CAGE 302T9 - CINTAS CORPORATION
USA

CINTAS CORPORATION

DBA CINTAS CLEANROOM RESOURCES

CAGE Code: 302T9
DUNS: 798124868
15541 MOSHER AVE
TUSTIN CA 92780-6424
UNITED STATES

Telephone: 408-286-9982
Fax: 408-286-9983


CINTAS CORPORATION, DBA CINTAS CLEANROOM RESOURCES is an Active Commercial Supplier with the Cage Code 302T9 and is tracked by Dun & Bradstreet under DUNS Number 798124868.

Additional Data For CAGE 302T9

SIC Code 1:7218
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 302T9

Wednesday, February 10, 2010
$0.00
N00244: NAVSUP FLT LOG CTR SAN DIEGO

IDC Indefinite Delivery Contract
LEASE AND CLEANING: COVERALLS
S209: LAUNDRY AND DRYCLEANING SERVICES

  N0024408D0010     N0024408T0066  
Wednesday, February 10, 2010
$0.00
N00244: NAVSUP FLT LOG CTR SAN DIEGO

IDC Indefinite Delivery Contract
LEASE AND CLEANING: COVERALLS
S209: LAUNDRY AND DRYCLEANING SERVICES

  N0024408D0010     N0024408T0066  
Tuesday, July 28, 2009
$0.00
N00244: NAVSUP FLT LOG CTR SAN DIEGO

IDC Indefinite Delivery Contract
LEASE AND CLEANING: CLEAN ROOM GARMENTS, COVERALLS, AND ANCILLARY APPAREL.
S209: LAUNDRY AND DRYCLEANING SERVICES

  N0024408D0010     N0024408T0066  
Friday, March 27, 2009
$0.00
N00244: NAVSUP FLT LOG CTR SAN DIEGO

IDC Indefinite Delivery Contract
LEASE AND CLEANING: COVERALLS
S209: LAUNDRY AND DRYCLEANING SERVICES

  N0024408D0010     N0024408T0066  
Thursday, March 5, 2009
$0.00
N00244: NAVSUP FLT LOG CTR SAN DIEGO

IDC Indefinite Delivery Contract
LEASE AND CLEANING: COVERALLS
S209: LAUNDRY AND DRYCLEANING SERVICES

  N0024408D0010     N0024408T0066  
Wednesday, October 15, 2008
$0.00
N00244: NAVSUP FLT LOG CTR SAN DIEGO

IDC Indefinite Delivery Contract
LEASE AND CLEANING: COVERALLS
S209: LAUNDRY AND DRYCLEANING SERVICES

  N0024408D0010     N0024408T0066  
Friday, September 26, 2008
$0.00
N00244: NAVSUP FLT LOG CTR SAN DIEGO

IDC Indefinite Delivery Contract
LEASE AND CLEANING: COVERALLS
S209: LAUNDRY AND DRYCLEANING SERVICES

  N0024408D0010     N0024408T0066  
Tuesday, February 26, 2008
$0.00
N00244: NAVSUP FLT LOG CTR SAN DIEGO

IDC Indefinite Delivery Contract
RENTAL: COVERALLS
S209: LAUNDRY AND DRYCLEANING SERVICES

  N0024405D0020  
Friday, February 1, 2008
$0.00
N00244: NAVSUP FLT LOG CTR SAN DIEGO

IDC Indefinite Delivery Contract
LEASE AND CLEANING: COVERALLS
S209: LAUNDRY AND DRYCLEANING SERVICES

  N0024408D0010     N0024408T0066  
Thursday, November 29, 2007
$0.00
N00244: NAVSUP FLT LOG CTR SAN DIEGO

IDC Indefinite Delivery Contract
LEASE AND CLEANING: COVERALLS
S209: LAUNDRY AND DRYCLEANING SERVICES

  N0024408D0010     N0024408T0066  
Tuesday, November 6, 2007
$0.00
N00244: NAVSUP FLT LOG CTR SAN DIEGO

IDC Indefinite Delivery Contract
RENTAL: COVERALLS
S209: LAUNDRY AND DRYCLEANING SERVICES

  N0024405D0020  
Tuesday, June 21, 2005
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  9745     N0024405D0020  
Tuesday, June 21, 2005
$32,042.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  9745     N0024405D0020  
Friday, December 17, 2004
$25,998.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  9465     N0024405D0020  
Friday, October 1, 2004
$0.00
N00244: NAVSUP FLT LOG CTR SAN DIEGO

IDC Indefinite Delivery Contract

S209: LAUNDRY AND DRYCLEANING SERVICES

  N0024405D0020