CAGE 1DEJ9 - BLASHFIELD SIGN COMPANY, INC.
USA

BLASHFIELD SIGN COMPANY, INC.

CAGE Code: 1DEJ9
DUNS: 788020931
303 WILLIAMS ST
FAYETTEVILLE NC 28301-5661
UNITED STATES

Telephone: 9104857200
Fax: 9104850008

BLASHFIELD SIGN COMPANY, INC. is an Active Manufacturer with the Cage Code 1DEJ9 and is tracked by Dun & Bradstreet under DUNS Number 788020931.

Additional Data For CAGE 1DEJ9

SIC Code 1:1611
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1DEJ9

Tuesday, July 11, 2017
$0.00
9700: Department of Defense
W91247: W6QM MICC FDO FT BRAGG

B: PURCHASE ORDER
IGF::OT::IGF COMMAND AND SAFETY BOARDS PAYING STATION CHANGED TO GPC
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  W9124713P0177  
Friday, September 13, 2013
$0.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
COMMAND AND SAFETY BOARDS - CORRECT PAYING STATION MODIFICATION
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  W9124713P0177  
Monday, June 17, 2013
$0.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
COMMAND AND SAFETY BOARDS
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  W9124713P0177  
Thursday, May 30, 2013
$9,337.20
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
INSTALL COMMAND AND SAFETY BOARDS
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  W9124713P0177  
Friday, February 1, 2013
$19,590.60
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
FORSCOM SIGNAGE DESIGN AND INSTALLATION
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  W9124713P0041  
Monday, December 12, 2011
$0.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
CHANGE DELIVERY DATE OF EXISTING CONTRACT FROM 14 NOVEMBER 2011 TO READ 30 DECEMBER 2011.
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  W9124711P0340  
Wednesday, September 28, 2011
$22,835.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
CRESTS 18" DIAMETER
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W9124711P0340  
Friday, February 18, 2011
$0.00
9700: DEPT OF DEFENSE
FA4488: FA4488 43 CONS LGC

PO Purchase Order
2 SETS OF ROUTED 4" LETTERING-4X4X1" CRE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  FA448809P0065  
Friday, February 4, 2011
$0.00
9700: DEPT OF DEFENSE
FA4488: FA4488 43 CONS LGC

PO Purchase Order
2FT-6 INCH BY 8FT TYPE C CNC ROUTED DIME
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  FA448810P0046  
Thursday, June 17, 2010
$8,719.00
9700: DEPT OF DEFENSE
FA4488: FA4488 43 CONS LGC

PO Purchase Order
2FT-6 INCH BY 8FT TYPE C CNC ROUTED DIME
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  FA448810P0046  
Monday, August 10, 2009
$3,250.00
9700: DEPT OF DEFENSE
FA4488: FA4488 43 CONS LGC

PO Purchase Order
REPLACE TWO EMBLEM SHEILDS AND LETTER G
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  FA448809P0069     FA448809R0017  
Tuesday, July 28, 2009
$8,454.00
9700: DEPT OF DEFENSE
FA4488: FA4488 43 CONS LGC

PO Purchase Order
2 SETS OF ROUTED 4" LETTERING-4X4X1" CRE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  FA448809P0065  
Tuesday, February 10, 2009
$0.00
9700: DEPT OF DEFENSE
FA4488: FA4488 43 CONS LGC

PO Purchase Order
FURNISH AND INSTALL CROSSWALK SIGNS
N099: INSTALL OF MISC EQ

  FA448809P0021  
Tuesday, February 3, 2009
$4,907.00
9700: DEPT OF DEFENSE
FA4488: FA4488 43 CONS LGC

PO Purchase Order
FURNISH AND INSTALL CROSSWALK SIGNS
N099: INSTALL OF MISC EQ

  FA448809P0021  
Tuesday, April 22, 2008
$562.00
9700: DEPT OF DEFENSE
H92239: HQ USASOC

PO Purchase Order
BANNERS AND PANEL MOUNTS
8345: FLAGS AND PENNANTS

  H9223908P0073  
Tuesday, April 8, 2008
$5,530.00
9700: DEPT OF DEFENSE
H92239: HQ USASOC

PO Purchase Order
BANNERS, PANEL MOUNTS, AND CONTAINERS
8345: FLAGS AND PENNANTS

  H9223908P0073  
Monday, September 25, 2006
$98,712.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
INSTALL INTERIOR SIGNAGE, SSC, 4-2843
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W9124706P0535     W9124706T0203  
Thursday, June 1, 2006
$6,531.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
SIGN
3449: MSC SECONDARY METAL FORM-CUT MACH

  W9124706P0328  
Wednesday, August 3, 2005
($295.00)
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order

9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W9124705P0512  
Monday, July 25, 2005
$4,950.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order

9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W9124705P0512  
Sunday, July 24, 2005
$5,800.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order

7650: DRAWINGS AND SPECIFICATIONS

  W9124705P0267  
Friday, June 24, 2005
$3,500.00
9700: DEPT OF DEFENSE
FA4488: FA4488 43 CONS LGC

PO Purchase Order

T001: ARTS/GRAPHICS SERVICES

  FA448805P0092  
Tuesday, May 24, 2005
$4,200.00
9700: DEPT OF DEFENSE
FA4488: FA4488 43 CONS LGC

PO Purchase Order

T001: ARTS/GRAPHICS SERVICES

  FA448805P0092  
Wednesday, April 6, 2005
$26,900.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order

7650: DRAWINGS AND SPECIFICATIONS

  W9124705P0267  
Tuesday, December 7, 2004
$924.00
9700: DEPT OF DEFENSE
FA4488: FA4488 43 CONS LGC

PO Purchase Order

5680: MISC CONTRUCT MATERIALS

  FA448804P0111  
Tuesday, December 7, 2004
$0.00
9700: DEPT OF DEFENSE
FA4488: FA4488 43 CONS LGC

PO Purchase Order

5680: MISC CONTRUCT MATERIALS

  FA448804P0111  
Monday, August 30, 2004
$75,444.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order

Z129: MAINT-REP-ALT/OTH AIRFIELD STRUCT

  W9124704P0568  
Friday, March 19, 2004
$2,700.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  W9124704P0181  
Tuesday, April 1, 2003
$8,928.00
9700: DEPT OF DEFENSE
BK07: ACA, FORT BRAGG

PO Purchase Order

Z139: MAINT-REP-ALT/OTHER EDUCATIONAL BLD

  DABK0703P0313  
Tuesday, April 9, 2002
$6,800.00
9700: DEPT OF DEFENSE
KF40: DIRECTORATE OF CONTRACTING

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DAKF4002P0361  
Monday, June 11, 2001
$6,893.00
9700: DEPT OF DEFENSE
KF40: DIRECTORATE OF CONTRACTING

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DAKF4001P0439  
Tuesday, May 9, 2000
$3,967.00
9700: DEPT OF DEFENSE
KF40: DIRECTORATE OF CONTRACTING

PO Purchase Order

Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  DAKF4000P0368  
Tuesday, February 8, 2000
$5,039.00
9700: DEPT OF DEFENSE
KF40: DIRECTORATE OF CONTRACTING

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  DAKF4000P0001