CAGE 0ZNE1 - ROYAL TYPEWRITER COMPANY OF
USA

ROYAL TYPEWRITER COMPANY OF

MONTGOMERY INC

DBA ROYAL OFFICE EQUIPMENT

CAGE Code: 0ZNE1
DUNS: 155309651
2670 ZELDA RD
MONTGOMERY AL 36107-3144
UNITED STATES

Telephone: 334-264-3425
Fax: 334-264-3426


ROYAL TYPEWRITER COMPANY OF, MONTGOMERY INC, DBA ROYAL OFFICE EQUIPMENT is an Active Commercial Supplier with the Cage Code 0ZNE1 and is tracked by Dun & Bradstreet under DUNS Number 155309651.

Additional Data For CAGE 0ZNE1

SIC Code 1:5044
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0107A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 0ZNE1

Thursday, June 9, 2016
$0.00
7000: Department of Homeland Security
70FBR4: REGION 4: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
IGF::OT::IGF MODIFY AND ADD LANGUAGE TO CLIN 0001 OF PURCHASE ORDER
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  HSFE0416P0018  
Friday, May 20, 2016
$1,500.00
7000: Department of Homeland Security
70FBR4: REGION 4: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION IS TO INCREASE FUNDING FOR COPY CHARGES OVERAGE UNDER ORIGINAL PURCHASE ORDER IN SUPPORT OF DR4251-AL
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  HSFE0416P0018  
Friday, January 29, 2016
$39,030.00
7000: Department of Homeland Security
ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

B: PURCHASE ORDER
IGF::CL::IGF, RENTAL COPIER SERVICES SUPPORTING DR4251-AL
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  HSFE0416P0018  
Saturday, October 1, 2011
$27,450.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010E: VBA FIELD CONTRACTING

PO Purchase Order
LEASE RENTAL AGREEMENT FOR OFFICE MACHINES FOR THE VA REGIONAL OFFICE, MONTGOMERY, ALABAMA.
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  VA322J25001  
Friday, October 1, 2010
$28,150.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010E: VBA FIELD CONTRACTING

PO Purchase Order
LEASE RENTAL AGREEMENT FOR OFFICE MACHINES FOR THE VA REGIONAL OFFICE, MONTGOMERY, ALABAMA.
W099: LEASE-RENT OF MISC EQ

  VA322J15001  
Saturday, September 26, 2009
$20,550.00
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
PRINTER
6760: PHOTOGRAPHIC EQ & ACCESSORIES

  INPP5685090006  
Friday, September 25, 2009
$6,850.00
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
COPIER
6760: PHOTOGRAPHIC EQ & ACCESSORIES

  INPP5682090023  
Wednesday, August 5, 2009
$14,075.00
00619: 619-CENTRAL ALABAMA

PO Purchase Order
COPIER SERVICE
7490: MISCELLANEOUS OFFICE MACHINES

  VA322T90004     VA-322-09-RQ-0001  
Tuesday, March 17, 2009
$14,075.00
00619: 619-CENTRAL ALABAMA

PO Purchase Order
COPIER RENTAL
7490: MISCELLANEOUS OFFICE MACHINES

  VA322T90004     VA-322-09-RQ-0001  
Wednesday, October 3, 2007
$8,250.00
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
PRINTER
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  INPP5680070008  
Monday, November 21, 2005
$6,250.00
9700: DEPT OF DEFENSE
W912JA: W7MT USPFO ACTIVITY AL ARNG

PO Purchase Order

3610: PRINTING,DUPLICATING & BOOKBIND EQ

  W912JA06P0013  
Tuesday, August 30, 2005
$4,095.00
9700: DEPT OF DEFENSE
W912JA: W7MT USPFO ACTIVITY AL ARNG

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W912JA05P0058  
Wednesday, October 20, 2004
$10,626.00
9700: DEPT OF DEFENSE
W912JA: W7MT USPFO ACTIVITY AL ARNG

PO Purchase Order

7490: MISCELLANEOUS OFFICE MACHINES

  W912JA05M0007  
Saturday, September 25, 2004
$21,635.00
9700: DEPT OF DEFENSE
W912JA: W7MT USPFO ACTIVITY AL ARNG

PO Purchase Order

3610: PRINTING,DUPLICATING & BOOKBIND EQ

  W912JA04P0078  
Tuesday, June 22, 2004
$11,985.00
9700: DEPT OF DEFENSE
W912JA: W7MT USPFO ACTIVITY AL ARNG

PO Purchase Order

3610: PRINTING,DUPLICATING & BOOKBIND EQ

  W912JA04P0054  
Tuesday, March 7, 2000
$36,306.00
9700: DEPT OF DEFENSE
HA01: USPFO FOR ALABAMA

DO Delivery Order

3610: PRINTING,DUPLICATING & BOOKBIND EQ

  DAHA0100F0013     GS26F1025B  
Friday, February 25, 2000
$34,168.00
9700: DEPT OF DEFENSE
HA01: USPFO FOR ALABAMA

DO Delivery Order

3610: PRINTING,DUPLICATING & BOOKBIND EQ

  DAHA0100F0008     GS26F1025B