CAGE 5MT72 - HALSEY & GRIFFITH, INC.
USA

HALSEY & GRIFFITH, INC.

CAGE Code: 5MT72
DUNS: 007975857
313-17 DATURA ST
WEST PALM BEACH FL 33401-5401
UNITED STATES

Telephone: 3056231921
Fax: 3056236001


HALSEY & GRIFFITH, INC. is an Active Commercial Supplier with the Cage Code 5MT72 and is tracked by Dun & Bradstreet under DUNS Number 007975857.

Additional Data For CAGE 5MT72

SIC Code 1:5044
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1002A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 5MT72

Thursday, October 26, 2017
$2,550.00
7000: Department of Homeland Security
70FBR4: REGION 4: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
RENTAL/LEASE MULTIFUNCTION DEVICE (MFD) TO DR-4341-FL
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT

  70FBR418P00000040     HSFE04-17-R-2006  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT

  HSBP1105P05906  
Friday, April 11, 2014
$0.00
1900: STATE, DEPARTMENT OF
TD550: AMERICAN EMBASSY- PORT-OF-SPAIN

PO Purchase Order
IGF::CL,CT::IGF
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  STD55013M0576  
Wednesday, April 9, 2014
$0.00
1900: STATE, DEPARTMENT OF
TD550: AMERICAN EMBASSY- PORT-OF-SPAIN

PO Purchase Order
IGF::CL,CT::IGF
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  STD55013M0576  
Tuesday, September 17, 2013
$17,700.00
1900: STATE, DEPARTMENT OF
TD550: AMERICAN EMBASSY- PORT-OF-SPAIN

PO Purchase Order
IGF::CL,CT::IGF
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  STD55013M0576  
Tuesday, October 16, 2012
$0.00
7300: SMALL BUSINESS ADMINISTRATION
00008: SMALL BUSINESS ADMINISTRATION

PO Purchase Order
PURCHASE OF RICOH COPIER
7490: MISCELLANEOUS OFFICE MACHINES

  SBAHQ12M0224  
Tuesday, September 25, 2012
$9,573.00
7300: SMALL BUSINESS ADMINISTRATION
00011: SMALL BUSINESS ADMINISTRATION

PO Purchase Order
PURCHASE OF RICOH COPIER
7490: MISCELLANEOUS OFFICE MACHINES

  SBAHQ12M0224  
Tuesday, September 28, 2010
$22,542.00
1900: STATE, DEPARTMENT OF
TD550: AMERICAN EMBASSY- PORT-OF-SPAIN

PO Purchase Order
(PROG) RICOH COPIERS
K074: MOD OF OFFICE MACHINES

  STD55010M0633  
Monday, November 30, 2009
$331.56
00546: 546-MIAMI

PO Purchase Order
COPIER RENTAL FOR FY10
7490: MISCELLANEOUS OFFICE MACHINES

  VA546C00232  
Monday, February 28, 2005
$4,278.00
CS002: PROCUREMENT DIRECTORATE - IN

PO Purchase Order

  HSBP1105P05906