Ez Print Supplies Llc
Div Government Sales Department
CAGE Code: 3NJF1
NCAGE Code: 3NJF1
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 141254842
Summary
Ez Print Supplies Llc, Div Government Sales Department is an Active Commercial Supplier with the Cage Code 3NJF1 and is tracked by Dun & Bradstreet under DUNS Number 141254842..
Address
6610 Amberton Dr
Ste 300
Elkridge MD 21075
United States
Points of Contact
- Telephone:
- 2405421498
- Fax:
- 2405421381
-
http://www.ezprintsupplies.com/
Related Information
Procurement History CAGE 3NJF1 1 Records
- NIIN
- Contract
- Date
- Quantity
- Net Price
- Std Price
- Date
- 01-519-5769
- SPEFA116M0534
- 2015-12-16
- 3
- Subscribe
- Subscribe
- 2015-12-16
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Frequently Asked Questions (FAQ) for CAGE 3NJF1
- What is CAGE Code 3NJF1?
- 3NJF1 is the unique identifier used by NATO Organizations to reference the physical entity known as Ez Print Supplies Llc Div Government Sales Department located at 6610 Amberton Dr, Ste 300, Elkridge MD 21075, United States.
- Who is CAGE Code 3NJF1?
- 3NJF1 refers to Ez Print Supplies Llc Div Government Sales Department located at 6610 Amberton Dr, Ste 300, Elkridge MD 21075, United States.
- Where is CAGE Code 3NJF1 Located?
- CAGE Code 3NJF1 is located in Elkridge, MD, USA.
Contracting History for CAGE 3NJF1 Most Recent 25 Records
- GS02F0096R
- Federal Supply Schedule Contract
- 1 May 2018
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS02F0096R
- Federal Supply Schedule Contract
- 14 Jul 2017
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS02F0096R
- Federal Supply Schedule Contract
- 7 Mar 2017
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GSNPNEGU3382
- Ce261a Cyan Toner Hp Gs-02F-0109R Poc:David.Tran@Afghan.Swa.Army.Mil
- 10 Oct 2012
- Ce261a Cyan Toner Hp Gs-02F-0109R Poc:David.Tran@Afghan.Swa.Army.Mil
- Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
- General Services Administration (Gsa)
- $5,671.50
- General Services Administration (Gsa)
- GS02FXA008
- Other Than Schedule
- 18 Apr 2012
- Other Than Schedule
- Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS02F0096R
- Federal Supply Schedule Contract
- 9 Jun 2017
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- SP47W119F0105
- 8505934031!Emall Non-Nsn Materials
- 1 Oct 2018
- 8505934031!Emall Non-Nsn Materials
- Dcso Fedmall
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- V610P12153
- Tas::36 0152::Tas Office Supplies And Devices
- 6 Oct 2010
- Tas::36 0152::Tas Office Supplies And Devices
- 610S-Marion Small Purchase
- Department Of Veterans Affairs (Va)
- $8,983.20
- Department Of Veterans Affairs (Va)
- V672P81079
- Cartridge,Toner,Laser,Model C8061x,Yield 10000 Pa
- 6 Dec 2007
- Cartridge,Toner,Laser,Model C8061x,Yield 10000 Pa
- 672S-San Juan Small Purhcase
- Department Of Veterans Affairs (Va)
- $782.55
- Department Of Veterans Affairs (Va)
- V672P82965
- Laserjet Cartridge Magenta For Hp2600
- 1 Apr 2008
- Laserjet Cartridge Magenta For Hp2600
- 672S-San Juan Small Purhcase
- Department Of Veterans Affairs (Va)
- $1,269.95
- Department Of Veterans Affairs (Va)
- DJJ17FUSA240086
- Igf::Ot::Igf Office Supplies - Yrg$: S2400924
- 29 Jun 2017
- Igf::Ot::Igf Office Supplies - Yrg$: S2400924
- U.S. Attorneys Office-Il(N) (Usa24)
- Department Of Justice (Doj)
- $5,936.00
- Department Of Justice (Doj)
- DJBP0206KCS10001
- Paper
- 21 Sep 2011
- Paper
- Fort Dix, Fci
- Department Of Justice (Doj)
- $5,540.84
- Department Of Justice (Doj)
- VA24812F3594
- Logistics Office Supplies (675-A20197)
