CAGE 0FUT8 - ARMY, UNITED STATES DEPARTMENT OF
USA

ARMY, UNITED STATES DEPARTMENT OF

THE

DBA USDB FUND

CAGE Code: 0FUT8
DUNS: 628063018
740 W WAREHOUSE RD
FORT LEAVENWORTH KS 66027-2314
UNITED STATES

Telephone: 317-510-2133
Fax:


ARMY, UNITED STATES DEPARTMENT OF, THE, DBA USDB FUND is an Active Commercial Supplier with the Cage Code 0FUT8 and is tracked by Dun & Bradstreet under DUNS Number 628063018.

Additional Data For CAGE 0FUT8

SIC Code 1:9223
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0FUT8

Friday, October 31, 2014
$0.00
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

DCA Definitive Contract
INSTALLATION DECAL
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  M6700114F1128  
Wednesday, May 2, 2012
($4,392.00)
9700: DEPT OF DEFENSE
W91B4N: W6GZ ELE RCC BAGRAM

PO Purchase Order
[PIIN: W91B4N-11-P-0203-P00001] CANCELLATION
9915: COLLECTORS' AND/OR HISTORICAL ITEMS

  W91B4N11P0203  
Wednesday, March 16, 2011
$436.22
9700: DEPT OF DEFENSE
W91JA4: W6HP AMC ESA-A PROP BK TM TWO

PO Purchase Order
[PIIN: W91JA4-11-P-0272] VEHICLE DECALS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W91JA411P0272  
Sunday, December 5, 2010
$4,392.00
9700: DEPT OF DEFENSE
W91B4N: W6GZ ELE RCC BAGRAM

PO Purchase Order
[PIIN: W91B4N-11-P-0203] COMMERCIAL CONTRACT AWARD
9915: COLLECTORS AND/OR HISTORICAL ITEMS

  W91B4N11P0203  
Wednesday, July 7, 2010
$0.00
9700: DEPT OF DEFENSE
W91GEU: W6GZ ELE RCC VICTORY

PO Purchase Order
ACU RUCKSACK
9915: COLLECTORS AND/OR HISTORICAL ITEMS

  W91GEU09P0093  
Wednesday, June 23, 2010
$0.00
9700: DEPT OF DEFENSE
W91GDW: W6GZ ELE TWR

PO Purchase Order
ACU RUCKSACK
9915: COLLECTORS AND/OR HISTORICAL ITEMS

  W91GEU09P0093  
Friday, September 18, 2009
$1,374.50
9700: DEPT OF DEFENSE
W91GEU: W6GZ ELE RCC VICTORY

PO Purchase Order
[PIIN: W91GEU-09-P-0674] BOXES - RATIFICATION
8115: BOXES, CARTONS, AND CRATES

  W91GEU09P0674  
Wednesday, September 16, 2009
$7,030.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
PRESENTATION BOXES, CUSTOM, BLACK WALNUT WOOD
5510: LUMBER & RELATED WOOD MATERIALS

  W9124D09P0958  
Thursday, September 3, 2009
($2,728.80)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
SAFETY OFFICE, BACKPACKS
9999: MISCELLANEOUS ITEMS

  W52H0904P5535  
Thursday, May 28, 2009
$1,154.30
9700: DEPT OF DEFENSE
W91B4N: W6GZ ELE RCC BAGRAM

PO Purchase Order
[PIIN: W91B4N-09-P-1604] MP SIGNS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W91B4N09P1604  
Monday, January 26, 2009
$867.00
9700: DEPT OF DEFENSE
W91GEU: W6GZ ELE RCC VICTORY

PO Purchase Order
ACU RUCKSACK
9915: COLLECTORS AND/OR HISTORICAL ITEMS

  W91GEU09P0093  
Friday, November 14, 2008
$6,000.00
9700: DEPT OF DEFENSE
W91GEU: W6GZ ELE RCC VICTORY

PO Purchase Order
ACU RUCKSACK
9915: COLLECTORS AND/OR HISTORICAL ITEMS

  W91GEU09P0093  
Tuesday, August 5, 2008
$0.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
FABRICATED ROLLING MAP BOARDS
7110: OFFICE FURNITURE

  W912JC08P3111  
Tuesday, April 1, 2008
$0.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
FABRICATED ROLLING MAP BOARDS
7110: OFFICE FURNITURE

  W912JC08P3111  
Thursday, March 27, 2008
$11,400.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
FABRICATED ROLLING MAP BOARDS
7110: OFFICE FURNITURE

  W912JC08P3111  
Thursday, January 17, 2008
$10,171.00
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

PO Purchase Order
76BCT ACU NAMETAPES WITH VELCRO BACKING
8455: BADGES AND INSIGNIA

  W9124M08P0135  
Monday, December 3, 2007
$0.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
APC - CP2U - 12'X3"X3/4" T & G DOUGLAS FIR DECKING, PRIMED
5510: LUMBER & RELATED WOOD MATERIALS

