CAGE 0ZV20 - OFFICESOURCE, LTD.
USA

OFFICESOURCE, LTD.

CAGE Code: 0ZV20
DUNS: 946819653
1133 BROADWAY
SAN ANTONIO TX 78215-1302
UNITED STATES

Telephone: 2102157742
Fax: 2102128845


OFFICESOURCE, LTD. is an Active Commercial Supplier with the Cage Code 0ZV20 and is tracked by Dun & Bradstreet under DUNS Number 946819653.

Additional Data For CAGE 0ZV20

SIC Code 1:2521
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0ZV20

Tuesday, November 14, 2017
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS28F001AA     3QSA-JB-100001-B  
Tuesday, November 14, 2017
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS28F001AA     3QSA-JB-100001-B  
Tuesday, November 14, 2017
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS28F001AA     3QSA-JB-100001-B  
Friday, October 13, 2017
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS28F001AA     3QSA-JB-100001-B  
Thursday, October 5, 2017
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS28F001AA     3QSA-JB-100001-B  
Tuesday, September 26, 2017
$14,563.87
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

B: PURCHASE ORDER
0001BA 6X6 STAFF CUBE (EFFICIENCY)
7110: OFFICE FURNITURE

  FA301617P0395     FA301617U0276  
Thursday, September 21, 2017
$0.00
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

B: PURCHASE ORDER
FURNITURE RECONFIGURATION IN SUPPORT OF HQ AETC/A4P; MOD TO ADD LOA.
7110: OFFICE FURNITURE

  FA301617P0242  
Tuesday, September 19, 2017
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS28F001AA     3QSA-JB-100001-B  
Monday, September 18, 2017
$28,958.00
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

B: PURCHASE ORDER
B.4197 MODULAR FURNITURE
7110: OFFICE FURNITURE

  FA301617P0371  
Thursday, September 14, 2017
$922,704.73
9700: Department of Defense
FA3002: FA3002 338 SCONS CC

C: DELIVERY ORDER
AFRS TEKNION CASEGOOD FURNITURE BUY
7110: OFFICE FURNITURE

  FA300217F0166     GS28F001AA  
Tuesday, September 12, 2017
$19,046.68
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

B: PURCHASE ORDER
IGF::OT::IGF PACE BLDG 907 RECONFIGURATION
7110: OFFICE FURNITURE

  FA301617P0310  
Tuesday, September 5, 2017
$8,077.05
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

B: PURCHASE ORDER
IGF:OT:IGF AETC 340 FTG BLDG 863 RECONFIGURATION
7110: OFFICE FURNITURE

  FA301617P0288  
Thursday, August 24, 2017
$0.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

E: BPA
NAVY FURNITURE BPA
7110: OFFICE FURNITURE

  N0018917A0045     GS28F001AA  
Thursday, August 24, 2017
$4,873.62
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

B: PURCHASE ORDER
FURNITURE RECONFIGURATION IN SUPPORT OF HQ AETC/A4P
7110: OFFICE FURNITURE

  FA301617P0242  
Wednesday, August 9, 2017
$0.00
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
TEKNION CASEGOODS FURNITURE IN SUPPORT OF HEADQUARTERS RECRUITING SERVICE.
7110: OFFICE FURNITURE

  FA301616F0072     GS28F001AA  
Wednesday, August 2, 2017
$0.00
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
TEKNION CASEGOODS FURNITURE IN SUPPORT OF HEADQUARTERS RECRUITING SERVICE (100 LOCATIONS)
7110: OFFICE FURNITURE

  FA301616F0072     GS28F001AA  
Friday, June 9, 2017
$19,303.64
9700: Department of Defense
FA3002: FA3002 338 SCONS CC

B: PURCHASE ORDER
IGF::OT::IGF - NON-TYPICAL(S) - 6L X 6W STAFF CUBE
7110: OFFICE FURNITURE

  FA300217P0007     FA300217T0003  
Wednesday, June 7, 2017
$0.00
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
TEKNION CASEGOODS FURNITURE IN SUPPORT OF HEADQUARTERS RECRUITING SERVICE.
7110: OFFICE FURNITURE

  FA301616F0072     GS28F001AA  
Friday, March 17, 2017
($31,786.76)
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
CASEGOODS FURNITURE IN SUPPORT OF HEADQUARTERS RECRUITING SERVICE.
7110: OFFICE FURNITURE

