CAGE 00Z60 - VANCO PACKAGING CORP
USA

VANCO PACKAGING CORP

CAGE Code: 00Z60
DUNS: 151752623
1221 JACKSON ST STE C
AURORA IL 60505-5648
UNITED STATES

Telephone: 6308517350
Fax: 6308517384

VANCO PACKAGING CORP is an Active Commercial Supplier with the Cage Code 00Z60 and is tracked by Dun & Bradstreet under DUNS Number 151752623.

Additional Data For CAGE 00Z60

SIC Code 1:2441
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 00Z60

Monday, August 29, 2016
$3,879.00
9700: Department of Defense
W9098S: W6QK ACC-RI

B: PURCHASE ORDER
FSC: 9330 NAME: FOAM PART NUMBER: 00X035036
9330: PLASTICS FABRICATED MATERIALS

  W9098S16P0345  
Friday, July 18, 2014
$5,700.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 3990 NAME: WORKING SOLVEN PART NUMBER: RIA150282
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  W9098S14P0295  
Friday, December 13, 2013
$5,469.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 8115 NAME: HARDIGG TOTE PART NUMBER: RIA150245
8115: BOXES, CARTONS, AND CRATES

  W9098S14P0067     W9098S14T0015  
Friday, April 5, 2013
$4,452.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 8115 NAME: HARDIGG TOTE PART NUMBER: RIA150245
8115: BOXES, CARTONS, AND CRATES

  W9098S13P0261  
Monday, February 4, 2013
$46,055.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
HARDIGG TOTE 1 PART NUMBER: RIA150284
8115: BOXES, CARTONS, AND CRATES

  W9098S13P0146  
Friday, September 28, 2012
$1,000.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

DO Delivery Order
FSC: 8145 NAME: TOTE
5140: TOOL AND HARDWARE BOXES

  0006     W9098S10D0001     W9098S09T1005  
Saturday, September 8, 2012
$24,999.99
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
CRALTS ACCESSORY CASES, W74 FOAM INSERT
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N6893612P0740  
Monday, August 27, 2012
$11,632.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

DO Delivery Order
FSC: 8145 NAME: TOTE PART NUMBER: 150284VAN
5140: TOOL AND HARDWARE BOXES

  0005     W9098S10D0001     W9098S09T1005  
Monday, May 7, 2012
$0.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: MANP NAME: STORAGE CASE P PART NUMBER: AL3018-0805
8115: BOXES, CARTONS, AND CRATES

  W9098S12P0396     W9098S12T0171  
Thursday, April 26, 2012
$19,400.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: MANP NAME: STORAGE CASE P PART NUMBER: AL3018-0805
8115: BOXES, CARTONS, AND CRATES

  W9098S12P0396     W9098S12T0171  
Tuesday, May 24, 2011
$3,800.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
RED CLOSED CELL FOAM
9330: PLASTICS FABRICATED MATERIALS

  W9098S11P0399  
Wednesday, April 20, 2011
$101,190.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

DO Delivery Order
FSC: 5140 NAME: TOTE PART NUMBER: AL3018-0902
5140: TOOL AND HARDWARE BOXES

  0004     W9098S10D0001     W9098S09T1005  
Wednesday, April 13, 2011
$43,263.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

DO Delivery Order
FSC: 5140 NAME: TOTE PART NUMBER: AL3018-0902
5140: TOOL AND HARDWARE BOXES

  0003     W9098S10D0001     W9098S09T1005  
Wednesday, January 5, 2011
$0.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 8115 NAME: STORAGE CASE PART NUMBER: AL3018-0805
8115: BOXES, CARTONS, AND CRATES

  W9098S10P0187     W9098S10T0170  
Wednesday, October 20, 2010
$6,214.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 9330 NAME: FOAM PART NUMBER: AFCTK FOAM-3
9330: PLASTICS FABRICATED MATERIALS

  W9098S11P0056     W9098S10T0835  
Thursday, September 16, 2010
$14,350.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
SPM - SATCHEL CHARGE PACKAGING
8140: AMMUNITION & NUCLEAR ORDNANCE BOXES

  N0016410P0952  
Wednesday, September 15, 2010
$4,536.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 9330 NAME: FOAM PART NUMBER: AFCTK FOAM-5
9330: PLASTICS FABRICATED MATERIALS

  W9098S10P0703     W9098S10T0762  
Saturday, July 17, 2010
$0.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 8115 NAME: STORAGE CASE PART NUMBER: AL3018-0805
8115: BOXES, CARTONS, AND CRATES