  W91QF407P0141  
Monday, September 24, 2007
$390.00
9700: DEPT OF DEFENSE
W912PA: 0409 AQ HQ

PO Purchase Order
WOODEN/STEEL PENCIL BOXES
8115: BOXES, CARTONS, AND CRATES

  W912PA07P0420  
Friday, September 21, 2007
$10,794.00
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

DCA Definitive Contract
TRAVEL BLANKET
8465: INDIVIDUAL EQUIPMENT

  W911S207F0114  
Thursday, August 30, 2007
$40,050.00
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

DCA Definitive Contract
RESERVE PUBLICITY MATERIAL.
8465: INDIVIDUAL EQUIPMENT

  W911S207F0114  
Wednesday, August 22, 2007
$7,830.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
FABRICATED ROLLING MAP BOARD
7510: OFFICE SUPPLIES

  W912JC07P3277  
Wednesday, July 25, 2007
$9,750.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
APC - CP2U - 12'X3"X3/4" T & G DOUGLAS FIR DECKING, PRIMED
5510: LUMBER & RELATED WOOD MATERIALS

  W91QF407P0141  
Wednesday, May 16, 2007
$4,125.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
COMPUTER BACKPACK-ACU
9390: MISC FABRICATED NONMETAL MATERIALS

  W9124D07P0498  
Wednesday, April 25, 2007
$3,380.00
60000: MWR REGIONAL CONTRACTING

PO Purchase Order
SIGNS
5510: LUMBER & RELATED WOOD MATERIALS

  INPP6295970003  
Thursday, March 1, 2007
$0.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

DCA Definitive Contract
ACU PATTERN NAME TAPE
8455: BADGES AND INSIGNIA

  W911SD06F0198  
Monday, November 20, 2006
$4,908.00
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

PO Purchase Order
RED INDICATOR
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  M6700107P0425  
Friday, August 18, 2006
$7,543.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

DCA Definitive Contract
ACU PATTERN NAME TAPE
8455: BADGES AND INSIGNIA

  W911SD06F0198  
Friday, June 2, 2006
$4,491.00
40803: LEAVENWORTH, USP

PO Purchase Order
LAUNDRY SERVICES
S209: LAUNDRY AND DRYCLEANING SERVICES

  DJBLVNFC140002  
Friday, April 21, 2006
$5,185.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order

7195: MISC FURNITURE & FIXTURES

  W91QF406P0076  
Tuesday, February 7, 2006
$3,603.00
9700: DEPT OF DEFENSE
W9124C: W6QM MICC-FT JACKSON

PO Purchase Order

9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W9124C06P0051  
Tuesday, March 29, 2005
$6,580.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order

8460: LUGGAGE

  W91QF405P0040  
Thursday, January 13, 2005
$4,669.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order

1398: AMMUNITION HANDLING & SERVICING EQ

  W91QF405P0020  
Monday, November 8, 2004
$8,404.00
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

PO Purchase Order

8455: BADGES AND INSIGNIA

  W9124M05P0071  
Wednesday, October 20, 2004
$2,692.00
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

PO Purchase Order

8455: BADGES AND INSIGNIA

  W9124M05P0019  
Friday, July 30, 2004
$5,604.00
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

PO Purchase Order

8455: BADGES AND INSIGNIA

  W9124M04P0522  
Thursday, July 1, 2004
$2,813.00
9700: DEPT OF DEFENSE
W91QV1: W6QM MICC-FT BELVOIR

DCA Definitive Contract

7690: MISCELLANEOUS PRINTED MATTER

  W91QV104F0200  
Monday, June 21, 2004
$9,500.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order

7110: OFFICE FURNITURE

  W91QF404P0077  
Monday, June 14, 2004
$5,935.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

DCA Definitive Contract

7690: MISCELLANEOUS PRINTED MATTER

  W9124804F5342  
Tuesday, June 8, 2004
$5,604.00
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

PO Purchase Order

8405: OUTERWEAR, MEN'S

  W9124M04P0414  
Wednesday, May 12, 2004
$2,729.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  W52H0904P5535  
Monday, February 2, 2004
$76,033.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order

5520: MILLWORK

  W91QF404V0003  
Friday, August 1, 2003
$10,080.00
9700: DEPT OF DEFENSE
BJ01: ACA, N. REGION CONTRACTING CENTE

PO Purchase Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  DABJ0103P1046  
Thursday, July 10, 2003
$50,654.00
9700: DEPT OF DEFENSE
BJ01: ACA, N. REGION CONTRACTING CENTE

