CAGE 03EY2 - THE DAMON COMPANY
USA

THE DAMON COMPANY

CAGE Code: 03EY2
DUNS: 883469959
62 WARNER ST
NEWPORT RI 02840-2122
UNITED STATES

Telephone: 4018464574
Fax: 4018462758

THE DAMON COMPANY is an Active Commercial Supplier with the Cage Code 03EY2 and is tracked by Dun & Bradstreet under DUNS Number 883469959.

Additional Data For CAGE 03EY2

SIC Code 1:1522
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 03EY2

Friday, May 29, 2015
($375.00)
9700: Department of Defense
W912LD: W7NY USPFO ACTIVITY RI ARNG

C: DELIVERY ORDER
IGF::OT::IGF HIGH VOLTAGE REPAIRS NS
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0006     W912LD11D0031     W912LD11R0001  
Wednesday, May 27, 2015
$4,980.00
9700: Department of Defense
W912LD: W7NY USPFO ACTIVITY RI ARNG

C: DELIVERY ORDER
IGF::OT::IGF HIGH VOLTAGE REPAIRS NS
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0006     W912LD11D0031     W912LD11R0001  
Tuesday, September 23, 2014
($201.00)
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
DE-OBLIGATE FUNDS DUE TO WORK NOT PERFORMED.
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0005     W912LD11D0031     W912LD11R0001  
Tuesday, September 2, 2014
$0.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

IDC Indefinite Delivery Contract
BASE PERIOD
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W912LD11D0031     W912LD11R0001  
Thursday, May 22, 2014
$7,950.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
REPAIR SEWER LINE BLDG 5
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0005     W912LD11D0031     W912LD11R0001  
Thursday, April 24, 2014
$0.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

IDC Indefinite Delivery Contract
GUARANTEED MINIMUM
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  W912LD05D0006  
Tuesday, April 15, 2014
$4,481.67
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
LOX FACILITY OXYGEN TANK
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0004     W912LD11D0031     W912LD11R0001  
Thursday, September 26, 2013
$0.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
LOX FACILITY OXYGEN TANK
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0004     W912LD11D0031     W912LD11R0001  
Wednesday, September 25, 2013
$21,662.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
LOX FACILITY OXYGEN TANK
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0004     W912LD11D0031     W912LD11R0001  
Thursday, September 12, 2013
$0.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

IDC Indefinite Delivery Contract
BASE PERIOD + OPTION YR 1
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W912LD11D0031     W912LD11R0001  
Friday, August 16, 2013
$9,343.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
REMOVE/REPLACE LEAKING SINGLE COIL UNIT
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0003     W912LD11D0031     W912LD11R0001  
Friday, August 2, 2013
$0.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
REMOVE/REPLACE LEAKING SINGLE COIL UNIT
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0003     W912LD11D0031     W912LD11R0001  
Wednesday, May 1, 2013
$10,500.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
REMOVE/REPLACE LEAKING SINGLE COIL UNIT
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0003     W912LD11D0031     W912LD11R0001  
Thursday, March 28, 2013
$27,006.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
REMOVE AND REPLACE EXISTING
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0002     W912LD11D0031     W912LD11R0001  
Tuesday, December 27, 2011
$0.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

IDC Indefinite Delivery Contract
BASE PERIOD
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W912LD11D0031     W912LD11R0001  
Thursday, September 15, 2011
$200.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
MASTER SAFETY&QC PLANS
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912LD11D0031     W912LD11R0001  
Friday, August 26, 2011
$0.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

IDC Indefinite Delivery Contract
BASE PERIOD
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W912LD11D0031     W912LD11R0001  
Thursday, September 30, 2010
$77,723.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
BASEWIDE 2010
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0004     W912LD05D0006     W912LD05R0001  
Friday, July 30, 2010
$57,823.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
QPD ELECTRIC RPRS & BOILER; NS DUCTWORK
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0003     W912LD05D0006     W912LD05R0001  
Friday, October 16, 2009
$0.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
PROJECT NO TWLR037201
Z199: MAINT-REP-ALT/MISC BLDGS

