CAGE 016D6 - PREEMINENCE CO
USA

PREEMINENCE CO

CAGE Code: 016D6
DUNS: 806751673
5218 FEDERALSBURG RD
BRIDGEVILLE DE 19933-3552
UNITED STATES

Telephone: 302-337-0366
Fax: 302-337-0998


PREEMINENCE CO is an Active Commercial Supplier with the Cage Code 016D6 and is tracked by Dun & Bradstreet under DUNS Number 806751673.

Additional Data For CAGE 016D6

SIC Code 1:2392
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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USA Government Contracting Activity for 016D6

Monday, September 9, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
PRE20: PREPAREDNESS BRANCH

PO Purchase Order
CLOSEOUT
7830: RECREATIONAL AND GYMNASTIC EQUIPMENT

  HSFECD09P0036  
Tuesday, July 10, 2012
$20,167.84
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
PATIO FURNITURE
7105: HOUSEHOLD FURNITURE

  VA26212P0883     VA262-12-Q-0969  
Friday, March 23, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
60000: MWR REGIONAL CONTRACTING

PO Purchase Order
MODIFICATION TO THE FINISHES ON TWO OF THE THREE CONTAINER TYPES.
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  INP12PX12097  
Friday, March 9, 2012
$6,541.34
1400: INTERIOR, DEPARTMENT OF THE
60000: MWR REGIONAL CONTRACTING

PO Purchase Order
PURCHASE OF RECYCLE STATIONS FOR USE AT MOUNT RUSHMORE NATIONAL MEMORIAL, KEYSTONE, SD.
7240: HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS

  INP12PX12097  
Thursday, September 29, 2011
$0.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
PATIO TABLES, PERFORATED TOP 42" DIAMTR
7240: HOUSEHOLD & COMM UTIL CONTAINERS

  W91QF411P0070  
Wednesday, September 28, 2011
$131,835.00
9700: DEPT OF DEFENSE
FA7000: FA7000 10 CONS LGC

PO Purchase Order
DIRECTED TO PURCHASE SPECIFIC BINS BY 10
8115: BOXES, CARTONS, AND CRATES

  FA700011P0316  
Sunday, September 11, 2011
$14,841.00
9700: DEPT OF DEFENSE
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
PICNIC TABLE
7195: MISC FURNITURE & FIXTURES

  W912ES11P0160     W912ES11T0109  
Wednesday, August 31, 2011
$5,627.15
1400: INTERIOR, DEPARTMENT OF THE
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
WASTE RECEPTACLES FOR SANSOTEE DAY SCHOOL.
7195: MISC FURNITURE & FIXTURES

  INA11PX91591  
Monday, August 22, 2011
$15,655.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
WASTE CAN RECEPTACLES
8110: DRUMS AND CANS

  FA304711P0710  
Tuesday, August 16, 2011
$8,574.15
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

PO Purchase Order
PICNIC TABLE
7195: MISC FURNITURE & FIXTURES

  W911RZ11P0224  
Wednesday, July 20, 2011
$0.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
PATIO TABLES, PERFORATED TOP 42" DIAMTR
7240: HOUSEHOLD & COMM UTIL CONTAINERS

  W91QF411P0070  
Monday, July 11, 2011
$0.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
PATIO TABLES, PERFORATED TOP 42" DIAMTR
7240: HOUSEHOLD & COMM UTIL CONTAINERS

  W91QF411P0070  
Friday, July 8, 2011
$38,854.71
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
PATIO FURNITURE
7240: HOUSEHOLD & COMM UTIL CONTAINERS

  W91QF411P0070  
Thursday, August 13, 2009
$9,263.28
AMNE: NATL EMERGENCY TRAINING CENTER

PO Purchase Order
OUTDOOR FURNITURE FOR LODGING AREA 900
7830: RECREATIONAL & GYMNASTIC EQ

  HSFECD09P0036  
Thursday, February 19, 2009
$16,942.50
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
24 - 30 GAL WASTE RECEPTACLE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0009P0232  
Wednesday, September 17, 2008
$10,727.20
9700: DEPT OF DEFENSE
FA4416: FA4416 316 CONS LGC

PO Purchase Order
RUBBERMAID SQUARE RECYCLING CONTAINERS
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  FA441608P0143  
Wednesday, September 10, 2008
$2,204.60
00402S: 402S-TOGUS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7125: CABINETS LOCKERS BINS & SHELVING

