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)
- N0018911F0135
- Telephones
- 20 Apr 2011
- Telephones
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $9,372.30
- Department Of Defense (Dod)
- 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
- ***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.
- Gsa/Fas Center Of Innovative Acquisition Dev
- General Services Administration (Gsa)
- $14,098.51
- General Services Administration (Gsa)
- 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
- 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
- Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
- General Services Administration (Gsa)
- $4,309.80
- General Services Administration (Gsa)
- DJPP0614JVC110001
- Staff And Inmate Paper Towels And Toilet Paper.
- 30 Nov 2009
- Staff And Inmate Paper Towels And Toilet Paper.
- Terminal Island, Fci
- Department Of Justice (Doj)
- $8,612.75
- 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: Patricia.Poole@Afghan.Swa.Army.Mil Poc:Mitchell Jarvis Tel:212-264-3349
- 15 Jun 2012
- 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
- 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)