  FA301616F0072     GS28F001AA  
Thursday, February 2, 2017
$0.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

E: BPA
COMMANDER, NAVY RECRUITING COMMAND FURNITURE PROGRAM
7110: OFFICE FURNITURE

  N0018917AZ001     GS28F001AA     N0018917TZ001  
Thursday, December 1, 2016
$0.00
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
IGF::OT::IGF FURNITURE RECONFIGURATION FOR A4PYA
7110: OFFICE FURNITURE

  FA301616F0095     GS28F001AA  
Saturday, October 1, 2016
$41,744.98
9700: Department of Defense
FA4418: FA4418 628 CONS LGC

C: DELIVERY ORDER
OFFICE FURNITURE
7110: OFFICE FURNITURE

  FA441817FG216     GS28F001AA  
Wednesday, September 14, 2016
$13,817.92
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
IGF::OT::IGF FURNITURE RECONFIGURATION FOR A4PYA
7110: OFFICE FURNITURE

  FA301616F0095     GS28F001AA  
Thursday, September 1, 2016
$1,093,910.21
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
TEKNION CASEGOODS FURNITURE IN SUPPORT OF HQ AIR FORCE RECRUITING SERVICE MULTIPLE LOCATIONS NATIONWIDE.
7110: OFFICE FURNITURE

  FA301616F0072     GS28F001AA  
Friday, August 12, 2016
($3,288.28)
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
TEKNION CASEGOODS FURNITURE IN SUPPORT OF HQ AIR FORCE RECRUITING SERVICE.
7110: OFFICE FURNITURE

  FA304715F0088     GS28F001AA  
Wednesday, June 22, 2016
$0.00
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

B: PURCHASE ORDER
IGF::OT::IGF MODULAR/SYSTEMS FURNITURE, BLDG 902, EXTEND DELIVERY
7110: OFFICE FURNITURE

  FA301616P0081  
Wednesday, April 20, 2016
$25,030.82
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
CASEGOODS FURNITURE&INSTALLATION CHARGES IN SUPPORT OF AIR RECRUITING SERVICE.
7110: OFFICE FURNITURE

  FA304715F0088     GS28F001AA  
Tuesday, April 19, 2016
$109,973.71
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

B: PURCHASE ORDER
IGF::OT::IGF MODULAR/SYSTEMS FURNITURE, BLDG 902
7110: OFFICE FURNITURE

  FA301616P0081  
Monday, April 11, 2016
$0.00
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
IGF::OT::IGF TEKNION FURNITURE/RECONFIGURATION
7110: OFFICE FURNITURE

  FA304715F0143     GS28F001AA  
Wednesday, February 10, 2016
$6,336.28
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
IGF::OT::IGF TEKNION FURNITURE/RECONFIGURATION
7110: OFFICE FURNITURE

  FA304715F0143     GS28F001AA  
Thursday, February 4, 2016
($10,200.06)
9700: Department of Defense
FA3089: FA3089 902 CONS LGC JBSA

C: DELIVERY ORDER
IGF::OT::IGF AFRS CASEGOODS FURNITURE--MODIFICATION TO DE-OBLIGATE EXCESS FUNDS PRIOR TO CLOSE-OUT.
7110: OFFICE FURNITURE

  FA308914F0083     GS28F001AA  
Wednesday, January 13, 2016
$0.00
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
IGF::OT::IGF FURNITURE RECONFIGURATION FOR AETC A4.
7110: OFFICE FURNITURE

  FA304715F0177     GS28F001AA  
Tuesday, December 8, 2015
$0.00
9700: Department of Defense
FA3047: FA3047 802 CONS CC JBSA

C: DELIVERY ORDER
IGF::OT::IGF TEKNION FURNITURE/RECONFIGURATION
7110: OFFICE FURNITURE

  FA304715F0143     GS28F001AA  
Monday, November 23, 2015
$0.00
9700: Department of Defense
FA3047: FA3047 802 CONS CC JBSA

C: DELIVERY ORDER
IGF::OT::IGF TEKNION FURNITURE/RECONFIGURATION
7110: OFFICE FURNITURE

  FA304715F0143     GS28F001AA  
Monday, November 16, 2015
$0.00
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

B: PURCHASE ORDER
CLIN 0001BD 6X8 STAFF CUBE MODULAR "L" G
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  FA301615P0055     FA301615R0255  
Tuesday, November 10, 2015
$0.00
9700: Department of Defense
FA3047: FA3047 802 CONS CC JBSA

