Kiesler Police Supply Inc
CAGE Code: 3V509
NCAGE Code: 3V509
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 093263168
Summary
Kiesler Police Supply Inc is an Active Commercial Supplier with the Cage Code 3V509 and is tracked by Dun & Bradstreet under DUNS Number 093263168..
Address
2802 Sable Mill Ln
Jeffersonville IN 47130-9247
United States
Points of Contact
- Telephone:
- 8122848005
- Fax:
- 8122846651
- http://www.kiesler.com/
Related Information
Procurement History CAGE 3V509 2 Records
- NIIN
- Contract
- Date
- Quantity
- Net Price
- Std Price
- Date
- 01-603-3175
- SPE7L424P0083
- 2023-10-12
- 1
- Subscribe
- Subscribe
- 2023-10-12
- 01-533-5171
- SPE7L521P0630
- 2021-02-16
- 176
- Subscribe
- Subscribe
- 2021-02-16
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Frequently Asked Questions (FAQ) for CAGE 3V509
- What is CAGE Code 3V509?
- 3V509 is the unique identifier used by NATO Organizations to reference the physical entity known as Kiesler Police Supply Inc located at 2802 Sable Mill Ln, Jeffersonville IN 47130-9247, United States.
- Who is CAGE Code 3V509?
- 3V509 refers to Kiesler Police Supply Inc located at 2802 Sable Mill Ln, Jeffersonville IN 47130-9247, United States.
- Where is CAGE Code 3V509 Located?
- CAGE Code 3V509 is located in Jeffersonville, IN, USA.
- How Many NSNs Does CAGE Code 3V509 Supply?
- CAGE Code 3V509 has been assigned as an approved source for 39 NSNs (National Stock Numbers and NATO Stock Numbers).
Contracting History for CAGE 3V509 Most Recent 25 Records
- H9240323F0055
- Weapons
- 5 Jul 2023
- Weapons
- Hq Ussocom
- Department Of Defense (Dod)
- $325,925.64
- Department Of Defense (Dod)
- 140P8323P0002
- Supply/Deliver Three (3) Each Shotguns Fy23a, Mora.
- 22 Nov 2022
- Supply/Deliver Three (3) Each Shotguns Fy23a, Mora.
- Pwr Olym Mabo(83000)
- Department Of The Interior (Doi)
- $4,247.01
- Department Of The Interior (Doi)
- H9240322F0059
- Change Payment Office
- 28 Feb 2023
- Change Payment Office
- Hq Ussocom
- Department Of Defense (Dod)
- $51,750.00
- Department Of Defense (Dod)
- H9240322F0059
- Weapons-Glock 7, Gen5 Pistols
- 8 Aug 2022
- Weapons-Glock 7, Gen5 Pistols
- Hq Ussocom
- Department Of Defense (Dod)
- $51,750.00
- Department Of Defense (Dod)
- H9240321F0097
- Change Payment Office
- 16 Dec 2021
- Change Payment Office
- Hq Ussocom
- Department Of Defense (Dod)
- $2,000.00
- Department Of Defense (Dod)
- H9240321D0013
- To Update Sow To Reflect New Packaging Mandate.
- 22 Feb 2022
- To Update Sow To Reflect New Packaging Mandate.
- Hq Ussocom
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- H9240321D0013
- Modification To Correct Payment Office/Dodaac On Contract Clause For Wawf Instructions.
- 3 Mar 2023
- Modification To Correct Payment Office/Dodaac On Contract Clause For Wawf Instructions.
- Hq Ussocom
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- H9240321D0013
- Foreign Weapons
- 29 Sep 2021
- Foreign Weapons
- Hq Ussocom
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- H9240321F0097
- Ammo
- 29 Sep 2021
- Ammo
- Hq Ussocom
- Department Of Defense (Dod)
- $2,000.00
- Department Of Defense (Dod)
- H9240321D0013
- Change Sow And Delete Clause.