  V402Q86136  
Friday, June 20, 2008
$36,491.35
AZ951: ARIZONA STATE OFFICE

PO Purchase Order
ADA COMPLIANT PICNIC TABLES
7195: MISC FURNITURE & FIXTURES

  INLAAP080038  
Wednesday, May 28, 2008
$16,512.50
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
24-30 GAL STEP-ON WASTE RECEPTACLE
7240: HOUSEHOLD & COMM UTIL CONTAINERS

  W81K0008P0450     W81K0008T0146  
Friday, September 28, 2007
$15,977.00
9700: DEPT OF DEFENSE
FA4887: FA4887 56 CONS CC

PO Purchase Order
46" PICNIC TABLE SEATS
7110: OFFICE FURNITURE

  FA488707P0262  
Monday, May 21, 2007
$16,405.00
9700: DEPT OF DEFENSE
M62613: COMMANDER

PO Purchase Order
RECEPTACLE, WASTE, LARGE
7195: MISC FURNITURE & FIXTURES

  M6261307P0208  
Tuesday, April 24, 2007
$25,219.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
PICNIC TABLE
7240: HOUSEHOLD & COMM UTIL CONTAINERS

  N6883607P1687  
Friday, March 9, 2007
$12,030.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
INTG 05-01,IO# (G5800), KANSAS CITY, MO.
7240: HOUSEHOLD & COMM UTIL CONTAINERS

  TIRMS07K00082     GS07F0663N  
Thursday, September 7, 2006
$49,510.50
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
RECYCLING CONTAINERS FOR NEW KANSAS CITY
7240: HOUSEHOLD & COMM UTIL CONTAINERS

  TIRMS06K00302     GS07F0663N  
Thursday, September 29, 2005
$15,726.75
9700: DEPT OF DEFENSE
BU000: GSA/FSS FURNITURE SYSTEMS MGT DIV

DO Delivery Order
SPECIAL NSN FOR FURNITURE SYSTEMS PROJECTS. MIPR. HHM402-5-0240. DIA PURCHASE ORDER - WASTEBASKETS 1
7310: FOOD COOKING BAKING SERVING EQ

  GSUPNBC06595     GS07F0663N  
Monday, August 22, 2005
$2,699.95
9700: DEPT OF DEFENSE
BU000: GSA/FSS FURNITURE SYSTEMS MGT DIV

DO Delivery Order
REFERENCE QUOTE NUMBER 6384, DATED 8/17/05 FOR A COPY OF THE BILL OF PRODUCT LISTING. QTY. 204, 26 Q
7310: FOOD COOKING BAKING SERVING EQ

  GSUPNBBX4745     GS07F0663N  
Thursday, August 18, 2005
$2,699.95
9700: DEPT OF DEFENSE
BU000: GSA/FSS FURNITURE SYSTEMS MGT DIV

DO Delivery Order
REFERENCE QUTOE NUMBER 6383, DATED 8/17/05 FOR A COPY OF THE PRODUCT LISTING. QTY 204, 26 QT. ROUND
7310: FOOD COOKING BAKING SERVING EQ

  GSUPNBBY2145     GS07F0663N  
Thursday, September 16, 2004
$10,260.00
W9124L: W6QM MICC-FT SILL

PO Purchase Order

7110: OFFICE FURNITURE

  W9124L04P0214  
Thursday, July 1, 2004
$4,090.00
YT000: WPHBC - EAST REPAIR&ALTERATIONS CONTRACTS BRANCH

PO Purchase Order
RECYCLING BINS

  GS11P04YTM0231  
Tuesday, July 15, 2003
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

7310: FOOD COOKING BAKING SERVING EQ

  GS07F0663N  
Tuesday, August 28, 2001
$40,950.00
9700: DEPT OF DEFENSE
RA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

3990: MISC MATERIALS HANDLING EQ

  N0018901P1661  
Friday, December 15, 2000
$35,000.00
2000: TREASURY, DEPARTMENT OF THE
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

PO Purchase Order

7110: OFFICE FURNITURE

  CC001200012BCC00P0198  
Tuesday, April 18, 2000
$51,750.00
9700: DEPT OF DEFENSE
RA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

7240: HOUSEHOLD & COMM UTIL CONTAINERS

  N0018900P1043