Ijss Inc.
Dba Inkjet Superstore

CAGE Code: 65C38

NCAGE Code: 65C38

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 023886852

CAGE 65C38 Ijss Inc. Dba Inkjet Superstore
CAGE 65C38 Ijss Inc.

Summary

Ijss Inc., Dba Inkjet Superstore is an Active Commercial Supplier with the Cage Code 65C38 and is tracked by Dun & Bradstreet under DUNS Number 023886852..

Address

6380 Wilshire Blvd Ste 1018
Los Angeles CA 90048-5030
United States

Points of Contact

Ijss Inc. http://www.inkjetsuperstore.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 65C38

What is CAGE Code 65C38?
65C38 is the unique identifier used by NATO Organizations to reference the physical entity known as Ijss Inc. Dba Inkjet Superstore located at 6380 Wilshire Blvd Ste 1018, Los Angeles CA 90048-5030, United States.
Who is CAGE Code 65C38?
65C38 refers to Ijss Inc. Dba Inkjet Superstore located at 6380 Wilshire Blvd Ste 1018, Los Angeles CA 90048-5030, United States.
Where is CAGE Code 65C38 Located?
CAGE Code 65C38 is located in Los Angeles, CA, USA.

Contracting History for CAGE 65C38 Contracting History for CAGE 65C38 Most Recent 25 Records