- 7 Dec 2021
- Change Sow And Delete Clause.
- Hq Ussocom
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 70LGLY21PGLB00170
- Purchase Of 3 Pistol Reflex Optical Sights, See Clins 0002, 0005 And 0007 Of Rfq 70Lgly21qglb00120.
- 30 Sep 2021
- Purchase Of 3 Pistol Reflex Optical Sights, See Clins 0002, 0005 And 0007 Of Rfq 70Lgly21qglb00120.
- Fletc Glynco Procurement Office
- Department Of Homeland Security (Dhs)
- $48,714.90
- Department Of Homeland Security (Dhs)
- 70LCHS21PPFB00026
- Weapon Accessories For Glock.
- 14 Sep 2021
- Weapon Accessories For Glock.
- Fletc Charleston Procurement Office
- Department Of Homeland Security (Dhs)
- $17,490.00
- Department Of Homeland Security (Dhs)
- 70LART21PPFB00015
- Fn 303 Washable Pink Projectiles Used In Border Patrol Student Training
- 8 Jun 2021
- Fn 303 Washable Pink Projectiles Used In Border Patrol Student Training
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $148,500.00
- Department Of Homeland Security (Dhs)
- 140F0919P0016
- Glock Model 43 Firearm And Associated Magazines
- 4 Dec 2018
- Glock Model 43 Firearm And Associated Magazines
- Fws Headquarters
- Department Of The Interior (Doi)
- $159,600.00
- Department Of The Interior (Doi)
- 70B03C21P00000605
- Universal Scope
- 28 Sep 2021
- Universal Scope
- Border Enforcement Ctr Div
- Department Of Homeland Security (Dhs)
- $51,148.76
- Department Of Homeland Security (Dhs)
- 140D0420P0067
- Rifles For Oles Le
- 26 Jun 2020
- Rifles For Oles Le
- Ibc Acq Svcs Directorate (00004)
- Department Of The Interior (Doi)
- $6,120.00
- Department Of The Interior (Doi)
- 19AQMM21P1446
- The Purpose Of This Pr Is To Order Equipment That Will Be Used To Backfill Atde Floats For Ds/Ata.
- 24 Sep 2021
- The Purpose Of This Pr Is To Order Equipment That Will Be Used To Backfill Atde Floats For Ds/Ata.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $56.00
- Department Of State (Dos)
- 89303023PIG000100
- The Purpose Of This Purchase Order To Kiesler Police Supply Inc. Provide Phoenix Level 3+ Body Armor & Rampart Level Iii+ Ballistic Plates Kiesler Police Supply Inc. For The Office Of Investigations (Oi).
- 9 Aug 2023
- The Purpose Of This Purchase Order To Kiesler Police Supply Inc. Provide Phoenix Level 3+ Body Armor & Rampart Level Iii+ Ballistic Plates Kiesler Police Supply Inc. For The Office Of Investigations (Oi).
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $61,009.50
- Department Of Energy (Doe)
- GS07F0511U
- Federal Supply Schedule Contract
- 14 Mar 2018
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 19AQMM22P0362
- The Purpose Of This Pr Is To Order Equipment That Will Be Used For Ds/Ata Training/Support.
- 13 Mar 2022
- The Purpose Of This Pr Is To Order Equipment That Will Be Used For Ds/Ata Training/Support.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,563.39
- Department Of State (Dos)
- 89303022PIG000080
- To Create Single Funding For Body Armor Purchases
- 28 Oct 2021
- To Create Single Funding For Body Armor Purchases
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $11,400.00
- Department Of Energy (Doe)
- 19AQMM21P1508
- The Purpose Of This Pr Is To Order Equipment That Will Be Used To Backfill Fdrba Floats For Ds/Ata.
