CAGE 1D1A9 - FOX PRO MEDIA INC
USA

FOX PRO MEDIA INC

CAGE Code: 1D1A9
DUNS: 069320745
5801 RIVER RD
NEW ORLEANS LA 70123-5106
UNITED STATES

Telephone: 800-841-9532
Fax: 888-259-8992


FOX PRO MEDIA INC is an Active Commercial Supplier with the Cage Code 1D1A9 and is tracked by Dun & Bradstreet under DUNS Number 069320745.

Additional Data For CAGE 1D1A9

SIC Code 1:5192
Status:A
Type:F
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D1A9

Wednesday, January 6, 2010
$0.00
00048: ATC MOBILE

PO Purchase Order
DRIVING UNDER THE INFLUENCE DVD FOR ALCOHOL GMT

  HSCG2910PP7O008  
Tuesday, October 20, 2009
$155.00
00048: ATC MOBILE

PO Purchase Order
DRIVING UNDER THE INFLUENCE DVD FOR ALCOHOL GMT

  HSCG2910PP7O008  
Tuesday, May 5, 2009
$13,090.00
9700: DEPT OF DEFENSE
N62649: NAVSUP FLT LOG CTR YOKOSUKA

PO Purchase Order
SP-FP122-G FIRE TRUCK STRESS RELIEVERS
6910: TRAINING AIDS

  N6264909P0464  
Friday, November 7, 2008
$0.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
INFO TO GO: SUBSTANCE ABUSE PKG
7610: BOOKS AND PAMPHLETS

  W9124708F0536     GS02F0032P  
Friday, September 26, 2008
$11,950.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
BOOKLET: BEING ME AND ALCOHOL FREE
7610: BOOKS AND PAMPHLETS

  N6883608F1722     GS02F0032P  
Thursday, September 25, 2008
$0.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

FSS Federal Supply Schedule
PREPARED PRINTED INSTRUCTIONAL MATERIAL PREPARED AUDIO & VISUAL INSTRUCTIONAL MATERIAL, MULTI-MEDIA PROGRAM KITS INCLUDES GENERAL EDUCATION, COMPUTER, VOCATIONAL/TRADE, HEALTH/SAFETY AND BUSINESS INCLUDES GENERAL EDUCATION, COMPUTER, VOCATIONAL/TRADE, HEALTH/SAFETY, AND BUSINESS
6930: OPERATION TRAINING DEVICES

  GS02F0032P  
Wednesday, September 24, 2008
$0.00
9700: DEPT OF DEFENSE
W911SE: W6QM MICC-FDO FT SAM HOUSTON

DO Delivery Order
ITK PAMPHLET PACKAGE WITH HOLDER
7610: BOOKS AND PAMPHLETS

  W911SE08F0221     GS02F0032P  
Saturday, September 20, 2008
$26,000.00
9700: DEPT OF DEFENSE
W911SE: W6QM MICC-FDO FT SAM HOUSTON

DO Delivery Order
ITK PAMPHLET PACKAGE WITH HOLDER
7610: BOOKS AND PAMPHLETS

  W911SE08F0221     GS02F0032P  
Tuesday, September 2, 2008
$15,277.50
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
INFO TO GO: SUBSTANCE ABUSE PKG
7610: BOOKS AND PAMPHLETS

  W9124708F0536     GS02F0032P  
Thursday, May 1, 2008
$17,713.00
9700: DEPT OF DEFENSE
M67400: COMMANDER

DO Delivery Order
PLASTIC FIRE BADGE
6910: TRAINING AIDS

  M6740008F0111     GS02F0032P  
Saturday, September 15, 2007
$19,872.00
DEAHQ: HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION

DO Delivery Order
RED RIBBON PROGRAM ACTIVITY BOOKS
7610: BOOKS AND PAMPHLETS

  DJDEAHQ070369     GS02F0032P  
Friday, September 14, 2007
$5,841.00
9700: DEPT OF DEFENSE
M67399: COMMANDING OFFICER

DO Delivery Order
RED RIBBON PINS
7610: BOOKS AND PAMPHLETS

  M6739907F0252     GS02F0032P  
Saturday, September 8, 2007
$90,554.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
SAYING NO! MINI MAGS PKG
7610: BOOKS AND PAMPHLETS

