CAGE 1J1S2 - CONVENTION STORE, INC., THE
USA

CONVENTION STORE, INC., THE

CAGE Code: 1J1S2
DUNS: 627000557
405 HEADQUARTERS DR STE 7
MILLERSVILLE MD 21108-2547
UNITED STATES

Telephone: 4109560001
Fax: 4106596592

CONVENTION STORE, INC., THE is an Active Commercial Supplier with the Cage Code 1J1S2 and is tracked by Dun & Bradstreet under DUNS Number 627000557.

Additional Data For CAGE 1J1S2

ORG ID:PER POC COLLOCATED WITH 5UTC6-833102713.
SIC Code 1:4111
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1J1S2

Friday, May 15, 2015
$43,660.93
9700: Department of Defense
HQ0034: WASHINGTON HEADQUARTERS SERVICES

B: PURCHASE ORDER
IGF::OT::IGF MOBILE COMMUTER SERVICES OPTION YEAR TWO MODIFICATION
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  HQ003413P0072  
Thursday, September 11, 2014
$0.00
9700: DEPT OF DEFENSE
HQ0034: WASHINGTON HEADQUARTERS SERVICES

PO Purchase Order
MOBILE COMMUTER SERVICES
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  HQ003413P0072  
Friday, May 9, 2014
$43,015.70
9700: DEPT OF DEFENSE
HQ0034: WASHINGTON HEADQUARTERS SERVICES

PO Purchase Order
MOBILE COMMUTER SERVICES
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  HQ003413P0072  
Wednesday, April 2, 2014
$0.00
9700: DEPT OF DEFENSE
HQ0034: WASHINGTON HEADQUARTERS SERVICES

PO Purchase Order
MOBILE COMMUTER SERVICES
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  HQ003413P0072  
Wednesday, August 28, 2013
$0.00
9700: DEPT OF DEFENSE
HQ0034: WASHINGTON HEADQUARTERS SERVICES

PO Purchase Order
MOBILE COMMUTER SERVICES LOCATION CHANGE MODIFICATION.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  HQ003413P0072  
Monday, May 20, 2013
$42,380.00
9700: DEPT OF DEFENSE
HQ0034: WASHINGTON HEADQUARTERS SERVICES

PO Purchase Order
MOBILE COMMUTER SERVICES
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  HQ003413P0072  
Wednesday, November 7, 2012
$2,064.72
9100: EDUCATION, DEPARTMENT OF
PO: PRINCIPAL OFFICES

PO Purchase Order
ROUND TRIP BUS TRANSPORTATION SERVICES FOR PARTICIPANTS IN THE 2012 BLUE RIBBON SCHOOLS CEREMONY.
V212: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER

  EDOOS13P0005  
Tuesday, November 2, 2010
$2,190.00
9100: EDUCATION, DEPARTMENT OF
PO: PRINCIPAL OFFICES

PO Purchase Order
BUS TRANSPORTATION FOR BLUE RIBBON SCHOOLS CONFERENCE.
V222: PASSENGER MOTOR CHARTER SERVICE

  EDOCO11P0007  
Thursday, May 27, 2010
$14,118.75
9100: EDUCATION, DEPARTMENT OF
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order
BUS SERVICE FOR PRESIDENTIAL SCHOLARS DURING NATIONAL RECOGNITION WEEK, JUNE 19-22, 2010.
R499: OTHER PROFESSIONAL SERVICES

  EDOCO10P0089  
Wednesday, October 28, 2009
$700.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order
BUS SERVICES
AS21: SURFACE MOTOR VEHICLES (BASIC)

  EP10H000159  
Monday, August 11, 2008
($1,840.32)
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

  ED08PO0727  
Friday, June 13, 2008
$6,500.00
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

  ED08PO0727  
Friday, April 11, 2008
$14,612.00
9100: EDUCATION, DEPARTMENT OF
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

AS91: OTHER MODAL TRANSPORTATION (BASIC)

  ED08PO0522  
Thursday, September 13, 2007
$1,200.00
9100: EDUCATION, DEPARTMENT OF
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

