CAGE 00EM5 - LLOYDS OF INDIANA INC
USA

LLOYDS OF INDIANA INC

CAGE Code: 00EM5
DUNS: 181100629
2507 ROOSEVELT AVE
INDIANAPOLIS IN 46218-3642
UNITED STATES

Telephone: 3172515430
Fax: 3172516371

LLOYDS OF INDIANA INC is an Active Commercial Supplier with the Cage Code 00EM5 and is tracked by Dun & Bradstreet under DUNS Number 181100629.

Additional Data For CAGE 00EM5

SIC Code 1:2759
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 00EM5

Thursday, March 26, 2015
$5,094.00
1500: Department of Justice
DEAHQ: HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION

B: PURCHASE ORDER
HOLE SPACING DIE
5136: TAPS, DIES, AND COLLETS; HAND AND MACHINE

  DJD15HQP0294  
Monday, July 1, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  GS03F0174W  
Monday, July 9, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  GS03F0174W  
Friday, July 6, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  GS03F0174W  
Friday, July 6, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  GS03F0174W  
Friday, July 6, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  GS03F0174W  
Friday, July 6, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  GS03F0174W  
Friday, July 6, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  GS03F0174W  
Wednesday, June 16, 2010
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GS03F0174W  
Monday, November 9, 2009
($2,375.00)
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE462: FPIND

PO Purchase Order
CANCELLED
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  EECIND10003  
Monday, November 9, 2009
$2,375.00
EE462: FPIND

PO Purchase Order
LLOYDS OF INDIANA INC
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  EECIND10003  
Monday, August 13, 2007
$115.00
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
35X49 GLOSS DIGITAL IMAGE PRINT AND LAMINATE SATIN
7510: OFFICE SUPPLIES

  V583U78689  
Thursday, February 3, 2005
$1,459.00
9700: DEPT OF DEFENSE
FA8501: FA8501 AFSC PZIO

PO Purchase Order

7510: OFFICE SUPPLIES

  FA850105P0120