What is CAGE Code 64068?

64068 is the unique identifier used by NATO Organizations to reference the physical entity known as Federal Prison Industries, Inc Dba Unicor Div Fleet located at 311 1St St Nw, Washington DC 20001-2145, United States.

Who is CAGE Code 64068?

64068 refers to Federal Prison Industries, Inc Dba Unicor Div Fleet located at 311 1St St Nw, Washington DC 20001-2145, United States.

Where is CAGE Code 64068 Located?

CAGE Code 64068 is located in Washington, DC, USA.

How Many NSNs Does CAGE Code 64068 Supply?

CAGE Code 64068 has been assigned as an approved source for 1 NSNs (National Stock Numbers and NATO Stock Numbers).

Federal Prison Industries, Inc
Dba Unicor
Div Fleet

CAGE Code: 64068

NCAGE Code: 64068

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 185930542

CAGE 64068 Federal Prison Industries, Inc

Summary

Federal Prison Industries, Inc, Dba Unicor, Div Fleet is an Active Commercial Supplier with the Cage Code 64068 and is tracked by Dun & Bradstreet under DUNS Number 185930542..

Address

311 1St St Nw
Washington DC 20001-2145
United States

Points of Contact

http://www.unicor.gov/

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 64068

What is CAGE Code 64068?: 64068 is the unique identifier used by NATO Organizations to reference the physical entity known as Federal Prison Industries, Inc Dba Unicor Div Fleet located at 311 1St St Nw, Washington DC 20001-2145, United States.
Who is CAGE Code 64068?: 64068 refers to Federal Prison Industries, Inc Dba Unicor Div Fleet located at 311 1St St Nw, Washington DC 20001-2145, United States.
Where is CAGE Code 64068 Located?: CAGE Code 64068 is located in Washington, DC, USA.
How Many NSNs Does CAGE Code 64068 Supply?: CAGE Code 64068 has been assigned as an approved source for 1 NSNs (National Stock Numbers and NATO Stock Numbers).

Contracting History for CAGE 64068 Most Recent 25 Records

47QSWA15D2029
Of 65-B, U.S. Government Messenger Envelope" . 9-3/4 X 12" , Open End Envelope, Head To Head, Ungummed Flap W/Button & String Closure, Punched, Light Brown Sulphite Kraft, Sub. 24 Lb., Brown Ink, 250 Envelopes Per Bx. Form Printed
15 Jan 2015: Gsa/Fas Greater Southwest Acquisition Ctr (7Fco); General Services Administration (Gsa); $3,812.40
15B31122P00000055
Requesting Payment For Unicor Laundry Bill For The Month Of Jan Fy 22
15 Feb 2022: Fpc Montgomery; Department Of Justice (Doj); $547.61
15M07821PD7800020
Conference Room Furniture
31 Aug 2021: U.S. Dept Of Justice, Usm, E/Tx; Department Of Justice (Doj); $20,829.43
15B31121PWC130001
Laundry Services For 10/01/2020-09/30/2021
1 Oct 2020: Fpc Montgomery; Department Of Justice (Doj); $18,284.82
DJM17D19P0006
Igf::Ct::Igf
15 Feb 2017: U.S Dept Of Justice, Usm, N/Ga; Department Of Justice (Doj); $0.00
15B31122P00000074
Invoice For Feb Unicor Laundry Bill
9 Mar 2022: Fpc Montgomery; Department Of Justice (Doj); $1,107.15
15M07821PD7800020
Conference Room Furniture
27 Aug 2021: U.S. Dept Of Justice, Usm, E/Tx; Department Of Justice (Doj); $20,829.43
GS07FW0013
Other Than Schedule
16 Feb 2017: Gsa/Fas Scientfc,Temp Svcs,Adint; General Services Administration (Gsa); $0.00
15B31122P00000092
Invoice For Unicor Bill Month Of March Fy22
22 Apr 2022: Fpc Montgomery; Department Of Justice (Doj); $805.72
15B61221FWP110155
Air Filters For Use At At Fci Sheridan.
19 Jul 2021: Fci Sheridan; Department Of Justice (Doj); $14,945.40
15B31121PWC130001
151060 Laundry Services For 10/01/2020- 09/30/21 Fy21.
12 Aug 2022: Fpc Montgomery; Department Of Justice (Doj); $18,284.82
15B31122P00000053
Requesting Payment For Unicor Laundry Bill For The Month Of Dec Fy22
15 Feb 2022: Fpc Montgomery; Department Of Justice (Doj); $690.67
15B31121PWC130001
Laundry Services For 10/01/2020-09/30/2021
1 Oct 2020: Fpc Montgomery; Department Of Justice (Doj); $18,284.82
47QSWA14D2006
Sf 87, " Office Of Personnel Mgmt Fingerprint Card" . 8 X 8" Single Sheet, Head To Head; White Ledger Sub. 44 Lb., Or Tabulating Card, Sub. 99 Lb. Blue Pms 300 & Blk Ink. Paper Con- Form To Spec. Contained In Jcp Code K10 Or
1 Jul 2014: Gsa/Fas Greater Southwest Acquisition Ctr (7Fco); General Services Administration (Gsa); $3,572.00
15B31122P00000053
Requesting Payment For Unicor Laundry Bill For The Month Of Dec Fy22
17 Feb 2022: Fpc Montgomery; Department Of Justice (Doj); $690.67
HSHQDC14P00070
De-Obligation And Closeout Modification
24 Sep 2022: Dept Ops Acq Div; Department Of Homeland Security (Dhs); $73,235.74
15B31121PWC130001
Laundry Services For 10/01/2020-09/30/2021
1 Oct 2020: Fpc Montgomery; Department Of Justice (Doj); $24,000.00
15B31122P00000110
Invoice For Unicor Bill Month Of April Fy22
6 Jul 2022: Fpc Montgomery; Department Of Justice (Doj); $1,408.51

Supply Items Approved for CAGE 64068 Page 1 of 1

5305-01-445-5307
Socket Head Cap Screw

47 FIND 50: RNCC: C | RNVC: 1 | DAC: 6

4 Jun 1997