Trans Continental Wholesale Inc.

CAGE Code: 3FSB7

NCAGE Code: 3FSB7

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 130785871

CAGE 3FSB7 Trans Continental Wholesale Inc.
CAGE 3FSB7 Trans Continental Wholesale Inc.

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

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CAGE Code FAQ 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 Contracting History for CAGE 3FSB7 Most Recent 25 Records

HSFE0609F0044
H1n1 Supplies
5 Jun 2009
Region 6 : Emergency Preparedness And Response
Department Of Homeland Security (Dhs)
$3,013.68
HQ042311F0048
Copy Paper Dfas-Limestone
23 Mar 2011
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$13,300.00
DJBTRMC115V0105
Toilet Paper & Paper Towels
14 Jul 2005
Terminal Island, Fci (Ii)
Department Of Justice (Doj)
$7,918.00
N0018911F0135
Telephones
20 Apr 2011
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$9,372.30
GSXPNBA06641
***Duplicate***Duplicate***Duplicate****Duplicate***Duplicate****Duplicate*** Contract Previously Awarded And Order Placed February 15Th, 2011 Using Sf1449 With Delivery Of First Half Of Order No Later Than 30 Days Aro And Last Half Of Order To Be Delivered No Later Than 60 Days Aro. 34,000 Plastic Cups $1,783.64 + Shipping $994.37 = $2778.01 34 Cases Packed 20/50 Each. 25,000 Plastic Plates $10,666.86 + Shipping $451.99 = $11,118.85 139 Cases Packed 10/18 Each. 25,000 Plastic Bowls $1,648.00 + Shipping $361.59 = $2009.59 25 Cases Packed 8/125 Each. E-Tasker: Lrc-Non-1483-R Delivery Address: Dcenter-Pacific-Guam Bldg. 100 Fedacc Code 70X454 Barrigada, Gu 96913 Poc: Marcelo Esperon (808)224-7352 Marcelo.Esperon@Dhs.Gov ****Duplicate***Duplicate***Duplicate***Duplicate***Duplicate****Duplicate*** Contract Previously Awarded Using Sf1449.
4 Mar 2011
Gsa/Fas Center Of Innovative Acquisition Dev
General Services Administration (Gsa)
$14,098.51
GSNPNB5U2240
Pn:Ws-C2960-48Tc-L Td38299b Description: Ws-C2960-48Tc-L Cisco Catalyst 2960-48Tc-Switch-48 Portscontractor: Argon Office Supplies, Inc Gs-35F-0636T Please Confirm Receipt To: Ray.Fitzpatrick@Gsa.Gov Monica Doukoure 212-264-2688
4 Mar 2011
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$4,309.80
DJPP0614JVC110001
Staff And Inmate Paper Towels And Toilet Paper.
30 Nov 2009
Terminal Island, Fci
Department Of Justice (Doj)
$8,612.75
N6278910F0019
Hp C9731a Printer Cartridge For Hp 5550N
16 Apr 2010
Sup Of Shipbuilding Groton
Department Of Defense (Dod)
$7,277.12
HSFLGL12F00008
500 Sheets To A Ream (8.5" X 11"), 240 Cases - Per Month
23 Nov 2011
Fletc
Department Of Homeland Security (Dhs)
$18,428.76
GSNPNB469310
Tas::97 4930::Tas Cartridge,Toner Oem Pn T007201 New Epson
8 Jun 2010
Gsa/Fss Ofc Sup Ctr - Special Order
General Services Administration (Gsa)
$54.72
GSNPNEEB2482
Sem 547 Item: Sem 647 Shredder Oil-4 Gal In Cs Mfr: Sem Poc: Patricia.Poole@Afghan.Swa.Army.Mil Poc:Mitchell Jarvis Tel:212-264-3349
15 Jun 2012
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$241.56
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
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$3,299.90
DJBBIGC11FV0032
575 Cases Toilet Paper, 1 Ply, 1000 Sheets/Roll
17 Mar 2006
Big Spring, Fci
Department Of Justice (Doj)
$24,949.25
DJBEREKVC110003
300 Cases Of Paper Towels - Single Fold, Brown
1 Oct 2010
El Reno, Fci
Department Of Justice (Doj)
$8,613.00
INPD8147110040
Toilet Paper And Paper Towels Single And Multi Fold
22 Feb 2011
Pwr Regional Contracting
Department Of The Interior (Doi)
$19,803.50
N6308209F0906
Hard Drives
19 May 2009
Commanding Officer
Department Of Defense (Dod)
$0.00
HSFEHQ12F0164
Ink Toner
27 Jan 2012
Logistics Section
Department Of Homeland Security (Dhs)
$18,522.00
EPG12H00389
Purchase Of Supraplus Wideband Nc Monaural Headsets
20 Apr 2012
Headquarters Procurement Operations Division (Hpod)
Environmental Protection Agency (Epa)
$69,283.25
DJBNYMC120077
Toilet Paper 217 Case Of 96 Rolls/ 2Ply
30 Oct 2011
New York, Mcc
Department Of Justice (Doj)
$6,440.56
DJBOTVHC110016
250 Cases Of Toilet Paper, 96 Rolls Per Case
22 May 2008
Otisville, Fci
Department Of Justice (Doj)
$15,447.25
M6700111F1052
Western Digital Hard Drive 1Tb
27 Jan 2011
Commanding General
Department Of Defense (Dod)
$9,999.00
HSFLGL12F00008
500 Sheets To A Ream (8.5" X 11"), 240 Cases - Per Month
2 Mar 2012
Fletc
Department Of Homeland Security (Dhs)
$18,428.76
SAQMMA11F1760
Dvd Rom Drive
6 Jun 2011
Office Of Acquisition Mgmt - Ma
Department Of State (Dos)
$7,209.00
INP11PD33130
Hp Multifucntion Color Printer, Model #Cm1415fnw
7 Sep 2011
Ncr Regional Contracting
Department Of The Interior (Doi)
$3,640.00
GS02FTRNYZ
Other Than Schedule
25 Apr 2011
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$0.00