AS91: OTHER MODAL TRANSPORTATION (BASIC)

  ED07PO1070  
Friday, August 3, 2007
$7,787.50
9100: EDUCATION, DEPARTMENT OF
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

AS91: OTHER MODAL TRANSPORTATION (BASIC)

  ED07PO1070  
Friday, August 3, 2007
$15,600.00
9100: EDUCATION, DEPARTMENT OF
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

T001: ARTS/GRAPHICS SERVICES

  ED07PO1072  
Tuesday, July 31, 2007
($5,415.00)
9100: EDUCATION, DEPARTMENT OF
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

  ED07PO0977  
Thursday, July 26, 2007
$1,371.75
9100: EDUCATION, DEPARTMENT OF
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

V999: OTHER TRAVEL SVCS

  ED07PO0808  
Wednesday, July 18, 2007
$5,415.00
9100: EDUCATION, DEPARTMENT OF
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

  ED07PO0977  
Thursday, June 21, 2007
$443.25
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

V999: OTHER TRAVEL SVCS

  ED07PO0808  
Tuesday, June 5, 2007
$12,310.00
9100: EDUCATION, DEPARTMENT OF
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

V999: OTHER TRAVEL SVCS

  ED07PO0808  
Monday, June 5, 2006
$11,500.00
ELCPO: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

AS11: AIR TRANSPORTATION (BASIC)

  ED06PO1070  
Tuesday, May 16, 2006
$2,237.50
ELCPO: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

AS91: OTHER MODAL TRANSPORTATION (BASIC)

  ED06PO0995  
Wednesday, May 10, 2006
$2,237.50
ELCPO: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

AS91: OTHER MODAL TRANSPORTATION (BASIC)

  ED06PO0975  
Tuesday, December 13, 2005
($1,375.00)
ELCPO: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

  ED06PO0294  
Tuesday, December 13, 2005
$1,375.00
ELCPO: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

  ED06PO0294  
Monday, December 5, 2005
($562.50)
ELCPO: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

  ED06PO0272  
Monday, December 5, 2005
$562.50
ELCPO: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

  ED06PO0272  
Monday, October 24, 2005
$440.63
ELCPO: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

  ED06PO0042  
Thursday, July 21, 2005
$250.00
ELCPO: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

AS91: OTHER MODAL TRANSPORTATION (BASIC)

  EDED05PO1114  
Thursday, June 2, 2005
$15,843.75
ELCPO: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

AS91: OTHER MODAL TRANSPORTATION (BASIC)

  EDED05PO1114  
Wednesday, April 6, 2005
$2,149.25
ELCPO: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

  EDED05PO0898  
Thursday, June 24, 2004
$700.00
ELCPO: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  EDED04PO1446  
Tuesday, June 22, 2004
$255.00
ELCPO: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

  EDED04PO1432  
Friday, June 4, 2004
$2,260.00
ELCPO: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  EDED04PO1338  
Friday, June 4, 2004
$3,365.00
ELCPO: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

  EDED04PO1491  
Friday, June 4, 2004
$2,195.00
ELCPO: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  EDED04PO1336  
Wednesday, January 7, 2004
$1,660.00
ELCPO: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

  EDED04PO0458  
Tuesday, October 7, 2003
$1,116.00
ELCPO: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

  EDED04PO0043  
Monday, July 21, 2003
$99,305.00
9700: DEPT OF DEFENSE
LA01: 11 CONS/LGCW

PO Purchase Order

W025: LEASE-RENT OF VEHICULAR EQ

  F4964203P0322  
Thursday, August 1, 2002
($40,981.00)
9700: DEPT OF DEFENSE
QA28: 89 CONS/LGC

DCA Definitive Contract

V212: MOTOR PASSENGER SERVICES

  FA441602C0019  
Friday, May 3, 2002
$344,501.00
9700: DEPT OF DEFENSE
QA28: 89 CONS/LGC

DCA Definitive Contract

V212: MOTOR PASSENGER SERVICES

  FA441602C0019