G.R.L. (Global Resource Link), Llc
Dba G.R.L
Div Dod Contractor Global
Distribution & Logistics
Trasportation

CAGE Code: 5MRK0

NCAGE Code: 5MRK0

Status: Discontinued

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 831352526

CAGE 5MRK0 G.R.L. (Global Resource Link), Llc Dba G.R.L Div Dod Contractor Global Distribution & Logistics Trasportation
CAGE 5MRK0 G.R.L. (Global Resource Link), Llc

Summary

G.R.L. (Global Resource Link), Llc, Dba G.R.L, Div Dod Contractor Global, Distribution & Logistics, Trasportation is a Discontinued Commercial Supplier with the Cage Code 5MRK0 and is tracked by Dun & Bradstreet under DUNS Number 831352526..

Address

4897 Prince William Pkwy Suite 101
Woodbridge VA 22192-5433
United States

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 5MRK0

What is CAGE Code 5MRK0?
5MRK0 is the unique identifier used by NATO Organizations to reference the physical entity known as G.R.L. (Global Resource Link), Llc Dba G.R.L Div Dod Contractor Global Distribution & Logistics Trasportation located at 4897 Prince William Pkwy Suite 101, Woodbridge VA 22192-5433, United States.
Who is CAGE Code 5MRK0?
5MRK0 refers to G.R.L. (Global Resource Link), Llc Dba G.R.L Div Dod Contractor Global Distribution & Logistics Trasportation located at 4897 Prince William Pkwy Suite 101, Woodbridge VA 22192-5433, United States.
Where is CAGE Code 5MRK0 Located?
CAGE Code 5MRK0 is located in Woodbridge, VA, USA.

Contracting History for CAGE 5MRK0 Contracting History for CAGE 5MRK0 Most Recent 25 Records

DJBP0510LC110004
2 Ply Toilet Paper, 550 Sheets/Roll, 80 Rolls Per Case, Recycled Paper.
21 Aug 2012
La Tuna, Fci
Department Of Justice (Doj)
$0.00
DJBLATMVM210029
Paper Towels
28 Feb 2013
La Tuna, Fci
Department Of Justice (Doj)
$6,808.23
AG6197D120105
Antibac Foam Hand Wash For Lab Use
27 Jun 2012
Animal & Plant Health Inspection Service
Department Of Agriculture (Usda)
$0.00
AG84N8D120055
Toilet Paper, Gsa #8540015547678
5 Jun 2012
Region 4 Utah Acquisition Support Center
Department Of Agriculture (Usda)
$0.00
INP13PD00318
Toilet Paper,Nsn 8540-00-530-3770 Delivery Schedule As Follows: 55 Cases The Week Of April 22, 2013; 55 Cases The Week Of June 3, 2013; 55 Cases The Week Of August 5, 2013. Delivered To: Joshua Tree National Park, 74485 National Park Drive, Twentynine Palms, Ca 92277.
17 Apr 2013
Pwr Regional Contracting
Department Of The Interior (Doi)
$0.00
DJBP0106LVC120143
Toilet Paper, Pc
4 Sep 2012
Butner, Fcc
Department Of Justice (Doj)
$18,000.00
DJBP0510LC110004
2 Ply Toilet Paper, 550 Sheets/Roll, 80 Rolls Per Case, Recycled Paper.
18 Sep 2012
La Tuna, Fci
Department Of Justice (Doj)
$0.00
INP11PD81432
This Modification Was Necessary To Cancel The Original Order, Which The Vendor Emailed 7/28/11 Unable To Honor Quoted Prices And Cancelled The Order.
28 Jul 2011
Pwr Regional Contracting
Department Of The Interior (Doi)
$0.00
DJBP0106MVC120116
Igf::Ot::Igf For Other Functions Paper Towels
10 Jul 2013
Butner, Fcc
Department Of Justice (Doj)
$22,500.00
GSMPSASG2970
Tas::47 4530 001::Tas Request 144 Each Liquid Soap, Black Raspberry & Vanilla 7.5Oz Pump Bt. P/N 29522 29522 Ea Please Print Or Handwrite Purchase Order Number On Package(S) Send Confirmation Of Tracking To Tyrone.Lowe@Gsa.Gov With Tcn/Po In The Subject Line
27 Sep 2010
Gsa/Fss Tools Acquisition Division Ii
General Services Administration (Gsa)
$257.28
DJBHAZLVC150122
Toilet Paper
26 Sep 2012
Hazelton, Usp
Department Of Justice (Doj)
$5,174.40
DJBP0106MC120025
Igf::Ot::Igf For Other Functions Nsn 8540-00-291-0392 Paper Towels ***Small Business***
28 Aug 2013
Butner, Fcc
Department Of Justice (Doj)
$33,750.00
DJBP0215KMW20003
151060 650 Bx Toilet Paper
13 Apr 2011
Usp Canaan
Department Of Justice (Doj)
$26,162.50
DJBP0211KC110014
300 Cases Toilet Paper
28 Apr 2011
Otisville, Fci
Department Of Justice (Doj)
$12,375.00
AG6197D120105
Cancelled By Vendor
14 Jun 2013
Animal & Plant Health Inspection Service
Department Of Agriculture (Usda)
$0.00
GSMPSA3V8452
" Non H Item" Softsoap Antibacterial Liquid Soap, 7.5 Oz Pump, Colgate - Palmolive P/N 26017 (Cpm26017) 26017 Bt Please Print Or Handwrite Purchase Order Number On Package(S) Send Confirmation Of Tracking To Tyrone.Lowe@Gsa.Gov With Tcn/Po In The Subject Line.
19 Jul 2012
Gsa/Fas Tools Acquisition Division Ii
General Services Administration (Gsa)
$407.74
DJBBIGKVC110088
151060 500 Cs Toilet Paper And 150 Cs Paper Towels
12 Sep 2011
Big Spring, Fci
Department Of Justice (Doj)
$27,156.00
DJBP0309MVC130015
Toilet Tissue
21 Mar 2013
Miami, Fci
Department Of Justice (Doj)
$3,234.00
DJBP0106MVC120085
Igf::Ot::Igf For Other Functions Paper Towels
6 Jun 2013
Butner, Fcc
Department Of Justice (Doj)
$22,500.00
DJBP0213MC110015
Paper Towels, C-Fold, White - 12 Pks/Cs, 200 Sheets/Pk Ability One Product
31 Jul 2013
Schuylkill, Fci
Department Of Justice (Doj)
$30,946.50
DJBP0215KC120007
1300 Cs Toilet Paper - Ability One Product, Cpg Compliant
3 Aug 2011
Usp Canaan
Department Of Justice (Doj)
$38,064.00
DJBP0106MVC120103
Igf::Ot::Igf For Other Functions Filters
2 Jul 2013
Butner, Fcc
Department Of Justice (Doj)
$22,500.00
DJBP0106MVC120026
Igf::Ot::Igf For Other Functions Paper Towels
22 Jan 2013
Butner, Fcc
Department Of Justice (Doj)
$22,500.00
DJBP0215KC120007
1300 Cs Toilet Paper
14 Sep 2011
Usp Canaan
Department Of Justice (Doj)
$38,064.00
INP11PD66286
Office Supplies
14 Sep 2011
Mwr Regional Contracting
Department Of The Interior (Doi)
$5,752.34