CAGE 06QL3 - NEW ENGLAND TONER SERVICE, INC.
USA

NEW ENGLAND TONER SERVICE, INC.

DBA NETS PRINTER SOLUTIONS

CAGE Code: 06QL3
DUNS: 942906231
1151 AQUIDNECK AVE STE 4
MIDDLETOWN RI 02842-5275
UNITED STATES

Telephone: 4016832591
Fax: 4016832633

NEW ENGLAND TONER SERVICE, INC., DBA NETS PRINTER SOLUTIONS is an Active Commercial Supplier with the Cage Code 06QL3 and is tracked by Dun & Bradstreet under DUNS Number 942906231.

Additional Data For CAGE 06QL3

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 06QL3

Thursday, July 31, 2014
$7,065.54
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
IGF::OT::IGF TONER, XER113R00711
7510: OFFICE SUPPLIES

  N0018914PZ498  
Thursday, July 24, 2014
$5,881.34
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 5
7510: OFFICE SUPPLIES

  0065     N6660409D2227  
Tuesday, July 22, 2014
($56.65)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 5
7510: OFFICE SUPPLIES

  0064     N6660409D2227  
Tuesday, July 22, 2014
($2.56)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 5
7510: OFFICE SUPPLIES

  0063     N6660409D2227  
Wednesday, July 2, 2014
($21.98)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 5
7510: OFFICE SUPPLIES

  0060     N6660409D2227  
Wednesday, July 2, 2014
($22.96)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 5
7510: OFFICE SUPPLIES

  0062     N6660409D2227  
Wednesday, July 2, 2014
($37.58)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 5
7510: OFFICE SUPPLIES

  0061     N6660409D2227  
Wednesday, June 18, 2014
($734.68)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 1
7510: OFFICE SUPPLIES

  0001     N6660409D2227  
Wednesday, June 18, 2014
($6.59)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 3
7510: OFFICE SUPPLIES

  0030     N6660409D2227  
Tuesday, June 17, 2014
($168.28)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 3
7510: OFFICE SUPPLIES

  0041     N6660409D2227  
Tuesday, June 17, 2014
($18.04)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 2
7510: OFFICE SUPPLIES

  0024     N6660409D2227  
Tuesday, June 17, 2014
($48.89)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 2
7510: OFFICE SUPPLIES

  0025     N6660409D2227  
Tuesday, June 17, 2014
($161.33)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 2
7510: OFFICE SUPPLIES

  0026     N6660409D2227  
Tuesday, June 17, 2014
($8.29)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 2
7510: OFFICE SUPPLIES

  0029     N6660409D2227  
Tuesday, June 17, 2014
($221.65)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 2
7510: OFFICE SUPPLIES

  0028     N6660409D2227  
Thursday, May 22, 2014
$50,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 5
7510: OFFICE SUPPLIES

  0064     N6660409D2227  
Thursday, May 15, 2014
($17,502.69)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 1
7510: OFFICE SUPPLIES

  0003     N6660409D2227  
Thursday, May 1, 2014
$50,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 5
7510: OFFICE SUPPLIES

  0063     N6660409D2227  
Friday, March 28, 2014
$50,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 5
7510: OFFICE SUPPLIES

  0062     N6660409D2227  
Thursday, March 13, 2014
($51,442.86)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 5
7510: OFFICE SUPPLIES

  0059     N6660409D2227  
Tuesday, March 11, 2014
$50,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 5
7510: OFFICE SUPPLIES

  0061     N6660409D2227  
Tuesday, February 18, 2014
$50,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 5
7510: OFFICE SUPPLIES

  0060     N6660409D2227  
Tuesday, February 11, 2014
($55,201.26)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 5
7510: OFFICE SUPPLIES

  0058     N6660409D2227  
Sunday, January 26, 2014
$4,311.30
9700: DEPT OF DEFENSE
N36001: NAVY CYBER FORCES COMMAND NORFOLK

PO Purchase Order
TONER FOR COMMAND USE
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N3600114M0001  
Thursday, January 9, 2014
($59,633.78)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 5
7510: OFFICE SUPPLIES

  0057     N6660409D2227  
Tuesday, December 31, 2013
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 5
7510: OFFICE SUPPLIES

  0059     N6660409D2227  
Thursday, December 19, 2013
($16,667.67)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLY/SERVICES YEAR 4
7510: OFFICE SUPPLIES

  0055     N6660409D2227  
Thursday, December 19, 2013
($51,574.78)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLY/SERVICES YEAR 4
7510: OFFICE SUPPLIES

  0054     N6660409D2227  
Thursday, December 19, 2013
($37,186.13)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 5
7510: OFFICE SUPPLIES

  0056     N6660409D2227  
Wednesday, December 18, 2013
($41,046.66)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 4
7510: OFFICE SUPPLIES

  0050     N6660409D2227  
Wednesday, December 18, 2013
($47,107.80)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES (YEAR 4)
7510: OFFICE SUPPLIES

