CAGE 0ZWC0 - P AND C DISTRIBUTORS INC
USA

P AND C DISTRIBUTORS INC

CAGE Code: 0ZWC0
DUNS: 025408386
1020 BONAVENTURE DR
ELK GROVE VILLAGE IL 60007-3277
UNITED STATES

Telephone: 847-879-6400
Fax:


P AND C DISTRIBUTORS INC is an Active Commercial Supplier with the Cage Code 0ZWC0 and is tracked by Dun & Bradstreet under DUNS Number 025408386.

Additional Data For CAGE 0ZWC0

SIC Code 1:5999
Status:A
Type:F
Size:A
Primary Business:K
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0ZWC0

Friday, January 13, 2017
$1,620.00
7000: Department of Homeland Security
70FBR4: REGION 4: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
FINAL CLOSEOUT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  HSFE0509P0063  
Tuesday, December 6, 2016
($53.81)
7000: Department of Homeland Security
70FH10: FEMA

B: PURCHASE ORDER
FINAL CLOSEOUT

  HSFE0508P0034  
Monday, December 5, 2016
($2,000.00)
7000: Department of Homeland Security
70FH10: FEMA

B: PURCHASE ORDER
FINAL CLOSEOUT

  HSFE0508P0026  
Monday, December 5, 2016
($290.98)
7000: Department of Homeland Security
70FH10: FEMA

B: PURCHASE ORDER
FINAL CLOSEOUT

  HSFE0508P0015  
Friday, December 2, 2016
($1,056.95)
7000: Department of Homeland Security
70FH10: FEMA

B: PURCHASE ORDER
FINAL CLOSEOUT

  HSFE0507P0133  
Thursday, December 1, 2016
$0.00
7000: Department of Homeland Security
70FH10: FEMA

B: PURCHASE ORDER
FINAL CLOSEOUT

  HSFE0507P0069  
Thursday, December 1, 2016
$0.00
7000: Department of Homeland Security
70FH10: FEMA

B: PURCHASE ORDER
FINAL CLOSEOUT

  HSFE0507P0070  
Wednesday, November 30, 2016
($889.82)
7000: Department of Homeland Security
70FH10: FEMA

B: PURCHASE ORDER
FINAL CLOSEOUT

  HSFE0507P0018  
Tuesday, November 29, 2016
($279.43)
7000: Department of Homeland Security
70FH10: FEMA

B: PURCHASE ORDER
FINAL CLOSEOUT

  HSFE0506P0040     NA  
Wednesday, October 1, 2014
($186.53)
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
DEOBLIGATE UNLIQUIDATED FUNDING AND CLOSEOUT CONTRACT FOR COPIER MAINTENANCE.
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  HSFE0510P0013  
Thursday, September 25, 2014
($1,245.39)
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
CLOSEOUT CONTRACT AND DE-OBLIGATE EXCESS FUNDS
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  HSFE0511P0011  
Thursday, September 29, 2011
$1,800.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
MAINTENANCE AGREEMENT FOR SIX REGIONAL COPIERS
J074: MAINT-REP OF OFFICE MACHINES

  HSFE0511P0011  
Tuesday, August 2, 2011
$3,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
MAINTENANCE AGREEMENT FOR SIX REGIONAL COPIERS
J074: MAINT-REP OF OFFICE MACHINES

  HSFE0511P0011  
Wednesday, March 30, 2011
$2,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
MAINTENANCE AGREEMENT FOR SIX REGIONAL COPIERS
J074: MAINT-REP OF OFFICE MACHINES

  HSFE0511P0011  
Tuesday, October 26, 2010
$4,015.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
MAINTENANCE AGREEMENT FOR SIX REGIONAL COPIERS
J074: MAINT-REP OF OFFICE MACHINES

  HSFE0511P0011  
Thursday, July 15, 2010
$1,400.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
ADD ADDITIONAL FUNDING TO PAY INCOMING INVOICES.
J074: MAINT-REP OF OFFICE MACHINES

  HSFE0510P0013  
Friday, January 29, 2010
$2,765.00
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
ADD ADDITIONAL FUNDING TO PAY INCOMING INVOICES.
J074: MAINT-REP OF OFFICE MACHINES

  HSFE0510P0013  
Thursday, January 21, 2010
$2,500.00
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
MAINTENANCE OF OFFICE COPIERS
J074: MAINT-REP OF OFFICE MACHINES

  HSFE0510P0013  
Monday, September 21, 2009
$2,400.00
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
ADDITIONAL FUNDING TO COVER FINAL INCOMING INVOICES.
J074: MAINT-REP OF OFFICE MACHINES

  HSFE0509P0063  
Wednesday, March 25, 2009
$5,000.00
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
MAINTENANCE AGREEMENT FOR SIX COPIERS FOR THE REGION V REGIONAL OFFICE.
J074: MAINT-REP OF OFFICE MACHINES

  HSFE0509P0063  
Friday, August 8, 2008
$1,000.00
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
OFFICE EQUIPMENT

  HSFE0508P0015  
Monday, March 17, 2008
$6,000.00
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
OFFICE EQUIPMENT SERVICE AND MAINTENANCE

  HSFE0508P0034  
Tuesday, March 4, 2008
$2,000.00
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
OFFICE EQUIPMENT SERVICE AND MAINTENANCE

  HSFE0508P0034  
Friday, February 1, 2008
$2,000.00
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
OFFICE EQUIPMENT MAINTENANCE

  HSFE0507P0133  
Friday, November 30, 2007
$2,000.00
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
OFFICE EQUIPMENT MAINTENANCE

  HSFE0508P0026  
Wednesday, November 21, 2007
$1,600.00
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
OFFICE EQUIPMENT SERVICE AND MAINTENANCE

  HSFE0508P0034  
Thursday, November 1, 2007
$9,100.00
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
OFFICE EQUIPMENT

  HSFE0508P0015  
Friday, October 5, 2007
$3,500.00
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
OFFICE EQUIPMENT MAINTENANCE

  HSFE0507P0133  
Saturday, September 1, 2007
$6,000.00
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
OFFICE EQUIPMENT MAINTENANCE

  HSFE0507P0133  
Tuesday, July 24, 2007
$1,500.00
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order

  HSFE0507P0018  
Thursday, June 14, 2007
$2,250.00
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order

  HSFE0507P0070  
Wednesday, June 13, 2007
$1,887.71
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order

  HSFE0507P0069  
Friday, May 18, 2007
$1,500.00
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order

  HSFE0507P0018  
Monday, March 12, 2007
$1,704.00
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order

  HSFE0507P0018  
Sunday, October 1, 2006
$852.00
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order

  HSFE0507P0018  
Thursday, June 22, 2006
$1,200.00
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order

  HSFE0506P0040     NA