CAGE 450H7 - PHILLIPS BUSINESS FORMS INC
USA

PHILLIPS BUSINESS FORMS INC

CAGE Code: 450H7
DUNS: 053486189
112 REGAL DR
RANDLEMAN NC 27317
UNITED STATES

Telephone: 336-498-7902
Fax: 336-498-7905

PHILLIPS BUSINESS FORMS INC is an Active Manufacturer with the Cage Code 450H7 and is tracked by Dun & Bradstreet under DUNS Number 053486189.

Additional Data For CAGE 450H7

SIC Code 1:2732
SIC Code 2:2752
SIC Code 3:2761
SIC Code 4:2782
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:Y
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 450H7

Wednesday, May 21, 2008
($86,840.00)
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
COST FOR LOAD TICKETS FOR DEBRIS TEAM
T011: PRINT/BINDING SERVICES

  W912P805P0250  
Wednesday, November 21, 2007
$0.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
AWARD: $3,120.00, P00001: INCREASE $3,744.00. P00002: INCREASE $2,496.00, P00003: INCREASE $320.00. TOTAL AWARDED AMOUNT SHOULD READ $9,680.00. MIGRATION ERROR.
T011: PRINT/BINDING SERVICES

  W912P806P0137  
Monday, May 22, 2006
($16.00)
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order

T011: PRINT/BINDING SERVICES

  W912P806P0267  
Tuesday, April 18, 2006
$9,360.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order

T011: PRINT/BINDING SERVICES

  W912P806P0137  
Thursday, April 13, 2006
$6,240.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order

T011: PRINT/BINDING SERVICES

  W912P806P0267  
Friday, March 31, 2006
$3,744.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order

T011: PRINT/BINDING SERVICES

  W912P806P0137  
Wednesday, February 8, 2006
$3,120.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order

T011: PRINT/BINDING SERVICES

  W912P806P0201  
Friday, February 3, 2006
$372.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order

T011: PRINT/BINDING SERVICES

  W912P806P0176  
Sunday, January 22, 2006
$1,560.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order

T011: PRINT/BINDING SERVICES

  W912P806P0176  
Wednesday, January 18, 2006
$1,560.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order

T011: PRINT/BINDING SERVICES

  W912P806P0176  
Tuesday, January 3, 2006
$3,120.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order

T011: PRINT/BINDING SERVICES

  W912P806P0155  
Thursday, December 22, 2005
$3,120.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order

T011: PRINT/BINDING SERVICES

  W912P806P0137  
Sunday, November 13, 2005
$80,000.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order

T011: PRINT/BINDING SERVICES

  W912P805P0250  
Sunday, November 6, 2005
$80,000.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order

T011: PRINT/BINDING SERVICES

  W912P805P0250  
Thursday, September 29, 2005
$52,500.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order

T011: PRINT/BINDING SERVICES

  W912P805P0250