C: DELIVERY ORDER
FURNITURE RECONFIGURATION
7110: OFFICE FURNITURE

  FA304715F0177     GS28F001AA  
Monday, April 13, 2015
$0.00
2000: Department of the Treasury
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

C: DELIVERY ORDER
EXTEND THE PERIOD OF PERFORMANCE TO 3/19/2015 TO ACCOUNT FOR THE DELIVERY, INSTALLATION, AND RECEIPT AND ACCEPTANCE OF PUNCH LIST ITEMS FOR AUSTIN, TX.
7110: OFFICE FURNITURE

  TIRNE14K00110     GS28F001AA  
Wednesday, April 1, 2015
($6,698.30)
9700: Department of Defense
FA3089: FA3089 902 CONS LGC JBSA

C: DELIVERY ORDER
IGF::OT::IGF AFRS CASEGOODS FURNITURE--MODIFICATION TO REVISE QUANTITIES AND ADDRESS LOCATIONS.
7110: OFFICE FURNITURE

  FA308914F0083     GS28F001AA  
Wednesday, February 18, 2015
$0.00
9700: Department of Defense
FA3047: FA3047 802 CONS CC JBSA

C: DELIVERY ORDER
VACCINE CENTER FURNITURE
7110: OFFICE FURNITURE

  FA304714F0080     GS28F001AA  
Thursday, January 29, 2015
$7,844.00
9700: Department of Defense
W91249: W6QM MICC-FT GORDON

C: DELIVERY ORDER
CLIN AREA 600 (85800L)
7110: OFFICE FURNITURE

  W9124914F0100     GS28F001AA  
Friday, January 23, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NK000: GSA/FAS OFFICE FURNITURE DIVISION

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS28F001AA     3QSA-JB-100001-B  
Wednesday, January 21, 2015
($8,907.20)
9700: Department of Defense
W91249: W6QM MICC-FT GORDON

C: DELIVERY ORDER
CLIN AREA 600 (85800L)
7110: OFFICE FURNITURE

  W9124914F0100     GS28F001AA  
Wednesday, December 17, 2014
$0.00
9700: Department of Defense
FA3089: FA3089 902 CONS LGC JBSA

C: DELIVERY ORDER
IGF::OT::IGF CASEGOODS IN SUPPORT OF HQ AFRS--MODIFICATION TO INCORPORATE ASSIGNMENT OF CLAIMS.
7110: OFFICE FURNITURE

  FA308914F0083     GS28F001AA  
Thursday, December 11, 2014
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
EXTEND THE PERIOD OF PERFORMANCE TO 2/15/2015 TO RECONCILE PUNCH LIST ITEMS.
7110: OFFICE FURNITURE

  TIRNE14K00110     GS28F001AA  
Wednesday, December 10, 2014
($2,483.35)
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

DO Delivery Order
IGF::OT::IGF MODIFICATION TO CHANGE QUANTITIES NEEDED
7110: OFFICE FURNITURE

  FA308914F0083     GS28F001AA  
Tuesday, September 23, 2014
$61,632.54
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
COMPREHENSIVE FURNITURE DESIGN, INVENTORYING, MOVE SERVICES, RECONFIGURATION, NEW FURNITURE PRODUCT FOR AUSTIN TX. -
7110: OFFICE FURNITURE

  TIRNE14K00110     GS28F001AA  
Friday, September 19, 2014
$408,999.57
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

DO Delivery Order
IGF::OT::IGF CASEGOODS FURNITURE FOR HQ AFRS
7110: OFFICE FURNITURE

  FA308914F0083     GS28F001AA  
Monday, September 15, 2014
$160,159.11
9700: DEPT OF DEFENSE
W91249: W6QM MICC-FT GORDON

DO Delivery Order
WORKSTATIONS
7110: OFFICE FURNITURE

  W9124914F0100     GS28F001AA  
Wednesday, August 6, 2014
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
HANSEN HALL FURNITURE
7110: OFFICE FURNITURE

  FA304714P0078  
Thursday, June 26, 2014
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
VACCINE CENTER FURNITURE
7110: OFFICE FURNITURE

  FA304714F0080     GS28F001AA  
Wednesday, June 18, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NK000: GSA/FAS OFFICE FURNITURE DIVISION

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS28F001AA     3QSA-JB-100001-B  
Friday, June 13, 2014
$7,940.50
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

