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

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