CAGE 0ZNG3 - METRO-REPRO, INC.
USA

METRO-REPRO, INC.

DBA METROPOLITAN REPROGRAPHICS

CAGE Code: 0ZNG3
DUNS: 130376783
8906 CHANCELLOR ROW
DALLAS TX 75247-5312
UNITED STATES

Telephone: 9724849292
Fax: 9724842421


METRO-REPRO, INC., DBA METROPOLITAN REPROGRAPHICS is an Active Commercial Supplier with the Cage Code 0ZNG3 and is tracked by Dun & Bradstreet under DUNS Number 130376783.

Additional Data For CAGE 0ZNG3

SIC Code 1:3555
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0ZNG3

Wednesday, September 27, 2017
$23,492.00
9700: Department of Defense
FA4661: FA4661 7 CONS CD

B: PURCHASE ORDER
MULTI-FUNCTION FORMAT PRINTER/SCANNER
7490: MISCELLANEOUS OFFICE MACHINES

  FA466117P0112     FA466117Q0106  
Monday, August 7, 2017
$0.00
1400: Department of the Interior
140A08: EASTERN OKLAHOMA REGION

B: PURCHASE ORDER
COPIER MAINTENANCE/SERVICE AGREEMENT IGF::OT::IGF
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  INA17PX01172  
Tuesday, August 1, 2017
$4,981.32
1400: Department of the Interior
140A08: EASTERN OKLAHOMA REGION

B: PURCHASE ORDER
COPIER MAINTENANCE/SERVICE AGREEMENT IGF::OT::IGF
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  INA17PX01172  
Monday, July 11, 2016
$5,000.00
1400: Department of the Interior
140A08: EASTERN OKLAHOMA REGION

B: PURCHASE ORDER
OCE PLOTWAVE MAINTENANCE/SERVICE AGREE. IGF::OT::IGF
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  INA16PX01291     A16PS00835  
Friday, July 27, 2012
($288.00)
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
DEOBLIGATE FUNDS
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  IBM11P0115  
Friday, July 27, 2012
($31.00)
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
DEOBLIGATE FUNDS
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  IBM10P0100  
Tuesday, January 31, 2012
$250.02
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
MAINTENANCE AGREEMENT FOR ENGINEERING COPIER FOR THE FALCON DAM FIELD OFFICE.
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  IBM12P0072  
Wednesday, March 2, 2011
$384.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
MAINTENANCE AGREEMENT FOR PHOTOCOPIER FOR THE FALCON FIELD OFFICE.
J074: MAINT-REP OF OFFICE MACHINES

  IBM11P0115  
Monday, February 22, 2010
$0.00
IBWC: IBWC

PO Purchase Order
MAINTENANCE OF XES3001 PHOTOCOPIER FOR ONE (1) YEAR
J074: MAINT-REP OF OFFICE MACHINES

  IBM10P0100  
Thursday, February 18, 2010
$415.00
IBWC: IBWC

PO Purchase Order
MAINTENANCE FOR THE XES3001 PHOTOCOPIER FOR ONE (1) YEAR
J074: MAINT-REP OF OFFICE MACHINES

  IBM10P0100  
Monday, July 28, 2008
$4,695.00
50507: CARSWELL, FMC

PO Purchase Order
DESIGN JET 44 INCH PHOTO PRINTER
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  DJBCRWHVP110483  
Wednesday, October 11, 2006
$3,360.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
ANNUAL MAINTENANCE. XEROX PLOTTER
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W9115107M0005