 | GEM STATE PAPER & SUPPLY CO. |
CAGE Code: 03RR4
DUNS: 009092198
| 1801 HIGHLAND AVE E TWIN FALLS ID 83301-7923 UNITED STATES Telephone: 208-293-9301 |
- CAGE Code Index: 0..
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- CAGE 03RR4
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GEM STATE PAPER & SUPPLY CO. is an Active Commercial Supplier with the Cage Code 03RR4 and is tracked by Dun & Bradstreet under DUNS Number 009092198.
Additional Data For CAGE 03RR4
| SIC Code 1: | 5064 |
| Status: | A |
| Type: | F |
| Size: | A |
| Primary Business: | N |
| Type of Business: | N |
| Woman Owned: | N |
| CAO: | S0602A |
| ADP CNT CT: | HQ0339 |
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GEM STATE PAPER AND SUPPLY CO GEM STATE DENTAL SUPPLY GEM STATE MFG CO GEM STATE LUMBER CO GEM STATE WELDERS SUPPLY INC GEM STATE DISTRIBUTORS GEM STATE STAFFING GEM STATE ELECTRIC CO INC GEM STATE ENTERPRISES INC GEM-STATE FUEL INJECTION GEM STATE COMMUNICATIONS, INC. GEM STATE FUEL INJECTION GEM STATE STUCCO INC GEM STATE METALS, LLC GEM STATE MANUFACTURING, INC. GEM STATE WRITING SERVICES GEM STATE APPRAISERS INC GEM STATE ROOFING & ASPHALT GEM STATE REALTY, INC. GEM STATE MARBLE INCUSA Government Contracting Activity for 03RR4
- Thursday, January 24, 2008
- $93.55
00531S: 531S-BOISE SMALL PURCHASE
PO Purchase Order
V531P84705
BAG TOOR ASSY. FOR POWER ONE VACUUM
7910: FLOOR POLISHERS & VACUUM CLEANERS - Friday, November 30, 2007
- $96.02
00531S: 531S-BOISE SMALL PURCHASE
PO Purchase Order
V531P84233
TANPONS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP - Friday, October 12, 2007
- $108.69
00531S: 531S-BOISE SMALL PURCHASE
PO Purchase Order
V531P80125
SPARTAN FOAMY QA CLEANER 1QT
7930: CLEANING/POLISHING COMPOUNDS & PREP - Tuesday, August 14, 2007
- $91.10
00531S: 531S-BOISE SMALL PURCHASE
PO Purchase Order
V531P72878
VACUUM BAGS FOR POWER ONE VACUUM
7910: FLOOR POLISHERS & VACUUM CLEANERS - Wednesday, April 4, 2007
- $136.50
00531S: 531S-BOISE SMALL PURCHASE
PO Purchase Order
V531P72512
PULL TYPE FOAM CUP DISPENSER
3695: MISC SPECIAL INDUSTRY MACHINE - Monday, April 2, 2007
- $160.20
00531S: 531S-BOISE SMALL PURCHASE
PO Purchase Order
V531P75512
PULL TYPE FOAM CUP DISPENSER
7520: OFFICE DEVICES AND ACCESSORIES - Friday, March 30, 2007
- $108.69
00531S: 531S-BOISE SMALL PURCHASE
PO Purchase Order
V531P72477
SPARTAN FOAMY QA CLEANER 1QT
7930: CLEANING/POLISHING COMPOUNDS & PREP - Friday, March 16, 2007
- $221.25
00531S: 531S-BOISE SMALL PURCHASE
PO Purchase Order
V531P72345
FLOOR FINISH SPARTAIN
7910: FLOOR POLISHERS & VACUUM CLEANERS - Thursday, March 8, 2007
- $138.96
00531S: 531S-BOISE SMALL PURCHASE
PO Purchase Order
V531P75277
NEUTRALIZER TC-AIR
7930: CLEANING/POLISHING COMPOUNDS & PREP - Tuesday, February 20, 2007
- $188.04
00531S: 531S-BOISE SMALL PURCHASE
PO Purchase Order
V531P72148
CUP PAPER 16OZ POLY COATED
7350: TABLEWARE - Friday, December 8, 2006
- $109.20
00531S: 531S-BOISE SMALL PURCHASE
PO Purchase Order
V531P71606
PULL TYPE FOAM CUP DISPENSER
7520: OFFICE DEVICES AND ACCESSORIES - Wednesday, August 9, 2006
- $53.34
00531S: 531S-BOISE SMALL PURCHASE
PO Purchase Order
V531P66035
SARAN WRAP, PERFORATED, 6 X 5" SQUARES, 3000/ROLL
7310: FOOD COOKING BAKING SERVING EQ - Monday, June 12, 2006
- $5.50
00531S: 531S-BOISE SMALL PURCHASE
PO Purchase Order
V531P65497
BUSH- ADVANCE POWER ONE VACUUM
7920: BROOMS, BRUSHES, MOPS, AND SPONGES - Thursday, June 8, 2006
- $221.89
00531S: 531S-BOISE SMALL PURCHASE
PO Purchase Order
V531P62342
REPAIR OF CLARK PUMPER: BEARINGS MAKING NOISE
J036: MAINT-REP OF SP INDUSTRY MACHINERY - Saturday, October 1, 2005
- $53.34
00531: 531-BOISE
PO Purchase Order
V531C6470
FPDS DATA RECOVERED
7930: CLEANING/POLISHING COMPOUNDS & PREP - Thursday, March 31, 2005
- $11,198.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP
PO Purchase Order
FA489705P0029
7240: HOUSEHOLD & COMM UTIL CONTAINERS - Tuesday, July 20, 2004
- $10,969.00
9700: DEPT OF DEFENSE
AC28: 366 CONS/CC
PO Purchase Order
FA489704P0074
7240: HOUSEHOLD & COMM UTIL CONTAINERS
National Stock Numbers Related To CAGE 03RR4
| FSG | FSC | NSN | Part Number | Name | |
| | 65 | 6530 | 6530-01-361-1746 | IW4046RP2 | BAG,BIOHAZARD DISPOSAL Alternate References: , 013611746 |