CAGE 077C0 - SHOCK TUBE SYSTEMS INC.
USA

SHOCK TUBE SYSTEMS INC.

CAGE Code: 077C0
DUNS: 965548993
366 ROSS HILL ROAD
CHARLESTOWN RI 02813-2726
UNITED STATES

Telephone: 860-564-1623
Fax:

SHOCK TUBE SYSTEMS INC. is an Active Manufacturer with the Cage Code 077C0 and is tracked by Dun & Bradstreet under DUNS Number 965548993.

Additional Data For CAGE 077C0

SIC Code 1:2892
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 077C0

Wednesday, June 24, 2009
$127,229.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order
SHOCK TUBE IN 2,500 FOOT ROLLS, 500 FOOT ROLLS WITH A DETONATOR ON ONE END, AND 8 FOOT WITH A DETONATOR ONE ONE END.
1375: DEMOLITION MATERIALS

  0008     W9124P04D0006     W9124P04T0001  
Monday, September 22, 2008
$0.00
W9124P: W6QK ACC-RSA

IDC Indefinite Delivery Contract
SHOCK TUBE
1375: DEMOLITION MATERIALS

  W9124P04D0006  
Friday, September 5, 2008
$0.00
W9124P: W6QK ACC-RSA

IDC Indefinite Delivery Contract
SHOCK TUBE
1375: DEMOLITION MATERIALS

  W9124P04D0006  
Friday, September 5, 2008
$56,142.30
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order
SHOCK TUBE
1375: DEMOLITION MATERIALS

  0007     W9124P04D0006     W9124P04T0001  
Friday, September 21, 2007
$0.00
W9124P: W6QK ACC-RSA

IDC Indefinite Delivery Contract
SHOCK TUBE
1375: DEMOLITION MATERIALS

  W9124P04D0006  
Thursday, August 16, 2007
$120,358.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order
SHOCK TUBE
1375: DEMOLITION MATERIALS

  0006     W9124P04D0006     W9124P04T0001  
Monday, July 3, 2006
$103,337.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order
SHOCK TUBE
1375: DEMOLITION MATERIALS

  0005     W9124P04D0006  
Monday, September 12, 2005
$37,245.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order

1375: DEMOLITION MATERIALS

  0004     W9124P04D0006  
Wednesday, June 22, 2005
$85,966.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order

1375: DEMOLITION MATERIALS

  0003     W9124P04D0006  
Wednesday, February 23, 2005
$49,660.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order

1375: DEMOLITION MATERIALS

  0002     W9124P04D0006  
Thursday, September 23, 2004
$0.00
W9124P: W6QK ACC-RSA

IDC Indefinite Delivery Contract

1375: DEMOLITION MATERIALS

  W9124P04D0006  
Thursday, September 23, 2004
$23,769.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

DO Delivery Order

1375: DEMOLITION MATERIALS

  0001     W9124P04D0006  
Wednesday, July 7, 2004
$23,227.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

PO Purchase Order

1375: DEMOLITION MATERIALS

  W9124P04P0064  
Tuesday, April 27, 2004
$12,415.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

PO Purchase Order

1375: DEMOLITION MATERIALS

  W9124P04P0044  
Tuesday, January 20, 2004
$1,654,464.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DCA Definitive Contract

1395: MISCELLANEOUS AMMUNITION

  DAAE3002C1144  
Monday, September 15, 2003
$40,324.00
9700: DEPT OF DEFENSE
AH03: USA AVIATION AND MISSILE COMMAND

DO Delivery Order

1375: DEMOLITION MATERIALS

  0013     DAAH0301D0007  
Friday, August 22, 2003
$20,838.00
9700: DEPT OF DEFENSE
AH03: USA AVIATION AND MISSILE COMMAND

DO Delivery Order

1375: DEMOLITION MATERIALS

  0012     DAAH0301D0007  
Tuesday, July 15, 2003
$13,650.00
9700: DEPT OF DEFENSE
AH03: USA AVIATION AND MISSILE COMMAND

DO Delivery Order

1375: DEMOLITION MATERIALS

  0011     DAAH0301D0007  
Thursday, June 26, 2003
$1,214,165.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DCA Definitive Contract

1395: MISCELLANEOUS AMMUNITION

  DAAE3002C1144  
Wednesday, May 28, 2003
$15,708.00
9700: DEPT OF DEFENSE
AH03: USA AVIATION AND MISSILE COMMAND

DO Delivery Order

1375: DEMOLITION MATERIALS

  0010     DAAH0301D0007  
Friday, April 25, 2003
$645.00
9700: DEPT OF DEFENSE
AH03: USA AVIATION AND MISSILE COMMAND

DO Delivery Order

1375: DEMOLITION MATERIALS

  0009     DAAH0301D0007  
Wednesday, April 9, 2003
$33,885.00
9700: DEPT OF DEFENSE
GE45: OO-ALC/PKW/WMK

PO Purchase Order

1375: DEMOLITION MATERIALS

  F4263003M0078  
Thursday, March 20, 2003
$95,269.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DCA Definitive Contract

1395: MISCELLANEOUS AMMUNITION

  DAAE3002C1144  
Wednesday, March 12, 2003
$13,005.00
9700: DEPT OF DEFENSE
AH03: USA AVIATION AND MISSILE COMMAND

DO Delivery Order

1375: DEMOLITION MATERIALS

  0008     DAAH0301D0007  
Thursday, January 23, 2003
$23,817.00
9700: DEPT OF DEFENSE
AH03: USA AVIATION AND MISSILE COMMAND

DO Delivery Order

1375: DEMOLITION MATERIALS

  0007     DAAH0301D0007  
Tuesday, October 22, 2002
$13,005.00
9700: DEPT OF DEFENSE
AH03: USA AVIATION AND MISSILE COMMAND

DO Delivery Order

1375: DEMOLITION MATERIALS

  0006     DAAH0301D0007  
Tuesday, October 22, 2002
$0.00
AH03: USA AVIATION AND MISSILE COMMAND

IDC Indefinite Delivery Contract

1375: DEMOLITION MATERIALS

  DAAH0301D0007  
Monday, September 30, 2002
$26,963.00
9700: DEPT OF DEFENSE
BW17A: NAVAL SURFACE WARFARE CENTER

PO Purchase Order

1095: MISCELLANEOUS WEAPONS

  N0016402M2941  
Friday, September 27, 2002
$998,421.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

DCA Definitive Contract

1395: MISCELLANEOUS AMMUNITION

  DAAE3002C1144  
Tuesday, July 2, 2002
$0.00
9700: DEPT OF DEFENSE
BW17A: NAVAL SURFACE WARFARE CENTER

DO Delivery Order

1375: DEMOLITION MATERIALS

  1204     N0016402D0030  
Tuesday, July 2, 2002
$217,626.00
9700: DEPT OF DEFENSE
BW17A: NAVAL SURFACE WARFARE CENTER

DO Delivery Order

1375: DEMOLITION MATERIALS

  0001     N0016402D0030  
Tuesday, July 2, 2002
$0.00
BW17A: NAVAL SURFACE WARFARE CENTER

IDC Indefinite Delivery Contract

1375: DEMOLITION MATERIALS

  N0016402D0030  
Monday, December 10, 2001
$44,521.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

PO Purchase Order

1395: MISCELLANEOUS AMMUNITION

  DAAE3002M1053