CAGE 8Z912 - BAY OFFICE MACHINE & OFFICE PRODUCTS
USA

BAY OFFICE MACHINE & OFFICE PRODUCTS

CAGE Code: 8Z912
DUNS: 057498339
5802 E VIRGINIA BEACH BLVD STE 122
NORFOLK VA 23502-2482
UNITED STATES

Telephone: 757-461-0799
Fax: 757-455-8230


BAY OFFICE MACHINE & OFFICE PRODUCTS is an Active Commercial Supplier with the Cage Code 8Z912 and is tracked by Dun & Bradstreet under DUNS Number 057498339.

Additional Data For CAGE 8Z912

SIC Code 1:7622
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 8Z912

Tuesday, October 20, 2009
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
N4215810RCJ0023; CHANGED THE PHYSICAL MAILING ADDRESS THROUGH CCR
J074: MAINT-REP OF OFFICE MACHINES

  N0018910PN004  
Thursday, October 1, 2009
$3,835.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
N4215810RCJ0023; SERVICE RENEWAL FOR IBM WW MACHINES SERIES AND CALCULATOR MAINTENANCE
J074: MAINT-REP OF OFFICE MACHINES

  N0018910PN004  
Monday, May 4, 2009
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
N4215809RCJ0027
J074: MAINT-REP OF OFFICE MACHINES

  N0018909PN040  
Thursday, December 11, 2008
($672.00)
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
N4215882755700
7490: MISCELLANEOUS OFFICE MACHINES

  N0018909PN005  
Tuesday, October 21, 2008
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
N4215809RCJ0027
J074: MAINT-REP OF OFFICE MACHINES

  N0018909PN040  
Monday, October 20, 2008
$3,700.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
N4215809RCJ0027
J074: MAINT-REP OF OFFICE MACHINES

  N0018909PN040  
Monday, October 20, 2008
$135.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
N4215809RCJ0027
J074: MAINT-REP OF OFFICE MACHINES

  N0018909PN040  
Friday, October 10, 2008
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
N4215882755700
7490: MISCELLANEOUS OFFICE MACHINES

  N0018909PN005  
Thursday, October 2, 2008
$2,172.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
MAINTENANCE SERVICE FOR OFFICE EQUIPMENT.
7490: MISCELLANEOUS OFFICE MACHINES

  N0018909PN005  
Monday, March 10, 2008
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
N4215872745700
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  N0018908PN003  
Thursday, October 4, 2007
$1,972.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
N4215872745700
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  N0018908PN003  
Tuesday, October 2, 2007
$3,700.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
N4215808RCE0004
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  N0018908PN012  
Thursday, July 19, 2007
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
TYPEWRITER REPAIR & SERVICE
J074: MAINT-REP OF OFFICE MACHINES

  N0018907P0764  
Monday, May 14, 2007
$3,821.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
TYPEWRITER REPAIR & SERVICE
J074: MAINT-REP OF OFFICE MACHINES

  N0018907P0764  
Thursday, January 4, 2007
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
REQN N4215862965700-MAINTENANCE
J074: MAINT-REP OF OFFICE MACHINES

  N0018907PN035  
Monday, November 6, 2006
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
REQN N4215862965700-MAINTENANCE
J074: MAINT-REP OF OFFICE MACHINES

  N0018907PN035  
Thursday, November 2, 2006
$1,972.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
REQN N4215862965700
J074: MAINT-REP OF OFFICE MACHINES

  N0018907PN035  
Friday, October 6, 2006
$75.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SERVICE REPAIR
J074: MAINT-REP OF OFFICE MACHINES

  N0018907PB002  
Sunday, October 1, 2006
$3,625.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SERVICE REPAIR
J074: MAINT-REP OF OFFICE MACHINES

  N0018907PB002  
Thursday, September 29, 2005
$8,847.00
9700: DEPT OF DEFENSE
N00181: NORFOLK NAVAL SHIPYARD

PO Purchase Order

J044: MAINT-REP OF FURNACE-NUCLEAR REAC

  N0018105M1270  
Wednesday, September 21, 2005
$6,350.00
9700: DEPT OF DEFENSE
N00181: NORFOLK NAVAL SHIPYARD

PO Purchase Order

J074: MAINT-REP OF OFFICE MACHINES

  N0018105M1269  
Friday, October 1, 2004
$8,547.00
9700: DEPT OF DEFENSE
N00181: NORFOLK NAVAL SHIPYARD

PO Purchase Order

J044: MAINT-REP OF FURNACE-NUCLEAR REAC

  N0018105M0100