CAGE 1D6C7 - E-Z SALES & MANUFACTURING INC.
USA

E-Z SALES & MANUFACTURING INC.

CAGE Code: 1D6C7
DUNS: 057323693
1432 W 166TH ST
GARDENA CA 90247-4749
UNITED STATES

Telephone: 310-327-0343
Fax: 310-327-1159


E-Z SALES & MANUFACTURING INC. is an Active Commercial Supplier with the Cage Code 1D6C7 and is tracked by Dun & Bradstreet under DUNS Number 057323693.

Additional Data For CAGE 1D6C7

SIC Code 1:2519
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D6C7

Wednesday, June 17, 2009
$0.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
CORRECTION TO PAYING OFFICE
7110: OFFICE FURNITURE

  N6523609V1589  
Tuesday, May 19, 2009
$431.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
HEAVY DUTY DIRECTOR CHAIR
7110: OFFICE FURNITURE

  N6523609V1589  
Monday, June 4, 2007
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 4 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWDD8501     GS07FM0057  
Thursday, April 12, 2007
$7,939.40
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 4 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWDD8501     GS07FM0057  
Monday, August 14, 2006
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

IDC Indefinite Delivery Contract

8465: INDIVIDUAL EQUIPMENT

  GS07FM0057  
Tuesday, March 14, 2006
$7,575.60
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 4 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWDC5581     GS07FM0057  
Tuesday, January 13, 2004
$7,920.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 4 QT THIS SHIPMENT WAS DIVERTED FROM S3 TO S1 ON FEB 11, 2004. AS A RESULT THE PURCHASE ORDER NUMBER WAS CHANGED FROM S-W-DA304-1 TO S-W-DA304-1.
8465: INDIVIDUAL EQUIPMENT

  GSSWDA3041     GS07FM0057  
Thursday, October 16, 2003
$7,062.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 4 QT THIS SHIPMENT WAS DIVERTED FROM S3 TO S1 ON FEB 11, 2004. AS A RESULT THE PURCHASE ORDER NUMBER WAS CHANGED FROM S-W-DZ770-1 TO S-W-DZ770-1.
8465: INDIVIDUAL EQUIPMENT

  GSSWDZ7701     GS07FM0057  
Monday, December 16, 2002
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

IDC Indefinite Delivery Contract

8465: INDIVIDUAL EQUIPMENT

  GS07FM0057  
Sunday, December 15, 2002
$7,062.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  HR000200212CSWDY1891GS07FM0057     GS07FM0057  
Friday, November 15, 2002
$7,062.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  HR000200211CSWDY0581GS07FM0057     GS07FM0057  
Friday, November 15, 2002
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

IDC Indefinite Delivery Contract

8465: INDIVIDUAL EQUIPMENT

  GS07FM0057