PO Purchase Order

5520: MILLWORK

  DABJ0103P0938  
Tuesday, June 10, 2003
$0.00
9700: DEPT OF DEFENSE
BJ01: ACA, N. REGION CONTRACTING CENTE

PO Purchase Order

5520: MILLWORK

  DABJ0103P0851  
Tuesday, June 10, 2003
$3,225.00
9700: DEPT OF DEFENSE
BJ01: ACA, N. REGION CONTRACTING CENTE

PO Purchase Order

5520: MILLWORK

  DABJ0103P0851  
Thursday, May 29, 2003
$2,604.00
9700: DEPT OF DEFENSE
BK37: ACA, FORT STEWART

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  DABK3703P0399  
Friday, April 25, 2003
$7,805.00
9700: DEPT OF DEFENSE
BK37: ACA, FORT STEWART

PO Purchase Order

8455: BADGES AND INSIGNIA

  DABK3703P0359  
Wednesday, February 26, 2003
$4,790.00
9700: DEPT OF DEFENSE
BJ13: ACA, FORT CARSON

PO Purchase Order

7690: MISCELLANEOUS PRINTED MATTER

  DABJ1303P1115  
Friday, February 21, 2003
$23,085.00
9700: DEPT OF DEFENSE
BK09: ACA, FORT CAMPBELL

DCA Definitive Contract

9905: SIGNS,AD DISPLAYS & IDENT PLATES

  DABK0903F5199  
Wednesday, February 19, 2003
$6,504.00
9700: DEPT OF DEFENSE
BK37: ACA, FORT STEWART

PO Purchase Order

8455: BADGES AND INSIGNIA

  DABK3703P0205  
Friday, January 3, 2003
$3,904.00
9700: DEPT OF DEFENSE
BK37: ACA, FORT STEWART

PO Purchase Order

8455: BADGES AND INSIGNIA

  DABK3703P0121  
Saturday, July 27, 2002
$93,353.00
9700: DEPT OF DEFENSE
BT19: U.S. ARMY COMBINED ARMS CTR & FT

PO Purchase Order

5520: MILLWORK

  DABT1902P2084  
Saturday, July 27, 2002
$0.00
9700: DEPT OF DEFENSE
BT19: U.S. ARMY COMBINED ARMS CTR & FT

PO Purchase Order

5520: MILLWORK

  DABT1902P2084  
Tuesday, July 9, 2002
$6,708.00
9700: DEPT OF DEFENSE
BT57: DIRECTORATE OF PENINSULA CONTRG

PO Purchase Order

U006: VOCATIONAL/TECHNICAL

  DABT5702P0437  
Monday, July 8, 2002
$8,114.00
9700: DEPT OF DEFENSE
BT19: U.S. ARMY COMBINED ARMS CTR & FT

DCA Definitive Contract

5520: MILLWORK

  DABT1902F0045  
Monday, June 17, 2002
$5,750.00
9700: DEPT OF DEFENSE
BT19: U.S. ARMY COMBINED ARMS CTR & FT

PO Purchase Order

7110: OFFICE FURNITURE

  DABT1902P2074  
Monday, June 17, 2002
$22,400.00
9700: DEPT OF DEFENSE
BT19: U.S. ARMY COMBINED ARMS CTR & FT

PO Purchase Order

9520: STRUCTURAL SHAPES

  DABT1902P2071  
Tuesday, May 7, 2002
$5,912.00
9700: DEPT OF DEFENSE
BT19: U.S. ARMY COMBINED ARMS CTR & FT

DCA Definitive Contract

5520: MILLWORK

  DABT1902F0045  
Tuesday, February 26, 2002
$11,897.00
9700: DEPT OF DEFENSE
BT19: U.S. ARMY COMBINED ARMS CTR & FT

DCA Definitive Contract

5520: MILLWORK

  DABT1902F0032  
Monday, February 4, 2002
$27,564.00
9700: DEPT OF DEFENSE
KF23: DIRECTORATE OF CONTRACTING

DCA Definitive Contract

9905: SIGNS,AD DISPLAYS & IDENT PLATES

  DAKF2302F5159  
Tuesday, June 5, 2001
$3,000.00
9700: DEPT OF DEFENSE
DW35: MDW ACQUISITION CENTER

PO Purchase Order

7510: OFFICE SUPPLIES

  DADW3501P0317  
Thursday, September 21, 2000
$44,967.00
9700: DEPT OF DEFENSE
BT23: U.S. ARMY ARMOR CENTER AND FORT

PO Purchase Order

8405: OUTERWEAR, MEN'S

  DABT2300M0230  
Tuesday, August 15, 2000
$96,448.00
9700: DEPT OF DEFENSE
BT19: U.S. ARMY COMBINED ARMS CTR & FT

DCA Definitive Contract

5520: MILLWORK

  DABT1900F1108  
Wednesday, May 3, 2000
$41,955.00
9700: DEPT OF DEFENSE
BT19: U.S. ARMY COMBINED ARMS CTR & FT

DCA Definitive Contract

5520: MILLWORK

  DABT1900F1044