  N6883607F1470     GS02F0032P  
Friday, September 7, 2007
$94,150.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
PAMPHLETS
7610: BOOKS AND PAMPHLETS

  N6883607F1463     GS02F0032P  
Tuesday, August 28, 2007
$97,350.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
WRISTBAND
7610: BOOKS AND PAMPHLETS

  N6883607F1340     GS02F0032P  
Thursday, August 2, 2007
$499.00
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
PAMPHLET, BIOTHREAT SMALLPOX
7690: MISCELLANEOUS PRINTED MATTER

  V632R77286  
Friday, April 6, 2007
$13,515.00
9700: DEPT OF DEFENSE
M67400: COMMANDER

DO Delivery Order
FIRE HATS
7610: BOOKS AND PAMPHLETS

  M6740007F0169     GS02F0032P  
Tuesday, March 6, 2007
$0.00
9700: DEPT OF DEFENSE
W912PG: 0409 AQ HQ

PO Purchase Order
PAMPHLETS
7610: BOOKS AND PAMPHLETS

  W912PG06P0409  
Monday, March 5, 2007
$22,993.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
DOG TAG
7690: MISCELLANEOUS PRINTED MATTER

  N6883607P1247  
Friday, September 29, 2006
$10,363.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
DRUGS OF ABUSE PAMPHLET (PB- DA112)
7610: BOOKS AND PAMPHLETS

  W9124706F0439     GS02F0032P  
Monday, September 25, 2006
$3,255.00
9700: DEPT OF DEFENSE
W912PG: 0409 AQ HQ

PO Purchase Order
ARMY SUBSTANCE ABUSE PROGRAM EDUCATIONAL PAMPHLETS
7610: BOOKS AND PAMPHLETS

  W912PG06P0409  
Friday, September 22, 2006
$5,131.00
9700: DEPT OF DEFENSE
FA4887: FA4887 56 CONS CC

PO Purchase Order

4210: FIRE FIGHTING EQUIPMENT

  FA488706P0292  
Tuesday, September 12, 2006
$4,890.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

DO Delivery Order
PLASTIC FIRE HATS
4210: FIRE FIGHTING EQUIPMENT

  W9115106F0404     GS02F0032P  
Thursday, September 7, 2006
$649.00
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
PBPS35 BOTHREAT SMALLPOX BOOKLET
6910: TRAINING AIDS

  V632R68348  
Wednesday, September 6, 2006
$5,678.00
9700: DEPT OF DEFENSE
W912CC: XR W6BA ACA CORAOPOLIS

PO Purchase Order
DRUGOSAUR ACTIVITY BOOK
7610: BOOKS AND PAMPHLETS

  W912CC06W0095  
Friday, August 18, 2006
$7,500.00
9700: DEPT OF DEFENSE
W912LP: W7M8 USPFO ACTIVITY IA ARNG

DO Delivery Order
TOBACCO: SMASH IT MINI-MAG PERS
7610: BOOKS AND PAMPHLETS

  W912LP06F0150     GS02F0032P  
Wednesday, December 28, 2005
$2,153.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

PO Purchase Order

7610: BOOKS AND PAMPHLETS

  W911S706P0086  
Tuesday, September 13, 2005
$54,470.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

5836: VIDEO RECORDING AND REPRODUCING EQU

  N6883605F1008     GS02F0032P  
Thursday, August 25, 2005
$5,476.00
9700: DEPT OF DEFENSE
W912CC: XR W6BA ACA CORAOPOLIS

DO Delivery Order

7610: BOOKS AND PAMPHLETS

  W912CC05F0087     GS02F0032P  
Wednesday, August 17, 2005
$10,400.00
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

DO Delivery Order

7610: BOOKS AND PAMPHLETS

  M0068105F0916     GS02F0032P  
Monday, August 1, 2005
$2,584.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

