CAGE 1N0L9 - CENTURY/UNITED COMPANIES, INC
USA

CENTURY/UNITED COMPANIES, INC

CAGE Code: 1N0L9
DUNS: 625145966
401 SW 30TH ST
TOPEKA KS 66611-2204
UNITED STATES

Telephone: 7852466637
Fax: 7852674787


CENTURY/UNITED COMPANIES, INC is an Active Commercial Supplier with the Cage Code 1N0L9 and is tracked by Dun & Bradstreet under DUNS Number 625145966.

Additional Data For CAGE 1N0L9

SIC Code 1:5044
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1N0L9

Thursday, July 20, 2017
($324.00)
1500: Department of Justice
15DDSL: ST. LOUIS MO DIVISION OFFICE

B: PURCHASE ORDER
IGF::OT::IGF - COPY MACHINE MAINTENANCE AGREEMENT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  DJD17SLP0030  
Monday, November 21, 2016
$1,296.00
1500: Department of Justice
15DDSL: ST. LOUIS MO DIVISION OFFICE

B: PURCHASE ORDER
IGF::OT::IGF - COPIER MAINTENANCE AGREEMENT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  DJD17SLP0030  
Monday, November 21, 2016
$0.00
7000: Department of Homeland Security
70FH10: FEMA

B: PURCHASE ORDER
CLOSEOUT PER MARCH 30, 2016 DHS MEMO, CLOSEOUT PROCEDURES FOR OVER-AGE LOW-RISK CONTRACTS.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT

  HSFE0707P4262  
Saturday, October 1, 2016
$12,192.00
1500: Department of Justice
15JA46: U.S. ATTORNEYS OFFICE-MT (USA46)

B: PURCHASE ORDER
IGF::CT::IGF- LONG DISTANCE SERVICE FOR BUTTE, MISSOULA, AND GREAT FALLS, MONTANA.
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  DJJ17FUSA460013  
Monday, January 11, 2016
$1,296.00
1500: Department of Justice
DEASL: DIVISION-ST LOUIS

B: PURCHASE ORDER
IGF::OT::IGF - COPIER MAINTENANCE AGREEMENT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  DJD16SLP0043  
Thursday, December 10, 2015
$0.00
1500: Department of Justice
DEASL: DIVISION-ST LOUIS

B: PURCHASE ORDER
IGF::OT::IGF - COPIER MAINTENANCE AGREEMENT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  DJD16SLP0043  
Thursday, December 11, 2014
$1,296.00
1500: JUSTICE, DEPARTMENT OF
DEASL: DIVISION-ST LOUIS

PO Purchase Order
IGF::OT::IGF - MAINTENANCE AGREEMENT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DJD15SLP0038  
Wednesday, December 4, 2013
$1,296.00
1500: JUSTICE, DEPARTMENT OF
DEASL: DIVISION-ST LOUIS

PO Purchase Order
IGF::OT::IGF - COPIER MAINTENANCE AGREEMENT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DJD14SLP0021  
Monday, April 22, 2013
($170.00)
1500: JUSTICE, DEPARTMENT OF
DEASL: DIVISION-ST LOUIS

PO Purchase Order
IGF::CT::IGF - COPIER MAINTENANCE
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DJD13SLP0068  
Tuesday, April 2, 2013
$270.00
1500: JUSTICE, DEPARTMENT OF
DEASL: DIVISION-ST LOUIS

PO Purchase Order
IGF::OT::IGF - COPIER MAINTENANCE
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DJD13SLP0068  
Friday, January 4, 2013
$240.00
1500: JUSTICE, DEPARTMENT OF
DEASL: DIVISION-ST LOUIS

PO Purchase Order
IGF::OT::IGF - COPIER MAINTENANCE
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DJD13SLP0068  
Monday, December 3, 2012
$1,296.00
1500: JUSTICE, DEPARTMENT OF
DEASL: DIVISION-ST LOUIS

PO Purchase Order
IGF::CT::IGF - COPIER MAINTENANCE
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DJD13SLP0068  
Wednesday, February 8, 2012
$5,442.00
1400: INTERIOR, DEPARTMENT OF THE
00003: SOUTHERN PLAINS REGION

PO Purchase Order
COPIER FOR THE HORTON AGENCY.
7490: MISCELLANEOUS OFFICE MACHINES

  INA12PX90795  
Friday, December 16, 2011
$2,316.00
1500: JUSTICE, DEPARTMENT OF
DEASL: DIVISION-ST LOUIS