C: DELIVERY ORDER
C-W-C HERMAN MILLER
7110: OFFICE FURNITURE

  HHSD2002014F59238     GS28F001AA  
Thursday, May 29, 2014
$19,122.20
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
IGF::CL::IGF VACCINE CENTER FURNITURE
7110: OFFICE FURNITURE

  FA304714F0080     GS28F001AA  
Thursday, February 6, 2014
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
HANSEN HALL FURNITURE
7110: OFFICE FURNITURE

  FA304714P0078  
Wednesday, February 5, 2014
$9,300.78
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
HANSEN HALL FURNITURE
7110: OFFICE FURNITURE

  FA304714P0078  
Friday, November 15, 2013
$21,626.58
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
ALTA/CHCS FURNITURE
7110: OFFICE FURNITURE

  FA304714F0020     GS28F001AA  
Tuesday, October 1, 2013
$14,075.21
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  FA304714FG001     GS28F001AA  
Tuesday, October 1, 2013
$9,559.20
9700: DEPT OF DEFENSE
FA4484: FA4484 87 CONS LGC

DO Delivery Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  FA448414FG001     GS28F001AA  
Tuesday, July 30, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NK000: GSA/FAS OFFICE FURNITURE DIVISION

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7110: OFFICE FURNITURE

  GS28F001AA     3QSA-JB-100001-B  
Thursday, June 27, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NK000: GSA/FAS OFFICE FURNITURE DIVISION

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7110: OFFICE FURNITURE

  GS28F001AA     3QSA-JB-100001-B  
Monday, October 15, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NK000: GSA/FAS OFFICE FURNITURE DIVISION

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS28F001AA     3QSA-JB-100001-B  
Monday, May 21, 2007
$5,286.60
COW00: OFFICE OF ACQUISITION MANAGEMENT - WASHINGTON, DC OFFICE

PO Purchase Order
RECONFIGURE TO EXPAND TWO-STATION CUBICLE WORKSPACE AT THE RAC DEL RIO, TX
7110: OFFICE FURNITURE

  HSCEOP07P01037  
Friday, July 21, 2006
$2,950.00
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

PO Purchase Order

N071: INSTALL OF FURNITURE

  FA308906P0287  
Wednesday, December 7, 2005
$17,943.00
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

PO Purchase Order

7110: OFFICE FURNITURE

  FA308906P0071  
Sunday, September 26, 2004
$5,125.00
9700: DEPT OF DEFENSE
MA40T: FISC JACKSONVILLE - TEXAS DETACH

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  N6883604P3531  
Friday, September 24, 2004
$4,755.00
9700: DEPT OF DEFENSE
MA40T: FISC JACKSONVILLE - TEXAS DETACH

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  N6883604P3508  
Thursday, May 27, 2004
$1,450.00
9700: DEPT OF DEFENSE
MA40T: FISC JACKSONVILLE - TEXAS DETACH

PO Purchase Order

N071: INSTALL OF FURNITURE

  N6883604P2379  
Monday, June 30, 2003
($4,425.00)
9700: DEPT OF DEFENSE
BL03: ACA, FORT HUACHUCA

PO Purchase Order

7110: OFFICE FURNITURE

  DABL0303P0221  
Tuesday, June 24, 2003
$4,425.00
9700: DEPT OF DEFENSE
BL03: ACA, FORT HUACHUCA

PO Purchase Order

7110: OFFICE FURNITURE

  DABL0303P0221  
Thursday, May 29, 2003
$100.00
9700: DEPT OF DEFENSE
BK33: ACA, FORT SAM HOUSTON

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  DABK3303P0139  
Wednesday, April 23, 2003
$3,960.00
9700: DEPT OF DEFENSE
BK33: ACA, FORT SAM HOUSTON

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  DABK3303P0139  
Tuesday, April 1, 2003
$11,910.00
9700: DEPT OF DEFENSE
BK33: ACA, FORT SAM HOUSTON

PO Purchase Order

7195: MISC FURNITURE & FIXTURES

  DABK3303P0116  
Monday, September 18, 2000
$64,516.00
9700: DEPT OF DEFENSE
GF20: SAN ANTONIO ALC/PKO

PO Purchase Order

7110: OFFICE FURNITURE

  F4165000M7111  
Friday, September 15, 2000
$30,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order

7105: HOUSEHOLD FURNITURE

  00671200009C671A00726GS29F5267A     GS29F5267A