Who is CAGE Code 4S8J5?

4S8J5 refers to Metro Office Products, Llc Dba Metro Office Products Div Metro Office Products located at 4692 Millennium Drive Suite 420, Belcamp MD 21017-1546, United States.

Where is CAGE Code 4S8J5 Located?

CAGE Code 4S8J5 is located in Belcamp, MD, USA.

How Many NSNs Does CAGE Code 4S8J5 Supply?

CAGE Code 4S8J5 has been assigned as an approved source for 1 NSNs (National Stock Numbers and NATO Stock Numbers).

Metro Office Products, Llc
Dba Metro Office Products
Div Metro Office Products

CAGE Code: 4S8J5

NCAGE Code: 4S8J5

Status: Discontinued

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 791326312

CAGE 4S8J5 Metro Office Products, Llc

Summary

Metro Office Products, Llc, Dba Metro Office Products, Div Metro Office Products is a Discontinued Commercial Supplier with the Cage Code 4S8J5 and is tracked by Dun & Bradstreet under DUNS Number 791326312..

Address

4692 Millennium Drive Suite 420
Belcamp MD 21017-1546
United States

Points of Contact

http://www.mymetroofficeproducts.com/

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 4S8J5

What is CAGE Code 4S8J5?: 4S8J5 is the unique identifier used by NATO Organizations to reference the physical entity known as Metro Office Products, Llc Dba Metro Office Products Div Metro Office Products located at 4692 Millennium Drive Suite 420, Belcamp MD 21017-1546, United States.
Who is CAGE Code 4S8J5?: 4S8J5 refers to Metro Office Products, Llc Dba Metro Office Products Div Metro Office Products located at 4692 Millennium Drive Suite 420, Belcamp MD 21017-1546, United States.
Where is CAGE Code 4S8J5 Located?: CAGE Code 4S8J5 is located in Belcamp, MD, USA.
How Many NSNs Does CAGE Code 4S8J5 Supply?: CAGE Code 4S8J5 has been assigned as an approved source for 1 NSNs (National Stock Numbers and NATO Stock Numbers).

Contracting History for CAGE 4S8J5 Most Recent 25 Records

1333BJ18F00054001
De-Ob And Closeout
7 Apr 2023: Dept Of Commerce Pto; Department Of Commerce (Doc); $33,717.95
N6328518M02CQ
7510001614284,Fastener
3 Aug 2018: Ncis Quantico Va; Department Of Defense (Dod); $775.88
15BBR018FTC130069
Mdc Brooklyn Toilet Tissue 96 Rolls Per Bx Item #: 8540-01-630-8729
7 Sep 2018: Dept Of Justice Bureau Of Prisons; Department Of Justice (Doj); $0.00
HSHQDC13F00097
Closeout
26 Aug 2022: Cwmd Acq Div; Department Of Homeland Security (Dhs); $40,089.48
GS14F0032K
Federal Supply Schedule Contract
5 Sep 2017: Gsa/Fas Admin Svcs Acquisition Br(2; General Services Administration (Gsa); $0.00
70RFP318FREH00001
Igf::Ot::Igf All-Purpose, White Copier/Printer Paper For Fps Headquarters
1 Oct 2018: Fps East Ccg Div 3 Acq Div; Department Of Homeland Security (Dhs); $10,396.35
SB330018M026R
Marker,Sharpie,Fine Pt,Bk
3 Aug 2018: Dla Distribution; Department Of Defense (Dod); $604.80
HSCEDM16J00032
Igf::Ot::Igf Cases Of Paper
31 Oct 2018: Detention Management - Laguna; Department Of Homeland Security (Dhs); $27,379.20
HHSF223201610174G
Igfotigf This Is A Firm Fixed-Price Order For Monthly Paper Supplies To The Center For Biologics Evaluation And Research (Cber) Facilities At The Federal Research Center.
23 Sep 2019: Fda Office Of Acq Grant Svcs; Department Of Health And Human Services (Hhs); $14,395.20
HSHQDC17F00060
Close-Out Bulk Paper Order
13 Nov 2020: Dept Ops Acq Div; Department Of Homeland Security (Dhs); $9,564.80
N4248518M029Y
Portfolio,Dblpkt,8.5X11,Yw
1 Aug 2018: Don/Aa; Department Of Defense (Dod); $76.44
GS14F0032K
Federal Supply Schedule Contract
26 May 2017: Gsa/Fas Admin Svcs Acquisition Br(2; General Services Administration (Gsa); $0.00
GS02Q14DCR0017
Os3 Purchasing Channel
2 Aug 2017: Gsa/Fas Admin Svcs Acquisition Br(2; General Services Administration (Gsa); $0.00
70RFP318FREH00001
Igf::Ot::Igf All-Purpose, White Copier/Printer Paper For Fps Headquarters
4 Oct 2018: Fps East Ccg Div 3 Acq Div; Department Of Homeland Security (Dhs); $10,396.35
9523ZY18FOED0016
Copier Paper
8 Nov 2017: Commodity Futures Trading Comm; Commodity Futures Trading Commission (Cftc); $16,773.36
36C24118F0172
Copy Paper, 20 Lb Aspen 30% Post Consumer Content Acid Free 8-1/2" X 11", And 8-1/2" X 14
20 Feb 2020: 241-Network Contract Ofc 01(00241); Department Of Veterans Affairs (Va); $37,129.58
720PPL18PC00017
Ppl/T3 Urgent Toner Purchase Igf::Ot::Igf
26 Sep 2018: Usaid Ppl; Agency For International Development (Usaid); $12,443.52
FA462018FG095
Chairs
1 Oct 2017: Fa4620 92 Cons Lgc; Department Of Defense (Dod); $14,258.07
HSTS0517FMED214
Ordering Official Transactions
13 Aug 2017: Csi; Department Of Homeland Security (Dhs); $14,796.00
SAQMMA15M0171
Corrected Description In Modification Justification
15 Jul 2020: Acquisitions - Aqm Momentum; Department Of State (Dos); $0.00
15F067181200F0001693
Paper
27 Feb 2019: Division 1200; Department Of Justice (Doj); $21,759.08
N5572218M0288
Bags,Plastic,Recycled
6 Aug 2018: Navy Information Operations Command; Department Of Defense (Dod); $77.37
GS14F0032K
Federal Supply Schedule Contract
1 May 2018: Gsa/Fas Admin Svcs Acquisition Br(2; General Services Administration (Gsa); $0.00
GS14F0032K
Federal Supply Schedule Contract
16 Aug 2017: Gsa/Fas Admin Svcs Acquisition Br(2; General Services Administration (Gsa); $0.00
9523ZY18FOED0016
Copier Paper
4 Feb 2020: Commodity Futures Trading Comm; Commodity Futures Trading Commission (Cftc); $16,773.36

Supply Items Approved for CAGE 4S8J5 Page 1 of 1

7530-01-316-6584
Mailing Envelope

SPR09090: RNCC: 5 | RNVC: 9 | DAC: 4

13 Mar 1990