CAGE 1GNB7 - FRANKLIN GRAPHICS CORP
USA

FRANKLIN GRAPHICS CORP

DBA REPROGRAPHIC TECHNOLOGIES

CAGE Code: 1GNB7
DUNS: 077810513
18810 WOODFIELD RD
GAITHERSBURG MD 20879-4715
UNITED STATES

Telephone: 301-332-7879
Fax: 301-670-4733


FRANKLIN GRAPHICS CORP, DBA REPROGRAPHIC TECHNOLOGIES is an Active Commercial Supplier with the Cage Code 1GNB7 and is tracked by Dun & Bradstreet under DUNS Number 077810513.

Additional Data For CAGE 1GNB7

SIC Code 1:5112
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1GNB7

Tuesday, March 14, 2006
$0.00
YT000: WPHBC - EAST REPAIR&ALTERATIONS CONTRACTS BRANCH

PO Purchase Order
PRINTING SERVICES
C119: OTHER BUILDINGS

  GS11P04YTM0085  
Thursday, October 7, 2004
$0.00
ZG000: WPHCB - EAST O&M CONTRACTS BRANCH

PO Purchase Order
REPRODUCTION SERVICES

  GS11P04ZGM0008  
Thursday, July 22, 2004
$3,304.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order

J070: MAINT-REP OF ADP EQ & SUPPLIES

  W91ZLK04M0045  
Monday, December 22, 2003
$3,389.14
YT000: WPHBC - EAST REPAIR&ALTERATIONS CONTRACTS BRANCH

PO Purchase Order
PRINTING SERVICES
C119: OTHER BUILDINGS

  GS11P04YTM0085  
Wednesday, November 5, 2003
$4,000.00
ZG000: WPHCB - EAST O&M CONTRACTS BRANCH

PO Purchase Order
REPROGRAPHIC SERVICES FOR THE USAID REBLOCKING PROJECT AT RRB/ITC.
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GS11P04ZGM0034  
Monday, October 20, 2003
$1,000.00
ZG000: WPHCB - EAST O&M CONTRACTS BRANCH

PO Purchase Order
REPRODUCTION SERVICES

  GS11P04ZGM0008  
Wednesday, October 1, 2003
$8,506.05
YT000: WPHBC - EAST REPAIR&ALTERATIONS CONTRACTS BRANCH

PO Purchase Order
MANAGEMENT SERVICES
C119: OTHER BUILDINGS

  GS11P04YTM0001  
Monday, September 15, 2003
$33,000.00
1900: STATE, DEPARTMENT OF
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

BPA Call Blanket Purchase Agreement

3610: PRINTING,DUPLICATING & BOOKBIND EQ

  LMAQM200309A10963395051096339505     1096339505  
Monday, September 15, 2003
$0.00
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

BPA Blanket Purchase Agreement

3610: PRINTING,DUPLICATING & BOOKBIND EQ

  1096339505  
Monday, April 15, 2002
$3,300.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

PO Purchase Order

J070: MAINT-REP OF ADP EQ & SUPPLIES

  DAAD0502M0019