CAGE 1F2H7 - HANOVER PREST-PAVING COMPANY
USA

HANOVER PREST-PAVING COMPANY

DBA HANOVER ARCHITECTURAL PRODUCTS

CAGE Code: 1F2H7
DUNS: 186792693
5000 HANOVER RD
HANOVER PA 17331-9077
UNITED STATES

Telephone: 7176370500
Fax: 7176338700


HANOVER PREST-PAVING COMPANY, DBA HANOVER ARCHITECTURAL PRODUCTS is an Active Manufacturer with the Cage Code 1F2H7 and is tracked by Dun & Bradstreet under DUNS Number 186792693.

Additional Data For CAGE 1F2H7

SIC Code 1:3271
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1F2H7

Tuesday, August 9, 2016
$5,506.00
1900: Department of State
19MX56: AMERICAN CONSULATE MONTERREY

B: PURCHASE ORDER
7901.C/MTY/PAVERS REPAIR (GO BUILDING)
7220: FLOOR COVERINGS

  SMX56016M0405  
Wednesday, January 27, 2016
$0.00
1400: Department of the Interior
45000: NER NPNH MABO

B: PURCHASE ORDER
G:EPREF,PRECAST PAVERS, RED TUDOR FINISH 255 205998 CACL ROOF REPLACEMENT
5650: ROOFING AND SIDING MATERIALS

  INP14PX04087  
Tuesday, September 29, 2015
$17,004.00
4700: General Services Administration
ZG000: WPHCB - EAST O&M CONTRACTS BRANCH

B: PURCHASE ORDER
IGF::OT::IGF PAVERS AT THE FDA, FRC, WHITE OAK CAMPUS, SILVER SPRING, MD 20993.
3630: CLAY AND CONCRETE PRODUCTS INDUSTRIES MACHINERY

  GS11P15ZGP0489     GS-11P-15-ZG-P-0489  
Tuesday, December 9, 2014
$9,954.00
4700: GENERAL SERVICES ADMINISTRATION
YE000: WPHCC - WEST O&M CONTRACTS BRANCH

PO Purchase Order
IGF::OT::IGF
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS11P15YEC0025  
Wednesday, September 17, 2014
$11,508.65
1400: INTERIOR, DEPARTMENT OF THE
45000: NER NPNH MABO

PO Purchase Order
G:EPREF,PRECAST PAVERS, RED TUDOR FINISH 255 205998 CACL ROOF REPLACEMENT
5650: ROOFING AND SIDING MATERIALS

  INP14PX04087  
Monday, July 16, 2012
$3,283.28
3300: SMITHSONIAN INSTITUTION
OFEO: FACILITIES ENGINEERING AND OPERATIONS

PO Purchase Order
VARIETY OF PAVERS
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  F12PO7300000258886  
Monday, July 16, 2012
$3,847.74
3300: SMITHSONIAN INSTITUTION
OFEO: FACILITIES ENGINEERING AND OPERATIONS

PO Purchase Order
VARIETY OF PAVERS
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  F12PO7300000258886  
Friday, August 3, 2007
$7,020.00
20000: DSC CONTRACTING SERVICES DIVISION

PO Purchase Order
540 PALLETS FOR PAVER DELIVERY
5680: MISC CONTRUCT MATERIALS

  INPP2000070123  
Monday, June 11, 2007
$3,800.15
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
PAVERS FOR SIDEWALK
9390: MISC FABRICATED NONMETAL MATERIALS

  INPP3120070212  
Wednesday, April 11, 2007
$2,867.33
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

BPA Call Blanket Purchase Agreement

C219: OTHER ARCHITECTS & ENGIN GEN

  30000200307AP3000030527C2000000014     C2000000014  
Tuesday, July 15, 2003
$75,374.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

BPA Call Blanket Purchase Agreement

C219: OTHER ARCHITECTS & ENGIN GEN

  30000200307AP3000030527C2000000014     C2000000014  
Tuesday, July 15, 2003
$0.00
30000: NCR REGIONAL CONTRACTING

BPA Blanket Purchase Agreement

C219: OTHER ARCHITECTS & ENGIN GEN

  C2000000014