CAGE 0ZYR8 - CHALLENGER LIGHTING COMPANY INC.
USA

CHALLENGER LIGHTING COMPANY INC.

CAGE Code: 0ZYR8
DUNS: 804577948
2475 ALFT LN
ELGIN IL 60124-7864
UNITED STATES

Telephone: 8477174700
Fax: 8477174720


CHALLENGER LIGHTING COMPANY INC. is an Active Manufacturer with the Cage Code 0ZYR8 and is tracked by Dun & Bradstreet under DUNS Number 804577948.

Additional Data For CAGE 0ZYR8

SIC Code 1:3645
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0ZYR8

Monday, April 22, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6230: ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT

  GS27F5048C  
Thursday, September 30, 2010
$0.00
AW000: GSA/FSS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6230: ELEC PORTABLE & HAND LIGHTING EQ

  GS27F5048C  
Tuesday, July 27, 2010
($288.00)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
DE-OBLIGATION
7220: FLOOR COVERINGS

  SAQMMA08F3275     GS27F5048C  
Wednesday, September 10, 2008
$717.48
00549S: 549S-DALLAS SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
7110: OFFICE FURNITURE

  V5498P7155     GS27F5048C  
Wednesday, August 13, 2008
$7,824.52
00618S: 618-MINNEAPOLIS SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  V618P8W228     GS27F5048C  
Wednesday, July 30, 2008
$176.46
00534S: 534S-CHARLESTON SMALL PURCHASE

PO Purchase Order
LIGHTING
7195: MISC FURNITURE & FIXTURES

  V534N84408  
Friday, June 13, 2008
($198.17)
82X9: ROCKY MOUNTAIN REGION

PO Purchase Order
COMMERCIAL, INDUSTRIAL AND INSTITUTIONAL LIGHTING
7110: OFFICE FURNITURE

  AG82X9P080017  
Wednesday, April 9, 2008
$359.45
00534S: 534S-CHARLESTON SMALL PURCHASE

PO Purchase Order
INSTALLATION
R499: OTHER PROFESSIONAL SERVICES

  V534N82512  
Wednesday, March 26, 2008
$1,984.65
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
SANTIAGO - FURNITURE
7220: FLOOR COVERINGS

  SAQMMA08F3275     GS27F5048C  
Wednesday, March 26, 2008
$850.44
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
24 1/2" METAL #16 SATIN FLEMISH, LAMP SHADE: HOME
7195: MISC FURNITURE & FIXTURES

  V6188PK260  
Wednesday, November 7, 2007
$3,566.76
82X9: ROCKY MOUNTAIN REGION

PO Purchase Order
COMMERCIAL, INDUSTRIAL AND INSTITUTIONAL LIGHTING
7110: OFFICE FURNITURE

  AG82X9P080017  
Thursday, August 23, 2007
$8,020.25
00618S: 618-MINNEAPOLIS SMALL PURCHASE

DO Delivery Order
26" TABLE LAMP, WOOD AND METAL, WEIGHTED BASE, LAM
7110: OFFICE FURNITURE

  V618P7W245     GS27F5048C  
Wednesday, May 30, 2007
$3,073.31
00618S: 618-MINNEAPOLIS SMALL PURCHASE

DO Delivery Order
#DA-1608, 24 1/2" METAL #16 SATIN FLEMISH, LAMP SH
7195: MISC FURNITURE & FIXTURES

  V618P75886     GS27F5048C  
Wednesday, May 16, 2007
$1,044.84
00618S: 618-MINNEAPOLIS SMALL PURCHASE

DO Delivery Order
LAMP, 25 1/2" WOOD AND METAL, BRUSHED NICKEL, AND
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  V618P75833     GS27F5048C  
Monday, April 23, 2007
$471.90
00618S: 618-MINNEAPOLIS SMALL PURCHASE

DO Delivery Order
TABLE LAMP (MDL:STRATFORD) PAGE NO. 1N17 BRUSSELS
6240: ELECTRIC LAMPS

  V618P72774     GS27F5048C  
Wednesday, September 20, 2006
$733.36
00549S: 549S-DALLAS SMALL PURCHASE

DO Delivery Order
SL PROJECT 090-06-O, SPD OFFICE UPGRADE
7110: OFFICE FURNITURE

  V549P64246     GS27F5048C  
Tuesday, May 23, 2006
$469.90
00618S: 618-MINNEAPOLIS SMALL PURCHASE

DO Delivery Order
TABLE LAMP (MDL:STRATFORD) PAGE NO. 1N17 BRUSSELS
6240: ELECTRIC LAMPS

  V618P62910     GS27F5048C  
Tuesday, September 20, 2005
$22,795.00
9700: DEPT OF DEFENSE
N62604: CONSTRUCTION BATTALION CENTER

DO Delivery Order

6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  N6260405FA822     GS27F5048C  
Wednesday, August 17, 2005
$5,582.00
9700: DEPT OF DEFENSE
N62604: CONSTRUCTION BATTALION CENTER

DO Delivery Order

6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  N6260405FA743     GS27F5048C  
Monday, July 25, 2005
$4,028.00
9700: DEPT OF DEFENSE
N62604: CONSTRUCTION BATTALION CENTER

DO Delivery Order

6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  N6260405FA666     GS27F5048C  
Wednesday, April 6, 2005
$18,500.00
9700: DEPT OF DEFENSE
N68171: NAVSUP FLC SIGONELLA NAPLES OFFICE

DO Delivery Order

7105: HOUSEHOLD FURNITURE

  N6817105F9010     GS27F5048C  
Wednesday, June 9, 2004
($13.02)
9700: DEPT OF DEFENSE
00004: INTERIOR FRANCHISE FUND

DO Delivery Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  INM0403DO74477     GS27F5048C  
Monday, September 8, 2003
$549.56
9700: DEPT OF DEFENSE
00004: INTERIOR FRANCHISE FUND

DO Delivery Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  INM0403DO74477     GS27F5048C  
Friday, June 6, 2003
$40,851.00
9700: DEPT OF DEFENSE
RG524: NAVAL AMPHIBIOUS BASE LITTLE CRE

DO Delivery Order

6230: ELEC PORTABLE & HAND LIGHTING EQ

  N6268803F3243     GS27F5048C  
Sunday, March 16, 2003
$0.00
AW000: GSA/FSS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule

6230: ELEC PORTABLE & HAND LIGHTING EQ

  GS27F5048C  
Wednesday, September 4, 2002
$41,118.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DO Delivery Order

6230: ELEC PORTABLE & HAND LIGHTING EQ

  F0760302F0083     GS27F5048C