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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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 Most Recent 25 Records
- SPK33012F4030
- Isb-Cons Hp Laserjet P3005x Printers
- 23 Dec 2011
- Isb-Cons Hp Laserjet P3005x Printers
- American Embassy- Islamabad
- Department Of State (Dos)
- $3,539.60
- Department Of State (Dos)
- GSFPNEKD2582
- Digital Voice Recorder P/N: Psplfh088200 Attn Vendor: Customer Request Item Be Brand Name Or Equal. Fh R/F 2104
- 19 Apr 2012
- Digital Voice Recorder P/N: Psplfh088200 Attn Vendor: Customer Request Item Be Brand Name Or Equal. Fh R/F 2104
- Gsa/Fas Greater Southwest Acquisition Ctr (7Fco)
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 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
- 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
- Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
- General Services Administration (Gsa)
- $114.25
- General Services Administration (Gsa)
- M0068111F0093
- Hp Laserjet Cp3500 Cp3525x
- 4 Mar 2011
- Hp Laserjet Cp3500 Cp3525x
- Commanding General
- Department Of Defense (Dod)
- $5,410.16
- Department Of Defense (Dod)
- GS02F0199W
- Federal Supply Schedule Contract
- 25 Aug 2017
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- N6264910F0262
- Wind Tower Fan
- 15 Sep 2010
- Wind Tower Fan
- Navsup Flt Log Ctr Yokosuka
- Department Of Defense (Dod)
- $16,464.00
- Department Of Defense (Dod)
- GSNPNB6E2680
- Cartridge,Toner Pn 42126601 Oem
- 13 Mar 2012
- Cartridge,Toner Pn 42126601 Oem
- Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GSNPNB5X2620
- Tas::17 1804::Tas Cartridge,Toner Pn 42126604 Oem Black
- 31 Aug 2010
- Tas::17 1804::Tas Cartridge,Toner Pn 42126604 Oem Black
- Gsa/Fss Ofc Sup Ctr - Special Order
- General Services Administration (Gsa)
- $232.14
- General Services Administration (Gsa)
- GSNPNBEJ4022
- Cartridge,Toner Oem P/N - Brother Tn460 Gsa Buyer: Susan Kempler (212) 264-7180
- 22 Jun 2012
- Cartridge,Toner Oem P/N - Brother Tn460 Gsa Buyer: Susan Kempler (212) 264-7180
- Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
- General Services Administration (Gsa)
- $191.04
- General Services Administration (Gsa)
- 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
- (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.
- Dept Of Trans/Federal Railroad Admin
- Department Of Transportation (Dot)
- $26,588.00
- Department Of Transportation (Dot)
- DOCDG133012NC1809
- Printers
- 24 Sep 2012
- Printers
- Not In Use
- Department Of Commerce (Doc)
- $4,354.40
- Department Of Commerce (Doc)
- 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
- 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.
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $4,354.40
- Department Of Commerce (Doc)
- 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
- 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
- Gsa/Fas Tools Acquisition Division Ii
- General Services Administration (Gsa)
- $989.84
- General Services Administration (Gsa)
- 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
- 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
- Gsa/Fss Tools Acquisition Division Ii
- General Services Administration (Gsa)
- $78.30
- General Services Administration (Gsa)
- GSFPNEKD2582
- Digital Voice Recorder P/N: Psplfh088200 Attn Vendor: Customer Request Item Be Brand Name Or Equal. Fh R/F 2104
- 18 Sep 2012
- Digital Voice Recorder P/N: Psplfh088200 Attn Vendor: Customer Request Item Be Brand Name Or Equal. Fh R/F 2104
- Gsa/Fas Greater Southwest Acquisition Ctr (7Fco)
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HSBP20100037300410
- 3-46" Televisions
- 14 Oct 2010
- 3-46" Televisions
- Purchase Card Program Office
- Department Of Homeland Security (Dhs)
- $3,084.00
- Department Of Homeland Security (Dhs)
- 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
- 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
- Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
- General Services Administration (Gsa)
- $289.00
- General Services Administration (Gsa)
- HSBP20100037300410
- Dhs Bulk Close Out
- 31 May 2017
- Dhs Bulk Close Out
- Purchase Card Prg Office
- Department Of Homeland Security (Dhs)
- $3,084.00
- Department Of Homeland Security (Dhs)
- GS02F0199W
- Federal Supply Schedule Contract
- 16 Aug 2017
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- AG2D37D130021
- Igf::Ct::Igf Pa Statewide - Ink Cartridge Order
- 9 Mar 2018
- Igf::Ct::Igf Pa Statewide - Ink Cartridge Order
- Nrcs Contracting Svs Branch-Spec
- Department Of Agriculture (Usda)
- $40,742.00
- Department Of Agriculture (Usda)
- N0018910FG078
- Printer, Large Format
- 24 Sep 2010
- Printer, Large Format
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $43,002.08
- Department Of Defense (Dod)
- N0018910FG078
- Printer, Large Format
- 26 Nov 2010
- Printer, Large Format
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $43,002.08
- Department Of Defense (Dod)
- 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
- 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
- Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
- General Services Administration (Gsa)
- $114.25
- General Services Administration (Gsa)
- 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
- Pn:Miicur8156 Item:Gloves, Latex Aloe, Lg Gs-02F-0199W M/F:Rebekka Mejia Poc:Gonzalo.J.Gardner@Afghan.Swa.Army.Mil...
- Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GSNPNB6E2680
- Tas::17 1804::Tas Cartridge,Toner Pn 42126601 Oem
- 30 Sep 2010
- Tas::17 1804::Tas Cartridge,Toner Pn 42126601 Oem
- Gsa/Fss Ofc Sup Ctr - Special Order
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)