CAGE 03QM0 - ELMHURST ENGINEERING INC.
USA

ELMHURST ENGINEERING INC.

CAGE Code: 03QM0
DUNS: 063922751
247 PAWTUXET AVENUE
WARWICK RI 02888-1900
UNITED STATES

Telephone: 401-461-4141
Fax: 401-461-4263

ELMHURST ENGINEERING INC. is an Active Commercial Supplier with the Cage Code 03QM0 and is tracked by Dun & Bradstreet under DUNS Number 063922751.

Additional Data For CAGE 03QM0

SIC Code 1:1711
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 03QM0

Thursday, November 2, 2006
($8.71)
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
SERVICE
R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0083     DAAE3002D1019  
Thursday, November 2, 2006
($224.45)
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
SERVICE
R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0068     DAAE3002D1019  
Thursday, August 18, 2005
($10,126.00)
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0066     DAAE3002D1019  
Monday, May 16, 2005
$109,908.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0080     DAAE3002D1019  
Thursday, April 28, 2005
$24,998.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0078     DAAE3002D1019  
Monday, April 25, 2005
$19,743.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0077     DAAE3002D1019  
Monday, April 25, 2005
$114,935.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0068     DAAE3002D1019  
Monday, April 25, 2005
$9,986.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0076     DAAE3002D1019  
Monday, April 25, 2005
$23,826.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0069     DAAE3002D1019  
Monday, April 25, 2005
$25,000.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0083     DAAE3002D1019  
Tuesday, April 19, 2005
$223,754.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0080     DAAE3002D1019  
Tuesday, April 19, 2005
$19,972.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0067     DAAE3002D1019  
Tuesday, April 19, 2005
$13,820.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0066     DAAE3002D1019  
Tuesday, April 19, 2005
$40,000.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0082     DAAE3002D1019  
Tuesday, April 19, 2005
$17,995.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0066     DAAE3002D1019  
Tuesday, April 19, 2005
$25,000.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0081     DAAE3002D1019  
Tuesday, April 19, 2005
$6,970.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0071     DAAE3002D1019  
Monday, April 11, 2005
$149,826.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0068     DAAE3002D1019  
Monday, April 11, 2005
$5,362.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0078     DAAE3002D1019  
Monday, April 11, 2005
$2,935.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0073     DAAE3002D1019  
Friday, March 11, 2005
$31,902.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0068     DAAE3002D1019  
Thursday, March 10, 2005
$119,337.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0070     DAAE3002D1019  
Thursday, March 10, 2005
$1,900.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0078     DAAE3002D1019  
Friday, March 4, 2005
$4,960.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0065     DAAE3002D1019  
Friday, March 4, 2005
$61,212.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0068     DAAE3002D1019  
Thursday, February 24, 2005
$19,471.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0079     DAAE3002D1019  
Tuesday, February 22, 2005
$34,945.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0077     DAAE3002D1019  
Tuesday, February 22, 2005
$20,889.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0076     DAAE3002D1019  
Tuesday, February 22, 2005
$19,950.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0061     DAAE3002D1019  
Tuesday, February 8, 2005
$19,931.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0074     DAAE3002D1019  
Friday, February 4, 2005
$16,886.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0075     DAAE3002D1019  
Friday, February 4, 2005
$19,855.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0069     DAAE3002D1019  
Thursday, February 3, 2005
$19,855.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0069     DAAE3002D1019  
Monday, January 31, 2005
$26,000.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0073     DAAE3002D1019  
Monday, January 31, 2005
$9,856.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0073     DAAE3002D1019  
Monday, January 31, 2005
$14,949.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0066     DAAE3002D1019  
Thursday, January 27, 2005
$9,985.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0066     DAAE3002D1019  
Thursday, January 27, 2005
$8,042.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0072     DAAE3002D1019  
Monday, December 27, 2004
$4,825.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0071     DAAE3002D1019  
Wednesday, December 22, 2004
$19,855.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0070     DAAE3002D1019  
Tuesday, December 14, 2004
$24,998.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0068     DAAE3002D1019  
Thursday, December 9, 2004
$20,000.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0069     DAAE3002D1019  
Wednesday, November 17, 2004
$27,479.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0061     DAAE3002D1019  
Tuesday, November 16, 2004
$18,076.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0066     DAAE3002D1019  
Tuesday, November 16, 2004
$40,000.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0067     DAAE3002D1019  
Tuesday, November 2, 2004
$20,000.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0061     DAAE3002D1019  
Tuesday, November 2, 2004
$25,000.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0063     DAAE3002D1019  
Tuesday, November 2, 2004
$10,000.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0064     DAAE3002D1019  
Tuesday, November 2, 2004
