CAGE 30689 - WEEKS-LERMAN GROUP LLC, THE
USA

WEEKS-LERMAN GROUP LLC, THE

CAGE Code: 30689
DUNS: 949498968
58-38 PAGE PL
MASPETH NY 11378-2235
UNITED STATES

Telephone: 7188034924
Fax: 7188034914


WEEKS-LERMAN GROUP LLC, THE is an Active Commercial Supplier with the Cage Code 30689 and is tracked by Dun & Bradstreet under DUNS Number 949498968.

Additional Data For CAGE 30689

SIC Code 1:5111
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3309A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 30689

Monday, November 6, 2017
$150.00
1500: Department of Justice
15JA54: U.S. ATTORNEYS OFFCE-NY(S) (USA54)

A: BPA CALL
IGF::CT::IGF BPA FOR OFFICE SUPPLIES AND TABS
H175: QUALITY CONTROL- OFFICE SUPPLIES AND DEVICES

  15JA5418F00000034     15JA5418A00000051  
Thursday, November 2, 2017
$547.00
1500: Department of Justice
15JA54: U.S. ATTORNEYS OFFCE-NY(S) (USA54)

A: BPA CALL
IGF::CT::IGF BPA FOR OFFICE SUPPLIES AND TABS
7510: OFFICE SUPPLIES

  15JA5418F00000025     15JA5418A00000051  
Monday, October 30, 2017
$0.00
1500: Department of Justice
15JA54: U.S. ATTORNEYS OFFCE-NY(S) (USA54)

E: BPA
IGF::CT::IGF BPA FOR OFFICE SUPPLIES AND TABS
H175: QUALITY CONTROL- OFFICE SUPPLIES AND DEVICES

  15JA5418A00000051  
Tuesday, October 25, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
SS001: U.S. SECRET SERVICE

DCA Definitive Contract
12-NYC-BPA-IC-001 (COPIER PAPER)
7510: OFFICE SUPPLIES

  HSSS0112A0003     HSSS01-12-Q-0016  
Wednesday, January 19, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
SS001: U.S. SECRET SERVICE

DCA Definitive Contract
11-NYC-BPA-IC-001
7510: OFFICE SUPPLIES

  HSSS0111A0017  
Thursday, November 18, 2010
($0.18)
1500: JUSTICE, DEPARTMENT OF
DEANY: DIVISION-NEW YORK

PO Purchase Order
DE-OBLIGATE REMAINING BALANCE&CLOSE OUT PURCHASE ORDER
7510: OFFICE SUPPLIES

  DJD10NYG0083  
Monday, November 8, 2010
$8,862.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

PO Purchase Order
OFFICE SUPPLIES
7510: OFFICE SUPPLIES

  VA630F13220  
Monday, November 8, 2010
$5,432.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

PO Purchase Order
COPIER PAPER
7510: OFFICE SUPPLIES

  VA630F13221  
Wednesday, August 25, 2010
$13,832.46
1500: JUSTICE, DEPARTMENT OF
DEANY: DIVISION-NEW YORK

PO Purchase Order
OFFICE SUPPLIES
7510: OFFICE SUPPLIES

  DJD10NYG0083  
Wednesday, July 14, 2010
$5,275.40
1500: JUSTICE, DEPARTMENT OF
DEANY: DIVISION-NEW YORK

PO Purchase Order
OFFICE SUPPLIES
7510: OFFICE SUPPLIES

  DJD10NYG0067  
Thursday, April 22, 2010
$5,905.44
1500: JUSTICE, DEPARTMENT OF
DEANY: DIVISION-NEW YORK

PO Purchase Order
JAMES WASHINGTON-WEEKS LERMAN
7510: OFFICE SUPPLIES

  DJD10NYG0047  
Wednesday, January 6, 2010
$4,407.30
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
OFFICE SUPPLIES AND DEVICES
7510: OFFICE SUPPLIES

  V630F06671  
Tuesday, December 22, 2009
$16,080.00
SS001: U.S. SECRET SERVICE

DCA Definitive Contract
10-NYC-BP-IC-001 MULTIPURPOSE PAPER
9310: PAPER AND PAPERBOARD

  HSSS0110A0025  
Thursday, December 17, 2009
($24.14)
DEANY: DIVISION-NEW YORK

DCA Definitive Contract
OFFICE SUPPLIES
7510: OFFICE SUPPLIES

  DJD09NYG0030  
Sunday, August 30, 2009
$3,702.72
DEANY: DIVISION-NEW YORK

DCA Definitive Contract
OFFICE SUPPLIES
7510: OFFICE SUPPLIES

  DJD09NYG0051  
Tuesday, August 25, 2009
$9,593.03
DEANY: DIVISION-NEW YORK

DCA Definitive Contract
WEEKS-LERMAN GROUP LLC, THE - ROSA I SANCHEZ
7510: OFFICE SUPPLIES

  DJD09NYG0043  
Monday, June 22, 2009
$1,105.00
DEANY: DIVISION-NEW YORK

DCA Definitive Contract
OFFICE SUPPLIES
7510: OFFICE SUPPLIES

  DJD09NYG0032  
Monday, June 22, 2009
$2,736.20
DEANY: DIVISION-NEW YORK

DCA Definitive Contract
OFFICE SUPPLIES
7510: OFFICE SUPPLIES

  DJD09NYG0031  
Friday, June 19, 2009
$1,836.72
DEANY: DIVISION-NEW YORK

DCA Definitive Contract
OFFICE SUPPLIES
7510: OFFICE SUPPLIES

  DJD09NYG0030  
Thursday, October 30, 2008
$6,002.32
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7510: OFFICE SUPPLIES

  V630F92519  
Friday, October 24, 2008
$5,576.93
00243: 243-NETWORK CONTRACTING OFFICE 03

PO Purchase Order
BLOOD AND ORGAN BANKS.
7510: OFFICE SUPPLIES

  V630F92062  
Tuesday, February 13, 2007
$7,839.75
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ASSET FORFEITURE ENFORCEMENT SUPPPLIES
7510: OFFICE SUPPLIES

  TIRNE07P00304  
Monday, November 14, 2005
$310.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

PO Purchase Order

7530: STATIONERY AND RECORD FORMS

  W912DR06P0043