CAGE 00HP9 - JOAN'S TROPHY & PLAQUE CO
USA

JOAN'S TROPHY & PLAQUE CO

CAGE Code: 00HP9
DUNS: 065236010
508 NE JEFFERSON AVE
PEORIA IL 61603-3840
UNITED STATES

Telephone: 309-674-6500
Fax: 309-674-3290

JOAN'S TROPHY & PLAQUE CO is an Active Commercial Supplier with the Cage Code 00HP9 and is tracked by Dun & Bradstreet under DUNS Number 065236010.

Additional Data For CAGE 00HP9

SIC Code 1:5999
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 00HP9

Monday, June 5, 2017
$7,389.34
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF EISENHOWER SCHOOL PLAQUES
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  N0018915PZ515     N0018915TZ165  
Monday, March 14, 2016
$6,981.79
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF EISENHOWER SCHOOL PLAQUES
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  N0018915PZ515     N0018915TZ165  
Tuesday, June 23, 2015
$9,394.59
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF EISENHOWER SCHOOL PLAQUES
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  N0018915PZ515     N0018915TZ165  
Tuesday, November 4, 2014
$9,686.36
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SIGNS - BLDG. 1017
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  N0018915PM010  
Saturday, August 23, 2014
$7,846.76
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

PO Purchase Order
AIR FORCE RECRUITING SALUTES PLAQUES
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  FA308914P0069  
Tuesday, August 13, 2013
$8,056.38
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

PO Purchase Order
FORMAT B - AIR FORCE RECRUITING SALUTES
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  FA308913P0082  
Monday, August 12, 2013
$3,476.89
9700: DEPT OF DEFENSE
W91QV1: W6QM MICC-FT BELVOIR

PO Purchase Order
TREE LABELS
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  W91QV113P0173  
Monday, August 20, 2012
$4,419.38
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
GLASS AWARDS
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  HSSCCG12P00261  
Thursday, August 16, 2012
$8,632.55
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

PO Purchase Order
TROPHIES
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  FA308912P0167  
Tuesday, August 14, 2012
$3,866.33
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
WALNUT FORMAL PODIUM
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  N0018912P1223  
Thursday, June 21, 2012
$3,866.33
9700: DEPT OF DEFENSE
N61877: NAVOPSPTCEN HARRISBURG

BPA Call Blanket Purchase Agreement
UNFUNDED ITEMS. PODIUM, WALL BOARDS, OFFICE SIGNS. N6187712RC00008
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  0005     N6187712A0003  
Thursday, June 21, 2012
$0.00
9700: DEPT OF DEFENSE
N61877: NAVOPSPTCEN HARRISBURG

BPA Blanket Purchase Agreement
UNFUNDED ITEMS. PODIUM, WALL BOARDS, OFFICE SIGNS. N6187712RC00008
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  N6187712A0003  
Friday, September 2, 2011
$8,445.00
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

PO Purchase Order
AWARD PLAQUES FOR HQ AFRS/PA
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  FA308911P0232  
Thursday, July 22, 2010
$9,999.00
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

PO Purchase Order
COMMANDERS AWARD PLAQUES FOR AFRS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  FA308910P0253  
Friday, September 25, 2009
$3,084.50
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
PLAQUES
9999: MISCELLANEOUS ITEMS

  DJA09B000819  
Monday, August 31, 2009
$9,999.97
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

PO Purchase Order
PLAQUES IN SUPPORT OF HQ AFRS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  FA308909P0262  
Wednesday, March 4, 2009
($375.05)
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
7510: OFFICE SUPPLIES

  TIRNO07P00261  
Wednesday, December 3, 2008
($3,368.14)
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
JOAN'S TROPHY BPA/PURCHASE ORDER
7510: OFFICE SUPPLIES

  TIRNO07P00261  
Friday, December 14, 2007
$375.00
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
JOAN'S TROPHY BPA/PURCHASE ORDER
7510: OFFICE SUPPLIES

  TIRNO07P00261  
Tuesday, September 4, 2007
$9,886.00
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

PO Purchase Order
COMMANDERS MEDIA AWARD PLAQUES
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  FA308907P0292  
Friday, March 23, 2007
$20,000.00
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
JOAN'S TROPHY BPA/PURCHASE ORDER
7510: OFFICE SUPPLIES

  TIRNO07P00261  
Friday, March 9, 2007
$4,736.16
DEATR: OFFICE-TRAINING

PO Purchase Order
CERTIFICATE HOLDERS FOR THE OFFICE OF TRAINING
7520: OFFICE DEVICES AND ACCESSORIES

  DJDEAQT070048O  
Wednesday, December 20, 2006
$76.52
DEATR: OFFICE-TRAINING

PO Purchase Order
CERTIFICATE HOLDERS FOR DEA OFFICE OF TRAINING CLASSES IN QUANTICO, VA
7510: OFFICE SUPPLIES

  DJDEAQT070021O  
Thursday, December 14, 2006
$3,435.10
DEATR: OFFICE-TRAINING

PO Purchase Order
CERTIFICATE HOLDERS FOR DEA OFFICE OF TRAINING CLASSES IN QUANTICO, VA
7510: OFFICE SUPPLIES

  DJDEAQT070021O  
Saturday, August 26, 2006
$6,920.00
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

PO Purchase Order

9905: SIGNS,AD DISPLAYS & IDENT PLATES

  FA308906P0345  
Monday, September 12, 2005
$7,264.50
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order

  DJA05B001419  
Thursday, August 11, 2005
$136.20
DEATR: OFFICE-TRAINING

PO Purchase Order
CERTIFICATE HOLDERS
7520: OFFICE DEVICES AND ACCESSORIES

  DJDEAQT050253O  
Wednesday, August 3, 2005
$11,649.00
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  FA308905P0245  
Monday, July 11, 2005
$3,074.40
DEA-TR: UNKNOWN OFFICE NAME

PO Purchase Order
CERTIFICATE HOLDERS
7520: OFFICE DEVICES AND ACCESSORIES

  DJDEAQT050253O  
Tuesday, July 5, 2005
$589.50
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order

  DJA05B001052  
Thursday, May 19, 2005
$10,807.50
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order

  DJA05B001052  
Thursday, February 17, 2005
$222.30
DEA-TR: UNKNOWN OFFICE NAME

PO Purchase Order
CERTIFICATE HOLDERS
7520: OFFICE DEVICES AND ACCESSORIES

  DJDEAQT050108O  
Thursday, February 17, 2005
$5,936.40
DEA-TR: UNKNOWN OFFICE NAME

PO Purchase Order
CERTIFICATE HOLDERS
7520: OFFICE DEVICES AND ACCESSORIES

  DJDEAQT050108O