CAGE 8Z832 - PHOTOGRAPHICS SUPPLY INCORPORATED
USA

PHOTOGRAPHICS SUPPLY INCORPORATED

CAGE Code: 8Z832
DUNS: 045298577
515 5TH AVE
MCKEESPORT PA 15132-2504
UNITED STATES

Telephone: 412-672-9695
Fax: 412-672-9696


PHOTOGRAPHICS SUPPLY INCORPORATED is an Active Commercial Supplier with the Cage Code 8Z832 and is tracked by Dun & Bradstreet under DUNS Number 045298577.

Additional Data For CAGE 8Z832

ORG ID:M
SIC Code 1:3577
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 8Z832

Tuesday, October 1, 2013
$3,900.00
9700: DEPT OF DEFENSE
FA8501: FA8501 AFSC PZIO

DO Delivery Order
ADP SOFTWARE
7030: ADP SOFTWARE

  FA850114FG001     GS35F0159J  
Thursday, March 20, 2008
$4,176.15
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

DO Delivery Order
ADOBE SOFTWARE
7045: ADP SUPPLIES

  ING08ERFS0136     GS35F0159J  
Wednesday, January 23, 2008
$9,765.00
9700: DEPT OF DEFENSE
H92243: NAVAL SPEC WARFARE GROUP TWO NSWG-2

DO Delivery Order
HARD DRIVE; 1TB BIG DISK USB2
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  H9224308F0342     GS35F0159J  
Friday, October 20, 2006
$6,967.88
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order
VERITAS B/U 10D WIN SRVS W/CPS
7030: ADP SOFTWARE

  N0040607F0028     GS35F0159J  
Monday, July 17, 2006
$3,257.00
9700: DEPT OF DEFENSE
N68057: SPAWARSYSCEN ATLANTIC V53

DO Delivery Order

7643: Topographic Maps,Charts&Geodesic Pr

  N7027206F0041     GS35F0159J  
Friday, July 14, 2006
$128,695.00
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

DO Delivery Order
COMPUTER AIDED DESGN/MFG SVCS
D313: COMPUTER AIDED DESGN/MFG SVCS

  HHSN27601238     GS35F0159J  
Wednesday, May 11, 2005
$3,362.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

4030: FITTINGS FOR ROPE, CABLE, AND CHAIN

  N6883605F2113     GS35F0159J  
Friday, October 1, 2004
$0.00
9700: DEPT OF DEFENSE
SP0710: DLA LAND AND MARITIME

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  SP071005P0006  
Friday, October 1, 2004
$3,168.00
9700: DEPT OF DEFENSE
SP0710: DLA LAND AND MARITIME

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  SP071005P0006  
Friday, October 1, 2004
($3,168.00)
9700: DEPT OF DEFENSE
SP0710: DLA LAND AND MARITIME

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  SP071005P0006  
Tuesday, October 7, 2003
$5,392.22
9700: DEPT OF DEFENSE
00004: INTERIOR FRANCHISE FUND

DO Delivery Order
BLACK BOX CORP
9999: MISCELLANEOUS ITEMS

  INM0404DO74642     GS35F0159J  
Wednesday, April 23, 2003
$6,624.00
9700: DEPT OF DEFENSE
AC07: 355 CONS/CC

PO Purchase Order

5975: ELECTRICAL HARDWARE AND SUPPLIES

  F0260103P0098  
Monday, May 15, 2000
$53,000.00
2000: TREASURY, DEPARTMENT OF THE
SS001: DEPT OF TREAS/U.S. SECRET SERVICE

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  SS001200005BTSS001652