CAGE 1D0P1 - MIDWEST STORAGE SOLUTIONS, INC.
USA

MIDWEST STORAGE SOLUTIONS, INC.

CAGE Code: 1D0P1
DUNS: 016100849
5845 S 118TH CIR
OMAHA NE 68137-3564
UNITED STATES

Telephone: 4029350357
Fax: 4029350361


MIDWEST STORAGE SOLUTIONS, INC. is an Active Commercial Supplier with the Cage Code 1D0P1 and is tracked by Dun & Bradstreet under DUNS Number 016100849.

Additional Data For CAGE 1D0P1

SIC Code 1:2521
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D0P1

Wednesday, September 20, 2017
$2,980.00
9700: Department of Defense
FA4600: FA4600 55 CONS LGCP

B: PURCHASE ORDER
IGF::OT::IGF MOBILE CARRIAGES&SHELVING
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA460017P0075     FA460017Q0024  
Friday, July 28, 2017
$41,846.07
9700: Department of Defense
FA4600: FA4600 55 CONS LGCP

B: PURCHASE ORDER
IGF::OT::IGF MOBILE CARRIAGES&SHELVING
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA460017P0075     FA460017Q0024  
Wednesday, July 12, 2017
$20,747.16
1200: Department of Agriculture
12655S: USDA FSA

B: PURCHASE ORDER
STORAGE SOLUTION LINCOLN COUNTY
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  AG655SP170003  
Monday, March 6, 2017
$0.00
1400: Department of the Interior
140P60: MWR MIDWEST REGION(60000)

B: PURCHASE ORDER
X:NOGRN, NEW SHELVING FOR GRANTS, MWRO
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  INP17PX00418     P17PS00334  
Thursday, January 19, 2017
$3,776.93
1400: Department of the Interior
140P60: MWR MIDWEST REGION(60000)

B: PURCHASE ORDER
X:NOGRN, SHELVING, MWRO
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  INP17PX00418     P17PS00334  
Wednesday, August 10, 2016
$19,543.38
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

D: DEFINITIVE CONTRACT
IGF::CT::IGF - QUANTUM SHELVING UNIT
7520: OFFICE DEVICES AND ACCESSORIES

  VA26316C0113     VA263-16-Q-0722  
Wednesday, July 22, 2015
$25,531.58
1200: Department of Agriculture
655S: FARMSERVICE AGENCY NE STATE OFFICE

B: PURCHASE ORDER
STORAGE SOLUTION FOR THE DODGE COUNTY, FREMONT, NE SERVICE CENTER
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  AG655SP150006  
Thursday, March 26, 2015
$5,210.96
1400: Department of the Interior
61000: MWR MWRO MABO

B: PURCHASE ORDER
IGF::CL::IGF, G:BIOBA - BIOBASED LUBRICANTS, HIGH DENSITY STORAGE SYSTEM MAINTENANCE AGREEMENT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  INP15PX01064  
Tuesday, November 25, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
61000: MWR MWRO MABO

PO Purchase Order
G:BIOBA LUBRICANTS, BIOBASED IGF::CL::IGF - MAINTENANCE, - FY14 HIGH DENSITY STORAGE MAINTENANCE
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  INP14PX00625  
Wednesday, November 5, 2014
$9,436.32
9700: DEPT OF DEFENSE
W912LP: W7M8 USPFO ACTIVITY IA ARNG

PO Purchase Order
IGF::OT::IGF MOVE STORGE SYSTEM
N035: INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  W912LP15P0009  
Tuesday, February 25, 2014
$5,210.96
1400: INTERIOR, DEPARTMENT OF THE
61000: MWR MWRO MABO

PO Purchase Order
G:BIOBA LUBRICANTS, BIOBASED IGF::CL::IGF - MAINTENANCE, - FY14 HIGH DENSITY STORAGE MAINTENANCE
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  INP14PX00625  
Thursday, September 12, 2013
$84,460.75
9700: DEPT OF DEFENSE
W91243: W7NL USPFO ACTIVITY NE ARNG

PO Purchase Order
HIGH DENSITY STORAGE SYSTEM
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W9124313P0040  
Sunday, September 1, 2013
($236.32)
1400: INTERIOR, DEPARTMENT OF THE
61000: MWR MWRO MABO

PO Purchase Order
FY12 HIGH DENSITY R6062120304
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  INP12PX17448  
Friday, June 7, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
61000: MWR MWRO MABO

PO Purchase Order
IGF::CL::IGF, HIGH DENSITY STORAGE UNIT - MX AGREEMENT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  INP13PX00022  
Tuesday, March 5, 2013
$0.00
9700: DEPT OF DEFENSE
FA4600: FA4600 55 CONS LGC

PO Purchase Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  FA460013P0029     FA460013T0006  
Tuesday, February 5, 2013
$24,871.14
9700: DEPT OF DEFENSE
FA4600: FA4600 55 CONS LGC

PO Purchase Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  FA460013P0029     FA460013T0006  
Friday, December 7, 2012
$5,230.94
1400: INTERIOR, DEPARTMENT OF THE
64000: MWR OHIO MABO

