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

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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