CAGE 2J658 - DATACO DEREX INC.
USA

DATACO DEREX INC.

CAGE Code: 2J658
DUNS: 098474000


Telephone:
Fax:

DATACO DEREX INC. is an Active Commercial Supplier with the Cage Code 2J658 and is tracked by Dun & Bradstreet under DUNS Number 098474000.

Additional Data For CAGE 2J658

SIC Code 1:5045
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 2J658

Wednesday, August 5, 2009
$0.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
TRIPLEHEAD2GO TRIPLE ANALOG
7045: ADP SUPPLIES

  W91QF409P0170  
Monday, August 3, 2009
$5,465.95
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
TRIPLEHEAD2GO TRIPLE ANALOG
7045: ADP SUPPLIES

  W91QF409P0170  
Thursday, July 16, 2009
$18,482.72
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
MATROX TRIPLEHEAD2GO TRIPLE ANALOG
7045: ADP SUPPLIES

  W91QF409P0158  
Friday, August 15, 2008
$251.55
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5340: HARDWARE

  V5898P5902  
Thursday, July 17, 2008
$85.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FEED TIRES
9999: MISCELLANEOUS ITEMS

  V5898P5269  
Tuesday, July 1, 2008
$167.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FUSER 2420
5340: HARDWARE

  V5898P4979  
Wednesday, June 25, 2008
$137.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PRINTER TRAY
5340: HARDWARE

  V5898P4896  
Tuesday, June 17, 2008
$177.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FUSER HP2600N
5340: HARDWARE

  V5898P4700  
Monday, June 16, 2008
$167.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FUSER
5340: HARDWARE

  V5898P4661  
Tuesday, April 15, 2008
$175.75
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FUSER LJ2600
5340: HARDWARE

  V5898P3442  
Tuesday, February 26, 2008
$50.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PRINTER REPAIR LABOR 1 HOUR
J074: MAINT-REP OF OFFICE MACHINES

  V5898P2520  
Tuesday, February 12, 2008
$545.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
MAINTENNANCE KIT PRINTER
5340: HARDWARE

  V5898P2295  
Wednesday, January 23, 2008
$297.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
MAINTENANCE KIT HP LASER JET 4350
5340: HARDWARE

  V5898P1893  
Thursday, January 3, 2008
$270.55
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FEED TIRE SET OF TWO LEXMARK
5340: HARDWARE

  V5898P1463  
Wednesday, December 19, 2007
$15.10
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
BUSHINGS FUSER PRES ROLLER
5340: HARDWARE

  V5898P1286  
Wednesday, December 19, 2007
$997.20
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PRINT HEAD ZEBRA 105SL
5340: HARDWARE

  V5898P1285  
Wednesday, November 28, 2007
$280.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
ORIGINALLY CHARGED FOR WARRANTY LABOR PARTS NOT CO
5340: HARDWARE

  V5898P0940  
Tuesday, November 20, 2007
$41.83
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PICK UP ROLLERS
5340: HARDWARE

  V5898P0831  
Friday, November 16, 2007
$226.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
LEXMARK T620 PM KIT
5340: HARDWARE

  V5898P0788  
Tuesday, November 6, 2007
$245.20
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FUSER HP2420
5340: HARDWARE

  V5898P0630  
Tuesday, October 30, 2007
$150.40
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FUSER
5340: HARDWARE

  V5898P0511  
Thursday, October 18, 2007
$255.65
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
VENDER CHARGED LESSER AMOUNT BY TYPO THIS IS THE C
5340: HARDWARE

  V5898P0298  
Monday, September 17, 2007
$665.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
BARCODE FLASH CARD
5340: HARDWARE

  V5897P5783  
Monday, September 17, 2007
$375.65
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
MAINTENANCE KIT
5340: HARDWARE

  V5897P5784  
Thursday, August 9, 2007
$118.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PRINTER REPAIR REPLACED ROOLERS AND TRAY 2
J074: MAINT-REP OF OFFICE MACHINES

  V5897P4976  
Thursday, August 9, 2007
$50.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PRINTER REPAIR REPLACE PROTECTIVE PLATE ASSY
J074: MAINT-REP OF OFFICE MACHINES

  V5897P4971  
Monday, July 30, 2007
$50.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
REPAIR ON PRINTER PER MIKE STATTLEMAN NO FALTS FOU
J074: MAINT-REP OF OFFICE MACHINES

