CAGE 0ZR32 - DOCUMENT AND SPACE MANAGEMENT
USA

DOCUMENT AND SPACE MANAGEMENT

SOLUTIONS LLC

DBA AUTOMATED BUSINESS SYSTEMS

CAGE Code: 0ZR32
DUNS: 082130634
11374 STRANG LINE RD
SHAWNEE MISSION KS 66215-4041
UNITED STATES

Telephone: 913-339-1804
Fax: 913-345-9758


DOCUMENT AND SPACE MANAGEMENT, SOLUTIONS LLC, DBA AUTOMATED BUSINESS SYSTEMS is an Active Commercial Supplier with the Cage Code 0ZR32 and is tracked by Dun & Bradstreet under DUNS Number 082130634.

Additional Data For CAGE 0ZR32

SIC Code 1:2522
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0ZR32

Tuesday, August 31, 2010
$0.00
1200: AGRICULTURE, DEPARTMENT OF
6244: CFSA

PO Purchase Order
SPACESAVER MOBILE SHELVING SYSTEM - 4 MOVEABLE CARRIAGES; 2 STATIC RUNS OF SHELVING; 8 SINGLE FACED SHELVING SECTIONS; 6624.92 WEIGHT OF MOBILE SYSTEM; 188 SQUARE FOOT AREA OF SYSTEM; 12,800 ACTUAL LINEAR FILING INCHES
7110: OFFICE FURNITURE

  AG6244P100012  
Tuesday, August 31, 2010
$17,930.05
1200: AGRICULTURE, DEPARTMENT OF
6244: CFSA

PO Purchase Order
SPACESAVER MOBILE SHELVING SYSTEM - 4 MOVEABLE CARRIAGES; 2 STATIC RUNS OF SHELVING; 8 SINGLE FACED SHELVING SECTIONS; 6624.92 WEIGHT OF MOBILE SYSTEM; 188 SQUARE FOOT AREA OF SYSTEM; 12,800 ACTUAL LINEAR FILING INCHES
7110: OFFICE FURNITURE

  AG6244P100012  
Thursday, December 17, 2009
$13,676.32
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
STORAGE CABINETS
7125: CABINETS LOCKERS BINS & SHELVING

  W912JC10P3043  
Tuesday, April 21, 2009
$9,695.68
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7125: CABINETS LOCKERS BINS & SHELVING

  V589A90583  
Tuesday, August 26, 2008
$468.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
N071: INSTALL OF FURNITURE

  V5898P6096  
Monday, June 16, 2008
$0.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
ROTERY CABINETS
7125: CABINETS LOCKERS BINS & SHELVING

  W912JC08P3140  
Wednesday, June 11, 2008
$0.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
ROTERY CABINETS
7125: CABINETS LOCKERS BINS & SHELVING

  W912JC08P3140  
Tuesday, April 29, 2008
$9,964.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
ROTERY CABINETS
7125: CABINETS LOCKERS BINS & SHELVING

  W912JC08P3140  
Tuesday, February 26, 2008
$41,245.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order
M4 /M16A2 UNIVERSAL WEAPONS RACK
1095: MISCELLANEOUS WEAPONS

  W911RX08P0063     W911RX08T0017  
Tuesday, June 19, 2007
$11,529.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order
WEAPONS RACK
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W911RX07P0206  
Tuesday, May 1, 2007
$6,300.00
00051: PAY & PERSONNEL CENTER TOPEKA

PO Purchase Order
REMOVAL AND DISPOSAL OF (7) LEKTRIEVER FILE SYSTEMS

  HSCG5107PQPP385  
Friday, April 13, 2007
$6,000.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SERVICES TO MOVE TWO SERIES 80 LEKTRIVERS, KARDEX
V999: OTHER TRAVEL SVCS

  V589EC7207  
Friday, February 23, 2007
$17,335.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order
TRANSPORT RACKS
7125: CABINETS LOCKERS BINS & SHELVING

  W911RX07P0103  
Thursday, December 21, 2006
$15,148.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order
240(B/G) TRANSPORT RACKS
7125: CABINETS LOCKERS BINS & SHELVING

  W911RX07P0066  
Tuesday, September 26, 2006
($16,749.00)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order

7110: OFFICE FURNITURE

  FA462106P0102  
Friday, September 15, 2006
$16,749.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order

7110: OFFICE FURNITURE

  FA462106P0102  
Wednesday, July 19, 2006
$38,628.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order
MK19 CABINETS
7125: CABINETS LOCKERS BINS & SHELVING

  W911RX06P0188  
Monday, July 25, 2005
$8,098.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order

7520: OFFICE DEVICES AND ACCESSORIES

  W91QF405P0118  
Monday, November 4, 2002
$43,625.00
9700: DEPT OF DEFENSE
AC39: 509 CONS/CC

PO Purchase Order

H171: QUALITY CONTROL SERVICES: FURNITURE

  F2360603P0032  
Thursday, September 14, 2000
$37,139.00
9700: DEPT OF DEFENSE
HA14: USPFO FOR KANSAS

DO Delivery Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  DAHA1400F3077     GS25F8078H