Homerun Supply Inc.

CAGE Code: 5ALC6

NCAGE Code: 5ALC6

Status: Discontinued

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 829144315

Summary

Homerun Supply Inc. is a Discontinued Commercial Supplier with the Cage Code 5ALC6 and is tracked by Dun & Bradstreet under DUNS Number 829144315..

Address

341 W 7Th St
San Pedro CA 90731-3323
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 5ALC6

What is CAGE Code 5ALC6?
5ALC6 is the unique identifier used by NATO Organizations to reference the physical entity known as Homerun Supply Inc. located at 341 W 7Th St, San Pedro CA 90731-3323, United States.
Who is CAGE Code 5ALC6?
5ALC6 refers to Homerun Supply Inc. located at 341 W 7Th St, San Pedro CA 90731-3323, United States.
Where is CAGE Code 5ALC6 Located?
CAGE Code 5ALC6 is located in San Pedro, CA, USA.

Contracting History for CAGE 5ALC6 Contracting History for CAGE 5ALC6 Most Recent 25 Records

SPK33012F4030
Isb-Cons Hp Laserjet P3005x Printers
23 Dec 2011
American Embassy- Islamabad
Department Of State (Dos)
$3,539.60
GSFPNEKD2582
Digital Voice Recorder P/N: Psplfh088200 Attn Vendor: Customer Request Item Be Brand Name Or Equal. Fh R/F 2104
19 Apr 2012
Gsa/Fas Greater Southwest Acquisition Ctr (7Fco)
General Services Administration (Gsa)
$0.00
GSNPNE6P4281
Tas::21 2020::Tas Pn: Log9677380403. Item: Deluxe 250 Usb Keyboard, 104 Keys, Black. (Customer Poc: Michael.J.Kraynak@Afghan.Swa.Army.Mil). ***Important Notice To Vendor*** This Purchase Order Is A Priority {1-3} You Must Request Air Clearance Information From The Transportation Department Phone 212-264-0568 Or Fax 212-264-6829
28 Oct 2010
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$114.25
M0068111F0093
Hp Laserjet Cp3500 Cp3525x
4 Mar 2011
Commanding General
Department Of Defense (Dod)
$5,410.16
GS02F0199W
Federal Supply Schedule Contract
25 Aug 2017
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
N6264910F0262
Wind Tower Fan
15 Sep 2010
Navsup Flt Log Ctr Yokosuka
Department Of Defense (Dod)
$16,464.00
GSNPNB6E2680
Cartridge,Toner Pn 42126601 Oem
13 Mar 2012
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$0.00
GSNPNB5X2620
Tas::17 1804::Tas Cartridge,Toner Pn 42126604 Oem Black
31 Aug 2010
Gsa/Fss Ofc Sup Ctr - Special Order
General Services Administration (Gsa)
$232.14
GSNPNBEJ4022
Cartridge,Toner Oem P/N - Brother Tn460 Gsa Buyer: Susan Kempler (212) 264-7180
22 Jun 2012
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$191.04
DTFR5311F00076
(80) Canon Portable Printers For Regional State Inspectors. These Printers Will Refresh The Out Of Warranty Equipment Being Used By The State Inspectors Working Out Of Our Regional Locations.
20 Sep 2011
Dept Of Trans/Federal Railroad Admin
Department Of Transportation (Dot)
$26,588.00
DOCDG133012NC1809
Printers
24 Sep 2012
Not In Use
Department Of Commerce (Doc)
$4,354.40
DOCDG133012NC1809
In Accordance With Far 4.804, This Modification Is To Closeout Contract Dg-1330-12-Nc-1809. All Administrative And Financial Requirements Are Complete. This Contract Is Closed And Shall Be Processed In Accordance With Far 4.805.
7 Jun 2017
Dept Of Commerce Noaa
Department Of Commerce (Doc)
$4,354.40
GSMPNEY85061
Part Number Apwbr1500lcd Power Back Up, 1500Va**Please Ship Direct To Apo Address Or Designated Export Packing Facility Via Usps If Possible** Poc Michael.Lloyd.Green@Iraq.Centcom.Mil
17 Mar 2011
Gsa/Fas Tools Acquisition Division Ii
General Services Administration (Gsa)
$989.84
GSMPSARG7990
Tas::47 4530 001::Tas Pen/Pencil Cup, Solid Wood Base Combined With Durable Steel Construction. Includes Non-Skid Feet,3 1/2" W X 3 1/2" D X4 1/2" H Cherry/Black Rolodex P/N Rolq22721
17 Sep 2010
Gsa/Fss Tools Acquisition Division Ii
General Services Administration (Gsa)
$78.30
GSFPNEKD2582
Digital Voice Recorder P/N: Psplfh088200 Attn Vendor: Customer Request Item Be Brand Name Or Equal. Fh R/F 2104
18 Sep 2012
Gsa/Fas Greater Southwest Acquisition Ctr (7Fco)
General Services Administration (Gsa)
$0.00
HSBP20100037300410
3-46" Televisions
14 Oct 2010
Purchase Card Program Office
Department Of Homeland Security (Dhs)
$3,084.00
GSNPNEAB1391
Pn:Sha47105 Item:Marker, Paint 2.3Mm, Yellow Gs-02F-0107V M/F:David Brown Poc:Beverly.Hoskins@Afghan.Swa.Army.Mil Poc:Mitchell Jarvis Tel:212-264-3349
7 Sep 2011
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$289.00
HSBP20100037300410
Dhs Bulk Close Out
31 May 2017
Purchase Card Prg Office
Department Of Homeland Security (Dhs)
$3,084.00
GS02F0199W
Federal Supply Schedule Contract
16 Aug 2017
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
AG2D37D130021
Igf::Ct::Igf Pa Statewide - Ink Cartridge Order
9 Mar 2018
Nrcs Contracting Svs Branch-Spec
Department Of Agriculture (Usda)
$40,742.00
N0018910FG078
Printer, Large Format
24 Sep 2010
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$43,002.08
N0018910FG078
Printer, Large Format
26 Nov 2010
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$43,002.08
GSNPNE6P4281
Tas::21 2020::Tas Pn: Log9677380403. Item: Deluxe 250 Usb Keyboard, 104 Keys, Black. (Customer Poc: Michael.J.Kraynak@Afghan.Swa.Army.Mil). ***Important Notice To Vendor*** This Purchase Order Is A Priority {1-3} You Must Request Air Clearance Information From The Transportation Department Phone 212-264-0568 Or Fax 212-264-6829
27 Oct 2010
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$114.25
GSNPNEAX5502
Pn:Miicur8156 Item:Gloves, Latex Aloe, Lg Gs-02F-0199W M/F:Rebekka Mejia Poc:Gonzalo.J.Gardner@Afghan.Swa.Army.Mil...
26 Oct 2011
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$0.00
GSNPNB6E2680
Tas::17 1804::Tas Cartridge,Toner Pn 42126601 Oem
30 Sep 2010
Gsa/Fss Ofc Sup Ctr - Special Order
General Services Administration (Gsa)
$0.00