CAGE 0EJR1 - CREATIVE FILING SYSTEMS INC
USA

CREATIVE FILING SYSTEMS INC

CAGE Code: 0EJR1
DUNS: 074848425
1350 HOLTON LN
TAKOMA PARK MD 20912-7510
UNITED STATES

Telephone: 3014394466
Fax: 3014394414

CREATIVE FILING SYSTEMS INC is an Active Manufacturer with the Cage Code 0EJR1 and is tracked by Dun & Bradstreet under DUNS Number 074848425.

Additional Data For CAGE 0EJR1

SIC Code 1:5943
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 0EJR1

Wednesday, September 14, 2016
$0.00
1600: Department of Labor
1605SS: DEPT OF LABOR/OASAM-SF/SEATTLE REG

B: PURCHASE ORDER
IGF::CT::IGF CLOSE OUT
7510: OFFICE SUPPLIES

  DOLB13JE21547  
Thursday, August 4, 2016
$9,850.00
1900: Department of State
19PCRD: ARIBA DOMESTIC PCARDS

B: PURCHASE ORDER
GAC8614-11537 IGF::CT,CL::IGF
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  SOTHER16VO626  
Monday, May 23, 2016
$6,870.00
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

B: PURCHASE ORDER
IGF::CL::IGF CERTIFICATE HOLDERS FOR THE ORA HONOR AWARDS CEREMONY.
7530: STATIONERY AND RECORD FORMS

  HHSF223201610179A  
Tuesday, May 3, 2016
$18,370.00
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

B: PURCHASE ORDER
IGF::OT::IGF AWARD CERTIFICATE HOLDERS
7510: OFFICE SUPPLIES

  HHSF223201610181P  
Tuesday, July 7, 2015
$13,013.00
7500: Department of Health and Human Services
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

B: PURCHASE ORDER
IGF::CL:: IGF CERTIFICATE HOLDERS FOR THE 2015 FDA HONOR AWARDS CEREMONY.
7530: STATIONERY AND RECORD FORMS

  HHSF223201510322P  
Friday, June 19, 2015
$4,225.00
7500: Department of Health and Human Services
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

B: PURCHASE ORDER
IGF::CL::IGF CERTIFICATE HOLDERS FOR THE 2015 OC HONOR AWARDS CEREMONY.
7530: STATIONERY AND RECORD FORMS

  HHSF223201510271P  
Friday, December 5, 2014
$5,940.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IGF::OT::IGF PURCHASE ORDER FOR 2 SETS OF 3,000 SHELF BINDER SETS.
7510: OFFICE SUPPLIES

  HHSF223201510009A  
Tuesday, September 16, 2014
$6,050.00
7500: Department of Health and Human Services
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
IGF::OT::IGF 2,500 CERTIFICATE HOLDERS
7530: STATIONERY AND RECORD FORMS

  HHSP233201400153A  
Wednesday, August 27, 2014
$3,844.50
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

PO Purchase Order
IGF::OT::IGF
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  HHSM500201400290P  
Monday, June 2, 2014
$15,675.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IGF::OT::IGF - CERTIFICATE HOLDERS FOR THE 2014 OC HONOR AWARDS CEREMONY
7510: OFFICE SUPPLIES

  HHSF223201400143A  
Tuesday, April 29, 2014
$6,750.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IGF::OT::IGF - CERTIFICATE HOLDERS FOR ORA'S AWARD
7510: OFFICE SUPPLIES

  HHSF223201400109A  
Wednesday, February 5, 2014
$17,280.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
24,000 SHELF BINDER SETS
7510: OFFICE SUPPLIES

  HHSF223201400028A  
Tuesday, November 19, 2013
$11,820.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
EXERCISE OPTION
7510: OFFICE SUPPLIES

  N0017813P4289  
Wednesday, September 4, 2013
$4,410.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IGF::CL::IGF SHELF BINDER SETS
7510: OFFICE SUPPLIES

  HHSF223201300961P  
Thursday, August 15, 2013
$4,650.00
1600: LABOR, DEPARTMENT OF
RA009: OFFICE OF ADMINISTRATIVE SERVICES REG IX

PO Purchase Order
IGF::OT::IGF INDEX TABS
7510: OFFICE SUPPLIES

  DOLB13JE21547  
Saturday, August 3, 2013
$10,890.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IGF::CL::IGF CERTIFICATE HOLDERS FOR THE 2013 FDA HONOR AWARDS CEREMONY.
7530: STATIONERY AND RECORD FORMS