  0053     N6660409D2227  
Wednesday, December 18, 2013
($48,404.58)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES (YEAR 4)
7510: OFFICE SUPPLIES

  0052     N6660409D2227  
Wednesday, December 18, 2013
($31,803.35)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 4
7510: OFFICE SUPPLIES

  0051     N6660409D2227  
Wednesday, December 18, 2013
($42,707.96)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 4
7510: OFFICE SUPPLIES

  0049     N6660409D2227  
Thursday, December 12, 2013
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 5
7510: OFFICE SUPPLIES

  0058     N6660409D2227  
Wednesday, November 20, 2013
$0.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

IDC Indefinite Delivery Contract
SUPPLIES/SERVICES YEAR 1
7510: OFFICE SUPPLIES

  N6660409D2227  
Friday, November 15, 2013
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 5
7510: OFFICE SUPPLIES

  0057     N6660409D2227  
Wednesday, September 25, 2013
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 5
7510: OFFICE SUPPLIES

  0056     N6660409D2227  
Wednesday, September 18, 2013
$9,425.36
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
XEROX FUSER KIT
7510: OFFICE SUPPLIES

  N0017413P5251  
Thursday, August 22, 2013
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLY/SERVICES YEAR 4
7510: OFFICE SUPPLIES

  0054     N6660409D2227  
Wednesday, July 31, 2013
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLY/SERVICES YEAR 4
7510: OFFICE SUPPLIES

  0055     N6660409D2227  
Thursday, July 25, 2013
$4,049.60
9700: DEPT OF DEFENSE
W912HQ: W4LD USA HECSA

DO Delivery Order
TONERS THROUGH DOD EMALL
7510: OFFICE SUPPLIES

  ZA01     N6660409D2227  
Friday, June 21, 2013
($62,823.50)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 3
7510: OFFICE SUPPLIES

  0033     N6660409D2227  
Friday, June 21, 2013
($68,991.17)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 2
7510: OFFICE SUPPLIES

  0034     N6660409D2227  
Wednesday, June 5, 2013
($14,395.22)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 2
7510: OFFICE SUPPLIES

  0035     N6660409D2227  
Tuesday, June 4, 2013
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES (YEAR 4)
7510: OFFICE SUPPLIES

  0053     N6660409D2227  
Friday, May 31, 2013
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
TONER (YEAR 4)
7510: OFFICE SUPPLIES

  0052     N6660409D2227  
Tuesday, April 30, 2013
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
NUWCDIVNPT TONER SUPPLIES/SERVICES (YEAR 4)
7510: OFFICE SUPPLIES

  0051     N6660409D2227  
Monday, April 22, 2013
($34,146.69)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 3
7510: OFFICE SUPPLIES

  0031     N6660409D2227  
Monday, April 22, 2013
($844.18)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 2
7510: OFFICE SUPPLIES

  0027     N6660409D2227  
Monday, April 22, 2013
($34,105.09)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 3
7510: OFFICE SUPPLIES

  0036     N6660409D2227  
Monday, April 22, 2013
($35,531.43)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 3
7510: OFFICE SUPPLIES

  0038     N6660409D2227  
Friday, April 19, 2013
($4,750.74)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 3
7510: OFFICE SUPPLIES

  0040     N6660409D2227  
Friday, April 19, 2013
($1,961.35)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 3
7510: OFFICE SUPPLIES

  0042     N6660409D2227  
Friday, April 19, 2013
($35,506.76)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 3
7510: OFFICE SUPPLIES

  0039     N6660409D2227  
Friday, April 19, 2013
($38,312.60)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 3
7510: OFFICE SUPPLIES

  0037     N6660409D2227  
Thursday, April 18, 2013
($30,479.55)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 4
7510: OFFICE SUPPLIES

  0044     N6660409D2227  
Wednesday, April 17, 2013
($36,723.56)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 4
7510: OFFICE SUPPLIES

  0045     N6660409D2227  
Wednesday, April 17, 2013
($46,725.91)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 4
7510: OFFICE SUPPLIES

  0048     N6660409D2227  
Wednesday, April 17, 2013
($37,538.32)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 4
7510: OFFICE SUPPLIES

  0047     N6660409D2227  
Friday, April 5, 2013
($76,649.39)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 2
7510: OFFICE SUPPLIES

  0032     N6660409D2227  
Thursday, March 28, 2013
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 4
7510: OFFICE SUPPLIES

  0050     N6660409D2227  
Thursday, March 28, 2013
($50,793.51)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 4
7510: OFFICE SUPPLIES

  0043     N6660409D2227  
Thursday, March 28, 2013
($54,340.43)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 4 DE-OBLIGATION OF FUNDS
7510: OFFICE SUPPLIES

  0046     N6660409D2227  
Friday, March 22, 2013
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 4
7510: OFFICE SUPPLIES

