What is CAGE Code 3HZ36?

3HZ36 is the unique identifier used by NATO Organizations to reference the physical entity known as Myofficeproducts, Llc located at 320 Tech Park Dr Ste 100, La Vergne TN 37086-3647, United States.

Who is CAGE Code 3HZ36?

3HZ36 refers to Myofficeproducts, Llc located at 320 Tech Park Dr Ste 100, La Vergne TN 37086-3647, United States.

Where is CAGE Code 3HZ36 Located?

CAGE Code 3HZ36 is located in La Vergne, TN, USA.

Myofficeproducts, Llc

CAGE Code: 3HZ36

NCAGE Code: 3HZ36

Status: Discontinued

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 112699025

CAGE 3HZ36 Myofficeproducts, Llc

Summary

Myofficeproducts, Llc is a Discontinued Commercial Supplier with the Cage Code 3HZ36 and is tracked by Dun & Bradstreet under DUNS Number 112699025..

Address

320 Tech Park Dr Ste 100
La Vergne TN 37086-3647
United States

Points of Contact

http://myofficeproducts.com/

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 3HZ36

What is CAGE Code 3HZ36?: 3HZ36 is the unique identifier used by NATO Organizations to reference the physical entity known as Myofficeproducts, Llc located at 320 Tech Park Dr Ste 100, La Vergne TN 37086-3647, United States.
Who is CAGE Code 3HZ36?: 3HZ36 refers to Myofficeproducts, Llc located at 320 Tech Park Dr Ste 100, La Vergne TN 37086-3647, United States.
Where is CAGE Code 3HZ36 Located?: CAGE Code 3HZ36 is located in La Vergne, TN, USA.

Contracting History for CAGE 3HZ36 Most Recent 25 Records

GS02Q14DCR0008
Os3 Purchasing Channel
4 Jun 2018: Gsa/Fas Admin Svcs Acquisition Br(2; General Services Administration (Gsa); $0.00
HSTS0517FMED216
Ordering Official Transactions
13 Aug 2017: Csi; Department Of Homeland Security (Dhs); $6,012.00
15DDN018P00000050
Office Supplies Needed By Nofd To Conduct The Business Of The Offices.
18 May 2018: New Orleans La Division Office; Department Of Justice (Doj); $6,510.00
HSFLDC17P00004
Furniture Closeout
24 Jan 2020: Fletc Charleston Procurement Office; Department Of Homeland Security (Dhs); $10,869.56
15B20518FTM270008
Copy Paper For Institution
20 Apr 2018: Dept Of Justice Bureau Of Prisons; Department Of Justice (Doj); $13,689.00
HSCEDM17P00047
Purchase Buy For San Antonio Field Office.
17 Feb 2017: Detention Compliance And Removals; Department Of Homeland Security (Dhs); $3,452.40
GS02Q14DCR0008
Os3 Purchasing Channel
6 Feb 2018: Gsa/Fas Admin Svcs Acquisition Br(2; General Services Administration (Gsa); $0.00
GS02Q14DCR0008
Os3 Purchasing Channel
9 Jun 2017: Gsa/Fas Admin Svcs Acquisition Br(2; General Services Administration (Gsa); $0.00
70SBUR18F00000153
White Shipping Boxes
21 Jun 2018: Uscis Contracting Office(Erbur); Department Of Homeland Security (Dhs); $7,210.00
70SBUR18F00000043
Abilityone White Storage Boxes
29 May 2018: Uscis Contracting Office(Erbur); Department Of Homeland Security (Dhs); $63,885.12
GS02Q14DCR0008
Os3 Purchasing Channel
27 Mar 2018: Gsa/Fas Admin Svcs Acquisition Br(2; General Services Administration (Gsa); $0.00
GS02Q14DCR0008
Os3 Purchasing Channel
23 Feb 2018: Gsa/Fas Admin Svcs Acquisition Br(2; General Services Administration (Gsa); $0.00
GS02Q14DCR0008
Os3 Purchasing Channel
9 Feb 2018: Gsa/Fas Admin Svcs Acquisition Br(2; General Services Administration (Gsa); $0.00
GS02Q14DCR0008
Os3 Purchasing Channel
30 Aug 2017: Gsa/Fas Admin Svcs Acquisition Br(2; General Services Administration (Gsa); $0.00
70SBUR18F00000043
Abilityone White Storage Boxes
1 Nov 2017: Uscis Contracting Office(Erbur); Department Of Homeland Security (Dhs); $63,885.12
DJBP0309SMW30006
Office Supplies
1 Aug 2017: Dept Of Justice Bureau Of Prisons; Department Of Justice (Doj); $5,090.10
75F40118F18001
Cder Paper Contract
29 May 2018: Fda Office Of Acq Grant Svcs; Department Of Health And Human Services (Hhs); $88,110.00
70T06018F4NMED123
Ordering Official Transactions
13 Mar 2018: Ordering Officials; Department Of Homeland Security (Dhs); $4,516.12
HSFLDC17P00004
Furniture
30 Sep 2017: Fletc Charleston Procurement Office; Department Of Homeland Security (Dhs); $10,869.56
GS02Q14DCR0008
Os3 Purchasing Channel
27 Sep 2017: Gsa/Fas Admin Svcs Acquisition Br(2; General Services Administration (Gsa); $0.00
GS02Q14DCR0008
Os3 Purchasing Channel
9 Jun 2017: Gsa/Fas Admin Svcs Acquisition Br(2; General Services Administration (Gsa); $0.00
15B61618FTA110401
Igf::Ot::Igf Paper Towels Fy-18
3 Jul 2018: Dept Of Justice Bureau Of Prisons; Department Of Justice (Doj); $11,340.00
15B11418TC130004
Toilet Paper
10 Oct 2017: Dept Of Justice Bureau Of Prisons; Department Of Justice (Doj); $20,608.00
75F40118F18001
Cder Paper Contract
7 Apr 2021: Fda Office Of Acq Grant Svcs; Department Of Health And Human Services (Hhs); $88,110.00
70SBUR18F00000232
Storage Boxes For Nrc
28 Mar 2018: Uscis Contracting Office(Erbur); Department Of Homeland Security (Dhs); $20,480.00