CAGE 0FFD7 - FASHION FLOORS HAWAII CORPORATION
USA

FASHION FLOORS HAWAII CORPORATION

DBA FLOORS OF HAWAII

CAGE Code: 0FFD7
DUNS: 122764715
1312 KAUMUALII ST STE B
HONOLULU HI 96817-4404
UNITED STATES

Telephone: 8088459915
Fax: 8088472407

FASHION FLOORS HAWAII CORPORATION, DBA FLOORS OF HAWAII is an Active Commercial Supplier with the Cage Code 0FFD7 and is tracked by Dun & Bradstreet under DUNS Number 122764715.

Additional Data For CAGE 0FFD7

SIC Code 1:3996
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 0FFD7

Tuesday, February 23, 2016
$421.20
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
FLOOR TILE, CL BLK
7220: FLOOR COVERINGS

  SPMYM416M0265  
Wednesday, January 8, 2014
$3,098.25
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
TILE, FLOOR
7220: FLOOR COVERINGS

  SPMYM414M0138     SPMYM414Q0171  
Sunday, May 6, 2012
$786.60
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
TILE, FLOOR
7220: FLOOR COVERINGS

  SPMYM412P0516     SPMYM412T0445  
Friday, April 27, 2012
$2,772.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
FLOOR TILE
7220: FLOOR COVERINGS

  SPMYM412P0491     SPMYM412T0437  
Saturday, January 21, 2012
$163.80
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
TILE
5920: FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS

  SPMYM412P0110     SPMYM412T0087  
Thursday, November 10, 2011
$81.90
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
FLOOR TILE
7220: FLOOR COVERINGS

  SPMYM412P0038  
Thursday, June 30, 2011
$0.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
TILE
5920: FUSES ARRESTERS ABORBERS & PROTECTO

  SPMYM411P0164  
Tuesday, May 31, 2011
$6,628.40
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
TILE, WALL CERAMIC, DALTILE #K176
7220: FLOOR COVERINGS

  N0060411P3595  
Sunday, May 15, 2011
$0.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
TILE, FLOOR
7220: FLOOR COVERINGS

  SPMYM411P0088  
Monday, November 22, 2010
$756.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FLOOR TILE
7220: FLOOR COVERINGS

  N0060410P0284  
Saturday, October 23, 2010
$75.60
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FLOOR TILE,
7220: FLOOR COVERINGS

  N0060410P0392  
Tuesday, October 19, 2010
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FLOOR TILE
7220: FLOOR COVERINGS

  N0060410P0284  
Wednesday, October 13, 2010
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FLOOR TILE,
7220: FLOOR COVERINGS

  N0060410P0392  
Thursday, September 30, 2010
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FLOOR TILE,
7220: FLOOR COVERINGS

  N0060410P0392  
Thursday, September 30, 2010
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FLOOR TILE
7220: FLOOR COVERINGS

  N0060410P0284  
Monday, September 27, 2010
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
STRATICA TILE
7220: FLOOR COVERINGS

  N0060410P0716  
Monday, March 23, 2009
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
TILE, BULLNOSE, QUAR
5620: TILE, BRICK, AND BLOCK

  N0060409P0581     N0060409T0173  
Tuesday, November 4, 2008
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
TILE, FLOOR
7220: FLOOR COVERINGS

  N0060409P0111  
Thursday, July 24, 2008
$184.82
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
REPLACEMENT CERC "T", TRANSISTION STRIP FROM CARPE
5680: MISC CONTRUCT MATERIALS

  V459R83444  
Wednesday, January 2, 2008
$4,580.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
MATERIALS AND LABOR
7220: FLOOR COVERINGS

  N0060408P0199  
Thursday, October 19, 2006
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
TILE
7220: FLOOR COVERINGS

  N0060407P0024     N0060407T0018  
Tuesday, September 26, 2006
$391.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

9330: PLASTICS FABRICATED MATERIALS

  N0060406P1424  
Monday, September 18, 2006
($594.00)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

7220: FLOOR COVERINGS

  N0060406P0514  
Wednesday, May 31, 2006
$59.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

7220: FLOOR COVERINGS

  N0060406P0792  
Tuesday, May 16, 2006
$1,247.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

7220: FLOOR COVERINGS

  N0060406P0728  
Friday, March 31, 2006
$1,955.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

9330: PLASTICS FABRICATED MATERIALS

  N0060406P0556  
Tuesday, March 28, 2006
$652.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

9330: PLASTICS FABRICATED MATERIALS

  N0060406P0543  
Tuesday, March 21, 2006
$1,016.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

7220: FLOOR COVERINGS

  N0060406P0514  
Thursday, February 23, 2006
$261.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

