What is CAGE Code 471Z7?

471Z7 is the unique identifier used by NATO Organizations to reference the physical entity known as Ace Products, Llc. Div Ace Products located at 11256 Cornell Park Dr Ste 508, Blue Ash OH 45242-1832, United States.

Who is CAGE Code 471Z7?

471Z7 refers to Ace Products, Llc. Div Ace Products located at 11256 Cornell Park Dr Ste 508, Blue Ash OH 45242-1832, United States.

Where is CAGE Code 471Z7 Located?

CAGE Code 471Z7 is located in Blue Ash, OH, USA.

Ace Products, Llc.
Div Ace Products

CAGE Code: 471Z7

NCAGE Code: 471Z7

Status: Discontinued

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 609925891

CAGE 471Z7 Ace Products, Llc.

Summary

Ace Products, Llc., Div Ace Products is a Discontinued Commercial Supplier with the Cage Code 471Z7 and is tracked by Dun & Bradstreet under DUNS Number 609925891..

Address

11256 Cornell Park Dr Ste 508
Blue Ash OH 45242-1832
United States

Points of Contact

http://www.aceproducts.net/

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 471Z7

What is CAGE Code 471Z7?: 471Z7 is the unique identifier used by NATO Organizations to reference the physical entity known as Ace Products, Llc. Div Ace Products located at 11256 Cornell Park Dr Ste 508, Blue Ash OH 45242-1832, United States.
Who is CAGE Code 471Z7?: 471Z7 refers to Ace Products, Llc. Div Ace Products located at 11256 Cornell Park Dr Ste 508, Blue Ash OH 45242-1832, United States.
Where is CAGE Code 471Z7 Located?: CAGE Code 471Z7 is located in Blue Ash, OH, USA.

Contracting History for CAGE 471Z7 Most Recent 25 Records

GSC09AA78054
Staples, Speedpoint S.F. 5000/Bx, Swingline 35450
20 Feb 2009: Gsa/Fss Ofc Sup Ctr - Special Order; General Services Administration (Gsa); $198.72
SBAHQ10F0031
Ace Products - Office Supplies For All Centers
18 Nov 2009: Small Business Administration; Small Business Administration (Sba); $58,783.84
SBA0001
Bpa Ace Products - Office Supplies
1 Nov 2011: Small Business Administration; Small Business Administration (Sba); $2,571.40
N6523611F0801
Modification To Correct Administrative Errors
23 Nov 2010: Niwc Atlantic; Department Of Defense (Dod); $24,382.00
GSC08AA67997
Marker, Sharpie, X-Fine, Blk P/N San-35001
3 Jun 2008: Gsa/Fss Ofc Sup Ctr - Special Order; General Services Administration (Gsa); $237.60
GSNPNF172709
Pn: Sof04020. Item: 25Ft Modular Telephone Extension Cord. (Customer Poc: Ryan.Smith2gsa.Gov).
2 Sep 2009: Gsa/Fss Ofc Sup Ctr - Special Order; General Services Administration (Gsa); $53.02
FA460807FA046
Confetti Shredder
10 Aug 2007: Fa4608 2 Cons Lgc; Department Of Defense (Dod); $27,882.00
SBAHQ09F0022
Office Supplies
25 Nov 2008: Small Business Administration; Small Business Administration (Sba); $100,000.00
V509A70890
X-Acto Electric Pencil Sharpeners
10 Sep 2007: 509S-Augusta Small Purchase; Department Of Veterans Affairs (Va); $210.10
HSTS0509FDEN012
Closeout
6 Oct 2010: Office Of Acquisition; Department Of Homeland Security (Dhs); $17,042.01
V757A70307
Microsaver Security Cable, 6Ft Steel Cable
20 Sep 2007: 757S-Columbus; Department Of Veterans Affairs (Va); $512.88
M6016910F0096
Fax Machine
30 Sep 2010: Commanding Officer Tmo; Department Of Defense (Dod); $3,592.00
SBA0002
Bpa Ace Products
12 Dec 2011: Small Business Administration; Small Business Administration (Sba); $790.00
N6523611F0801
Modification Issued To Change The Paying Activity
11 Feb 2011: Niwc Atlantic; Department Of Defense (Dod); $24,382.00
N6278909F0012
Hp C9731a Printer Cartridge For Hp 5550N
13 Jul 2009: Sup Of Shipbuilding Groton; Department Of Defense (Dod); $11,596.30
TPDTTB10K00023
Xerographic Copy Paper
27 May 2010: Psb 3; Department Of The Treasury (Treas); $16,292.00
SBAHQ11F0020
Ace Products - National Contract For Office Supplies
5 Nov 2010: Small Business Administration; Small Business Administration (Sba); $80,000.00
V777Q80407
Trace Code: 08.St.Eerc.A--Approved By Cfo, Jane Cl
12 Dec 2007: Employee Education Service; Department Of Veterans Affairs (Va); $146.01
GSC08AA74248
Electric Pencil Sharpener, Putty/Woodgrain Hunt Epi1800
27 Oct 2008: Gsa/Fss Ofc Sup Ctr - Special Order; General Services Administration (Gsa); $113.28
HSTS0509FDEN012
The Purpose Of This Pr Is To Purchase A Variety Of Toners For Hp Printing Devices. Pr Establishes Delivery Dates For The Balance Of The Fiscal Year. Delivery Will Be Sent To The Contact Information Below For Denver International Airport Supply Department. Mr. Hecht Should Be Called First Before Delivery For Instructions To The Delivery Dock.
23 Jun 2009: Office Of Acquisition; Department Of Homeland Security (Dhs); $17,042.01
W912KC08F0162
Micro Saver Notebook Lock
16 May 2008: W7nx Uspfo Activity Pa Arng; Department Of Defense (Dod); $5,129.00
N6883610F0961
Lexmark E-250D
19 Aug 2010: Navsup Flt Log Ctr Jacksonville; Department Of Defense (Dod); $23,602.80
N6523611F0801
3M Dryerase Bd,Alum Frm
19 Nov 2010: Niwc Atlantic; Department Of Defense (Dod); $24,382.00
GSC08AA66325
Stapler, All Metal Construction. Black. P/N Swi-74701
28 Apr 2008: Gsa/Fss Ofc Sup Ctr - Special Order; General Services Administration (Gsa); $133.32
TPDTTB10K00023
Xerographic Copy Paper
10 Mar 2011: Psb 2; Department Of The Treasury (Treas); $16,292.00