- 24 Sep 2021
- The Purpose Of This Pr Is To Order Equipment That Will Be Used To Backfill Fdrba Floats For Ds/Ata.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,596.50
- Department Of State (Dos)
- 75040119P00023
- Glock G43 Weapons Refresh
- 16 Sep 2019
- Glock G43 Weapons Refresh
- Office Of Inspector General
- Department Of Health And Human Services (Hhs)
- $144,025.00
- Department Of Health And Human Services (Hhs)
- 36C26122P0081
- Ammunitions
- 15 Oct 2021
- Ammunitions
- 261-Network Contract Office 21 (36C261)
- Department Of Veterans Affairs (Va)
- $26,208.00
- Department Of Veterans Affairs (Va)
- 36C26122P0081
- Ammunitions
- 1 Oct 2022
- Ammunitions
- 261-Network Contract Office 21 (36C261)
- Department Of Veterans Affairs (Va)
- $53,254.00
- Department Of Veterans Affairs (Va)
Supply Items Approved for CAGE 3V509 Page 1 of 1
- 4368
- RNCC: 5 | RNVC: 2 | DAC: 5
- 2317
- RNCC: 5 | RNVC: 2 | DAC: 5
- 427
- RNCC: 5 | RNVC: 2 | DAC: 5
- SP 00119
- RNCC: 5 | RNVC: 2 | DAC: 5
- 3206
- RNCC: 5 | RNVC: 2 | DAC: 5
- 301
- RNCC: 5 | RNVC: 2 | DAC: 5
- 1693
- RNCC: 5 | RNVC: 2 | DAC: 5
- 2303
- RNCC: 5 | RNVC: 2 | DAC: 5
- 420
- RNCC: 5 | RNVC: 2 | DAC: 5
- 280
- RNCC: 5 | RNVC: 2 | DAC: 5
- 49
- RNCC: 5 | RNVC: 2 | DAC: 5
- 343
- RNCC: 5 | RNVC: 2 | DAC: 5
- 133
- RNCC: 5 | RNVC: 2 | DAC: 5
- 1148
- RNCC: 5 | RNVC: 2 | DAC: 5
- 2429
- RNCC: 5 | RNVC: 2 | DAC: 5
- 287
- RNCC: 5 | RNVC: 2 | DAC: 5
- 56
- RNCC: 5 | RNVC: 2 | DAC: 5
- 322
- RNCC: 5 | RNVC: 2 | DAC: 5
- 4361
- RNCC: 5 | RNVC: 2 | DAC: 5
- 350
- RNCC: 5 | RNVC: 2 | DAC: 5
- 70
- RNCC: 5 | RNVC: 2 | DAC: 5
- MF 17117
- RNCC: 5 | RNVC: 2 | DAC: 5
- SP 05865
- RNCC: 5 | RNVC: 2 | DAC: 5
- SP 00112
- RNCC: 5 | RNVC: 2 | DAC: 5
- SP 05946
- RNCC: 5 | RNVC: 2 | DAC: 5
- SP 01895
- RNCC: 5 | RNVC: 2 | DAC: 5
- 2919
- RNCC: 5 | RNVC: 2 | DAC: 5
- 7496
- RNCC: 5 | RNVC: 2 | DAC: 5
- NF 17G24
- RNCC: 5 | RNVC: 2 | DAC: 5
- SP 03577
- RNCC: 5 | RNVC: 2 | DAC: 5
- SP 00077
- RNCC: 5 | RNVC: 2 | DAC: 5
- SP 01812-3
- RNCC: 5 | RNVC: 2 | DAC: 5
- SP 02471
- RNCC: 5 | RNVC: 2 | DAC: 5
- MF 19115
- RNCC: 5 | RNVC: 2 | DAC: 5
- NR 17G24
- RNCC: 5 | RNVC: 2 | DAC: 5
- SP 02457
- RNCC: 5 | RNVC: 2 | DAC: 5
- CH1
- RNCC: 5 | RNVC: 2 | DAC: 5
- KD-GSAK/G
- RNCC: 3 | RNVC: 2 | DAC: 5
- 37058
- RNCC: 5 | RNVC: 2 | DAC: 5