CAGE 8N997 - KENT-SUSSEX INDUSTRIES INC
USA

KENT-SUSSEX INDUSTRIES INC

DBA KSI CARTRIDGE SERVICE

CAGE Code: 8N997
DUNS: 075480228
301 N REHOBOTH BLVD
MILFORD DE 19963-1305
UNITED STATES

Telephone: 3024224014
Fax: 3024225848

KENT-SUSSEX INDUSTRIES INC, DBA KSI CARTRIDGE SERVICE is an Active Commercial Supplier with the Cage Code 8N997 and is tracked by Dun & Bradstreet under DUNS Number 075480228.

Additional Data For CAGE 8N997

ORG ID:V
SIC Code 1:8331
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 8N997

Friday, October 21, 2016
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

D: DEFINITIVE CONTRACT
IGF::CT::IGF CHANGE PAY OFFICE POSTAL SERVICES OPTION YEAR 3
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  FA449714C0003  
Saturday, October 1, 2016
$127,042.17
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF POSTAL SERVICES OPTION YEAR 3
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  FA449714C0003  
Thursday, October 29, 2015
$733.65
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

D: DEFINITIVE CONTRACT
IGF::CT::IGF POSTAL SERVICES OPTION YEAR 2
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  FA449714C0003  
Thursday, October 1, 2015
$124,844.52
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

D: DEFINITIVE CONTRACT
IGF::CT::IGF POSTAL SERVICES OPTION YEAR 2
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  FA449714C0003  
Wednesday, October 1, 2014
$123,423.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
IGF::CT::IGF POSTAL SERVICES OPTION YEAR 1:
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  FA449714C0003  
Thursday, March 6, 2014
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
IGF::CT::IGF FY 14 BASE YEAR POSTAL SERVICES
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  FA449714C0003  
Tuesday, February 4, 2014
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
IGF::CT::IGF MODIFICATION TO REVISED PWS
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  FA449714C0003  
Tuesday, October 1, 2013
$122,169.84
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
IGF::CL::IGF FY 14 BASE YEAR POSTAL SERVICES
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  FA449714C0003  
Tuesday, September 24, 2013
$374.26
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
OPERATION OF PSC - OPTION YEAR 4
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  FA449709F0095  
Monday, October 1, 2012
$119,952.34
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
EXERCISE OPTION YR 4
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  FA449709F0095  
Friday, June 15, 2012
$280.49
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FY12 WAGE INCREASE
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  FA449709F0095  
Saturday, October 1, 2011
$118,925.76
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FUND OPTION YR THREE
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  FA449709F0095  
Tuesday, September 13, 2011
$1,686.65
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
WAGE DETERMINATION FOR FY11
R604: MAILING AND DISTRIBUTION SERVICES

  FA449709F0095  
Monday, October 4, 2010
$114,744.72
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
OPERATION OF PSC - OPTION YEAR 2
R604: MAILING AND DISTRIBUTION SERVICES

  FA449709F0095  
Thursday, June 3, 2010
$1,762.92
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
OPERATION OF PSC - OPTION YEAR 1
R604: MAILING AND DISTRIBUTION SERVICES

  FA449709F0095  
Thursday, February 25, 2010
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
CHANGES OF PWS
R604: MAILING AND DISTRIBUTION SERVICES

  FA449709F0095  
Thursday, October 1, 2009
$114,027.60
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
OPERATION OF THE POSTAL SERVICE CENTER DOVER AFB- OPTION YEAR 1
R604: MAILING AND DISTRIBUTION SERVICES

  FA449709F0095  
Tuesday, September 29, 2009
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
TO OPERATE THE POSTAL SERVICE CENTER
R604: MAILING AND DISTRIBUTION SERVICES

  FA449709F0095  
Thursday, August 13, 2009
$56,662.26
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
TO OPERATE THE POSTAL SERVICE CENTER
R604: MAILING AND DISTRIBUTION SERVICES

  FA449709F0095  
Wednesday, February 11, 2009
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

PO Purchase Order
TO OPERATE THE POSTAL SERVICE CENTER
R604: MAILING AND DISTRIBUTION SERVICES

  FA449709P0030     FA449709T0001  
Monday, December 29, 2008
$28,006.77
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

PO Purchase Order
TO OPERATE THE POSTAL SERVICE CENTER
R604: MAILING AND DISTRIBUTION SERVICES

  FA449709P0030     FA449709T0001  
Wednesday, October 1, 2008
$28,006.77
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