PO Purchase Order
IGF::CL::IGF, HIGH DENSITY STORAGE UNIT - MX AGREEMENT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  INP13PX00022  
Monday, December 19, 2011
$4,200.93
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
LEKTRIEVER TEAR OUT
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  HSSCCG12P00124     HSSCCG-12-Q-00199  
Saturday, October 1, 2011
$4,962.80
1400: INTERIOR, DEPARTMENT OF THE
60000: MWR REGIONAL CONTRACTING

PO Purchase Order
FY12 MAINTENANCE
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  INP12PX17448  
Thursday, January 6, 2011
$9,061.78
9700: DEPT OF DEFENSE
FA4600: FA4600 55 CONS LGC

PO Purchase Order
PROVIDE DENTAL FURNITURE FOR THE 55TH MEDICAL GROUP
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  FA460011P0023  
Friday, October 1, 2010
$4,726.48
1400: INTERIOR, DEPARTMENT OF THE
60000: MWR REGIONAL CONTRACTING

PO Purchase Order
FY11 MAINTENANCE AGREEMENT
J074: MAINT-REP OF OFFICE MACHINES

  INPP6062110302  
Monday, December 28, 2009
$9,037.15
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
INSTALLATION OF EQUIPMENT
N099: INSTALL OF MISC EQ

  V636SM0402  
Thursday, October 1, 2009
$4,726.48
60000: MWR REGIONAL CONTRACTING

PO Purchase Order
FY10 MAINTENANCE AGREEMENT HIGH DENTSITY UNITS
J074: MAINT-REP OF OFFICE MACHINES

  INPP6062100303  
Wednesday, February 18, 2009
$9,956.16
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
N071: INSTALL OF FURNITURE

  V636A90176  
Wednesday, October 1, 2008
$4,726.48
60000: MWR REGIONAL CONTRACTING

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

  INPP6062090300  
Monday, September 29, 2008
$25,651.52
9700: DEPT OF DEFENSE
W912LP: W7M8 USPFO ACTIVITY IA ARNG

PO Purchase Order
SPACE SAVER
7125: CABINETS LOCKERS BINS & SHELVING

  W912LP08P0337  
Tuesday, September 23, 2008
$4,114.21
60000: MWR REGIONAL CONTRACTING

PO Purchase Order
SPECIALIZED FILE FOLDERS AND LABELS
7530: STATIONERY AND RECORD FORMS

  INPP6062080630  
Friday, October 26, 2007
$4,348.34
60000: MWR REGIONAL CONTRACTING

PO Purchase Order
MAINTENANCE AGREEMENT
7050: ADP COMPONENTS

  INPP6062080509  
Saturday, September 29, 2007
$0.00
9700: DEPT OF DEFENSE
FA4600: FA4600 55 CONS LGC

PO Purchase Order
GEMTRAC MULTIMEDIA STORAGE UNITS
7125: CABINETS LOCKERS BINS & SHELVING

  FA460007P0232  
Tuesday, September 25, 2007
$18,276.00
9700: DEPT OF DEFENSE
FA4600: FA4600 55 CONS LGC

PO Purchase Order
GEMTRAC MULTIMEDIA STORAGE UNITS
7125: CABINETS LOCKERS BINS & SHELVING

  FA460007P0232  
Tuesday, October 10, 2006
$4,633.80
60000: MWR REGIONAL CONTRACTING

PO Purchase Order
YEARLY MAINTENANCE
7050: ADP COMPONENTS

  INPP6062070509  
Monday, October 3, 2005
$4,633.00
60000: MWR REGIONAL CONTRACTING

PO Purchase Order
MAINTENANCE CONTRACT
7520: OFFICE DEVICES AND ACCESSORIES

  INPP6062060509  
Wednesday, September 28, 2005
$120.00
NSC00: CIS NEBRASKA SERVICE CENTER

PO Purchase Order
STORAGE AND SHELVING FOR DOCUMENT PROCESSING IN FDU.
7125: CABINETS LOCKERS BINS & SHELVING

  HSSCCN05Z00064  
Tuesday, September 27, 2005
($4,843.00)
NSC00: CIS NEBRASKA SERVICE CENTER

PO Purchase Order
FEDSOURCE C/O MIDWEST STORAGE SOLUTIONS, GS-07F-9907H
7125: CABINETS LOCKERS BINS & SHELVING

  HSSCCN05Z00063  
Thursday, September 15, 2005
$19,026.00
NSC00: CIS NEBRASKA SERVICE CENTER

PO Purchase Order
HIGHLANDS BLVD IT WAREHOUSE STORAGE SHELVING
7125: CABINETS LOCKERS BINS & SHELVING

  HSSCCN05Z00074  
Wednesday, August 24, 2005
$30,920.00
NSC00: CIS NEBRASKA SERVICE CENTER

PO Purchase Order
FEDSOURCE C/O MIDWEST STORAGE SOLUTIONS, GS-07F-9907H
7125: CABINETS LOCKERS BINS & SHELVING

  HSSCCN05Z00063