CAGE 00UA6 - JEB PLASTICS, INC.
USA

JEB PLASTICS, INC.

DBA JEB PLASTICS

CAGE Code: 00UA6
DUNS: 790459176
3519 SILVERSIDE RD STE 106
WILMINGTON DE 19810-4909
UNITED STATES

Telephone: 3024799223
Fax: 3024799227

JEB PLASTICS, INC., DBA JEB PLASTICS is an Active Commercial Supplier with the Cage Code 00UA6 and is tracked by Dun & Bradstreet under DUNS Number 790459176.

Additional Data For CAGE 00UA6

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

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HORIZON PLASTICS INC. FRANKLIN PLASTICS WILMINGTON PLASTICS MFG CO CONOLITE DIV OF PIONEER PLASTICS SJS INC LASERTRONICS INC SUM INC AMETEK INC HANBYS INC. ADVANTECH INC AMETEK INC. RELIABLE INC BAYTRANS INC CAIRNSAIR INC HRDIRECT INC ZENECA INC LOCKTECH INC ISRA INC TOXTRAP INC POWERLINE INC

USA Government Contracting Activity for 00UA6

Monday, December 4, 2017
$2,603.11
2000: Department of the Treasury
2031ZA: BEP OFFICE OF ACQUISITION

B: PURCHASE ORDER
SPARE PARTS
8105: BAGS AND SACKS

  2031ZA18P00193  
Monday, January 23, 2017
$3,424.61
2000: Department of the Treasury
2031ZA: BEP OFFICE OF ACQUISITION

B: PURCHASE ORDER
PRODUCTION MATERIAL
8105: BAGS AND SACKS

  TEPA1735965  
Friday, March 4, 2016
$2,582.43
2000: Department of the Treasury
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

B: PURCHASE ORDER
BAGS
8105: BAGS AND SACKS

  TEPG1634890  
Tuesday, November 3, 2015
$4,898.45
2000: Department of the Treasury
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

D: DEFINITIVE CONTRACT
BAGS
8105: BAGS AND SACKS

  TEPA1634349  
Tuesday, July 14, 2015
$0.00
2000: Department of the Treasury
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

B: PURCHASE ORDER
CLOSEOUT
9330: PLASTICS FABRICATED MATERIALS

  TEPA121400  
Friday, May 29, 2015
$4,107.50
2000: Department of the Treasury
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

D: DEFINITIVE CONTRACT
BEP PART NUMBER 2L001885 - CLEAR BAGS
8105: BAGS AND SACKS

  TEPA1534100  
Tuesday, July 8, 2014
$3,186.48
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DCA Definitive Contract
1L001740
8105: BAGS AND SACKS

  TEPA1430827  
Friday, August 16, 2013
$3,467.64
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DCA Definitive Contract
1L001740
9330: PLASTICS FABRICATED MATERIALS

  TEPA1329644  
Wednesday, August 14, 2013
$3,124.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DCA Definitive Contract
PN 1L001740 PLASTIC BAGS
9330: PLASTICS FABRICATED MATERIALS

  TEPG1302336  
Wednesday, March 20, 2013
$2,662.50
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DCA Definitive Contract
BAG PLASTIC
9330: PLASTICS FABRICATED MATERIALS

  TEPA1328789  
Wednesday, July 25, 2012
$2,650.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DCA Definitive Contract
CLEAR PLASTIC BAGS
3460: MACHINE TOOL ACCESSORIES

  TEPA1203022  
Friday, July 6, 2012
$2,373.28
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DCA Definitive Contract
PLASTIC BAGS
8105: BAGS AND SACKS

  TEPA1202882  
Tuesday, January 10, 2012
$3,600.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
BAG CLEAR PLASTIC
9330: PLASTICS FABRICATED MATERIALS

  TEPA121400  
Friday, July 29, 2011
$3,000.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
PLASTIC BAGS
8305: TEXTILE FABRICS

  TEPG1100249  
Monday, July 25, 2011
$2,988.70
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
PLATIC CLEAR BAGS
8105: BAGS AND SACKS

  TEPA1100725  
Friday, April 22, 2011
$2,692.50
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
CLEAR PLSTIC EMPLOYEE BAGS
9330: PLASTICS FABRICATED MATERIALS

  TEPG1100181  
Thursday, August 19, 2010
$2,976.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
PLATIC BAGS
8105: BAGS AND SACKS

  TEPA1000750  
Wednesday, June 30, 2010
$5,082.50
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
PLASTIC BAGS
9330: PLASTICS FABRICATED MATERIALS

  TEPG1000239  
Monday, March 22, 2010
$6,252.00
9700: DEPT OF DEFENSE
SPM8E5: DLA TROOP SUPPORT

PO Purchase Order
4513738577!PALLET COVER,PLASTI
9330: PLASTICS FABRICATED MATERIALS

  SPM8E510M0479     SPM8E510T1989  
Monday, March 8, 2010
$0.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
BAG
8105: BAGS AND SACKS

