CAGE 0ZTD2 - CENTURY MARKING INC
USA

CENTURY MARKING INC

DBA CENTURY STAMP WORKS

CAGE Code: 0ZTD2
DUNS: 877106203
1717 W 34TH ST
HOUSTON TX 77018-6222
UNITED STATES

Telephone: 713-862-1188
Fax: 713-863-1327


CENTURY MARKING INC, DBA CENTURY STAMP WORKS is an Active Manufacturer with the Cage Code 0ZTD2 and is tracked by Dun & Bradstreet under DUNS Number 877106203.

Additional Data For CAGE 0ZTD2

SIC Code 1:2399
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0ZTD2

Tuesday, April 15, 2008
$2,520.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ITIN RUBBER STAMPS
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  TIRMS08P00446  
Monday, April 7, 2008
$3,957.84
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ITIN RUBBER STAMPS
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  TIRMS08P00446  
Thursday, April 3, 2008
$74.10
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
HILO CBOC ADDRESS STAMPS
7510: OFFICE SUPPLIES

  V459R82083  
Thursday, February 21, 2008
$87.01
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
SIGNATURE STAMPS FOR DR. BERGER, PAULA
7510: OFFICE SUPPLIES

  V580R81290  
Monday, January 28, 2008
$47.42
00693S: 693S-WILKES-BARRE SMALL PURCHASE

PO Purchase Order
2000 PLUS PRINTER STAMP SELF INKING
7510: OFFICE SUPPLIES

  V693P84329  
Thursday, December 6, 2007
$80.35
00693S: 693S-WILKES-BARRE SMALL PURCHASE

PO Purchase Order
RED "C" STAMP FOR PHARMACY VAULT.
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V693P82398  
Friday, September 14, 2007
$1,175.12
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
STAMP,PREINKED
7510: OFFICE SUPPLIES

  V580P75773  
Wednesday, September 12, 2007
$94.38
00614S: 614S-MEMPHIS SMALL PURCHASE

PO Purchase Order
STAMP MUST STATE: OFFICIAL POLICE REPORT PROTECTE
7510: OFFICE SUPPLIES

  V614P76970  
Tuesday, July 24, 2007
$25,107.95
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
NUMERIC DATE STAMPS - RC/ITIN
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  TIRMS07P00605  
Thursday, July 19, 2007
$23.71
00614S: 614S-MEMPHIS SMALL PURCHASE

PO Purchase Order
SCI SERVICE REQUESTING INK STAMP WITH THE FOLLOWIN
7510: OFFICE SUPPLIES

  V614P75739  
Tuesday, May 15, 2007
$191.55
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
1 LINE NAME STAMP: MELANIE PEKALA, APRN
7510: OFFICE SUPPLIES

  V459U72683  
Tuesday, April 24, 2007
$38.71
00693S: 693S-WILKES-BARRE SMALL PURCHASE

PO Purchase Order
1 STAMPER WITH INITIALS (MS)
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V693P74764  
Monday, April 2, 2007
$166.14
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
DATE RUBBER STAMP
7510: OFFICE SUPPLIES

  V580M73668  
Wednesday, March 21, 2007
$28,766.61
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
R&C DATE STAMPS
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  TIRMS07P00396  
Tuesday, February 20, 2007
$111.35
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
ADDRESS STAMPS
7510: OFFICE SUPPLIES

  V459U71545  
Wednesday, December 20, 2006
$30.34
00693S: 693S-WILKES-BARRE SMALL PURCHASE

PO Purchase Order
STAMPER PAD FOR INITIAL STAMPER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V693P71370  
Friday, October 27, 2006
$110.66
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
SELF INKING STAMP 2000 PLUS; INK BLACK; TO READ: S
7510: OFFICE SUPPLIES

  V580P70693  
Thursday, September 21, 2006
$3,150.00
9700: DEPT OF DEFENSE
M00264: COMMANDER

DO Delivery Order

7110: OFFICE FURNITURE

  M0026406F0283     GS14F9724C  
Wednesday, September 20, 2006
$22.30
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
SMALL ADDRESS STAMP. PRE-INKED. SIZE 1/2"X1 5/8. T
7510: OFFICE SUPPLIES

  V580P66795  
Wednesday, July 19, 2006
$679.92
00614S: 614S-MEMPHIS SMALL PURCHASE

PO Purchase Order
SELF INKING STAMP LARGER ACCUSTAMP 37 (1 7/8" X 3
7510: OFFICE SUPPLIES

  V614P65824  
Friday, June 30, 2006
$1,363.06
00614S: 614S-MEMPHIS SMALL PURCHASE

PO Purchase Order
SELF INKING STAMP (136D7)
7510: OFFICE SUPPLIES

  V614P65485  
Monday, June 19, 2006
$39.42
00614S: 614S-MEMPHIS SMALL PURCHASE

PO Purchase Order
SELF-INKING STAMPS TO READ AS FOLLOWS:
7510: OFFICE SUPPLIES

  V614P65269  
Friday, March 24, 2006
$205.06
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
STAMP ORDER FOR TEAM 1381
7510: OFFICE SUPPLIES

