CAGE 1FLR8 - MODULAR VAULT SYSTEMS INC
USA

MODULAR VAULT SYSTEMS INC

CAGE Code: 1FLR8
DUNS: 801518333
832 OREGON AVE STE H
LINTHICUM HEIGHTS MD 21090-1425
UNITED STATES

Telephone: 410-636-0280
Fax: 410-636-4722


MODULAR VAULT SYSTEMS INC is an Active Commercial Supplier with the Cage Code 1FLR8 and is tracked by Dun & Bradstreet under DUNS Number 801518333.

Additional Data For CAGE 1FLR8

SIC Code 1:3499
Status:A
Type:F
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1FLR8

Thursday, October 22, 2009
$0.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
MODULAR VAULT SYSTEM / PORTABL
7110: OFFICE FURNITURE

  W81XWH09P0872     W81XWH09T0635  
Friday, September 18, 2009
$36,893.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
MODULAR VAULT SYSTEM / PORTABLE
7110: OFFICE FURNITURE

  W81XWH09P0872     W81XWH09T0635  
Tuesday, February 24, 2009
$6,550.00
9700: DEPT OF DEFENSE
W912K3: W7N6 USPFO ACTIVITY WA ARNG

PO Purchase Order
VAULT MOVEMENT
3408: MACHING CENTERS & WAY-TYPE MACHINES

  W912K309P0015  
Monday, April 21, 2008
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
INSTALLATION OF SECURITY VAULT AA-V-2737
N063: INSTALL OF ALARM & SIGNAL SYSTEM

  N0024408P1488  
Thursday, April 17, 2008
$5,698.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
INSTALLATION OF SECURITY VAULT AA-V-2737
N063: INSTALL OF ALARM & SIGNAL SYSTEM

  N0024408P1488  
Friday, September 28, 2007
$35,117.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
VAULT, AA-V-2737, LIGHTWEIGHT, BOLTED
7110: OFFICE FURNITURE

  N0024407P2769  
Wednesday, September 26, 2007
$35,436.00
9700: DEPT OF DEFENSE
W901UZ: W7NT USPFO ACTIVITY ND ARNG

PO Purchase Order
MODULAR VAULT SYSTEM
5680: MISC CONTRUCT MATERIALS

  W901UZ07P0154  
Thursday, September 20, 2007
$38,303.00
9700: DEPT OF DEFENSE
W912JF: W7MW USPFO ACTIVITY AR ARNG

PO Purchase Order
VAULT
5410: PREFABRICATED & PORTABLE BUILDINGS

  W912JF07P0271  
Tuesday, April 24, 2007
$78,638.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order
MODULAR VAULTS
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912CD07P0036     W912CD07T0031  
Thursday, March 8, 2007
$108,828.00
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
PURCHASE & INSTALLATION OF VAULT
7195: MISC FURNITURE & FIXTURES

  W91LV207P0009     W91LV207T0008  
Wednesday, February 21, 2007
$40,191.00
9700: DEPT OF DEFENSE
W912JF: W7MW USPFO ACTIVITY AR ARNG

PO Purchase Order
VAULT, MODULAR
5410: PREFABRICATED & PORTABLE BUILDINGS

  W912JF07P0053  
Wednesday, December 27, 2006
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ASSEMBLY AND INSTALLATION OF SECURITY VAULT
N099: INSTALL OF MISC EQ

  N0018905P0762  
Monday, September 11, 2006
$10,700.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order
INSTALLED VAULT DOOR
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W912CB06P0067     W912CB06T0073  
Wednesday, July 26, 2006
$144,389.00
9700: DEPT OF DEFENSE
H92241: USSOCOM TAKO CONTRACTING OFFICE

PO Purchase Order

1680: MISCL AIRCRAFT ACCESSORIES COMPS

  H9224106P0108  
Tuesday, June 27, 2006
($426.00)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order
MODULAR VAULT
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W911RX06P0163  
Friday, April 28, 2006
$35,991.00
9700: DEPT OF DEFENSE
W912JF: W7MW USPFO ACTIVITY AR ARNG

PO Purchase Order

5410: PREFABRICATED & PORTABLE BUILDINGS

  W912JF06P0088  
Wednesday, December 21, 2005
$57,369.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912JC06P3034  
Thursday, September 1, 2005
$80,355.00
9700: DEPT OF DEFENSE
W912K3: W7N6 USPFO ACTIVITY WA ARNG

PO Purchase Order

7110: OFFICE FURNITURE

  W912K305P0068  
Tuesday, August 30, 2005
$8,600.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  W9123805P0197  
Monday, May 23, 2005
$8,800.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ASSEMBLY AND INSTALLATION OF SECURITY VAULT
N099: INSTALL OF MISC EQ

  N0018905P0762  
Friday, August 6, 2004
$17,725.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order

7110: OFFICE FURNITURE

  W81XWH04P0927  
Thursday, March 4, 2004
$17,500.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  W912CB04P0036  
Thursday, December 4, 2003
$8,100.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order

N063: INSTALL OF ALARM & SIGNAL SYSTEM

  W912CB04P0017  
Tuesday, June 17, 2003
$11,400.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

V119: OTHER CARGO AND FREIGHT SERVICES

  DABJ1503M0382  
Wednesday, September 27, 2000
$47,620.00
9700: DEPT OF DEFENSE
HA11: USPFO FOR ILLINOIS

PO Purchase Order

7110: OFFICE FURNITURE

  DAHA1100P8065