CAGE 8AKV3 - OCELCO, INC.
USA

OCELCO, INC.

CAGE Code: 8AKV3
DUNS: 066525106
1111 INDUSTRIAL PARK RD
BRAINERD MN 56401-8339
UNITED STATES

Telephone: 8003285343
Fax: 8668299744

OCELCO, INC. is an Active Manufacturer with the Cage Code 8AKV3 and is tracked by Dun & Bradstreet under DUNS Number 066525106.

Additional Data For CAGE 8AKV3

SIC Code 1:5047
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:Y
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8AKV3

Wednesday, November 22, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F002BA     3QSA-LV-100002-B  
Wednesday, November 22, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F002BA     3QSA-LV-100002-B  
Wednesday, November 15, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F002BA     3QSA-LV-100002-B  
Wednesday, September 20, 2017
$33,521.95
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C261: 261-NETWORK CONTRACT OFC21 (00261)

C: DELIVERY ORDER
PRIVACY CURTAINS
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  VA26117F3153     GS03F002BA  
Tuesday, August 29, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F002BA     3QSA-LV-100002-B  
Wednesday, August 9, 2017
$29,021.88
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
PRIVACY CURTAINS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25617F1783     GS03F002BA  
Wednesday, July 26, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F002BA     3QSA-LV-100002-B  
Wednesday, April 26, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F002BA     3QSA-LV-100002-B  
Tuesday, March 14, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F002BA     3QSA-LV-100002-B  
Tuesday, October 4, 2016
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F002BA     3QSA-LV-100002-B  
Friday, March 4, 2016
$17,352.26
9700: Department of Defense
2100: DEPT OF THE ARMY
W912L7: W7N1 USPFO ACTIVITY TN ARNG

C: DELIVERY ORDER
PRIVACY CURTAIN
7230: DRAPERIES, AWNINGS, AND SHADES

  W912L716F0005     GS03F002BA  
Thursday, October 29, 2015
$23,093.40
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

C: DELIVERY ORDER
IGF::OT::IGF SPECIALIZED TREADMILL TO VIEW, MONITOR AND RECORD THE WALKING/RUNNING GAIT OF A VETERAN WITH A PROSTHETIC LIMB.
7230: DRAPERIES, AWNINGS, AND SHADES

  VA25916F0252     GS03F002BA  
Saturday, April 11, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F002BA     3QSA-LV-100002-B  
Friday, April 3, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F002BA     3QSA-LV-100002-B  
Friday, September 19, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F002BA     3QSA-LV-100002-B  
Monday, June 23, 2014
$82,883.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00515: 515-BATTLE CREEK

DO Delivery Order
CUBICLE CURTAINS
7230: DRAPERIES, AWNINGS, AND SHADES

  VA25114F2163     GS03F002BA  
Monday, June 23, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F002BA     3QSA-LV-100002-B  
Thursday, May 8, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F002BA     3QSA-LV-100002-B  
Monday, April 28, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F002BA     3QSA-LV-100002-B  
Tuesday, October 1, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F002BA     3QSA-LV-100002-B  
Wednesday, August 28, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
65IIA - MEDICAL EQUIPMENT AND SUPPLIES / DELETION OF 1 PRODUCT ITEMS
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  V797P2018D     RFP-797-FSS-99-0025  
Tuesday, April 30, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
UNIT OF MEASURE CORRECTION
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  V797P2018D     RFP-797-FSS-99-0025  
Tuesday, February 7, 2012
$4,068.50
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
NON-MAGNETIC FOLDING STRETCHER
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W91YTZ12P0397  
Sunday, December 4, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
SCHEDULE 65 IIA, MEDICAL EQUIPMENT&SUPPLIES
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  V797P2018D     RFP-797-FSS-99-0025  
Friday, February 11, 2011
$4,689.26
1500: JUSTICE, DEPARTMENT OF
1540: FEDERAL PRISON SYSTEM
41804: NONE-TH

PO Purchase Order
EQUIPMENT PURCHASED FOR MEDICAL
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  DJBTHAKPZ40008  
Wednesday, September 10, 2008
$177.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00663S: 663S-SEATTLE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V663P87311  
Monday, June 9, 2008
$99.36
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
MR SAFE STICKERS, 1 1/2" X 2" (10 PER PK)
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V660Q89701  
Wednesday, March 5, 2008
$5,498.30
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
INVACARE MARINER REHAB/SHOWER COMMODE CHAIR WITH 2
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V501Q82900  
Monday, October 1, 2007
$917.23
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564: 564-FAYETTEVILLE