DO Delivery Order

7610: BOOKS AND PAMPHLETS

  W912CD05F0040     GS02F0032P  
Tuesday, June 28, 2005
$8,700.00
HQTRS: DEPT OF JUST/DRUG ENFORCEMENT ADMIN

DO Delivery Order
PUBLICATIONS
6930: OPERATION TRAINING DEVICES

  DJDEAHQ050244D     GS02F0032P  
Wednesday, June 15, 2005
$9,920.00
9700: DEPT OF DEFENSE
N00206: NAS JRB NEW ORLEANS

DO Delivery Order

7690: MISCELLANEOUS PRINTED MATTER

  N0020605FW016     GS02F0032P  
Saturday, May 28, 2005
$5,193.00
9700: DEPT OF DEFENSE
N62649: NAVSUP FLT LOG CTR YOKOSUKA

PO Purchase Order

7530: STATIONERY AND RECORD FORMS

  N6264905P0519  
Tuesday, April 12, 2005
$5,223.00
9700: DEPT OF DEFENSE
M67400: COMMANDER

DO Delivery Order

7510: OFFICE SUPPLIES

  M6740005F0254     GS02F0032P  
Friday, January 28, 2005
$12,312.00
9700: DEPT OF DEFENSE
N00206: NAS JRB NEW ORLEANS

DO Delivery Order

7690: MISCELLANEOUS PRINTED MATTER

  N0020605FG008     GS02F0032P  
Tuesday, November 30, 2004
$6,150.00
9700: DEPT OF DEFENSE
W912PG: 0409 AQ HQ

DO Delivery Order

7610: BOOKS AND PAMPHLETS

  W912PG05F0009     GS02F0032P  
Friday, June 25, 2004
$4,910.00
9700: DEPT OF DEFENSE
W912CC: XR W6BA ACA CORAOPOLIS

PO Purchase Order

T011: PRINT/BINDING SERVICES

  W912CC04W0230  
Monday, May 17, 2004
$6,636.00
9700: DEPT OF DEFENSE
W912KN: W7NP USPFO ACTIVITY NJ ARNG

DO Delivery Order

6930: OPERATION TRAINING DEVICES

  W912KN04F0084     GS02F0032P  
Tuesday, March 23, 2004
$4,931.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order

6910: TRAINING AIDS

  W912KC04P0129  
Wednesday, November 12, 2003
$0.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

FSS Federal Supply Schedule
PREPARED PRINTED INSTRUCTIONAL MATERIAL PREPARED AUDIO & VISUAL INSTRUCTIONAL MATERIAL, MULTI-MEDIA PROGRAM KITS INCLUDES GENERAL EDUCATION, COMPUTER, VOCATIONAL/TRADE, HEALTH/SAFETY AND BUSINESS INCLUDES GENERAL EDUCATION, COMPUTER, VOCATIONAL/TRADE, HEALTH/SAFETY, AND BUSINESS
6930: OPERATION TRAINING DEVICES

  GS02F0032P  
Tuesday, August 19, 2003
$16,267.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

7610: BOOKS AND PAMPHLETS

  DABJ1503W1817  
Thursday, August 14, 2003
$3,610.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

6910: TRAINING AIDS

  DABJ1503P0597  
Friday, August 8, 2003
$4,675.00
9700: DEPT OF DEFENSE
HA36: USPFO FOR PENNSYLVANIA

PO Purchase Order

7610: BOOKS AND PAMPHLETS

  DAHA3603P0303  
Wednesday, July 23, 2003
$7,265.00
9700: DEPT OF DEFENSE
HA36: USPFO FOR PENNSYLVANIA

PO Purchase Order

7610: BOOKS AND PAMPHLETS

  DAHA3603P0298  
Tuesday, June 17, 2003
$3,503.00
9700: DEPT OF DEFENSE
BJ31: FORT GEORGE G. MEADE

PO Purchase Order

7610: BOOKS AND PAMPHLETS

  DABJ3103P0117  
Wednesday, April 2, 2003
$4,147.00
9700: DEPT OF DEFENSE
BK07: ACA, FORT BRAGG

PO Purchase Order

7610: BOOKS AND PAMPHLETS

  DABK0703P0335  
Wednesday, October 30, 2002
$3,935.00
9700: DEPT OF DEFENSE
HA20: USPFO FOR MICHIGAN

PO Purchase Order

7610: BOOKS AND PAMPHLETS

  DAHA2003P2004