  HHSF223201300625P  
Friday, August 2, 2013
$10,098.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IGF::CL::IGF CERTIFICATE HOLDERS FOR THE 2013 OC HONOR AWARDS CEREMONY.
7530: STATIONERY AND RECORD FORMS

  HHSF223201300620P  
Wednesday, July 17, 2013
$5,700.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
CERTIFICATE HOLDERS
7510: OFFICE SUPPLIES

  HHSF223201300517P  
Thursday, March 21, 2013
$85,405.00
9700: DEPT OF DEFENSE
HS0021: DEFENSE SECURITY SERVICE

PO Purchase Order
SPED CERTIFICATE COVERS
7510: OFFICE SUPPLIES

  HS002113P0011  
Friday, March 15, 2013
$11,820.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
CONTRACT FILE FOLDERS
7510: OFFICE SUPPLIES

  N0017813P4289  
Friday, January 11, 2013
$14,800.00
2400: OFFICE OF PERSONNEL MANAGEMENT
31000: BOYERS REGION (NON FISD)

PO Purchase Order
CUSTOM MADE FILEBACKS
7510: OFFICE SUPPLIES

  OPM3313P0011  
Thursday, October 18, 2012
$0.00
9700: DEPT OF DEFENSE
HS0021: DEFENSE SECURITY SERVICE

PO Purchase Order
DIPLOMA COVERS
7510: OFFICE SUPPLIES

  HS002111P0163  
Wednesday, September 5, 2012
$6,055.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
SHELF BINDER SETS
7510: OFFICE SUPPLIES

  HHSF223201211308P  
Tuesday, July 24, 2012
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
OTHER - CERTIFICATE HOLDERS FOR THE 2012 FDA HONOR AWARDS CEREMONY.
7510: OFFICE SUPPLIES

  HHSF223201210488P  
Monday, July 23, 2012
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
DARK ORANGE SHELF BINDER SETS.
7510: OFFICE SUPPLIES

  HHSF223201210025A  
Friday, May 11, 2012
$10,530.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
OTHER - CERTIFICATE HOLDERS FOR THE 2012 FDA HONOR AWARDS CEREMONY.
7510: OFFICE SUPPLIES

  HHSF223201210488P  
Thursday, April 19, 2012
$3,430.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
DARK ORANGE SHELF BINDER SETS.
7510: OFFICE SUPPLIES

  HHSF223201210025A  
Wednesday, March 7, 2012
($27.44)
9700: DEPT OF DEFENSE
HS0021: DEFENSE SECURITY SERVICE

PO Purchase Order
DIPLOMA COVERS
7510: OFFICE SUPPLIES

  HS002111P0163  
Monday, February 27, 2012
$4,421.50
7500: Department of Health and Human Services
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
PHS CERTIFICATE HOLDERS
7520: OFFICE DEVICES AND ACCESSORIES

  HHSP233201200140P  
Friday, January 27, 2012
$9,300.00
2400: OFFICE OF PERSONNEL MANAGEMENT
31000: BOYERS REGION (NON FISD)

PO Purchase Order
CUSTOM MADE FILE BACKS
7510: OFFICE SUPPLIES

  OPM30904  
Wednesday, August 17, 2011
$21,760.00
9700: DEPT OF DEFENSE
HS0021: DEFENSE SECURITY SERVICE

PO Purchase Order
DIPLOMA COVERS
7510: OFFICE SUPPLIES

  HS002111P0163  
Monday, March 21, 2011
$11,940.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
LINEN CERTIFICATE FOLDERS FOR THE 2011 - FDA HONOR AWARDS CEREMONY - MAY 23 2011 - QUANTITY 6 000
7510: OFFICE SUPPLIES

  HHSF223201110310P  
Thursday, March 10, 2011
$6,906.60
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
CONTRACT FOLDERS IAW DRAWINGS PROVIDED AND STATEMENT OF WORK
7530: STATIONERY AND RECORD FORMS

  N0017811P1016  
Thursday, February 3, 2011
$8,970.00
2400: OFFICE OF PERSONNEL MANAGEMENT
31000: BOYERS REGION (NON FISD)

PO Purchase Order
CUSTOM MADE FILE BACKS
7510: OFFICE SUPPLIES

  OPM11P0017  
Thursday, February 3, 2011
$8,970.00
2400: OFFICE OF PERSONNEL MANAGEMENT
31000: BOYERS REGION (NON FISD)