PO Purchase Order
TO OPERATE THE POSTAL SERVICE CENTER, PR
R604: MAILING AND DISTRIBUTION SERVICES

  FA449709P0006     FA449708T0026  
Thursday, February 28, 2008
$65,040.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
POSTAL SERVICES FOR DOVER AFB, DE.
R613: POST OFFICE SERVICES

  FA449708F0017  
Thursday, January 31, 2008
$12,875.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
OPERATE POSTAL SERVICE CENTER-FOLLOW ON #4 FY07
R604: MAILING AND DISTRIBUTION SERVICES

  F0760302C0011  
Friday, November 30, 2007
$25,749.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
OPERATE POSTAL SERVICE CENTER-FOLLOW ON #4 FY07
R604: MAILING AND DISTRIBUTION SERVICES

  F0760302C0011  
Thursday, November 1, 2007
$12,875.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
OPERATE POSTAL SERVICE CENTER-FOLLOW ON #4 FY07
R604: MAILING AND DISTRIBUTION SERVICES

  F0760302C0011  
Wednesday, October 10, 2007
$12,875.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
OPERATE POSTAL SERVICE CENTER-FOLLOW ON #4 FY07
R604: MAILING AND DISTRIBUTION SERVICES

  F0760302C0011  
Sunday, September 30, 2007
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
OPERATE POSTAL SERVICE CENTER-FOLLOW ON #4 FY07
R604: MAILING AND DISTRIBUTION SERVICES

  F0760302C0011  
Monday, September 10, 2007
$23,232.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
200301!000015!5700!QA08 !436 CONS/LGC !F0760302C0011 !A!N! !Y! !20021001!20030930!075480228!075480228!075480228!N!KENT-SUSSEX INDUSTRIES, INC !301 N REHOHOTH BLVD !MILFORD !DE!19963!21290!001!10!DOVER AFB !KENT !DELAWARE !+000000121896!N!N!000000000000!R604!MAILING & DISTRIBUTION SERVICES !S1 !SERVICES !3000!NOT DISCERNABLE OR CLASSIFIED !624310!E! !3! ! ! ! ! !99990909!B! ! !N!Z!B!U!J!1!001!N!5A!C!N!Z! ! !Y!D!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
R604: MAILING AND DISTRIBUTION SERVICES

  F0760302C0011  
Wednesday, November 29, 2006
$131,264.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
200301!000015!5700!QA08 !436 CONS/LGC !F0760302C0011 !A!N! !Y! !20021001!20030930!075480228!075480228!075480228!N!KENT-SUSSEX INDUSTRIES, INC !301 N REHOHOTH BLVD !MILFORD !DE!19963!21290!001!10!DOVER AFB !KENT !DELAWARE !+000000121896!N!N!000000000000!R604!MAILING & DISTRIBUTION SERVICES !S1 !SERVICES !3000!NOT DISCERNABLE OR CLASSIFIED !624310!E! !3! ! ! ! ! !99990909!B! ! !N!Z!B!U!J!1!001!N!5A!C!N!Z! ! !Y!D!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
R604: MAILING AND DISTRIBUTION SERVICES

  F0760302C0011  
Wednesday, October 26, 2005
$5,291.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract

R604: MAILING AND DISTRIBUTION SERVICES

  F0760302C0011  
Saturday, October 1, 2005
$125,973.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract

R604: MAILING AND DISTRIBUTION SERVICES

  F0760302C0011  
Thursday, November 18, 2004
($68.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract

R604: MAILING AND DISTRIBUTION SERVICES

  F0760302C0011  
Friday, October 1, 2004
$126,041.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract

R604: MAILING AND DISTRIBUTION SERVICES

  F0760302C0011  
Wednesday, October 1, 2003
$121,896.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
QA08: 436 CONS/LGC

DCA Definitive Contract

R604: MAILING AND DISTRIBUTION SERVICES

  F0760302C0011  
Tuesday, October 1, 2002
$121,896.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract

R604: MAILING AND DISTRIBUTION SERVICES

  F0760302C0011  
Monday, October 1, 2001
$115,572.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
QA08: 436 CONS/LGC

DCA Definitive Contract

R604: MAILING AND DISTRIBUTION SERVICES

  F0760302F0002  
Sunday, October 1, 2000
$106,068.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
QA08: 436 CONS/LGC

DCA Definitive Contract

R604: MAILING AND DISTRIBUTION SERVICES

  F0760301F6000  
Friday, October 1, 1999
$100,552.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
QA08: 436 CONS/LGC

DCA Definitive Contract

R604: MAILING AND DISTRIBUTION SERVICES

  F0760300F6000