CAGE 04NA7 - ELECTRONIC SALES & SERVICE
USA

ELECTRONIC SALES & SERVICE

DBA LLOYDS BUSINESS MACHINES

CAGE Code: 04NA7
DUNS: 062059423
324 W CENTER ST
BOUNTIFUL UT 84010-7243
UNITED STATES

Telephone: 801-294-0333
Fax: 801-374-0733

ELECTRONIC SALES & SERVICE, DBA LLOYDS BUSINESS MACHINES is an Active Commercial Supplier with the Cage Code 04NA7 and is tracked by Dun & Bradstreet under DUNS Number 062059423.

Additional Data For CAGE 04NA7

SIC Code 1:7629
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 04NA7

Tuesday, February 26, 2008
($1,674.50)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
OPTION YEAR TWO
5815: TELETYPE AND FACSIMILE EQUIPMENT

  DAAA1402P0099  
Thursday, February 1, 2007
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
OPTION YEAR FOUR
5815: TELETYPE AND FACSIMILE EQUIPMENT

  DAAA1402P0099  
Thursday, March 9, 2006
($2,434.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  DAAA1402P0099  
Thursday, February 23, 2006
$2,500.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  DAAA1402P0099  
Thursday, April 14, 2005
($995.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  DAAA1402P0099  
Thursday, January 6, 2005
$5,500.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  DAAA1402P0099  
Thursday, December 9, 2004
$2,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  DAAA1402P0099  
Tuesday, April 20, 2004
($306.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  DAAA1402P0099  
Thursday, January 8, 2004
$4,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  DAAA1402P0099  
Friday, March 1, 2002
$5,100.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  DAAA1402P0099