CAGE 31BL2 - NAZDAR COMPANY
USA

NAZDAR COMPANY

DBA NAZDAR SOURCE ONE

DIV NAZDAR PENNSAUKEN

CAGE Code: 31BL2
DUNS: 005233960
8501 HEDGE LN TERR
SHAWNEE KS 66227-3289
UNITED STATES

Telephone: 8002578226
Fax: 8566639467


NAZDAR COMPANY, DBA NAZDAR SOURCE ONE, DIV NAZDAR PENNSAUKEN is an Active Commercial Supplier with the Cage Code 31BL2 and is tracked by Dun & Bradstreet under DUNS Number 005233960.

Additional Data For CAGE 31BL2

SIC Code 1:5085
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 31BL2

Thursday, April 30, 2015
$79.60
9700: Department of Defense
W25G1V: W0ML USA DEP TOBYHANNA

B: PURCHASE ORDER
THINNER,CLEANER, P/N: 5560
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  W25G1V15P1337  
Tuesday, February 3, 2015
$33.60
9700: Department of Defense
W25G1V: W0ML USA DEP TOBYHANNA

B: PURCHASE ORDER
SCREEN INK, EM PART NUMBER: 59LF142
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  W25G1V15P0770  
Tuesday, January 13, 2015
$128.00
9700: Department of Defense
W25G1V: W0ML USA DEP TOBYHANNA

B: PURCHASE ORDER
GLOSS ENAMEL, WHITE SILK SCREENING INK
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  W25G1V15P0644  
Friday, August 15, 2014
$197.60
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
SILK SCRENING INK, PN: 59111, SERIES 59000 ENAMEL PLUS GLOSS, COLOR: 59111 BLACK, SIZE: QUART.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  W25G1V14P2010  
Thursday, July 17, 2014
$477.60
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
THINNER,CLEANER PART NUMBER: 5560
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  W25G1V14P1817  
Thursday, May 29, 2014
$79.20
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
LEMON YELLOW S PART NUMBER: 59132
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  W25G1V14P1401  
Friday, May 9, 2014
$77.20
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
THINNER, SCREE PART NUMBER:5560
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  W25G1V14P1252  
Wednesday, May 7, 2014
$215.40
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
SCREEN INK, 59 PART NUMBER: 59204
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  W25G1V14P1234  
Monday, September 30, 2013
$4,466.30
9700: DEPT OF DEFENSE
FA4625: FA4625 509 CONS CC

PO Purchase Order
ADDITIONAL FUNDING FOR FA462513P0100/ F4
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  FA462513P0100  
Friday, September 20, 2013
$3,992.00
9700: DEPT OF DEFENSE
FA4625: FA4625 509 CONS CC

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

  FA462513P0100  
Thursday, September 5, 2013
$29.10
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
PAINT, SCREEN PART NUMBER: 59422
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  W25G1V13P2344  
Thursday, August 15, 2013
$463.20
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
THINNER, SCREE PART NUMBER:5560
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  W25G1V13P2204  
Tuesday, July 9, 2013
$181.60
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 8010 NAME: INK, SILK SCRE PART NUMBER: 59111
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  W25G1V13P1929  
Tuesday, February 12, 2013
$49.60
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 6850 NAME: REMOVER PART NUMBER: ENZYME1
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W25G1V13P0954  
Monday, August 6, 2012
$463.20
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
NAZDAR FAST THINNER (SCREEN WASH), GALLON SIZE
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  W25G1V12P3708  
Tuesday, July 3, 2012
$49.60
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
PART NUMBER: ENZYME1 REMOVER
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W25G1V12P3338  
Wednesday, April 18, 2012
$475.02
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
0001: GELATIN STENCIL REMOVER, POWDER SOLVENT 0002: SCREEN PRINTING INK
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W25G1V12P2440  
Tuesday, March 20, 2012
($10.00)
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
SCREEN INK
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  W25G1V12P1573  
Tuesday, January 31, 2012
$222.40
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
SCREEN INK
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  W25G1V12P1573  
Wednesday, January 25, 2012
$453.60
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
THINNER, SCREEN WASH
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  W25G1V12P1493  
Wednesday, January 4, 2012
$4,718.12
1500: JUSTICE, DEPARTMENT OF
LOMCA: DEPT OF JUST/FEDERAL PRISON SYSTEM

PO Purchase Order
P.O. #4500-: 433986, 434250, 434704
7510: OFFICE SUPPLIES

  DJU4500433854  
Thursday, September 29, 2011
$118.80
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
MESH SILK SCRE PN: 3-195T/62
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  W25G1V11P5413  
Thursday, September 15, 2011
$2,137.20
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
MESH SILK SCRE PN: 3-195T/62
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  W25G1V11P5413  
Monday, August 29, 2011
$226.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
SILK SCRENNING INKS
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V11P5141  
Monday, August 1, 2011
$486.60
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 8010 NAME: THINNER, SCREE PART NUMBER:
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V11P4691  
Tuesday, April 26, 2011
$550.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FILM
6750: PHOTOGRAPHIC SUPPLIES

  W25G1V11P3213  
Monday, January 10, 2011
$453.60
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
CHEMICAL: SCREEN WASH/PRINTING INK THINNER
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V11P1387  
Thursday, December 9, 2010
$786.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
PRE-SENSITIZED PRINTING FILM
6750: PHOTOGRAPHIC SUPPLIES

