CAGE 9K819 - PEMBROKES INC
USA

PEMBROKES INC

CAGE Code: 9K819
DUNS: 005869789
47 ORANGE ST STE A8
SALT LAKE CITY UT 84116-4573
UNITED STATES

Telephone: 801-521-0450
Fax: 801-521-0458

PEMBROKES INC is an Active Commercial Supplier with the Cage Code 9K819 and is tracked by Dun & Bradstreet under DUNS Number 005869789.

Additional Data For CAGE 9K819

SIC Code 1:5044
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 9K819

Monday, February 2, 2009
($6,272.40)
9700: DEPT OF DEFENSE
FA8201: FA8201 OL H PZIO

PO Purchase Order
MAINTENANCE VIEWER-PRINTER APERTURE CARD
J074: MAINT-REP OF OFFICE MACHINES

  FA820109P0042  
Monday, December 1, 2008
$10,948.80
9700: DEPT OF DEFENSE
FA8201: FA8201 OL H PZIO

PO Purchase Order
MAINTENANCE QUANTIMATIC PRINTER
J074: MAINT-REP OF OFFICE MACHINES

  FA820109P0042  
Friday, July 11, 2008
$85.00
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
REPAIR OF BROTHER INTELLI 1270 FAX MACHINE
J074: MAINT-REP OF OFFICE MACHINES

  V660R82501  
Wednesday, July 2, 2008
($2,223.00)
WY951: WYOMING STATE OFFICE

PO Purchase Order
3M MAINTENANCE FOR FY07
J074: MAINT-REP OF OFFICE MACHINES

  INLKAP072007  
Tuesday, March 18, 2008
$199.00
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
KONICA COPIER REPAIR
J074: MAINT-REP OF OFFICE MACHINES

  V660Q82912  
Thursday, February 28, 2008
$10,949.00
9700: DEPT OF DEFENSE
FA8201: FA8201 OL H PZIO

PO Purchase Order
3M MAINT SERVICE
J074: MAINT-REP OF OFFICE MACHINES

  FA820108P0007  
Tuesday, November 20, 2007
$0.00
9700: DEPT OF DEFENSE
FA8201: FA8201 OL H PZIO

PO Purchase Order
3M MAINT SERVICE
J074: MAINT-REP OF OFFICE MACHINES

  FA820108P0007  
Tuesday, March 27, 2007
$0.00
WY951: WYOMING STATE OFFICE

PO Purchase Order
3M MAINTENANCE FOR FY07
J074: MAINT-REP OF OFFICE MACHINES

  INLKAP072007  
Tuesday, February 27, 2007
$4,446.00
WY951: WYOMING STATE OFFICE

PO Purchase Order
3M MAINTENANCE FOR FY07
J074: MAINT-REP OF OFFICE MACHINES

  INLKAP072007  
Monday, January 8, 2007
$85.00
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
BUILDING 14, MICU, / REPAIR FAX MACHINE, SERIAL #
J074: MAINT-REP OF OFFICE MACHINES

  V660P77547  
Thursday, November 9, 2006
$10,949.00
9700: DEPT OF DEFENSE
FA8201: FA8201 OL H PZIO

PO Purchase Order
QUANTIMATIC PRINTER MAINTENANCE (1)
J074: MAINT-REP OF OFFICE MACHINES

  FA820107P0103  
Thursday, February 9, 2006
$3,334.50
WY951: WYOMING STATE OFFICE

PO Purchase Order
READER PRINTER MAINT. FY06
J074: MAINT-REP OF OFFICE MACHINES

  INLKAP062018  
Tuesday, January 24, 2006
($0.04)
UT952: SALT LAKE FIELD OFFICE

PO Purchase Order
PEMBROKES MAINTENANCE
J074: MAINT-REP OF OFFICE MACHINES

  INLJSP053008  
Thursday, December 1, 2005
$10,949.00
9700: DEPT OF DEFENSE
FA8201: FA8201 OL H PZIO

PO Purchase Order

J074: MAINT-REP OF OFFICE MACHINES

  FA820106P0186  
Thursday, August 4, 2005
($458.35)
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
TO PROVIDE SERVICE CONTRACT FOR A VIDAR TRUSCAN 800
J074: MAINT-REP OF OFFICE MACHINES

  DOCWD133W05SE1393  
Wednesday, January 19, 2005
$17,000.00
9700: DEPT OF DEFENSE
FA8201: FA8201 OL H PZIO

PO Purchase Order

J036: MAINT-REP OF SP INDUSTRY MACHINERY

  FA820105P0445  
Thursday, January 13, 2005
$0.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
TO PROVIDE A SERVICE CONTRACT FOR A XEROX 3030 ENGINEERING COPIER
J074: MAINT-REP OF OFFICE MACHINES

  DOCWD133W05SE1395  
Thursday, January 13, 2005
$0.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
TO PROVIDE SERVICE CONTRACT FOR A VIDAR TRUSCAN 800
J074: MAINT-REP OF OFFICE MACHINES

  DOCWD133W05SE1393  
Friday, October 22, 2004
$4,600.00
UT952: SALT LAKE FIELD OFFICE

PO Purchase Order
PEMBROKES MAINTENANCE
J074: MAINT-REP OF OFFICE MACHINES

  INLJSP053008  
Friday, October 1, 2004
$900.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
TO PROVIDE A SERVICE CONTRACT FOR A XEROX 3030 ENGINEERING COPIER
J074: MAINT-REP OF OFFICE MACHINES

  DOCWD133W05SE1395  
Friday, October 1, 2004
$1,100.04
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
TO PROVIDE SERVICE CONTRACT FOR A VIDAR TRUSCAN 800
J074: MAINT-REP OF OFFICE MACHINES

  DOCWD133W05SE1393  
Wednesday, June 16, 2004
$0.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
SERVICE CONTRACT FOR A XEROX 3030 ENGINEERING COPIER.
J074: MAINT-REP OF OFFICE MACHINES

  DOCWD133W04SE0164  
Tuesday, May 4, 2004
$0.00
UT952: SALT LAKE FIELD OFFICE

PO Purchase Order
PRINTER/READER
J099: MAINT-REP OF MISC EQ

  INLJSP034017  
Tuesday, May 4, 2004
$0.00
UT952: SALT LAKE FIELD OFFICE

PO Purchase Order
PRINTER/READER
J099: MAINT-REP OF MISC EQ

  INLJSP034017  
Tuesday, October 21, 2003
$987.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
SERVICE CONTRACT FOR A XEROX 3030 ENGINEERING COPIER.
J074: MAINT-REP OF OFFICE MACHINES

  DOCWD133W04SE0164  
Monday, October 13, 2003
($0.08)
UT952: SALT LAKE FIELD OFFICE

PO Purchase Order
MICROFILE MACHINE MAINTENANCE
J074: MAINT-REP OF OFFICE MACHINES

  INLJSP043011  
Wednesday, October 1, 2003
$4,640.00
UT952: SALT LAKE FIELD OFFICE

PO Purchase Order
MICROFILE MACHINE MAINTENANCE
J074: MAINT-REP OF OFFICE MACHINES

  INLJSP043011  
Wednesday, October 1, 2003
$1,100.04
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
SERVICE FOR A VIDAR TRUSCAN 800
J074: MAINT-REP OF OFFICE MACHINES

  DOCWD133W04SE0163