  0049     N6660409D2227  
Friday, February 1, 2013
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 4
7510: OFFICE SUPPLIES

  0048     N6660409D2227  
Tuesday, December 11, 2012
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 4
7510: OFFICE SUPPLIES

  0046     N6660409D2227  
Tuesday, December 11, 2012
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 4
7510: OFFICE SUPPLIES

  0047     N6660409D2227  
Tuesday, October 2, 2012
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 4
7510: OFFICE SUPPLIES

  0045     N6660409D2227  
Thursday, September 27, 2012
$944.68
9700: DEPT OF DEFENSE
N44466: TRIDENT REFIT FACILITY

DO Delivery Order
OFFICE SUPPLIES
7510: OFFICE SUPPLIES

  7S29     N6660409D2227  
Tuesday, September 18, 2012
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 4
7510: OFFICE SUPPLIES

  0044     N6660409D2227  
Monday, September 17, 2012
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 4
7510: OFFICE SUPPLIES

  0043     N6660409D2227  
Wednesday, September 12, 2012
$6,215.67
9700: DEPT OF DEFENSE
N44466: TRIDENT REFIT FACILITY

DO Delivery Order
OFFICE SUPPLIES
7510: OFFICE SUPPLIES

  7S26     N6660409D2227  
Friday, September 7, 2012
$2,948.40
9700: DEPT OF DEFENSE
N00253: NAVAL UNDERSEA WARFARE CENTER

PO Purchase Order
TONER, BLACK
7510: OFFICE SUPPLIES

  N0025312P0443  
Tuesday, August 14, 2012
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 3
7510: OFFICE SUPPLIES

  0042     N6660409D2227  
Tuesday, August 7, 2012
$13,096.55
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
TONER CARTRIDGES
7050: ADP COMPONENTS

  N0017412P5091  
Wednesday, July 18, 2012
$25,899.60
9700: DEPT OF DEFENSE
N68948: NAVY WARFARE DEVELOPMENT COMMAND

DO Delivery Order
TONER STOCK REPLENISHMENT
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N207     N6660409D2227  
Friday, July 13, 2012
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 3
7510: OFFICE SUPPLIES

  0041     N6660409D2227  
Tuesday, May 22, 2012
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 3
7510: OFFICE SUPPLIES

  0040     N6660409D2227  
Monday, May 21, 2012
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 3
7510: OFFICE SUPPLIES

  0039     N6660409D2227  
Tuesday, April 10, 2012
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 3
7510: OFFICE SUPPLIES

  0038     N6660409D2227  
Monday, March 19, 2012
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 3
7510: OFFICE SUPPLIES

  0037     N6660409D2227  
Friday, February 10, 2012
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 3
7510: OFFICE SUPPLIES

  0036     N6660409D2227  
Monday, January 9, 2012
$0.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

IDC Indefinite Delivery Contract
SUPPLIES/SERVICES YEAR 1
7510: OFFICE SUPPLIES

  N6660409D2227  
Friday, November 18, 2011
$0.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

IDC Indefinite Delivery Contract
SUPPLIES/SERVICES YEAR 1
7510: OFFICE SUPPLIES

  N6660409D2227  
Friday, September 30, 2011
($695.72)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 2
7510: OFFICE SUPPLIES

  0023     N6660409D2227  
Friday, September 30, 2011
($386.18)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 2
7510: OFFICE SUPPLIES

  0022     N6660409D2227  
Tuesday, September 27, 2011
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 3
7510: OFFICE SUPPLIES

  0033     N6660409D2227  
Monday, September 26, 2011
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 2
7510: OFFICE SUPPLIES

  0032     N6660409D2227  
Wednesday, September 7, 2011
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 2
7510: OFFICE SUPPLIES

  0035     N6660409D2227  
Wednesday, August 24, 2011
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 2
7510: OFFICE SUPPLIES

  0034     N6660409D2227  
Tuesday, August 23, 2011
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 3
7510: OFFICE SUPPLIES

  0031     N6660409D2227  
Monday, August 22, 2011
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 3
7510: OFFICE SUPPLIES

  0030     N6660409D2227  
Tuesday, August 16, 2011
$0.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 2
7510: OFFICE SUPPLIES

  0028     N6660409D2227  
Monday, July 25, 2011
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 2
7510: OFFICE SUPPLIES

  0029     N6660409D2227  
Tuesday, July 19, 2011
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 2
7510: OFFICE SUPPLIES

  0028     N6660409D2227  
Monday, June 27, 2011
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 2
7510: OFFICE SUPPLIES

  0027     N6660409D2227  
Wednesday, June 1, 2011
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 2
7510: OFFICE SUPPLIES

  0026     N6660409D2227  
Tuesday, May 17, 2011
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 2
7510: OFFICE SUPPLIES

  0025     N6660409D2227  
Wednesday, April 13, 2011
$99,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
SUPPLIES/SERVICES YEAR 2
7510: OFFICE SUPPLIES

  0024     N6660409D2227