PO Purchase Order
COPIER MAINTENANCE
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DJD12SLP0087  
Wednesday, November 16, 2011
($436.00)
6900: TRANSPORTATION, DEPARTMENT OF
00062: ATLANTA ADMINISTRATIVE SERVICE TEAM

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDING FROM THE ORIGINAL PURCHASE ORDER.
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  DTFH6210P00040  
Tuesday, July 26, 2011
$8.29
1500: JUSTICE, DEPARTMENT OF
DEASL: DIVISION-ST LOUIS

PO Purchase Order
COPIER MANINTENANCE AGREEMENT
J074: MAINT-REP OF OFFICE MACHINES

  DJD11SLP0099  
Friday, April 22, 2011
$765.00
1500: JUSTICE, DEPARTMENT OF
DEASL: DIVISION-ST LOUIS

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

  DJD11SLP0116  
Friday, March 25, 2011
$79.00
1500: JUSTICE, DEPARTMENT OF
DEASL: DIVISION-ST LOUIS

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

  DJD11SLP0116  
Monday, January 10, 2011
($600.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA7: REGION 7: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
DE-OBLIGATE EXCESS FUNDS
W074: LEASE-RENT OF OFFICE MACHINES

  HSFE0707P4262  
Monday, November 22, 2010
$0.00
1500: JUSTICE, DEPARTMENT OF
DEASL: DIVISION-ST LOUIS

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

  DJD11SLP0116  
Monday, November 22, 2010
$176.00
1500: JUSTICE, DEPARTMENT OF
DEASL: DIVISION-ST LOUIS

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

  DJD11SLP0116  
Monday, November 22, 2010
$0.00
1500: JUSTICE, DEPARTMENT OF
DEASL: DIVISION-ST LOUIS

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

  DJD11SLP0116  
Wednesday, November 17, 2010
$1,296.00
1500: JUSTICE, DEPARTMENT OF
DEASL: DIVISION-ST LOUIS

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

  DJD11SLP0099  
Tuesday, September 28, 2010
$1,493.00
6900: TRANSPORTATION, DEPARTMENT OF
00062: ATLANTA ADMINISTRATIVE SERVICE TEAM

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO ADD PRICED EQUIPMENT OPTIONS TO THE ORIGINAL PURCHASE ORDER.
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  DTFH6210P00040  
Wednesday, September 22, 2010
$12,071.00
6900: TRANSPORTATION, DEPARTMENT OF
00062: ATLANTA ADMINISTRATIVE SERVICE TEAM

PO Purchase Order
THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE A COPIER/SCANNER/FAX AND ONE YEAR MAINTENANCE AGREEMENT FOR THE KANSAS DIVISION OFFICE.
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  DTFH6210P00040  
Tuesday, January 26, 2010
$1,020.00
DEASL: DIVISION-ST LOUIS

PO Purchase Order
MAINTENANCE AGREEMENT FOR RICOH AFICIO 355E COPIER SERIAL# H200200197 ST. LOUIS DIVISION PERIOD OF PERFORMANCE 01/01/2010-12/31/2010
J074: MAINT-REP OF OFFICE MACHINES

  DJD10SLP0178  
Tuesday, December 22, 2009
$0.00
DEASL: DIVISION-ST LOUIS

PO Purchase Order
MAINTENANCE AGREEMENT FOR RICOH AFICIO 355E COPIER SERIAL# H200200197 ST. LOUIS DIVISION
J074: MAINT-REP OF OFFICE MACHINES

  DJD10SLP0178  
Tuesday, December 22, 2009
$1,296.00
DEASL: DIVISION-ST LOUIS

PO Purchase Order
MAINTENANCE AGREEMENT FOR RICOH AFICIO 2022 - SERIAL# J8345702374 ST. LOUIS DIVISION
J074: MAINT-REP OF OFFICE MACHINES

  DJD10SLP0177  
Tuesday, June 30, 2009
$255.00
1500: JUSTICE, DEPARTMENT OF
DEASL: DIVISION-ST LOUIS

PO Purchase Order
RECURRING ACCOUNT FOR MAINT AGREEMENT FOR RICOH AFICIO 355E COPIER ST. LOUIS DIVISION
7490: MISCELLANEOUS OFFICE MACHINES

  DJD09SLP0097  
Friday, June 19, 2009
$0.00
DEASL: DIVISION-ST LOUIS

PO Purchase Order
MAINTENANCE AGREEMENT FOR RICOH AFICIO 2022 COPY MACHINE ST. LOUIS DIVISION
7490: MISCELLANEOUS OFFICE MACHINES