PO Purchase Order
CUSTOM MADE FILE BACKS
7510: OFFICE SUPPLIES

  OPM3311P0017  
Friday, September 3, 2010
$8,550.00
2400: OFFICE OF PERSONNEL MANAGEMENT
31000: BOYERS REGION (NON FISD)

PO Purchase Order
CUSTOM MADE FILE BACKS
7510: OFFICE SUPPLIES

  OPM1810P3647  
Thursday, June 3, 2010
$4,113.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

PO Purchase Order
PRINTED INDEX TABS
7510: OFFICE SUPPLIES

  W9127S10P0188  
Thursday, April 8, 2010
$7,680.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS::75 0600::TAS CERTIFICATE FOLDERS FOR THE 2010 - FDA HONOR AWARDS CEREMONY - JUNE 3 2010
7510: OFFICE SUPPLIES

  HHSF223201010405P  
Friday, October 16, 2009
$5,580.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
CONTRACT FOLDERS
7510: OFFICE SUPPLIES

  N0017810P1034  
Thursday, May 21, 2009
$8,600.00
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
CERTIFICATE FOLDERS FOR THE 2009 - FDA HONOR AWARDS CEREMONY
7510: OFFICE SUPPLIES

  HHSF223200930171P  
Monday, April 7, 2008
$953.20
00586S: 586S-JACKSON SMALL PURHCASE

PO Purchase Order
PADDED CERTIFICATE HOLDERS FOR EVAL
8315: NOTIONS AND APPAREL FINDINGS

  V586U82304  
Tuesday, March 18, 2008
$8,520.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
CERTIFCATE FOLDERS FOR THE FDA AWARD CEREMONTY
R420: CERTIFICATIONS & ACCREDIT PROD & IN

  HHSF223200830999P  
Tuesday, February 26, 2008
$938.75
00586S: 586S-JACKSON SMALL PURHCASE

PO Purchase Order
PADDED CERTIFICATE HOLDERS, IMITATION LEATHER, POR
9999: MISCELLANEOUS ITEMS

  V586U81775  
Wednesday, July 25, 2007
$5,140.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
CONTRACT FOLDERS
7510: OFFICE SUPPLIES

  N0017807P1238  
Monday, May 7, 2007
$3,900.00
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
CERTIFICATE FOLDERS FOR THE FDA AWARD CEREMONY
7510: OFFICE SUPPLIES

  HHSF223200730622P  
Tuesday, January 30, 2007
$0.00
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
CERTIFICATE HOLDER, IVORY LINEN, GOLD GOIL STAMPED BOARDER AND 'FOOD AND DRUG ADMINISTRATION
T001: ARTS/GRAPHICS SERVICES

  HHSF223200530159P  
Tuesday, January 23, 2007
$0.00
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IVORY LINEN CERTIFICATE HOLDERS
7510: OFFICE SUPPLIES

  HHSF223200630747P  
Wednesday, September 20, 2006
$8,790.00
AQMPD: OFFICE OF ACQUISITION MGMT - PD

PO Purchase Order
POCKET FOLDERS
T001: ARTS/GRAPHICS SERVICES

  SAQMPD06M2940  
Wednesday, June 7, 2006
$7,200.00
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IVORY LINEN CERTIFICATE HOLDERS
7510: OFFICE SUPPLIES

  HHSF223200630747P  
Monday, May 22, 2006
$3,920.00
AQMPD: OFFICE OF ACQUISITION MGMT - PD

PO Purchase Order
POCKET FOLDERS
T001: ARTS/GRAPHICS SERVICES

  SAQMPD06M1896  
Thursday, August 4, 2005
$4,960.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order

7530: STATIONERY AND RECORD FORMS

  N0017805M0331  
Tuesday, June 28, 2005
$44,133.00
AQMPD: OFFICE OF ACQUISITION MGMT - PD

PO Purchase Order
FOLDER, TYPE2 RED PRESSBOARD
T099: OTHER PHOTO MAPPING PRINTING SVC

  SAQMPD05M2125  
Wednesday, June 15, 2005
$4,309.00
AQMPD: OFFICE OF ACQUISITION MGMT - PD

PO Purchase Order
2-POCKET FOLDER
T099: OTHER PHOTO MAPPING PRINTING SVC

  SAQMPD05M2039  
Tuesday, March 22, 2005
$7,920.00
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
CERTIFICATE HOLDER, IVORY LINEN, GOLD GOIL STAMPED BOARDER AND 'FOOD AND DRUG ADMINISTRATION
T001: ARTS/GRAPHICS SERVICES

