CAGE 0BUR0 - ARTIC TOOL & ENGINEERING CO., LLC
USA

ARTIC TOOL & ENGINEERING CO., LLC

CAGE Code: 0BUR0
DUNS: 062309810
41 FORD LN
WARWICK RI 02888-2121
UNITED STATES

Telephone: 8606431531
Fax: 8606462645


ARTIC TOOL & ENGINEERING CO., LLC is an Active Manufacturer with the Cage Code 0BUR0 and is tracked by Dun & Bradstreet under DUNS Number 062309810.

Additional Data For CAGE 0BUR0

SIC Code 1:3451
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 0BUR0

Thursday, April 21, 2011
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
FEED TRAY
1010: GUNS, OVER 30 MM UP TO 75 MM

  0001     W52H0909D0256  
Tuesday, August 24, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
FEED TRAY
1010: GUNS, OVER 30 MM UP TO 75 MM

  W52H0909D0256     W52H0908R0527  
Monday, January 11, 2010
($250.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
TO CHANGE DUE DATE FOR FATR FOR $250.00 CONSIDERATION (TRAY FEED)
1010: GUNS, OVER 30 MM UP TO 75 MM

  0001     W52H0909D0256  
Wednesday, July 29, 2009
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
AWARD BASIC CONTRACT.
1010: GUNS, OVER 30 MM UP TO 75 MM

  W52H0909D0256     W52H0908R0527  
Wednesday, July 29, 2009
$83,084.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
FEED TRAY FOR THE MK19 GMG
1010: GUNS, OVER 30 MM UP TO 75 MM

  0001     W52H0909D0256  
Tuesday, June 17, 2008
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
M249 FEED
1005: GUNS, THROUGH 30 MM

  W52H0905D0202  
Tuesday, June 17, 2008
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
M249 FEED
1005: GUNS, THROUGH 30 MM

  0003     W52H0905D0202  
Wednesday, April 2, 2008
$0.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
AFT BULKHEAD
5342: HARDWARE, WEAPON SYSTEM

  N6660408M1040  
Friday, December 14, 2007
$9,631.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
AFT BULKHEAD
5342: HARDWARE, WEAPON SYSTEM

  N6660408M1040  
Thursday, December 13, 2007
$159,670.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
FEED TRAY ASSY
1005: GUNS, THROUGH 30 MM

  0003     W52H0905D0202  
Tuesday, June 14, 2005
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract

1005: GUNS, THROUGH 30 MM

  W52H0905D0202  
Tuesday, June 14, 2005
$86,320.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

1005: GUNS, THROUGH 30 MM

  0001     W52H0905D0202  
Thursday, October 7, 2004
$21,000.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

1005: GUNS, THROUGH 30 MM

  DAAE2002P0307  
Friday, February 21, 2003
$6,416.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

PO Purchase Order

1290: MISC FIRE CONT EQUIPMENT

  DAAE2003P0234  
Thursday, September 5, 2002
$32,300.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

PO Purchase Order

1005: GUNS, THROUGH 30 MM

  DAAE2002P0307