  TEPA1000354  
Friday, November 20, 2009
$3,321.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
BAGS
8105: BAGS AND SACKS

  TEPA1000135  
Wednesday, January 14, 2009
$2,976.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
BAG PLASTIC
9999: MISCELLANEOUS ITEMS

  TEPA0900155  
Tuesday, November 25, 2008
$3,291.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
BAG CLEAR
3695: MISC SPECIAL INDUSTRY MACHINE

  TEPA0900085  
Wednesday, September 24, 2008
$591.51
0010HS: 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V101J80064  
Friday, September 19, 2008
$560.56
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
8105: BAGS AND SACKS

  V658P8C219  
Wednesday, September 10, 2008
$504.48
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V658A81000  
Thursday, September 4, 2008
$1,497.70
00688S: 688S-WASHINGTON DC SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V688D80094  
Friday, August 15, 2008
$325.35
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
8105: BAGS AND SACKS

  V6588P9702  
Wednesday, August 6, 2008
$137.18
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6588P8987  
Monday, July 28, 2008
$1,805.00
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG WASTE RECEPTACLE CONDUCTIVE PLASTIC FLAT TYPE
8105: BAGS AND SACKS

  V6588P8483  
Wednesday, July 16, 2008
$259.74
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
COVER, 20INX20IN, 2MIL
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6588P7856  
Tuesday, July 15, 2008
$360.28
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, 2ML, 9INX12IN, ZIPPERED
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6588P7619  
Thursday, June 19, 2008
$520.56
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG, SPECIMEN, CLEAR, 6X9"
8105: BAGS AND SACKS

  V6588P6216  
Thursday, June 12, 2008
$897.50
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG WASTE RECEPTACLE CONDUCTIVE PLASTIC FLAT TYPE
8105: BAGS AND SACKS

  V6588P5786  
Friday, May 30, 2008
$480.49
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG, SPECIMEN, CLEAR, 6X9"
8105: BAGS AND SACKS

  V6588P4761  
Monday, May 19, 2008
$1,077.00
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG WASTE RECEPTACLE CONDUCTIVE PLASTIC FLAT TYPE
8105: BAGS AND SACKS

  V6588P4174  
Thursday, May 1, 2008
$470.54
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG,PLASTIC,PATIENT SET-UP,COTTON DRAW CORD,DISPO
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6588P3020  
Thursday, May 1, 2008
$11,753.00
9700: DEPT OF DEFENSE
SPM8E9: DLA TROOP SUPPORT

PO Purchase Order
4507471870!PALLET CO
9330: PLASTICS FABRICATED MATERIALS

  SPM8E908M3847  
Monday, April 21, 2008
$842.58
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
COVER, 20INX20IN, 2MIL
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6588P2394  
Thursday, March 13, 2008
$260.28
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, 2ML, 9INX12IN, ZIPPERED
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V658P89684  
Thursday, February 28, 2008
$680.70
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG, SPECIMEN, CLEAR, 6X9"
8105: BAGS AND SACKS

  V658P88648  
Wednesday, February 27, 2008
$2,767.50
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
PLASTIC BAGS
9330: PLASTICS FABRICATED MATERIALS

  TEPG0800113  
Friday, February 22, 2008
$1,436.00
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG WASTE RECEPTACLE CONDUCTIVE PLASTIC FLAT TYPE
8105: BAGS AND SACKS

  V658P88200  
Thursday, February 14, 2008
$137.18
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG, ZIPPER, AMBU
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V658P87742  
Wednesday, January 9, 2008
$1,001.22
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG WASTE RECEPTACLE CONDUCTIVE PLASTIC FLAT TYPE
8105: BAGS AND SACKS

  V658P85458  
Wednesday, January 2, 2008
$1,020.69
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
COVER, 20INX20IN, 2MIL
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V658P84981  
Thursday, November 29, 2007
$1,121.24
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG, SPECIMEN, CLEAR, 6X9"
8105: BAGS AND SACKS

  V658P83102  
Monday, October 8, 2007
$680.70
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG, SPECIMEN, CLEAR, 6X9"
8105: BAGS AND SACKS

  V658P80340  
Tuesday, October 2, 2007
$1,001.22
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG WASTE RECEPTACLE CONDUCTIVE PLASTIC FLAT TYPE
8105: BAGS AND SACKS

  V658P80031  
Saturday, September 22, 2007
$1,022.33
00688S: 688S-WASHINGTON DC SMALL PURCHASE

PO Purchase Order
34 X 48 X 004 LARGE TRASH LINERS.
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V688D70073  
Wednesday, September 5, 2007
$1,021.60
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG WASTE RECEPTACLE CONDUCTIVE PLASTIC FLAT TYPE
8105: BAGS AND SACKS

  V6587P9874  
Friday, August 31, 2007
$345.35
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG, SPECIMEN, CLEAR, 6X9"
8105: BAGS AND SACKS