  DJD09SLP0096  
Thursday, May 14, 2009
$583.65
DEASL: DIVISION-ST LOUIS

PO Purchase Order
RECURRING ACCOUNT FOR MAINT AGREEMENT FOR RICOH AFICIO 355E COPIER ST. LOUIS DIVISION
7490: MISCELLANEOUS OFFICE MACHINES

  DJD09SLP0097  
Friday, March 13, 2009
$0.00
DEASL: DIVISION-ST LOUIS

PO Purchase Order
MAINTENANCE AGREEMENT FOR RICOH AFICIO 2022 COPY MACHINE ST. LOUIS DIVISION
7490: MISCELLANEOUS OFFICE MACHINES

  DJD09SLP0096  
Tuesday, February 24, 2009
$181.35
DEASL: DIVISION-ST LOUIS

PO Purchase Order
RECURRING ACCOUNT FOR MAINT AGREEMENT FOR RICOH AFICIO 355E COPIER ST. LOUIS DIVISION
7490: MISCELLANEOUS OFFICE MACHINES

  DJD09SLP0097  
Tuesday, February 24, 2009
$1,296.00
DEASL: DIVISION-ST LOUIS

PO Purchase Order
MAINTENANCE AGREEMENT FOR RICOH AFICIO 2022 COPY MACHINE ST. LOUIS DIVISION
7490: MISCELLANEOUS OFFICE MACHINES

  DJD09SLP0096  
Tuesday, October 21, 2008
$450.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA7: REGION 7: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
RENTAL OF COPIERS FOR KANSAS DRC'S FOR PERIOD OF THREE MONTHS LARGE PARENT COMPANY, SMALL LOCAL FRANCHISE
W074: LEASE-RENT OF OFFICE MACHINES

  HSFE0707P4262  
Thursday, October 2, 2008
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA7: REGION 7: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
RENTAL OF COPIERS FOR KANSAS DRC'S FOR PERIOD OF THREE MONTHS LARGE PARENT COMPANY, SMALL LOCAL FRANCHISE
W074: LEASE-RENT OF OFFICE MACHINES

  HSFE0707P4262  
Thursday, May 22, 2008
$1,800.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA7: REGION 7: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
RENTAL OF COPIERS FOR KANSAS DRC'S FOR PERIOD OF THREE MONTHS LARGE PARENT COMPANY, SMALL LOCAL FRANCHISE
W074: LEASE-RENT OF OFFICE MACHINES

  HSFE0707P4262  
Wednesday, March 26, 2008
$900.00
ARFA7: REGION 7: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
RENTAL OF COPIERS FOR KANSAS DRC'S FOR PERIOD OF THREE MONTHS LARGE PARENT COMPANY, SMALL LOCAL FRANCHISE
W074: LEASE-RENT OF OFFICE MACHINES

  HSFE0707P4262  
Tuesday, March 4, 2008
$819.65
ARFA7: REGION 7: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
RENTAL OF COPIERS FOR KANSAS DRC'S FOR PERIOD OF THREE MONTHS LARGE PARENT COMPANY, SMALL LOCAL FRANCHISE
W074: LEASE-RENT OF OFFICE MACHINES

  HSFE0707P4262  
Monday, August 27, 2007
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA7: REGION 7: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
RENTAL OF COPIERS FOR KANSAS DRC'S FOR PERIOD OF THREE MONTHS LARGE PARENT COMPANY, SMALL LOCAL FRANCHISE
W074: LEASE-RENT OF OFFICE MACHINES

  HSFE0707P4262  
Saturday, July 28, 2007
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA7: REGION 7: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
RENTAL OF COPIERS FOR KANSAS DRC'S FOR PERIOD OF THREE MONTHS LARGE PARENT COMPANY, SMALL LOCAL FRANCHISE
W074: LEASE-RENT OF OFFICE MACHINES

  HSFE0707P4262  
Friday, May 18, 2007
$4,050.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA7: REGION 7: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
RENTAL OF COPIERS FOR KANSAS DRC'S FOR PERIOD OF THREE MONTHS LARGE PARENT COMPANY, SMALL LOCAL FRANCHISE
W074: LEASE-RENT OF OFFICE MACHINES

  HSFE0707P4262  
Wednesday, November 6, 2002
$12,500.00
9700: DEPT OF DEFENSE
HA14: USPFO FOR KANSAS

PO Purchase Order

3610: PRINTING,DUPLICATING & BOOKBIND EQ

  DAHA1400P6022  
Wednesday, November 6, 2002
$0.00
9700: DEPT OF DEFENSE
HA14: USPFO FOR KANSAS

PO Purchase Order

3610: PRINTING,DUPLICATING & BOOKBIND EQ

  DAHA1400P6022