  V5897P4815  
Monday, June 18, 2007
$56.70
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FUSER OIL
5340: HARDWARE

  V5897P4155  
Wednesday, May 30, 2007
$72.50
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PRINTER REPAIR PICK UP ROLLER AND SEPARATION PAD
J074: MAINT-REP OF OFFICE MACHINES

  V5897P3869  
Friday, May 11, 2007
$705.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
LEXMARK FEED TIRES
5340: HARDWARE

  V5897P3595  
Friday, May 11, 2007
$50.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

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

  V5897P3592  
Wednesday, April 18, 2007
$100.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

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

  V5897P3203  
Monday, March 5, 2007
$1,226.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TONER CARTRIDGE - YELLOW
9999: MISCELLANEOUS ITEMS

  V5897P2377  
Wednesday, February 28, 2007
$220.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
HP2300 NIC
5340: HARDWARE

  V5897P2314  
Thursday, February 22, 2007
$170.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
APM 48 PORT PATCH PAN
5340: HARDWARE

  V5897P2196  
Thursday, February 15, 2007
$150.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PRINTHEAD ZEBRA TLP2844Z
5340: HARDWARE

  V5897P2090  
Tuesday, February 13, 2007
$105.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PAPER TRAY SENSORS LEX 1250
5340: HARDWARE

  V5897P2043  
Tuesday, February 6, 2007
$441.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TRANSFER UNIT
5340: HARDWARE

  V5897P1933  
Tuesday, January 30, 2007
$475.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
DISPLAY LEXMARK
5340: HARDWARE

  V5897P1823  
Friday, January 19, 2007
$408.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SHUTLE DRIVE ASSEMBLY
5340: HARDWARE

  V5897P1648  
Wednesday, January 3, 2007
$200.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PARTS AND LABOR TO REPAIR 1 EACH 2450 PRINTER
J074: MAINT-REP OF OFFICE MACHINES

  V5897P1326  
Wednesday, January 3, 2007
$200.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PARTS AND LABOR TO REPAIR1 EACH PRINTER
J074: MAINT-REP OF OFFICE MACHINES

  V5897P1325  
Wednesday, January 3, 2007
$200.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PARTS AND LABOR TO REPAIR 1 EACH PRINTER SER# 11-B
J074: MAINT-REP OF OFFICE MACHINES

  V5897P1324  
Friday, December 22, 2006
$2,478.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
ZEBRA 105SL PRINTER
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  V589E71015  
Wednesday, November 8, 2006
$164.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
DRUM CLEANER P/N 736005 FOR TALLY T8006E
7035: ADP SUPPORT EQUIPMENT

  V5897P0593  
Thursday, July 6, 2006
$80.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PROVIDE ALL PARTS, TOOLS, AND LABOR TO REPAIR ONE
D314: ADP ACQUISITION SUP SVCS

  V5896P4468  
Wednesday, June 28, 2006
$1,157.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PRINTHEAD FOR TALLY 9114
7050: ADP COMPONENTS

  V5896P4335  
Thursday, June 22, 2006
$4,950.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order
PRINTER ADP INPUT/OUTPUT & STORAGE DEVICES
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W911RX06P0161  
Wednesday, April 26, 2006
$540.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FUSER KIT FOR GENICOM ML 450
7035: ADP SUPPORT EQUIPMENT

  V5896P3257  
Thursday, April 20, 2006
$124.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FUSER WIPES FOR LEXMARK
7035: ADP SUPPORT EQUIPMENT

  V5896P3165  
Thursday, April 13, 2006
$114.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FUSER FOR LEXMARK 2450
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  V5896P3062  
Wednesday, April 12, 2006
$435.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PAPER SIZE SENSOR FOR LEXMARK PRINTER
7050: ADP COMPONENTS

  V5896P3032  
Saturday, October 1, 2005
$3,840.00
9700: DEPT OF DEFENSE
HQ0422: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  HQ042204P0004  
Monday, July 25, 2005
$2,790.00
9700: DEPT OF DEFENSE
HQ0422: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order

3610: PRINTING,DUPLICATING & BOOKBIND EQ

  HQ042205P0038  
Wednesday, March 16, 2005
$7,762.00
9700: DEPT OF DEFENSE
HQ0422: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order

7045: ADP SUPPLIES

  HQ042205P0023  
Wednesday, October 1, 2003
$5,712.00
9700: DEPT OF DEFENSE
HQ0422: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  HQ042204P0004