  W9098S10P0187     W9098S10T0170  
Wednesday, May 19, 2010
$2,810.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 8115 NAME: STORAGE CASE PART NUMBER: AL3018-0805
8115: BOXES, CARTONS, AND CRATES

  W9098S10P0187     W9098S10T0170  
Tuesday, April 20, 2010
$81,122.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

DO Delivery Order
FSC: 8145 NAME: TOTE PART NUMBER: 150284VAN
5140: TOOL AND HARDWARE BOXES

  0002     W9098S10D0001     W9098S09T1005  
Wednesday, April 14, 2010
$0.00
W9098S: W6QK ACC-RI

IDC Indefinite Delivery Contract
FSC: 8145 NAME: TOTE PART NUMBER: 150284VAN
8460: LUGGAGE

  W9098S10D0001     W9098S09T1005  
Thursday, March 25, 2010
$3,475.19
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

DO Delivery Order
FSC: 9330 NAME: FOAM PART NUMBER:
9330: PLASTICS FABRICATED MATERIALS

  0003     W9098S09D0015     W9098S09T0248  
Thursday, March 18, 2010
$1,000.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 8115 NAME: STORAGE CASE PART NUMBER: AL3018-0805
8115: BOXES, CARTONS, AND CRATES

  W9098S10P0187     W9098S10T0170  
Friday, February 19, 2010
$30,440.10
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 8115 NAME: STORAGE CASE PART NUMBER: AL3018-0805
8115: BOXES, CARTONS, AND CRATES

  W9098S10P0187     W9098S10T0170  
Wednesday, November 4, 2009
$3,770.81
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 9330 NAME: FOAM PART NUMBER:
9330: PLASTICS FABRICATED MATERIALS

  W9098S10P0074  
Thursday, October 8, 2009
$265,418.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

DO Delivery Order
FSC: 5140 NAME: TOTE PART NUMBER: AL3018-0902
5140: TOOL AND HARDWARE BOXES

  0001     W9098S10D0001     W9098S09T1005  
Thursday, October 1, 2009
$0.00
W9098S: W6QK ACC-RI

IDC Indefinite Delivery Contract
FSC: 8145 NAME: TOTE PART NUMBER: 150284VAN
8460: LUGGAGE

  W9098S10D0001     W9098S09T1005  
Friday, July 31, 2009
$91,270.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 5140 NAME: TOTE PART NUMBER: AL3018-0902
5140: TOOL AND HARDWARE BOXES

  W9098S09P0839  
Thursday, June 11, 2009
$6,329.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 9330 NAME: FOAM PART NUMBER:
9330: PLASTICS FABRICATED MATERIALS

  W9098S09V0102     W9098S09T0717  
Friday, June 5, 2009
$2,628.15
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

DO Delivery Order
FSC: 9330 NAME: FOAM PART NUMBER:
9330: PLASTICS FABRICATED MATERIALS

  0002     W9098S09D0015     W9098S09T0248  
Thursday, February 12, 2009
$12,226.96
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 9330 NAME: FOAM PART NUMBER:
9330: PLASTICS FABRICATED MATERIALS

  W9098S09P0334     W9098S09T0330  
Saturday, January 31, 2009
$3,221.60
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W9098S: W6QK ACC-RI

DO Delivery Order
FSC: 9330 NAME: FOAM PART NUMBER:
9330: PLASTICS FABRICATED MATERIALS

  0001     W9098S09D0015     W9098S09T0248  
Tuesday, January 27, 2009
$0.00
W9098S: W6QK ACC-RI

IDC Indefinite Delivery Contract
FSC: 9330 NAME: FOAM PART NUMBER: BLACK1"FOAM
4210: FIRE FIGHTING EQUIPMENT

  W9098S09D0015     W9098S09T0248  
Monday, January 12, 2009
$4,002.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 5140 NAME: TOTE PART NUMBER: AL2221-1804
5140: TOOL AND HARDWARE BOXES

  W9098S09P0256     W9098S09T0235  
Friday, November 7, 2008
$6,860.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 9330 NAME: FOAM PART NUMBER:
9330: PLASTICS FABRICATED MATERIALS

  W9098S09P0084     W9098S09T0007  
Tuesday, September 30, 2008
$3,192.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 9330 NAME: FOAM PART NUMBER:
9330: PLASTICS FABRICATED MATERIALS