9330: PLASTICS FABRICATED MATERIALS

  N0060406P0396  
Thursday, February 23, 2006
$1.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

9330: PLASTICS FABRICATED MATERIALS

  N0060406P0396  
Wednesday, January 25, 2006
$297.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

7220: FLOOR COVERINGS

  N0060406P0280  
Monday, December 12, 2005
$521.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

9330: PLASTICS FABRICATED MATERIALS

  N0060406P0174  
Tuesday, November 8, 2005
$297.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

7220: FLOOR COVERINGS

  N0060406P0105  
Friday, October 28, 2005
$56.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

7220: FLOOR COVERINGS

  N0060406P0074  
Thursday, April 14, 2005
$56.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

7220: FLOOR COVERINGS

  N0060405P0551  
Wednesday, April 6, 2005
$1,116.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

7220: FLOOR COVERINGS

  N0060405P0541  
Friday, March 25, 2005
$130.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

9330: PLASTICS FABRICATED MATERIALS

  N0060405P0497  
Thursday, February 10, 2005
$54.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

7220: FLOOR COVERINGS

  N0060405P0363  
Thursday, February 10, 2005
$1,252.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

7220: FLOOR COVERINGS

  N0060405P0354  
Thursday, January 20, 2005
$217.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

7220: FLOOR COVERINGS

  N0060405P0279  
Friday, January 14, 2005
$20.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

5620: TILE, BRICK, AND BLOCK

  N0060405P0262  
Thursday, December 30, 2004
$55.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

7220: FLOOR COVERINGS

  N0060405P0215  
Tuesday, November 23, 2004
$109.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

7220: FLOOR COVERINGS

  N0060405P0114  
Friday, October 29, 2004
$545.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

7220: FLOOR COVERINGS

  N0060405P0054  
Wednesday, October 20, 2004
$109.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

7220: FLOOR COVERINGS

  N0060405P0022  
Wednesday, October 20, 2004
$1.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

7220: FLOOR COVERINGS

  N0060405P0022  
Tuesday, October 12, 2004
$86.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

7220: FLOOR COVERINGS

  N0060405P0006  
Thursday, September 9, 2004
$428.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

7220: FLOOR COVERINGS

  N0060404PB573  
Wednesday, September 8, 2004
$128.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

7220: FLOOR COVERINGS

  N0060404PB567  
Friday, September 3, 2004
$86.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

7220: FLOOR COVERINGS

  N0060404PB534  
Thursday, September 2, 2004
$342.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

7220: FLOOR COVERINGS

  N0060404PB523  
Monday, August 30, 2004
$257.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

9330: PLASTICS FABRICATED MATERIALS

  N0060404PB504  
Friday, August 6, 2004
$43.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

7220: FLOOR COVERINGS

  N0060404PB317  
Wednesday, July 21, 2004
$86.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

7220: FLOOR COVERINGS

  N0060404PB222  
Friday, July 16, 2004
($461.00)
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

9330: PLASTICS FABRICATED MATERIALS

  N0060404PA792  
Friday, July 9, 2004
$513.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

7220: FLOOR COVERINGS

  N0060404PB156  
Thursday, July 8, 2004
($7.00)
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

7220: FLOOR COVERINGS

  N0060404PB147  
Thursday, July 8, 2004
$50.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

7220: FLOOR COVERINGS

  N0060404PB147  
Thursday, June 17, 2004
$43.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

7220: FLOOR COVERINGS

  N0060404PB042  
Wednesday, June 16, 2004
($461.00)
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

9330: PLASTICS FABRICATED MATERIALS

  N0060404PA816  
Wednesday, June 16, 2004
$86.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

7220: FLOOR COVERINGS

  N0060404PA567  
Wednesday, June 16, 2004
$0.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

7220: FLOOR COVERINGS

  N0060404PA567  
Saturday, May 15, 2004
$461.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

9330: PLASTICS FABRICATED MATERIALS

  N0060404PA857  
Thursday, May 13, 2004
$738.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

9330: PLASTICS FABRICATED MATERIALS

  N0060404PA835  
Thursday, May 6, 2004
$461.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

9330: PLASTICS FABRICATED MATERIALS

  N0060404PA816  
Wednesday, May 5, 2004
$830.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

9330: PLASTICS FABRICATED MATERIALS

  N0060404PA792  
Tuesday, May 4, 2004
$246.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

9330: PLASTICS FABRICATED MATERIALS

  N0060404PA794  
Tuesday, April 22, 2003
$5,071.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER

PO Purchase Order

7220: FLOOR COVERINGS

  DABQ0603P0221