GS02F0089X
Federal Supply Schedule Contract.
26 Oct 2011
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$0.00
GS02F0089X
Federal Supply Schedule Contract.
26 Oct 2011
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$0.00
GSFPNEJP2292
Hp Cc530a Black Toner P/N: Cc530a Attn Vendor: Customer Request Item To Ship To A. P. O. Address Fh R/F 2039 Award Made Iaw Mas Contract Gs-02F-0089X. Gsa Advantage Pricing For P/N Cc530a (Black Toner) Dated 2/27/2012 Is Hereby Incorporated And Made Part Of This Award. C3 ***** Ship Via Usps To The Apo Address Provided In Block 12 ********* ***** W4fg Usfor-A ***** Operation Enduring Freedom ***** Camp Phonenix ***** Camp Phonenix Af ***** P/O/C: Cedrick Jordon ***** Hhc Supply Section
27 Feb 2012
Gsa/Fas Greater Southwest Acquisition Ctr (7Fco)
General Services Administration (Gsa)
$2,734.00
GSFPNEJP2352
Hp Cc533a Magenta Toner Cartridge P/N: Cc533a Fh-Jg 2039 Customer Request Apo Shipping Award Made Iaw Mas Contract Gs-02F-0089X. Gsa Advantage Pricing For P/N Cc533a (Magenta Toner) Dated 2/27/2012 Is Hereby Incorporated And Made Part Of This Award. C3 __________ Ship To Address _______________ W4fg Usfor-A Operation Enduring Freedom Apo Ae 09320
27 Feb 2012
Gsa/Fas Greater Southwest Acquisition Ctr (7Fco)
General Services Administration (Gsa)
$2,187.20
GS02F0089X
Federal Supply Schedule Contract.
8 Mar 2011
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$0.00
GS02F0089X
Federal Supply Schedule Contract.
3 Nov 2011
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$0.00
GS02F0089X
Federal Supply Schedule Contract.
26 Oct 2011
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$0.00
GS02F0089X
Federal Supply Schedule Contract
23 Feb 2011
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$0.00
GSNPNECL7902
Pn:Cc653an Item:Ijss(Hp Print Cartridge Cc653an) M/F:Marcus Barnett/Drs Poc:Patricia.Poole@Afghan.Swa.Aarmy.Mil
14 Mar 2012
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$60.20
GS02F0089X
Federal Supply Schedule Contract.
26 Oct 2011
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$0.00
GSNPNEAT6312
Pn:Cc532a Item:Cc532a Hp Laserjet Poc:Charles.H.Dougherty@Afghan.Swa.Army.Mil ******Important Notice To Vendor****** ******Expedite Delivery Requested***** Subject Po# Is A Priority " 02" War Related Requisition. It Is Urgent That You Request Air Clearence Information From New York Gsa Transportation Department That Includes Total Weight, Total Pieces, And Total Dimensions Of The Order. Then Fax To: 212-264-6829; For More Information Call 212-264-8320
13 Oct 2011
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$546.80
GSNPNBAP7352
Hp920 Yellow Ink Cartridge Part No.Ch636an Manufacturer:Hp Jaime@Pacificink.Com Tel No.858-952-1103
12 Oct 2011
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$103.74
GSNPNEAW1442
Pn:Cc532a Item:Laserjet Cartridge Cc532a Yellow M/F:Ls1 Rodolfo Poc:Charles.H.Dougherty@Afghan.Swa.Army.Mil ******Important Notice To Vendor****** ******Expedite Delivery Requested***** Subject Po# Is A Priority " 02" War Related Requisition. It Is Urgent That You Request Air Clearence Information From New York Gsa Transportation Department That Includes Total Weight, Total Pieces, And Total Dimensions Of The Order. Then Fax To: 212-264-6829; For More Information Call 212-264-8320 *Please Note: Vendor Proposes 3 Days Shipping Aro* ******Important Notice To Vendor****** ******Expedite Delivery Requested***** Subject Po# Is A Priority " 02" It Is Urgent That You Ship Immediately
21 Oct 2011
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$1,913.80
GSNPNEAT6292
Pn:Cc533a Item:Cc533a Magenta Toner Crtdg For Hp Poc:Charles.H.Dougherty@Afghan.Swa.Army.Mil ******Important Notice To Vendor****** ******Expedite Delivery Requested***** Subject Po# Is A Priority " 02" War Related Requisition. It Is Urgent That You Request Air Clearence Information From New York Gsa Transportation Department That Includes Total Weight, Total Pieces, And Total Dimensions Of The Order. Then Fax To: 212-264-6829; For More Information Call 212-264-8320
13 Oct 2011
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$1,093.60
GSNPNEAU4452
M/F: Sfc Williams 011-93-79-637-8836 Requesting Apo Shipment: Randall Williams Prg 6-1-4 Apo Ae 09354 Pn: Cb335wn Mfr: Hp Hp Cb335wn Black Oem Ink Cart Randall.D.Williams@Us.Army.Mil ******Important Notice To Vendor****** ******Expedite Delivery Requested***** Subject Po# Is A Priority " 02" War Related Requisition. It Is Urgent That You Request Air Clearence Information From New York Gsa Transportation Department That Includes Total Weight, Total Pieces, And Total Dimensions Of The Order. Then Fax To: 212-264-6829; For More Information Call 212-264-8320
17 Oct 2011
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$42.85
GSNPNEAT0222
Pn:Cc530a Item:Brand New Oem Hp Cc530a Poc:Gonzalo.J.Gardner@Afghan.Swa.Army.Mil *Customer Is Requesting Apo Shipment* ******Important Notice To Vendor****** ******Expedite Delivery Requested***** Subject Po# Is A Priority " 03" War Related Requisition. It Is Urgent That You Request Air Clearence Information From New York Gsa Transportation Department That Includes Total Weight, Total Pieces, And Total Dimensions Of The Order. Then Fax To: 212-264-6829; For More Information Call 212-264-8320
13 Oct 2011
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$546.80
GSFPNEJP2372
Hp Oem Black Toner P/N: Cc530a Attn Vendor: Customer Request Item To Ship To A. P. O. Address Fh R/F 2039 Award Made Iaw Mas Contract Gs-02F-0089X. Gsa Advantage Pricing For P/N Cc530a (Black Toner) Dated 2/27/2012 Is Hereby Incorporated And Made Part Of This Award. C3 ***** Ship Via Usps To The Apo Address Provided In Block 12 ********* ***** W4fg Usfor-A ***** Operation Enduring Freedom ***** Camp Phonenix ***** Camp Phonenix ***** P/O/C: Cedrick Jordon ***** Hhc Supply Section
27 Feb 2012
Gsa/Fas Greater Southwest Acquisition Ctr (7Fco)
General Services Administration (Gsa)
$2,187.20
GS02F0089X
Federal Supply Schedule Contract.
19 Sep 2011
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$0.00
GS02F0089X
Federal Supply Schedule Contract.
26 Oct 2011
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$0.00
GSFPNEJP4772
Order Issued In Accordance With Inkjet Superstore. Emailed Quotation Dated 3/2/2012 For Part Number Cc530a, Hewlett Packard Black Toner, For A Quantity Of 80 Each. Delivery Is Fob Destination To Dover Air Force Base (Afb). Full Delivery Is Expected 20 Days Aro. Ship To: Pls. Utilize Web Based 1611 Program Https://Vans.Fas.Gsa.Gov For Assistance Call 817-850-8492 ***Items Must Be Palletized*** Mark For: Part # Cc530a Suppadd: W90vx7 Requisition No.: W90vx7-2039-0064 Item Name: Hewlett Packard Black Toner
2 Mar 2012
Gsa/Fas Greater Southwest Acquisition Ctr (7Fco)
General Services Administration (Gsa)
$4,374.40
GSNPNEAT0212
Pn:Cc532a I Item:Cc532a Yellow Colorsphere Crtdg Poc:Gonzalo.J.Gardner@Afghan.Swa.Army.Mil *Customer Is Requesting Apo Shipment* ******Important Notice To Vendor****** ******Expedite Delivery Requested***** Subject Po# Is A Priority " 03" War Related Requisition. It Is Urgent That You Request Air Clearence Information From New York Gsa Transportation Department That Includes Total Weight, Total Pieces, And Total Dimensions Of The Order. Then Fax To: 212-264-6829; For More Information Call 212-264-8320
13 Oct 2011
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$546.80
GS02F0089X
Federal Supply Schedule Contract.
8 Mar 2011
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$0.00