  W25G1V11P1052  
Tuesday, November 30, 2010
$239.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
PART NUMBER: 59111
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V11P0846  
Tuesday, October 12, 2010
$453.60
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
PART NUMBER: 5560
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V11P0147  
Tuesday, September 28, 2010
$9,895.95
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
POSTER PRINTER
7035: ADP SUPPORT EQUIPMENT

  FA462110P0129  
Wednesday, September 15, 2010
$27,650.00
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
PURCHASXE OF FLATBED GRAPHIC SCREEN PRINTING PRESS
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  DJFA0C004138  
Thursday, June 3, 2010
$1,071.60
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
MESH SILK SCRE PART NUMBER: 3-195T/62
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  W25G1V10P3218  
Tuesday, May 25, 2010
($169.20)
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
MESH SILK SCREEN
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  W25G1V10P2099  
Friday, March 12, 2010
$2,030.40
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
MESH SILK SCREEN
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  W25G1V10P2099  
Thursday, December 10, 2009
$3,063.40
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 3610 NAME: MESH SILK SCRE PART NUMBER: 3-195T/62
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  W25G1V10P0785  
Thursday, November 12, 2009
$453.60
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
PART NUMBER: 5560
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V10P0447  
Thursday, August 27, 2009
$453.60
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
PART NUMBER: 5560
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V09P4785  
Tuesday, August 4, 2009
$453.60
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
PART NUMBER: 5560
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V09P4400  
Tuesday, February 3, 2009
$730.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FILM, ULANO
6750: PHOTOGRAPHIC SUPPLIES

  W25G1V09P1531  
Thursday, October 9, 2008
$735.84
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
ULANO ENZYME NO. 1
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V08P6051  
Tuesday, September 30, 2008
$698.88
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
NAZDAR THINNER
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V08P6051  
Tuesday, September 30, 2008
$255.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 6750 NAME: FILM PART NUMBER: UPTI1218
6750: PHOTOGRAPHIC SUPPLIES

  W25G1V08P6040  
Tuesday, September 23, 2008
$1,827.36
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
SILK SCREEN
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  W25G1V08P5360  
Monday, May 19, 2008
$410.40
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 8010 NAME: THINNER, SCREE PART NUMBER:
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V08P4082  
Tuesday, March 4, 2008
$106.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
PN: 59156
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V08P2628  
Thursday, February 21, 2008
$326.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
PART NUMBER: 5560
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V08P2498  
Tuesday, February 19, 2008
$650.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
ULANO FILM
6750: PHOTOGRAPHIC SUPPLIES

  W25G1V08P2377  
Monday, November 5, 2007
$2,030.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 3610 NAME: MESH SILK SCRE PART NUMBER: 3-195T/62
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  W25G1V08P0628  
Thursday, September 27, 2007
($112.00)
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 3610 NAME: MESH SILK SCRE PART NUMBER: 3-195T/62
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  W25G1V07P4755  
Wednesday, September 12, 2007
$85.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 7670 NAME: SCREEN INK, 59 PART NUMBER: 59204
7670: MICROFILM, PROCESSED

  W25G1V07P5555  
Wednesday, August 1, 2007
$1,118.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 3610 NAME: MESH SILK SCRE PART NUMBER: 3-195T/62
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  W25G1V07P4755  
Wednesday, July 11, 2007
$51.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 8010 NAME: INK, SILK SCRE PART NUMBER: 59112
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V07P4410  
Thursday, June 14, 2007
$22.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 8040 NAME: FILLER PART NUMBER: UL603
8040: ADHESIVES

  W25G1V07P3526  
Wednesday, May 16, 2007
$110.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 8040 NAME: FILLER PART NUMBER: UL603
8040: ADHESIVES

  W25G1V07P3526  
Wednesday, April 18, 2007
$25.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 8010 NAME: INK, SILK SCRE PART NUMBER: 59112
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V07P3034  
Monday, April 9, 2007
$85.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 7670 NAME: SCREEN INK, 59 PART NUMBER: 59204
7670: MICROFILM, PROCESSED

  W25G1V07P2825  
Monday, March 26, 2007
$51.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 8010 NAME: INK, SILK SCRE PART NUMBER: 59112
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V07P2614  
Monday, March 26, 2007
$2,030.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
MESH SILK SCREEN
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  W25G1V07P2606  
Thursday, January 18, 2007
$326.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 8010 NAME: THINNER, SCREE PART NUMBER:
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V07P1469  
Thursday, October 26, 2006
($134.00)
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FILM
6750: PHOTOGRAPHIC SUPPLIES

  W25G1V06P3982  
Monday, August 21, 2006
$114.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
PAINT, SCREEN PART NUMBER: 59422
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V06P4308  
Friday, July 28, 2006
$619.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FILM
6750: PHOTOGRAPHIC SUPPLIES

  W25G1V06P3982  
Monday, June 19, 2006
$1,354.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 8010 NAME: PURPLE ENAMEL PART NUMBER: 59433
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V06P3546  
Monday, June 12, 2006
$220.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 8010 NAME: PAINT, SCREEN PART NUMBER: 59422
8010: PAINT,DOPE,VARNISH & RELATED PROD

  W25G1V06P3431