CAGE 0SNE6 - CAREER UNIFORMS
USA

CAREER UNIFORMS

CAGE Code: 0SNE6
DUNS: 057302762
1603 S LATAH ST STE C
BOISE ID 83705-2991
UNITED STATES

Telephone: 8006988346
Fax: 2083429124

CAREER UNIFORMS is an Active Commercial Supplier with the Cage Code 0SNE6 and is tracked by Dun & Bradstreet under DUNS Number 057302762.

Additional Data For CAGE 0SNE6

SIC Code 1:2254
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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CAREER CONNECTION

USA Government Contracting Activity for 0SNE6

Wednesday, December 13, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F0341L     7FCI-L3-030084-B  
Wednesday, December 13, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F0341L     7FCI-L3-030084-B  
Monday, December 4, 2017
$2,011.05
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
UNIFORMS
8405: OUTERWEAR, MEN'S

  IBM16F0026     GS07F0341L  
Thursday, November 16, 2017
$0.00
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
UNIFORMS
8405: OUTERWEAR, MEN'S

  IBM16F0026     GS07F0341L  
Thursday, September 28, 2017
$0.00
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
UNIFORMS
8405: OUTERWEAR, MEN'S

  IBM16F0026     GS07F0341L  
Wednesday, June 28, 2017
$4,426.75
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
UNIFORMS
8405: OUTERWEAR, MEN'S

  IBM16F0026     GS07F0341L  
Wednesday, March 8, 2017
($7,393.41)
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
UNIFORMS
8405: OUTERWEAR, MEN'S

  IBM16F0026     GS07F0341L  
Tuesday, February 7, 2017
$4,003.82
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
UNIFORMS
8405: OUTERWEAR, MEN'S

  IBM16F0026     GS07F0341L  
Monday, January 30, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F0341L     7FCI-L3-030084-B  
Monday, January 30, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F0341L     7FCI-L3-030084-B  
Monday, January 30, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F0341L     7FCI-L3-030084-B  
Monday, January 30, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F0341L     7FCI-L3-030084-B  
Monday, January 30, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F0341L     7FCI-L3-030084-B  
Monday, January 30, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F0341L     7FCI-L3-030084-B  
Monday, January 30, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F0341L     7FCI-L3-030084-B  
Monday, January 30, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F0341L     7FCI-L3-030084-B  
Monday, January 30, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F0341L     7FCI-L3-030084-B  
Wednesday, November 9, 2016
$1,993.71
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
CAREER UNIFORMS
8405: OUTERWEAR, MEN'S

  IBM16F0026     GS07F0341L  
Tuesday, September 6, 2016
$0.00
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
UNIFORMS
8405: OUTERWEAR, MEN'S

  IBM16F0026     GS07F0341L  
Tuesday, August 23, 2016
$4,235.00
9700: Department of Defense
W912GY: W6QK SIAD CONTR OFF

C: DELIVERY ORDER
XL, SMALL, 2XL, LG, 3XL AND MED 100% COTTON CUSTOM LOGO T-SHIRTS - TOTAL QUANTITY 1,150
8405: OUTERWEAR, MEN'S

  W912GY16F0044     GS07F0341L  
Thursday, July 28, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F0341L     7FCI-L3-030084-B  
Thursday, July 21, 2016
$6,312.00
9700: Department of Defense
W912K3: W7N6 USPFO ACTIVITY WA ARNG

C: DELIVERY ORDER
MULTICAM TATICAL CAP
8405: OUTERWEAR, MEN'S

  W912K316F0018     GS07F0341L  
Tuesday, July 19, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F0341L     7FCI-L3-030084-B  
Friday, June 10, 2016
$10,424.28
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
UNIFORMS
8405: OUTERWEAR, MEN'S

  IBM16F0026     GS07F0341L  
Monday, June 6, 2016
($10,422.28)
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
PO DEOBLIGATION - UNIFORMS
8405: OUTERWEAR, MEN'S

  IBM16F0023     GS07F0341L  
Friday, May 27, 2016
$10,422.28
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
SSD UNIFORMS
8405: OUTERWEAR, MEN'S