  V6587P9629  
Thursday, August 9, 2007
$113.04
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
COVER, 20INX20IN, 2MIL
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6587P8473  
Monday, August 6, 2007
$1,089.22
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG WASTE RECEPTACLE CONDUCTIVE PLASTIC FLAT TYPE
8105: BAGS AND SACKS

  V6587P8218  
Wednesday, August 1, 2007
$325.35
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG, SPECIMEN, CLEAR, 6X9"
8105: BAGS AND SACKS

  V6587P8033  
Friday, July 20, 2007
$260.28
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, 2ML, 9INX12IN, ZIPPERED
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6587P7171  
Wednesday, June 27, 2007
$124.14
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
COVER, 20INX20IN, 2MIL
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6587P6038  
Friday, May 25, 2007
$7,502.00
9700: DEPT OF DEFENSE
SPM8E5: DLA TROOP SUPPORT

PO Purchase Order
4504621188!VALVE,SAF
9330: PLASTICS FABRICATED MATERIALS

  SPM8E507M0938  
Tuesday, May 22, 2007
$360.35
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG, SPECIMEN, CLEAR, 6X9"
8105: BAGS AND SACKS

  V6587P3600  
Thursday, May 17, 2007
$365.35
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG, SPECIMEN, CLEAR, 6X9"
8105: BAGS AND SACKS

  V6587P3396  
Friday, May 4, 2007
$744.42
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG WASTE RECEPTACLE CONDUCTIVE PLASTIC FLAT TYPE
8105: BAGS AND SACKS

  V6587P2511  
Monday, April 2, 2007
$288.37
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG, SPECIMEN, CLEAR, 6X9"
8105: BAGS AND SACKS

  V6587P0622  
Wednesday, March 28, 2007
$677.48
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG WASTE RECEPTACLE CONDUCTIVE PLASTIC FLAT TYPE
8105: BAGS AND SACKS

  V6587P0345  
Tuesday, March 20, 2007
$288.37
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG, SPECIMEN, CLEAR, 6X9"
8105: BAGS AND SACKS

  V658P79674  
Tuesday, March 20, 2007
$236.08
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
COVER, 20INX20IN, 1MIL
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V658P79750  
Thursday, March 8, 2007
$216.28
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG, SPECIMEN, CLEAR, 6X9"
8105: BAGS AND SACKS

  V658P79033  
Monday, January 29, 2007
$701.98
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG WASTE RECEPTACLE CONDUCTIVE PLASTIC FLAT TYPE
8105: BAGS AND SACKS

  V658P76854  
Friday, January 5, 2007
$866.29
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG WASTE RECEPTACLE CONDUCTIVE PLASTIC FLAT TYPE
8105: BAGS AND SACKS

  V658P75546  
Tuesday, October 3, 2006
$667.48
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG WASTE RECEPTACLE CONDUCTIVE PLASTIC FLAT TYPE
8105: BAGS AND SACKS

  V658P70027  
Friday, September 15, 2006
$132.54
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, 2ML, 9INX12IN, ZIPPERED
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6586P8897  
Thursday, August 10, 2006
$721.50
00688S: 688S-WASHINGTON DC SMALL PURCHASE

PO Purchase Order
34X48X004 LARGE TRASH BAGS
7510: OFFICE SUPPLIES

  V688U65228  
Tuesday, May 16, 2006
$526.77
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG WASTE RECEPTACLE CONDUCTIVE PLASTIC FLAT TYPE
8105: BAGS AND SACKS

  V6586P2389  
Tuesday, May 9, 2006
$194.13
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG, ZIPPER, AMBU
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6586P1964  
Wednesday, May 3, 2006
$827.22
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG-POLYETHYLENE FLAT TYPE 40 X 48 RED 3ML 100 TO
8105: BAGS AND SACKS

  V6586P1674  
Monday, April 24, 2006
$190.75
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG, SPECIMEN, CLEAR, 6X9"
8105: BAGS AND SACKS

  V6586P1089  
Friday, April 14, 2006
$476.04
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG-POLYETHYLENE FLAT TYPE 40 X 48 RED 3ML 50S
8105: BAGS AND SACKS

  V6586P0623  
Monday, April 3, 2006
$190.75
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
BAG, SPECIMEN, CLEAR, 6X9"
8105: BAGS AND SACKS

  V658P69774  
Thursday, March 23, 2006
$3,086.74
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
CLEAR PLASTIC BAGS W/ HANDLES
8105: BAGS AND SACKS

  G0600133  
Saturday, January 28, 2006
$9,574.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

PO Purchase Order

9330: PLASTICS FABRICATED MATERIALS

  SP057006M4039  
Tuesday, August 16, 2005
$4,885.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
BAG CLEAR PLASTIC
8105: BAGS AND SACKS

  A0500636  

National Stock Numbers Related To CAGE 00UA6

  FSG    FSC    NSN    Part Number    Name  
  93    9330  9330-00-179-7609  10288-1    PALLET COVER,PLASTIC  

  Alternate References: , 001797609