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V564PROSFY08066525106  
Thursday, September 13, 2007
$5,144.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912LC: W7MY USPFO ACTIVITY CO ARNG

PO Purchase Order
FINGER PULSE OXIMETER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W912LC07P0105  
Tuesday, September 11, 2007
$422.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564P: 564P-FAYETTEVILLE PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V564PROSFY07SEPDUNS066525106  
Friday, August 24, 2007
$31,728.36
1540: FEDERAL PRISON SYSTEM
60305: HONOLULU, FDC

PO Purchase Order
223-941 FERNO MODEL #28 FLEX ROLL-IN CHAIR COT (GURNEY) 10 EACH
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  DJBHONGB110086  
Tuesday, August 21, 2007
$561.10
3600: VETERANS AFFAIRS, DEPARTMENT OF
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
NON-MAGNETIC MRI PVC TRANSFER CHAIR, 24" WIDE
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V636E74159  
Friday, August 3, 2007
$831.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564P: 564P-FAYETTEVILLE PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V564PROSFY07AUGDUNS066525106  
Wednesday, July 11, 2007
$293.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564P: 564P-FAYETTEVILLE PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V564PROSFY07JULDUNS066525106  
Thursday, June 7, 2007
$114.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
BEARINGS PN 110-104
9999: MISCELLANEOUS ITEMS

  V600Q78655  
Friday, June 1, 2007
$2,003.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564P: 564P-FAYETTEVILLE PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V564PROSFY07JUNDUNS066525106  
Wednesday, May 16, 2007
$48.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00635P: 635P-OKLAHOMA CITY PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V635PROSFY07MAYDUNS066525106  
Wednesday, May 2, 2007
$328.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564P: 564P-FAYETTEVILLE PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V564PROSFY07MAYDUNS066525106  
Thursday, April 5, 2007
$308.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564P: 564P-FAYETTEVILLE PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V564PROSFY07APRDUNS066525106  
Monday, February 26, 2007
$86.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564P: 564P-FAYETTEVILLE PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V564PROSFY07FEBDUNS066525106  
Tuesday, February 13, 2007
$74.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
MRI MOP DUSTER FRAME AND HANDLE - 24"
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V636IP7362  
Tuesday, February 6, 2007
$23.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00635P: 635P-OKLAHOMA CITY PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V635PROSFY07FEBDUNS066525106  
Thursday, January 4, 2007
$135.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564P: 564P-FAYETTEVILLE PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V564PROSFY07JANDUNS066525106  
Friday, October 27, 2006
$195.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
SAFETY BELT 60 INCHES
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V528N70678  
Friday, October 27, 2006
$195.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
SAFETY BELT 60 INCHES
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V528N70680  
Monday, October 2, 2006
$983.06
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564P: 564P-FAYETTEVILLE PROSTHETICS

PO Purchase Order
TUB STOOL OR BENCH
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V564PROS07Q1DB066525106  
Thursday, September 7, 2006
$35.01
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564P: 564P-FAYETTEVILLE PROSTHETICS

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V5646R6451  
Friday, August 18, 2006
$45.64
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564P: 564P-FAYETTEVILLE PROSTHETICS

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V5646R5537  
Thursday, August 17, 2006
$41.32
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564P: 564P-FAYETTEVILLE PROSTHETICS

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V5646R5419  
Thursday, August 17, 2006
$126.73
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564P: 564P-FAYETTEVILLE PROSTHETICS

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V5646R5409  
Wednesday, August 16, 2006
$498.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564P: 564P-FAYETTEVILLE PROSTHETICS

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V5646R5365  
Monday, July 24, 2006
$353.53
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564P: 564P-FAYETTEVILLE PROSTHETICS

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V5646R3978  
Friday, July 21, 2006
$104.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564P: 564P-FAYETTEVILLE PROSTHETICS

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V5646R3962  
Monday, June 19, 2006
$24.75
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564P: 564P-FAYETTEVILLE PROSTHETICS

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V5646R2285  
Thursday, June 15, 2006
$34.70
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564P: 564P-FAYETTEVILLE PROSTHETICS

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V5646R2161  
Wednesday, May 24, 2006
$64.93
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564P: 564P-FAYETTEVILLE PROSTHETICS

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V5646R1043  
Tuesday, April 18, 2006
$7.10
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564P: 564P-FAYETTEVILLE PROSTHETICS

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V564R67616  
Monday, April 10, 2006
$104.35
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564P: 564P-FAYETTEVILLE PROSTHETICS

PO Purchase Order
PROSTHETICS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V564R68619