CAGE 02ZA7 - SUMMIT PRINTING
USA

SUMMIT PRINTING

DBA SUMMIT DATA SUPPLY

CAGE Code: 02ZA7
DUNS: 021537527
1995 ALEXANDER ST
SALT LAKE CITY UT 84119-2040
UNITED STATES

Telephone: 801-972-2225
Fax: 801-972-2395

SUMMIT PRINTING, DBA SUMMIT DATA SUPPLY is an Active Manufacturer with the Cage Code 02ZA7 and is tracked by Dun & Bradstreet under DUNS Number 021537527.

Additional Data For CAGE 02ZA7

SIC Code 1:2761
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 02ZA7

Saturday, September 13, 2003
$33,461.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  F4265003P3488  
Monday, March 10, 2003
$82,483.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  F4265003FA212     GS35F4317D  
Monday, December 16, 2002
$111,499.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DO Delivery Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  F4265003FA077     GS35F4317D  
Saturday, December 15, 2001
$0.00
4730: FEDERAL ACQUISITION SERVICE
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  GS35F0139M  
Sunday, September 30, 2001
$142,911.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DO Delivery Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  F4265001FA622     GS35F4317D  
Wednesday, September 19, 2001
$50,610.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DO Delivery Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  F4265001FA264     GS35F4317D  
Tuesday, September 18, 2001
$139,840.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DO Delivery Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  F4265001FA563     GS35F4317D  
Thursday, August 30, 2001
$291,600.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  F4265001FA480     GS35F4317D  
Tuesday, July 3, 2001
$34,260.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DO Delivery Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  F4265001FA337     GS35F4317D  
Tuesday, June 12, 2001
$29,224.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  F4265001FA305     GS35F4317D  
Friday, May 18, 2001
$29,250.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  F4265001FA272     GS35F4317D