  0008     DAHA3701D0004  
Tuesday, September 29, 2009
$159,460.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
QPD ELECTRIC RPRS & BOILER; NS DUCTWORK
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0003     W912LD05D0006     W912LD05R0001  
Friday, June 20, 2008
$0.00
W912LD: W7NY USPFO ACTIVITY RI ARNG

IDC Indefinite Delivery Contract
GUARANTEED MINIMUM
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  W912LD05D0006  
Friday, September 28, 2007
$10,854.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order
CAMP FOGARTY NEW GALVANIZED FENCE
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0002     W912LD05D0006     W912LD05R0001  
Thursday, June 21, 2007
$0.00
W912LD: W7NY USPFO ACTIVITY RI ARNG

IDC Indefinite Delivery Contract
GUARANTEED MINIMUM
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  W912LD05D0006  
Wednesday, June 21, 2006
$0.00
W912LD: W7NY USPFO ACTIVITY RI ARNG

IDC Indefinite Delivery Contract
GUARANTEED MINIMUM
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  W912LD05D0006  
Tuesday, January 17, 2006
$37,880.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912LD05D0006  
Wednesday, July 13, 2005
($6,095.00)
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0011     DAHA3701D0004  
Tuesday, March 15, 2005
$74,285.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0011     DAHA3701D0004  
Friday, October 1, 2004
$0.00
W912LD: W7NY USPFO ACTIVITY RI ARNG

IDC Indefinite Delivery Contract

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  W912LD05D0006  
Thursday, September 30, 2004
$164,800.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0010     DAHA3701D0004  
Friday, March 26, 2004
$51,697.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0007     DAHA3701D0004  
Wednesday, December 3, 2003
$1,033.00
9700: DEPT OF DEFENSE
W912LD: W7NY USPFO ACTIVITY RI ARNG

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0007     DAHA3701D0004  
Thursday, September 25, 2003
$31,500.00
9700: DEPT OF DEFENSE
HA37: USPFO FOR RHODE ISLAND

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0009     DAHA3701D0004  
Thursday, September 4, 2003
$8,750.00
9700: DEPT OF DEFENSE
HA37: USPFO FOR RHODE ISLAND

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0008     DAHA3701D0004  
Wednesday, August 27, 2003
$85,540.00
9700: DEPT OF DEFENSE
HA37: USPFO FOR RHODE ISLAND

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0007     DAHA3701D0004  
Wednesday, September 25, 2002
$4,500.00
9700: DEPT OF DEFENSE
HA37: USPFO FOR RHODE ISLAND

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0006     DAHA3701D0004  
Tuesday, September 24, 2002
$17,475.00
9700: DEPT OF DEFENSE
HA37: USPFO FOR RHODE ISLAND

DO Delivery Order

Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0005     DAHA3701D0004  
Thursday, June 27, 2002
$13,725.00
9700: DEPT OF DEFENSE
HA37: USPFO FOR RHODE ISLAND

DO Delivery Order

Z182: MAINT-REP-ALT/R&D GOGO FACILITIES

  0004     DAHA3701D0004  
Thursday, April 25, 2002
$0.00
HA37: USPFO FOR RHODE ISLAND

IDC Indefinite Delivery Contract

Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  DAHA3701D0004  
Thursday, April 25, 2002
$5,190.00
9700: DEPT OF DEFENSE
HA37: USPFO FOR RHODE ISLAND

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0003     DAHA3701D0004  
Wednesday, November 22, 2000
$11,386.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  N6247200M7156  
Friday, September 15, 2000
$85,667.00
9700: DEPT OF DEFENSE
HA37: USPFO FOR RHODE ISLAND

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5012     DAHA3797D0007  
Friday, April 7, 2000
$12,992.00
9700: DEPT OF DEFENSE
HA37: USPFO FOR RHODE ISLAND

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5011     DAHA3797D0007  
Tuesday, April 4, 2000
$12,992.00
9700: DEPT OF DEFENSE
HA37: USPFO FOR RHODE ISLAND

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5011     DAHA3797D0001  
Friday, October 1, 1999
$15,668.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  N6247299M6952