CAGE 304P7 - ALL POLY INC
USA

ALL POLY INC

CAGE Code: 304P7
DUNS: 144935629
13604 COUNTY LINE RD
FOUNTAIN FL 32438-1745
UNITED STATES

Telephone: 727-213-8000
Fax: 727-734-3472


ALL POLY INC is an Active Manufacturer with the Cage Code 304P7 and is tracked by Dun & Bradstreet under DUNS Number 144935629.

Additional Data For CAGE 304P7

SIC Code 1:2673
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S1002A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 304P7

Tuesday, December 21, 2004
$373.00
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

PO Purchase Order

8340: TENTS AND TARPAULINS

  W912EP04M0136  
Tuesday, November 16, 2004
($3,438.00)
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

PO Purchase Order

8340: TENTS AND TARPAULINS

  W912EP05P0052  
Thursday, October 14, 2004
$123,750.00
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

PO Purchase Order

8340: TENTS AND TARPAULINS

  W912EP05P0052  
Thursday, October 7, 2004
$612.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

PO Purchase Order

8340: TENTS AND TARPAULINS

  W912HN04P0261  
Wednesday, October 6, 2004
$313,063.00
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

PO Purchase Order

8340: TENTS AND TARPAULINS

  W912EP05P0052  
Friday, October 1, 2004
$2,152.00
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

PO Purchase Order

8340: TENTS AND TARPAULINS

  W912EP04M0124  
Friday, October 1, 2004
$3,700.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

PO Purchase Order

8340: TENTS AND TARPAULINS

  W912HN04P0261  
Wednesday, September 29, 2004
$28,139.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

PO Purchase Order

8340: TENTS AND TARPAULINS

  W912HN04P0261  
Tuesday, September 28, 2004
$5,855.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

PO Purchase Order

8340: TENTS AND TARPAULINS

  W912HN04P0256  
Friday, September 24, 2004
$698.00
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

PO Purchase Order

8340: TENTS AND TARPAULINS

  W912EP04M0120  
Friday, September 17, 2004
$12,980.00
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

PO Purchase Order

8340: TENTS AND TARPAULINS

  W912EP04M0136  
Friday, September 10, 2004
$9,560.00
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

PO Purchase Order

8340: TENTS AND TARPAULINS

  W912EP04M0120  
Friday, September 10, 2004
$22,710.00
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

PO Purchase Order

8340: TENTS AND TARPAULINS

  W912EP04M0124  
Wednesday, September 8, 2004
$30,640.00
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

PO Purchase Order

8340: TENTS AND TARPAULINS

  W912EP04M0107