CAGE 70918 - VOLK CORPORATION
USA

VOLK CORPORATION

CAGE Code: 70918
DUNS: 005386099
23936 INDL PARK DR
FARMINGTON HILLS MI 48335-2861
UNITED STATES

Telephone: 7039458121
Fax: 2484786884


VOLK CORPORATION is an Active Commercial Supplier with the Cage Code 70918 and is tracked by Dun & Bradstreet under DUNS Number 005386099.

Additional Data For CAGE 70918

SIC Code 1:3579
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2305A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 70918

Friday, April 11, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4240: SAFETY AND RESCUE EQUIPMENT

  GS03F0054T  
Friday, February 3, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4240: SAFETY AND RESCUE EQUIPMENT

  GS03F0054T  
Tuesday, January 31, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4240: SAFETY AND RESCUE EQUIPMENT

  GS03F0054T  
Monday, May 16, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
SV000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
STAIR NOSINGS - HDI FEDERAL CENTER, BATTLE CREEK, MI - MOD PA01 TO CHANGE THE ACCOUNTING STRING ON THE BASE AWARD FROM H08 TO L04
7510: OFFICE SUPPLIES

  GSP0511SM0008     GS03F0054T  
Wednesday, May 11, 2011
$12,517.64
4700: GENERAL SERVICES ADMINISTRATION
SV000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
STAIR NOSINGS PROJECT - ANN ARBOR FEDERAL BUILDING, ANN ARBOR, MI
7510: OFFICE SUPPLIES

  GSP0511SM0008     GS03F0054T  
Monday, February 28, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4240: SAFETY AND RESCUE EQUIPMENT

  GS03F0054T  
Monday, November 22, 2010
$0.00
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4240: SAFETY AND RESCUE EQUIPMENT

  GS03F0054T  
Wednesday, July 7, 2010
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4240: SAFETY AND RESCUE EQUIPMENT

  GS03F0054T  
Thursday, July 1, 2010
$43,568.46
4700: GENERAL SERVICES ADMINISTRATION
SC000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
PHOTOLUMINESCENT STAIRWELL SUPPLIES.
4240: SAFETY AND RESCUE EQUIPMENT

  GSP0510SC0070     GS03F0054T  
Thursday, September 17, 2009
$45,496.16
SE000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order
PHOTOLUMINESCENT ANTI SLIP NOSING
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0509SE0100     GS03F0054T  
Wednesday, June 24, 2009
$30,900.80
SE000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order
PHOTOLUMINESCENT ANTI SLIP STAIR NOSING
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0509SE0074     GS03F0054T  
Monday, January 12, 2009
$9,992.00
SE000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order
PHOTOLUMINESCENT ANTI SLIP STAIR NOSING
7220: FLOOR COVERINGS

  GSP0509SE0025     GS03F0054T  
Wednesday, May 28, 2008
$8,816.96
SA000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
PHOTOLUMINSCENT STAIR NOSING
4240: SAFETY AND RESCUE EQUIPMENT

  GSP0508SE0071     GS03F0054T  
Monday, November 19, 2007
$1,498.67
RX000: ATLANTA NORTH PROPERTY MANAGEMENT CENTER

DO Delivery Order
SAFETY STEP ALN3 STAIR NOSING. ANTI-SLIP STRIPS.
5680: MISC CONTRUCT MATERIALS

  GSP0408RX0010     GS03F0054T  
Thursday, September 20, 2007
$18,025.60
PK000: GSA PBS R2 SERVICE CENTERS DIVISION

PO Purchase Order
FURNISH & DELIVER 1296 LINEAR FEET OF PRODUCT ALN 3 STAIRWAY SAFETY TREAD.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS02P07PHP0090  
Thursday, March 29, 2007
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4240: SAFETY AND RESCUE EQUIPMENT

  GS03F0054T