$50,000.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0062     DAAE3002D1019  
Tuesday, November 2, 2004
$25,000.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0065     DAAE3002D1019  
Friday, February 13, 2004
$0.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  9674     N6247200D6932  
Friday, February 13, 2004
($6,281.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  9674     N6247200D6932  
Wednesday, November 5, 2003
$99,762.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0036     DAAE3002D1019  
Thursday, September 25, 2003
$99,580.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0042     DAAE3002D1019  
Tuesday, September 23, 2003
$29,937.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0037     DAAE3002D1019  
Tuesday, September 23, 2003
$548,669.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0040     DAAE3002D1019  
Monday, September 8, 2003
$99,899.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0036     DAAE3002D1019  
Thursday, August 21, 2003
$51,983.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0035     DAAE3002D1019  
Thursday, August 21, 2003
$99,998.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0039     DAAE3002D1019  
Wednesday, August 13, 2003
$29,784.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0038     DAAE3002D1019  
Thursday, July 31, 2003
$29,964.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0035     DAAE3002D1019  
Friday, July 18, 2003
$49,886.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0036     DAAE3002D1019  
Wednesday, July 16, 2003
$107,976.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0034     DAAE3002D1019  
Thursday, July 10, 2003
$97,218.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0033     DAAE3002D1019  
Tuesday, July 1, 2003
$49,969.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0032     DAAE3002D1019  
Wednesday, June 11, 2003
$50,000.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0019     DAAE3002D1019  
Wednesday, April 30, 2003
$69,972.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0015     DAAE3002D1019  
Thursday, April 24, 2003
$39,920.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0022     DAAE3002D1019  
Tuesday, April 22, 2003
$60,811.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0028     DAAE3002D1019  
Tuesday, April 1, 2003
$48,766.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0026     DAAE3002D1019  
Monday, March 31, 2003
$279,857.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0013     DAAE3002D1019  
Wednesday, March 19, 2003
$138,865.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0023     DAAE3002D1019  
Monday, March 17, 2003
$29,972.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0018     DAAE3002D1019  
Tuesday, March 4, 2003
$39,900.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0022     DAAE3002D1019  
Tuesday, February 25, 2003
$26,981.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0015     DAAE3002D1019  
Thursday, February 6, 2003
$42,996.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0004     DAAE3002D1019  
Thursday, February 6, 2003
$39,779.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0021     DAAE3002D1019  
Wednesday, February 5, 2003
$73,055.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0015     DAAE3002D1019  
Tuesday, February 4, 2003
$29,787.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0019     DAAE3002D1019  
Thursday, January 30, 2003
$41,634.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0015     DAAE3002D1019  
Tuesday, January 21, 2003
$44,744.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0019     DAAE3002D1019  
Friday, January 10, 2003
$38,723.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0011     DAAE3002D1019  
Friday, January 10, 2003
$129,021.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0005     DAAE3002D1019  
Tuesday, December 3, 2002
$29,997.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0016     DAAE3002D1019  
Monday, November 4, 2002
$199,141.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0014     DAAE3002D1019  
Monday, September 23, 2002
$84,192.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0001     DAAE3002D1019  
Thursday, September 19, 2002
$28,206.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0012     DAAE3002D1019  
Thursday, September 19, 2002
$99,846.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0013     DAAE3002D1019  
Monday, September 16, 2002
$29,953.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0009     DAAE3002D1019  
Monday, September 16, 2002
$139,401.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0007     DAAE3002D1019  
Tuesday, September 10, 2002
$80,286.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0001     DAAE3002D1019  
Tuesday, September 10, 2002
$0.00
AE30: TACOM - PICATINNY

IDC Indefinite Delivery Contract

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  DAAE3002D1019  
Tuesday, September 10, 2002
$97,142.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DO Delivery Order

R413: SPECIFICATIONS DEVELOPMENT SERVICES

  0002     DAAE3002D1019  
Monday, April 1, 2002
$24,302.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  2202     N6247200D6932  
Friday, January 11, 2002
$17,625.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  8365     N6247200D6932  
Friday, January 11, 2002
$0.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  8365     N6247200D6932  
Friday, December 7, 2001
$5,247.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  8364     N6247200D6932  
Friday, December 7, 2001
$0.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  8364     N6247200D6932  
Tuesday, December 4, 2001
$68,188.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

PO Purchase Order

J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  DAAE3001M1283  
Friday, May 25, 2001
$55,939.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

PO Purchase Order

J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  DAAE3001M1283