code 3FSB7?
- 3FSB7 is the unique identifier used by NATO Organizations to reference the physical entity known as Trans Continental Wholesale Inc. located at 401 W Atlantic Ave Ste R-12, Delray Beach FL 33444-1819, United States.
- Who is CAGE Code 3FSB7?
- 3FSB7 refers to Trans Continental Wholesale Inc. located at 401 W Atlantic Ave Ste R-12, Delray Beach FL 33444-1819, United States.
- Where is CAGE Code 3FSB7 Located?
- CAGE Code 3FSB7 is located in Delray Beach, FL, USA.
Contracting History for CAGE 3FSB7 Most Recent 25 Records
- HSFE0609F0044
- H1n1 Supplies
- 5 Jun 2009
- H1n1 Supplies
- Region 6 : Emergency Preparedness And Response
- Department Of Homeland Security (Dhs)
- $3,013.68
- Department Of Homeland Security (Dhs)
- HQ042311F0048
- Copy Paper Dfas-Limestone
- 23 Mar 2011
- Copy Paper Dfas-Limestone
- Defense Finance And Accounting Svc
- Department Of Defense (Dod)
- $13,300.00
- Department Of Defense (Dod)
- DJBTRMC115V0105
- Toilet Paper & Paper Towels
- 14 Jul 2005
- Toilet Paper & Paper Towels
- Terminal Island, Fci (Ii)
- Department Of Justice (Doj)
- $7,918.00
- Department Of Justice (Doj)
- N6278910F0019
- Hp C9731a Printer Cartridge For Hp 5550N
- 16 Apr 2010
- Hp C9731a Printer Cartridge For Hp 5550N
- Sup Of Shipbuilding Groton
- Department Of Defense (Dod)
- $7,277.12
- Department Of Defense (Dod)
- HSFLGL12F00008
- 500 Sheets To A Ream (8.5" X 11"), 240 Cases - Per Month
- 23 Nov 2011
- 500 Sheets To A Ream (8.5" X 11"), 240 Cases - Per Month
- Fletc
- Department Of Homeland Security (Dhs)
- $18,428.76
- Department Of Homeland Security (Dhs)
- GSNPNB469310
- Tas::97 4930::Tas Cartridge,Toner Oem Pn T007201 New Epson
- 8 Jun 2010
- Tas::97 4930::Tas Cartridge,Toner Oem Pn T007201 New Epson
- Gsa/Fss Ofc Sup Ctr - Special Order
- General Services Administration (Gsa)
- $54.72
- General Services Administration (Gsa)
- GSNPNEEB2482
- Sem 547 Item: Sem 647 Shredder Oil-4 Gal In Cs Mfr: Sem Poc: [email protected] Poc:Mitchell Jarvis Tel:212-264-3349
- 15 Jun 2012
- Sem 547 Item: Sem 647 Shredder Oil-4 Gal In Cs Mfr: Sem Poc: [email protected] Poc:Mitchell Jarvis Tel:212-264-3349
- Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
- General Services Administration (Gsa)
- $241.56
- General Services Administration (Gsa)
- GSNWN0AC6J
- Paperboard, Drawing: - Type I: Single Faced, Gra De B: Drawing Surface(S) 50 Percent Cotton Or Li Nen Fibers, Class 2: Smooth Finish, Thickness: 0 .105 +/- 0.15" , Size: 30 X 40 Inches, Color: Whi Te
- 28 Feb 2011
- Paperboard, Drawing: - Type I: Single Faced, Gra De B: Drawing Surface(S) 50 Percent Cotton Or Li Nen Fibers, Class 2: Smooth Finish, Thickness: 0 .105 +/- 0.15" , Size: 30 X 40 Inches, Color: Whi Te
- Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
- General Services Administration (Gsa)
- $3,299.90
- General Services Administration (Gsa)
- DJBBIGC11FV0032
- 575 Cases Toilet Paper, 1 Ply, 1000 Sheets/Roll
- 17 Mar 2006
- 575 Cases Toilet Paper, 1 Ply, 1000 Sheets/Roll
- Big Spring, Fci
- Department Of Justice (Doj)
- $24,949.25
- Department Of Justice (Doj)
- DJBEREKVC110003
- 300 Cases Of Paper Towels - Single Fold, Brown
- 1 Oct 2010
- 300 Cases Of Paper Towels - Single Fold, Brown
- El Reno, Fci
- Department Of Justice (Doj)