  HHSF223200530159P  
Wednesday, March 17, 2004
$4,095.00
9700: DEPT OF DEFENSE
W9137B: W37W USA ELE NATL DEF UNIV

PO Purchase Order

7510: OFFICE SUPPLIES

  W9137B04P0071  
Thursday, May 15, 2003
($15,600.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
CS002: PROCUREMENT DIRECTORATE - IN

DO Delivery Order

R416: VETERINARY/ANIMAL CARE SERVICES

  CS002200305CCSI03201423TCI99001     TCI99001  
Thursday, May 15, 2003
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
CS002: PROCUREMENT DIRECTORATE - IN

DO Delivery Order

R416: VETERINARY/ANIMAL CARE SERVICES

  CS002200305CCSI03201423TCI99001     TCI99001  
Tuesday, April 15, 2003
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
CS002: PROCUREMENT DIRECTORATE - IN

DO Delivery Order

R416: VETERINARY/ANIMAL CARE SERVICES

  CS002200304CCSI03201423TCI99001     TCI99001  
Tuesday, April 15, 2003
$1.00
7000: HOMELAND SECURITY, DEPARTMENT OF
CS002: PROCUREMENT DIRECTORATE - IN

DO Delivery Order

R416: VETERINARY/ANIMAL CARE SERVICES

  CS002200304CCSI03201423TCI99001     TCI99001  
Sunday, December 15, 2002
$47,616.00
2000: TREASURY, DEPARTMENT OF THE
CS002: DEPT OF TREAS/U.S. CUSTOMS SERVICE

DO Delivery Order

R416: VETERINARY/ANIMAL CARE SERVICES

  CS002200212CCSI03201423TCI99001     TCI99001  
Thursday, August 15, 2002
($10,000.00)
2000: TREASURY, DEPARTMENT OF THE
CS002: DEPT OF TREAS/U.S. CUSTOMS SERVICE

DO Delivery Order

R416: VETERINARY/ANIMAL CARE SERVICES

  CS002200208CCSI022067530001TCI99001     TCI99001  
Monday, October 15, 2001
$59,000.00
2000: TREASURY, DEPARTMENT OF THE
CS002: DEPT OF TREAS/U.S. CUSTOMS SERVICE

DO Delivery Order

R416: VETERINARY/ANIMAL CARE SERVICES

  CS002200110CCSI02206753TCI99001     TCI99001  
Sunday, April 15, 2001
($12,000.00)
2000: TREASURY, DEPARTMENT OF THE
CS002: DEPT OF TREAS/U.S. CUSTOMS SERVICE

DO Delivery Order

R416: VETERINARY/ANIMAL CARE SERVICES

  CS002200104CCSI012100120001TCI99001     TCI99001  
Wednesday, November 15, 2000
$71,000.00
2000: TREASURY, DEPARTMENT OF THE
CS002: DEPT OF TREAS/U.S. CUSTOMS SERVICE

DO Delivery Order

R416: VETERINARY/ANIMAL CARE SERVICES

  CS002200011CCSI01210012TCI99001     TCI99001  

National Stock Numbers Related To CAGE 0EJR1

  FSG    FSC    NSN    Part Number    Name  
  75    7520  7520-01-351-5447  VISIONETTE    COPYHOLDER,TYPIST'S  

  CANCELLED

  Alternate References: , 013515447  
  75    7520  7520-01-298-3623  7X6 AVOCADO    COPYHOLDER,TYPIST'S  

  Alternate References: , 012983623  
  75    7520  7520-01-298-8462  7X6 BEIGE    COPYHOLDER,TYPIST'S  

  Alternate References: , 012988462  
  75    7520  7520-01-298-8463  7X6 BLACK    COPYHOLDER,TYPIST'S  

  Alternate References: , 012988463  
  75    7520  7520-01-298-8464  7X6 BROWN    COPYHOLDER,TYPIST'S  

  Alternate References: , 012988464  
  75    7520  7520-01-298-8465  7X6 AUTUMN GOLD    COPYHOLDER,TYPIST'S  

  Alternate References: , 012988465  
  75    7520  7520-01-298-8466  7X6 PUTTY    COPYHOLDER,TYPIST'S  

  Alternate References: , 012988466