  W9098S08P1106     W9098S08T1042  
Tuesday, August 12, 2008
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
SATCHEL CHARGE PKG
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  N0016408P1357  
Tuesday, July 15, 2008
$14,560.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
SATCHEL CHARGE PKG
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  N0016408P1357  
Monday, July 14, 2008
$1,835.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
HARDIGG CASE AL2423-0903
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V578RD8339  
Wednesday, July 2, 2008
$400.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 8145 NAME: TOTE PART NUMBER: 150284VAN
5140: TOOL AND HARDWARE BOXES

  W9098S08P0808     W9098S08T0732  
Tuesday, June 10, 2008
$203,952.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 8145 NAME: TOTE PART NUMBER: 150284VAN
5140: TOOL AND HARDWARE BOXES

  W9098S08P0808     W9098S08T0732  
Wednesday, December 19, 2007
$8,550.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
SATCHEL CHARGE CONTAINERS
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  N0016408P0330  
Friday, November 2, 2007
$26,949.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
WHITE PLANK FOAM AND SOFT GREY FOAM
8135: PACKAGING & PACKING BULK MATERIALS

  SP310008P0117  
Thursday, August 16, 2007
$12,900.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
FSC: 9330 NAME: FOAM PART NUMBER:
9330: PLASTICS FABRICATED MATERIALS

  W52H0907P5936     W52H0907T5774  
Friday, April 13, 2007
$3,600.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
FSC: 8145 NAME: TOTE PART NUMBER: 150284VAN
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W52H0907P5612  
Thursday, January 11, 2007
$35,040.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
FSC: 9330 NAME: FOAM PART NUMBER:
9330: PLASTICS FABRICATED MATERIALS

  W52H0907P5256     W52H0907T5182  
Wednesday, April 12, 2006
$6,925.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W52H0906P5539  
Tuesday, March 7, 2006
$31,978.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  N0016406P0728  
Wednesday, October 26, 2005
$24,932.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  N0016406P0060  
Tuesday, April 19, 2005
$12,500.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W52H0905P5800  
Tuesday, December 21, 2004
$5,499.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

3990: MISC MATERIALS HANDLING EQ

  W52H0905P5202  

National Stock Numbers Related To CAGE 00Z60

  FSG    FSC    NSN    Part Number    Name  
  25    2540  2540-01-534-6971  17727-100    BOX,ACCESSORIES STOWAGE  

  Alternate References: , 015346971  
  81    8145  8145-01-504-7910  AL2423-1104-1473-500    SHIPPING AND STORAGE CONTAINER,MISCELLANEOUS EQUIPMENT  

  Alternate References: , 015047910  
  81    8145  8145-01-518-5458  16639-100    CASE,SHIPPING AND STORAGE,MAGNETICALLY SHIELDED  

  CANCELLED

  Alternate References: , 015185458  
  66    6675  6675-01-567-2823  30-17557-100    CASE,SURVEYING INSTRUMENT  

  Alternate References: , 015672823  
  66    6675  6675-01-567-2826  30-17557-200    CASE,SURVEYING INSTRUMENT  

  Alternate References: , 015672826  
  66    6675  6675-01-567-2829  30-17557-600    CASE,SURVEYING INSTRUMENT  

  Alternate References: , 015672829  
  66    6675  6675-01-567-2831  30-17557-800    CASE,SURVEYING INSTRUMENT  

  Alternate References: , 015672831  
  66    6675  6675-01-567-2838  30-17557-900    CASE,SURVEYING INSTRUMENT  

  Alternate References: , 015672838  
  66    6675  6675-01-567-2841  30-17557-300    CASE,SURVEYING INSTRUMENT  

  Alternate References: , 015672841  
  66    6675  6675-01-567-2847  30-17557-400    CASE,SURVEYING INSTRUMENT  

  Alternate References: , 015672847  
  66    6675  6675-01-567-2850  30-17557-500    CASE,SURVEYING INSTRUMENT  

  Alternate References: , 015672850  
  66    6675  6675-01-567-2852  30-17557-700    CASE,SURVEYING INSTRUMENT  

  Alternate References: , 015672852  
  81    8145  8145-01-608-0088  VAN11155-02    SHIPPING AND STORAGE CONTAINER,MISCELLANEOUS EQUIPMENT  

  Alternate References: , 016080088  
  81    8145  8145-01-604-4442  VAN11155-01    SHIPPING AND STORAGE CONTAINER,MISCELLANEOUS EQUIPMENT  

  Alternate References: , 016044442