- 10 May 2012
- Logistics Office Supplies (675-A20197)
- 675-Orlando
- Department Of Veterans Affairs (Va)
- $12,184.20
- Department Of Veterans Affairs (Va)
- DOLU12FJ22586
- Close Out Procedures: Far 40804-5
- 23 Dec 2015
- Close Out Procedures: Far 40804-5
- Office Of Administrative Services Reg Vi
- Department Of Labor (Dol)
- $3,991.22
- Department Of Labor (Dol)
- N0001312F0018
- Office Toner Supplies For Inventory
- 27 Apr 2012
- Office Toner Supplies For Inventory
- Judge Advocate General Of The Navy
- Department Of Defense (Dod)
- $6,733.19
- Department Of Defense (Dod)
- HQ042312A0020
- Copy Paper Bpa Dfas Cleveland
- 11 Jan 2012
- Copy Paper Bpa Dfas Cleveland
- Defense Finance And Accounting Svc
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- INR11PD4L030
- Toner For Printers
- 12 Nov 2010
- Toner For Printers
- Four Corners Construction Office
- Department Of The Interior (Doi)
- $9,358.38
- Department Of The Interior (Doi)
- INP14PB00190
- Igf::Cl::Igf Closely Associated Yell Brown Single Fold Towels
- 16 Oct 2015
- Igf::Cl::Igf Closely Associated Yell Brown Single Fold Towels
- Imr Northern Rockies Mabo
- Department Of The Interior (Doi)
- $5,016.00
- Department Of The Interior (Doi)
- M6700108F1423
- Hp 83 Uv Black Value Pack
- 4 Aug 2008
- Hp 83 Uv Black Value Pack
- Commanding General
- Department Of Defense (Dod)
- $8,064.90
- Department Of Defense (Dod)
- W91QF412F0026
- Furniture
- 3 Aug 2012
- Furniture
- W6qm Micc-Ft Leavenworth
- Department Of Defense (Dod)
- $34,149.00
- Department Of Defense (Dod)
- GSMPSAAA9309
- P/N 106R01217 Xerox Toner Cartridge. 7-8-09
- 21 Jul 2009
- P/N 106R01217 Xerox Toner Cartridge. 7-8-09
- Gsa/Fss Tools Acquisition Division Ii
- General Services Administration (Gsa)
- $5,720.00
- General Services Administration (Gsa)
- GSMPSAAA9359
- P/N 115R00055 Xerox 110V Fuser. 7-8-09
- 21 Jul 2009
- P/N 115R00055 Xerox 110V Fuser. 7-8-09
- Gsa/Fss Tools Acquisition Division Ii
- General Services Administration (Gsa)
- $15,950.00
- General Services Administration (Gsa)
- GSMPSACD4799
- 7510015619961 106R0220 9/9/09
- 15 Sep 2009
- 7510015619961 106R0220 9/9/09
- Gsa/Fss Tools Acquisition Division Ii
- General Services Administration (Gsa)
- $1,910.00
- General Services Administration (Gsa)
- GSMPSAE75570
- Tas::47 4530 001::Tas P/N 106R01217 11/19/09 Please Print Or Handwrite Purchase Order Number On Package Or Container
- 23 Nov 2009
- Tas::47 4530 001::Tas P/N 106R01217 11/19/09 Please Print Or Handwrite Purchase Order Number On Package Or Container
- Gsa/Fss Tools Acquisition Division Ii
- General Services Administration (Gsa)
- $13,800.00
- General Services Administration (Gsa)
- GSNPNB8S4911
- Shredding Machine, Paper: Iaw The Following Stip Ulations: Cross Cut, Shreds 22 Sheets Into 5/32 X 1 1/8 Inch Confetti Particles Per Pass At A Sp Eed Of 14 Feet Per Minute, 24-26 Sheet Capacity, 12 Inch Opening, 32 Ga Waste Can. Capable Of Sh Redding Staples, Paper Clips, Credit Cards, And Cd/Dvds. Limited 3-Year Warranty On Parts/Limite D Lifetimewarranty On Cutting Head. (Partial Des Cription)
- 17 May 2011
- Shredding Machine, Paper: Iaw The Following Stip Ulations: Cross Cut, Shreds 22 Sheets Into 5/32 X 1 1/8 Inch Confetti Particles Per Pass At A Sp Eed Of 14 Feet Per Minute, 24-26 Sheet Capacity, 12 Inch Opening, 32 Ga Waste Can. Capable Of Sh Redding Staples, Paper Clips, Credit Cards, And Cd/Dvds. Limited 3-Year Warranty On Parts/Limite D Lifetimewarranty On Cutting Head. (Partial Des Cription)
- Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)