  TIRMS06P00444  
Wednesday, September 21, 2005
$62,888.00
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
14 DIGIT NUMBERING MACHINES FOR C&E
7510: OFFICE SUPPLIES

  TIRWR05P00743  
Wednesday, January 19, 2005
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

9905: SIGNS,AD DISPLAYS & IDENT PLATES

  GS07F0058L  
Friday, July 16, 2004
$7,707.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
DOUBLE DATE STAMPERS
7510: OFFICE SUPPLIES

  TIRMS04K00186     GS14F9724C  
Friday, May 7, 2004
$7,707.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
DOUBLE DATE STAMPERS
7510: OFFICE SUPPLIES

  TIRMS04K00125     GS14F9724C  
Friday, April 23, 2004
$50.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
INK, NUMBERING MACHINE
7520: OFFICE DEVICES AND ACCESSORIES

  GSNPNBG47044     GS14F9724C  
Friday, April 23, 2004
$50.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
INK, NUMBERING MACHINE
7520: OFFICE DEVICES AND ACCESSORIES

  GSNPNBG47054     GS14F9724C  
Monday, March 22, 2004
$50.00
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
INK, NUMBERING MACHINE
7520: OFFICE DEVICES AND ACCESSORIES

  GSNPNBFZ4464     GS14F9724C  
Wednesday, March 17, 2004
$50.00
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
INK, NUMBERING MACHINE
7520: OFFICE DEVICES AND ACCESSORIES

  GSNPNBFY9404     GS14F9724C  
Friday, March 12, 2004
$60.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
INK, NUMBERING MACHINE
7520: OFFICE DEVICES AND ACCESSORIES

  GSNPNBFY4364     GS14F9724C  
Friday, February 13, 2004
$60.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
INK, NUMBERING MACHINE
7520: OFFICE DEVICES AND ACCESSORIES

  GSNPNBFT9734     GS14F9724C  
Tuesday, February 10, 2004
$50.00
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
INK, NUMBERING MACHINE
7520: OFFICE DEVICES AND ACCESSORIES

  GSNPNFFS6714     GS14F9724C  
Thursday, February 5, 2004
$50.00
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
INK, NUMBERING MACHINE
7520: OFFICE DEVICES AND ACCESSORIES

  GSNPNFFR5684     GS14F9724C  
Thursday, January 22, 2004
$60.00
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
INK, NUMBERING MACHINE
7520: OFFICE DEVICES AND ACCESSORIES

  GSNPNBFM5984     GS14F9724C  
Thursday, January 15, 2004
$60.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
INK, NUMBERING MACHINE
7520: OFFICE DEVICES AND ACCESSORIES

  GSNPNBFM5144     GS14F9724C  
Friday, December 19, 2003
$3,225.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
DATE STAMPS FOR EXTRACTING UNIT
7510: OFFICE SUPPLIES

  TIRNE04K00077     GS14F9724C  
Friday, December 19, 2003
$5,014.80
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
SINGLE AND DOUBLE DATE STAMPERS
7510: OFFICE SUPPLIES

  TIRMS04K00072     GS14F9724C  
Friday, November 7, 2003
$50.00
9700: DEPT OF DEFENSE
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order
INK, NUMBERING MACHINE
7520: OFFICE DEVICES AND ACCESSORIES

  GSNPNBFA2224     GS14F9724C  
Tuesday, April 15, 2003
$625.00
2800: SOCIAL SECURITY ADMINISTRATION
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

DO Delivery Order

7520: OFFICE DEVICES AND ACCESSORIES

  CR000200304CNPNBE86633GS14F9724C     GS14F9724C  
Monday, October 15, 2001
$35,000.00
4700: GENERAL SERVICES ADMINISTRATION
BU000: GSA/FSS FURNITURE SYSTEMS MGT DIV

DO Delivery Order

7520: OFFICE DEVICES AND ACCESSORIES

  BU000200110CUPNBAT3892GS14F9724C     GS14F9724C  
Monday, October 15, 2001
$29,000.00
4700: GENERAL SERVICES ADMINISTRATION
BU000: GSA/FSS FURNITURE SYSTEMS MGT DIV

DO Delivery Order

7520: OFFICE DEVICES AND ACCESSORIES

  BU000200110CUPNBAT3852GS14F9724C     GS14F9724C  
Wednesday, November 15, 2000
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

9905: SIGNS,AD DISPLAYS & IDENT PLATES

  GS07F0058L