  IBM16F0023     GS07F0341L  
Thursday, February 4, 2016
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F0341L     7FCI-L3-030084-B  
Friday, July 31, 2015
$6,655.00
1900: Department of State
DR860: AMERICAN EMBASSY- SANTO DOMINGO

B: PURCHASE ORDER
FM - POLO-SHIRTS FACILITIES
8415: CLOTHING, SPECIAL PURPOSE

  SDR86015M1703  
Friday, July 31, 2015
$5,887.00
1900: Department of State
DR860: AMERICAN EMBASSY- SANTO DOMINGO

B: PURCHASE ORDER
FM - PANTS FOR FACILITIES UNIFORMS YEAR 2015
8415: CLOTHING, SPECIAL PURPOSE

  SDR86015M1694  
Saturday, August 30, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F0341L  
Tuesday, June 17, 2014
($0.80)
1200: AGRICULTURE, DEPARTMENT OF
84JP: WEBER BASIN JOB CORPS

BPA Call Blanket Purchase Agreement
TRADE WORK PANTS TO ISSUE TO STUDENTS/OBS BUILDUP/WAREHOUSE STOCK
8415: CLOTHING, SPECIAL PURPOSE

  AG84JPK140041     AG84JPB130008  
Thursday, June 12, 2014
$3,986.00
1200: AGRICULTURE, DEPARTMENT OF
84JP: WEBER BASIN JOB CORPS

BPA Call Blanket Purchase Agreement
TRADE WORK PANTS TO ISSUE TO STUDENTS/OBS BUILDUP/WAREHOUSE STOCK
8415: CLOTHING, SPECIAL PURPOSE

  AG84JPK140041     AG84JPB130008  
Friday, November 15, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
84JP: WEBER BASIN JOB CORPS

BPA Blanket Purchase Agreement
WEBER BASIN JOB CORPS - STUDENT TRADE CLOTHING SUPPLIES, NEEDED FOR ISSUE TO STUDENTS UPON ENTRY INTO ONE OF THE CENTER TRADES, MASONRY, PAINTING, CARPENTRY, WELDING, OFFICE ADMINISTRATION, MAINTENANCE OR CULINARY ARTS.
8415: CLOTHING, SPECIAL PURPOSE

  AG84JPB130008  
Thursday, December 20, 2012
$3,886.50
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order
COVERALL,
8405: OUTERWEAR, MEN'S

  N0040613F0051     GS07F0341L  
Saturday, August 11, 2012
$37,757.50
8900: ENERGY, DEPARTMENT OF
W912DW: W071 ENDIST SEATTLE

DO Delivery Order
FR SHIELD 40 CAL COVERALL KIT CONTAINING
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  W912DW12F5037     GS07F0341L  
Wednesday, August 3, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8405: OUTERWEAR, MEN'S

  GS07F0341L  
Wednesday, June 15, 2011
($438.27)
1200: AGRICULTURE, DEPARTMENT OF
02RB: CENTENNIAL JOB CORPS

PO Purchase Order
COATS
8405: OUTERWEAR, MEN'S

  AG02RBP110028  
Sunday, May 8, 2011
$6,235.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

DO Delivery Order
FLAME RESISTANT COVERALLS
8415: CLOTHING, SPECIAL PURPOSE

  W911N211F0149     GS07F0341L  
Monday, March 14, 2011
$8,500.00
1200: AGRICULTURE, DEPARTMENT OF
02RB: CENTENNIAL JOB CORPS

PO Purchase Order
COATS
8405: OUTERWEAR, MEN'S

  AG02RBP110028  
Friday, March 4, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8405: OUTERWEAR, MEN'S

  GS07F0341L  
Tuesday, November 2, 2010
$0.00
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8405: OUTERWEAR, MEN'S

  GS07F0341L  
Tuesday, November 2, 2010
$0.00
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8405: OUTERWEAR, MEN'S

  GS07F0341L  
Tuesday, June 22, 2010
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order
OVERALLS, BIB ARCH FLASH 40 CALORIE
8415: CLOTHING, SPECIAL PURPOSE