- $8,613.00
- Department Of Justice (Doj)
- INPD8147110040
- Toilet Paper And Paper Towels Single And Multi Fold
- 22 Feb 2011
- Toilet Paper And Paper Towels Single And Multi Fold
- Pwr Regional Contracting
- Department Of The Interior (Doi)
- $19,803.50
- Department Of The Interior (Doi)
- N6308209F0906
- Hard Drives
- 19 May 2009
- Hard Drives
- Commanding Officer
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- HSFEHQ12F0164
- Ink Toner
- 27 Jan 2012
- Ink Toner
- Logistics Section
- Department Of Homeland Security (Dhs)
- $18,522.00
- Department Of Homeland Security (Dhs)
- EPG12H00389
- Purchase Of Supraplus Wideband Nc Monaural Headsets
- 20 Apr 2012
- Purchase Of Supraplus Wideband Nc Monaural Headsets
- Headquarters Procurement Operations Division (Hpod)
- Environmental Protection Agency (Epa)
- $69,283.25
- Environmental Protection Agency (Epa)
- DJBNYMC120077
- Toilet Paper 217 Case Of 96 Rolls/ 2Ply
- 30 Oct 2011
- Toilet Paper 217 Case Of 96 Rolls/ 2Ply
- New York, Mcc
- Department Of Justice (Doj)
- $6,440.56
- Department Of Justice (Doj)
- DJBOTVHC110016
- 250 Cases Of Toilet Paper, 96 Rolls Per Case
- 22 May 2008
- 250 Cases Of Toilet Paper, 96 Rolls Per Case
- Otisville, Fci
- Department Of Justice (Doj)
- $15,447.25
- Department Of Justice (Doj)
- M6700111F1052
- Western Digital Hard Drive 1Tb
- 27 Jan 2011
- Western Digital Hard Drive 1Tb
- Commanding General
- Department Of Defense (Dod)
- $9,999.00
- Department Of Defense (Dod)
- HSFLGL12F00008
- 500 Sheets To A Ream (8.5" X 11"), 240 Cases - Per Month
- 2 Mar 2012
- 500 Sheets To A Ream (8.5" X 11"), 240 Cases - Per Month
- Fletc
- Department Of Homeland Security (Dhs)
- $18,428.76
- Department Of Homeland Security (Dhs)
- SAQMMA11F1760
- Dvd Rom Drive
- 6 Jun 2011
- Dvd Rom Drive
- Office Of Acquisition Mgmt - Ma
- Department Of State (Dos)
- $7,209.00
- Department Of State (Dos)
- INP11PD33130
- Hp Multifucntion Color Printer, Model #Cm1415fnw
- 7 Sep 2011
- Hp Multifucntion Color Printer, Model #Cm1415fnw
- Ncr Regional Contracting
- Department Of The Interior (Doi)
- $3,640.00
- Department Of The Interior (Doi)
- GS02FTRNYZ
- Other Than Schedule
- 25 Apr 2011
- Other Than Schedule
- Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GSNPNE9W6351
- Pn:Att83053 Item:1726 Digital Answering Machine Bk Poc:[email protected] *Customer Is Requesting Apo Shipment*
- 15 Aug 2011
- Pn:Att83053 Item:1726 Digital Answering Machine Bk Poc:[email protected] *Customer Is Requesting Apo Shipment*
- Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
- General Services Administration (Gsa)
- $181.23
- General Services Administration (Gsa)
- DJBOTVHC110016
- 250 Cases Of Toilet Paper, 96 Rolls Per Case
- 9 Jul 2008
- 250 Cases Of Toilet Paper, 96 Rolls Per Case
- Otisville, Fci
- Department Of Justice (Doj)
- $15,447.25
- Department Of Justice (Doj)
- DJBBUXM22GV0051
- Toner Cartridges
- 1 Jun 2007
- Toner Cartridges
- Butner, Fcc
- Department Of Justice (Doj)
- $206.40
- Department Of Justice (Doj)
- GSMPNERN7648
- P/N: Hp C9363wn Oem Inkjet Toner Rma
- 17 Jan 2008
- P/N: Hp C9363wn Oem Inkjet Toner Rma
- Gsa/Fss Tools Acquisition Division Ii
- General Services Administration (Gsa)
- $237.95
- General Services Administration (Gsa)