CAGE 026G5 - PACIFIC RIM PACKAGING, INC.
USA

PACIFIC RIM PACKAGING, INC.

CAGE Code: 026G5
DUNS: 963575782
99-1267 WAIUA PL STE A
AIEA HI 96701-3277
UNITED STATES

Telephone: 8084867774
Fax: 8084850211

PACIFIC RIM PACKAGING, INC. is an Active Commercial Supplier with the Cage Code 026G5 and is tracked by Dun & Bradstreet under DUNS Number 963575782.

Additional Data For CAGE 026G5

SIC Code 1:2653
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 026G5

Wednesday, June 25, 2014
($11,165.00)
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

PO Purchase Order
8500178870!CUSHIONING PAD PAK, 30 IN X 4
8135: PACKAGING AND PACKING BULK MATERIALS

  SP330013M0355  
Wednesday, April 24, 2013
$24,750.00
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

PO Purchase Order
8500178870!CUSHIONING PAD PAK,
8135: PACKAGING AND PACKING BULK MATERIALS

  SP330013M0355  
Wednesday, December 5, 2012
$4,191.00
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

PO Purchase Order
8500098815!CUSHIONING PAD PAK, 30 IN X 4
8135: PACKAGING AND PACKING BULK MATERIALS

  SP330013M0079  
Thursday, December 29, 2011
$8,293.20
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

PO Purchase Order
8500009248!OFFICE SUPPLIES AND DEVICES
S211: HOUSEKEEPING- SURVEILLANCE

  SP330012M0160  
Thursday, December 16, 2010
$9,863.88
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

PO Purchase Order
RENTAL AND MAINTENANCE OF PADPAK MACHINES
S211: SURVEILLANCE SERVICES

  SP330011P0110  
Wednesday, February 3, 2010
$311.04
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

PO Purchase Order
RENTAL FOR PADPAK MACHINES
S211: SURVEILLANCE SERVICES

  SP330010P0121  
Tuesday, December 22, 2009
$9,552.84
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

PO Purchase Order
RENTAL FOR PADPAK MACHINES
S211: SURVEILLANCE SERVICES

  SP330010P0121  
Thursday, June 4, 2009
($1,680.62)
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
RENTAL AND MAINTENANCE OF PADPAK MACHINES FOR DDPH
S211: SURVEILLANCE SERVICES

  SP310008P0113  
Tuesday, November 18, 2008
$7,099.48
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
RENTAL OF PADPAK MACHINES
S211: SURVEILLANCE SERVICES

  SP310009P0052  
Friday, August 22, 2008
$4,080.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
POLY KRAFT PAPER & PADPAK
8135: PACKAGING & PACKING BULK MATERIALS

  SP310008P0934  
Wednesday, March 19, 2008
($56.06)
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
RENTAL OF 4 SENIOR PADPAK AND 2 JUNIOR PADPAK MACHINES
W036: LEASE-RENT OF SP INDUSTRY MACHINERY

  SP310006P0212  
Tuesday, January 22, 2008
$8.37
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
RENTAL OF PADPAKS
S211: SURVEILLANCE SERVICES

  SP310007P0278  
Thursday, January 10, 2008
$0.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
TONER
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  SP310008P0197  
Tuesday, January 8, 2008
$0.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
RENTAL AND MAINTENANCE OF PADPAK MACHINES FOR DDPH
S211: SURVEILLANCE SERVICES

  SP310008P0113  
Monday, December 17, 2007
$11,355.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
TONER
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  SP310008P0197  
Thursday, December 13, 2007
$6,722.51
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
RENTAL AND MAINTENANCE OF PADPAK MACHINES FOR DDPH
S211: SURVEILLANCE SERVICES

  SP310008P0113  
Wednesday, October 17, 2007
$1,680.63
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
RENTAL OF PADPAKS
S211: SURVEILLANCE SERVICES

  SP310007P0278  
Thursday, August 16, 2007
$0.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
RENTAL OF PADPAKS
S211: SURVEILLANCE SERVICES

  SP310007P0278  
Thursday, May 3, 2007
$3,075.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
PACKAGING MATERIALS
8135: PACKAGING & PACKING BULK MATERIALS

  SP310007P0615  
Friday, March 9, 2007
$0.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
PADPAK PAPER
9310: PAPER AND PAPERBOARD

  SP310007P0181  
Wednesday, January 3, 2007
$26.28
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
RENTAL OF PADPAKS
S211: SURVEILLANCE SERVICES

  SP310007P0278  
Tuesday, December 19, 2006
$200.60
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
RENTAL OF PADPAKS
S211: SURVEILLANCE SERVICES

  SP310007P0278  
Tuesday, December 19, 2006
$4,815.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
RENTAL OF PADPAKS
S211: SURVEILLANCE SERVICES

  SP310007P0278  
Tuesday, November 14, 2006
$19,400.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
PADPAK PAPER
9310: PAPER AND PAPERBOARD

  SP310007P0181  
Thursday, October 26, 2006
$1,593.73
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
RENTAL OF 4 SENIOR PADPAK AND 2 JUNIOR PADPAK MACHINES
W036: LEASE-RENT OF SP INDUSTRY MACHINERY

  SP310006P0212  
Monday, December 5, 2005
$2,750.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order

9310: PAPER AND PAPERBOARD

  SP310006P0220  
Thursday, December 1, 2005
$6,300.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order

9310: PAPER AND PAPERBOARD

  SP310006P0220  
Wednesday, November 30, 2005
$13,750.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order

9310: PAPER AND PAPERBOARD

  SP310006P0220  
Tuesday, November 29, 2005
$4,781.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order

9310: PAPER AND PAPERBOARD

  SP310006P0212  
Wednesday, October 19, 2005
$1,422.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order

3540: WRAPPING AND PACKAGING MACHINERY

  SP310005P0141  
Wednesday, December 8, 2004
$2,600.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order

9310: PAPER AND PAPERBOARD

  SP310005P0275  
Wednesday, October 27, 2004
$4,266.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order

3540: WRAPPING AND PACKAGING MACHINERY

  SP310005P0141