  N0060410F3093     GS07F0341L  
Wednesday, June 9, 2010
$32,128.50
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order
ARC FLASH COVERALL, FLASH PROTECTION KITS, SAFETY HARNESS AND LANYARD
8465: INDIVIDUAL EQUIPMENT

  N0060410F3112     GS07F0341L  
Thursday, May 13, 2010
$4,576.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order
OVERALLS, BIB ARCH FLASH 40 CALORIE
8415: CLOTHING, SPECIAL PURPOSE

  N0060410F3093     GS07F0341L  
Wednesday, March 3, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

8405: OUTERWEAR, MEN'S

  GS07F0341L  
Friday, December 4, 2009
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
P/N: CED2NV, SIZE 44 REGULAR
8405: OUTERWEAR, MEN'S

  N0018910P0087  
Friday, November 20, 2009
$4,281.50
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
P/N: CED2NV, SIZE 46 REGULAR
8405: OUTERWEAR, MEN'S

  N0018910P0087  
Wednesday, October 21, 2009
$3,849.75
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS WALLY SCHIRRA, COVERALLS
2090: MISC SHIP & MARINE EQ

  N4044210P7097  
Thursday, September 17, 2009
$7,125.10
9700: DEPT OF DEFENSE
FA4887: FA4887 56 CONS CC

DO Delivery Order
ARC FLASH RATED CLOTHING FOR HVAC MECHANICS. SHIRT AND PANTS WITH A MINIMUM OF ARC RATING OF 8 CAL/CM2
8415: CLOTHING, SPECIAL PURPOSE

  FA488709FA144     GS07F0341L  
Monday, August 3, 2009
$14,628.00
9700: DEPT OF DEFENSE
FA4887: FA4887 56 CONS CC

DO Delivery Order
CLOTHING, SPECIAL PURPOSE: ARC FLASH PROTECTIVE CLOTHING
8415: CLOTHING, SPECIAL PURPOSE

  FA488709FA097     GS07F0341L  
Friday, January 30, 2009
$7,586.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS LEWIS AND CLARK & USNS SACAGAWEA COVERALLS
8415: CLOTHING, SPECIAL PURPOSE

  N4044209P5294  
Thursday, May 29, 2008
($326.00)
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

DO Delivery Order
ARC FLASH SAFETY GEAR
8415: CLOTHING, SPECIAL PURPOSE

  FA446008F0022     GS07F0341L  
Monday, May 19, 2008
$17,000.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

DO Delivery Order
ARC FLASH SAFETY GEAR
8415: CLOTHING, SPECIAL PURPOSE

  FA446008F0022     GS07F0341L  
Monday, June 11, 2007
$41,673.00
9700: DEPT OF DEFENSE
FA4427: FA4427 60 CONS LGC

DO Delivery Order
ARC FLASH CLOTHING
4210: FIRE FIGHTING EQUIPMENT

  FA442707F0044     GS07F0341L  
Wednesday, November 1, 2006
$31,235.00
POS01: DEPT OF JUSTICE

DO Delivery Order
CLOTHING, SPECIAL PURPOSE
8415: CLOTHING, SPECIAL PURPOSE

  DJJ7F08CRM0127     GS07F0341L  
Friday, August 25, 2006
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8405: OUTERWEAR, MEN'S

  GS07F0341L  
Wednesday, May 17, 2006
$28,124.00
9700: DEPT OF DEFENSE
M67400: COMMANDER

DO Delivery Order

4210: FIRE FIGHTING EQUIPMENT

  M6740006F0196     GS07F0341L  
Friday, February 10, 2006
$6,077.50
00023: NORTHERN CALIFORNIA AREA

DO Delivery Order
FR COVERALLS
8415: CLOTHING, SPECIAL PURPOSE

  INR06PE230305     GS07F0341L  
Monday, September 19, 2005
$349,557.00
9700: DEPT OF DEFENSE
FA4890: FA4890 ACC AMIC

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  FA489005F0090     GS07F0341L  
Wednesday, November 26, 2003
$11,271.00
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  W44W9M04F0021     GS07F0341L  
Saturday, September 1, 2001
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

8405: OUTERWEAR, MEN'S

  GS07F0341L