CAGE 1D250 - HAGERSTOWN PAINT AND GLASS COMPANY
USA

HAGERSTOWN PAINT AND GLASS COMPANY

THE

CAGE Code: 1D250
DUNS: 022605828
18136 OAK RIDGE DR
548
HAGERSTOWN MD 21740-7898
UNITED STATES

Telephone: 301-739-4300
Fax: 301-739-0726


HAGERSTOWN PAINT AND GLASS COMPANY, THE is an Active Commercial Supplier with the Cage Code 1D250 and is tracked by Dun & Bradstreet under DUNS Number 022605828.

Additional Data For CAGE 1D250

SIC Code 1:1751
Status:A
Type:F
Size:A
Primary Business:F
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1D250

Thursday, September 21, 2017
$42,587.00
1400: Department of the Interior
140P30: NCR REGIONAL CONTRACTING(30000)

D: DEFINITIVE CONTRACT
IGF::OT::IGF X:NOGRN, REPLACE WINDOWS AND DOORS IN CAMP ROUND MEADOW DINING HALL, CATOCTIN MOUNTAIN PARK
Y1FD: CONSTRUCTION OF DINING FACILITIES

  INP17PC00743     P17PS01839  
Monday, August 29, 2016
$7,996.00
1200: Department of Agriculture
12349B: USDA ARS NEA AFRS

B: PURCHASE ORDER
ROLLING SERVICE DOOR AND OPENER
5670: BUILDING COMPONENTS, PREFABRICATED

  AG349BP160033  
Monday, August 17, 2015
$10,498.00
1400: Department of the Interior
30000: NCR REGIONAL CONTRACTING

B: PURCHASE ORDER
IGF::OT::IGF X:NOGRN CONTRACTOR SHALL PROVIDE AND INSTALL (5) OVERHEAD JACKSHAFT OPERATOR MOTOR ASSEMBLIES, LIFT CABLES, AND TORSION SPRINGS AT THE BUS MAINTENANCE FACILITY AT THE HARPERS FERRY NATIONAL HISTORICAL PARK
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  INP15PX02536     P15PS01850  
Wednesday, October 22, 2014
$0.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
REPLACE MOTOR/OVERHEAD DOOR BLDG 1675
Z199: MAINT-REP-ALT/MISC BLDGS

  W81XWH10P0744  
Tuesday, September 28, 2010
$4,700.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
REPLACE MOTOR/OVERHEAD DOOR BLDG 1675
Z199: MAINT-REP-ALT/MISC BLDGS

  W81XWH10P0744  
Monday, July 13, 2009
$3,905.00
00613S: 613S-MARTINSBURG SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  V613C90302  
Monday, March 17, 2008
$24,789.00
00613S: 613S-MARTINSBURG SMALL PURCHASE

PO Purchase Order
BID ITEM #1, ALL WORK INCLUDED IN THE SPECIFICATIO
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  V613C80213  
Tuesday, August 7, 2007
$7,020.00
26230: WASO WCP CONTRACTING

DCA Definitive Contract
ALUMINUM STORM DOORS AND TRANSON WINDOWS GAMBRILL HOUSE
5520: MILLWORK

  INPC2680070144  
Monday, August 28, 2006
$1,382.00
00613S: 613S-MARTINSBURG SMALL PURCHASE

PO Purchase Order
MCGUIRE SIDE PADS
9999: MISCELLANEOUS ITEMS

  V613D6D226  
Friday, April 14, 2006
$6,600.00
00613S: 613S-MARTINSBURG SMALL PURCHASE

PO Purchase Order
PROVIDE/FURNISH ALL MATERIALS, LABOR AND TOOLS NEC
J053: MAINT-REP OF HARDWARE & ABRASIVES

  V613C60271  
Monday, March 27, 2006
($3,465.00)
26230: WASO WCP CONTRACTING

PO Purchase Order
90-MINUTE FIRE RATED DOORS
5450: MISC PREFABRICATED STRUCTURES

  INPP2680050145  
Friday, November 18, 2005
$1,689.00
QN000: GSA/PBS/R03 CHARLESTON, ROANOKE, HUNTINGTON, ELKINS & PARKERSBURG FO

PO Purchase Order
REMOVE AND REPLACE EXISTING EXTERIOR DOOR WITH FRAME AND PAINT THE DOOR TO MATCH EXISTING DOORS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P06QNM0032  
Friday, November 18, 2005
($1,689.00)
QN000: GSA/PBS/R03 CHARLESTON, ROANOKE, HUNTINGTON, ELKINS & PARKERSBURG FO

PO Purchase Order
REMOVE AND REPLACE EXISTING EXTERIOR DOOR WITH FRAME AND PAINT THE DOOR TO MATCH EXISTING DOORS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P06QNM0032  
Monday, September 19, 2005
$3,465.00
26230: WASO WCP CONTRACTING

PO Purchase Order
90-MINUTE FIRE RATED DOORS
5450: MISC PREFABRICATED STRUCTURES

  INPP2680050145  
Tuesday, March 8, 2005
$4,271.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
HAGERSTOWN PAINT & GLASS
Z191: MAINT-REP-ALT/EXHIBITION BUILDINGS

  INPP3120050170  
Monday, August 30, 2004
$11,290.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
HAGERSTOWN PAINT & GLASS
Z154: MAINT-REP-ALT/SHIP CONST-REPAIR FAC

  INPP3120040346  
Friday, August 6, 2004
$6,749.00
9700: DEPT OF DEFENSE
W912K6: W7ND USPFO ACTIVITY MD ARNG

PO Purchase Order

5680: MISC CONTRUCT MATERIALS

  W912K604P0109  
Monday, June 16, 2003
$7,765.00
9700: DEPT OF DEFENSE
AH17: LETTERKENNY ARMY DEPOT

PO Purchase Order

5670: BUILDING COMPONENTS, PREFABRICATED

  DAAH1703P0452  
Friday, February 21, 2003
$3,881.00
9700: DEPT OF DEFENSE
AH17: LETTERKENNY ARMY DEPOT

PO Purchase Order

5670: BUILDING COMPONENTS, PREFABRICATED

  DAAH1703P0042  
Friday, November 8, 2002
$7,496.00
9700: DEPT OF DEFENSE
AH17: LETTERKENNY ARMY DEPOT

PO Purchase Order

5670: BUILDING COMPONENTS, PREFABRICATED

  DAAH1703M0048  
Wednesday, August 15, 2001
$58,000.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
OFMAN: FEMA

PO Purchase Order

Z139: MAINT-REP-ALT/OTHER EDUCATIONAL BLD

  OFMAN200108BEME2001SA0360