CAGE 0C2L9 - FEOLE TECHNOLOGIES INC
USA

FEOLE TECHNOLOGIES INC

DBA F T I

CAGE Code: 0C2L9
DUNS: 131753030
2220 PLAINFIELD PIKE STE 100
CRANSTON RI 02921-2031
UNITED STATES

Telephone: 4019433141
Fax: 4019425322


FEOLE TECHNOLOGIES INC, DBA F T I is an Active Commercial Supplier with the Cage Code 0C2L9 and is tracked by Dun & Bradstreet under DUNS Number 131753030.

Additional Data For CAGE 0C2L9

ORG ID:M/ 541 R
SIC Code 1:5084
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 0C2L9

Tuesday, February 21, 2017
$19,763.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
ZETEC TEST EQUIPMENT
6650: OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES

  N0018917PG048  
Tuesday, April 21, 2015
$210.00
9700: Department of Defense
N39040: PORTSMOUTH NAVAL SHIPYARD GF

B: PURCHASE ORDER
PENETRANT
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  N3904015P0196  
Wednesday, March 12, 2014
$6,226.35
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EDDY CURRENT EQUIPMENT
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  N0018914PG092  
Monday, August 22, 2011
($3,250.00)
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

PO Purchase Order
X-RAY FILM PROCESSOR
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  W9124P11P0149  
Wednesday, June 1, 2011
$11,750.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

PO Purchase Order
ONE FUJI MODEL EFNDX-1 TABLE TOP
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  W9124P11P0149  
Wednesday, March 30, 2011
$37,852.20
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

PO Purchase Order
ONE EACH YXLON SMART 160W X-RAY SYSTEM
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W9124P11P0091  
Friday, March 11, 2011
$14,325.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

PO Purchase Order
5 EACH FLUKE SURVEY METER 451B
6645: TIME MEASURING INSTRUMENTS

  W9124P11P0076  
Wednesday, September 22, 2010
$15,472.00
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
N4215802109561, TRANSDUCERS
5845: UNDERWATER SOUND EQUIPMENT

  SPMYM110P0206  
Wednesday, May 19, 2010
$17,700.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
RADIOGRAPHIC FILM
6635: PHYSICAL PROPERTIES TEST EQ

  0001     N0017407A0042  
Thursday, February 18, 2010
$618.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
PENETRANT
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  N0018910PPT58  
Monday, September 21, 2009
$10,844.00
9700: DEPT OF DEFENSE
N62786: SUP OF SHIPBUILDING CONV AND REPAIR

PO Purchase Order
NDT ULTRASONIC EQUIPMENT
3419: MISCELLANEOUS MACHINE TOOLS

  N6278609P0033  
Friday, May 1, 2009
$4,400.90
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
GE KRAUTKRAMER
5140: TOOL AND HARDWARE BOXES

  N6883609P1841  
Friday, August 15, 2008
$16,315.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EXTENSOMETER
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  N0018908MPS83  
Tuesday, February 26, 2008
$300.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
PENETRAN
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  N0018908PPL01  
Monday, February 11, 2008
$220.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
DEVELOPE
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  N0018908PPL01  
Monday, January 14, 2008
$9,975.00
9700: DEPT OF DEFENSE
N62786: SUP OF SHIPBUILDING CONV AND REPAIR

PO Purchase Order
ULTRASONIC FLAW DETECTOR
3590: MISC SERVICE & TRADE EQ

  N6278608P0033  
Thursday, August 30, 2007
$5,504.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
C-TRANSD
5999: MSC ELECT & ELECTRONIC COMPONENTS

  N0018907MPL70  
Friday, August 3, 2007
$19,668.00
9700: DEPT OF DEFENSE
N62789: SUP OF SHIPBUILDING CONV AND REPAIR

PO Purchase Order
EDDY CURRENT TESTER
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  N6278907P0004  
Tuesday, July 17, 2007
$0.00
N00174: NSWC INDIAN HEAD EOD TECH DIV

IDC Indefinite Delivery Contract
X-RAY FILM AND SUPPLIES
6525: X-RAY EQ SUPPLIES - MED, DENTAL & V

  N0017407A0042  
Tuesday, July 3, 2007
$6,145.00
9700: DEPT OF DEFENSE
FA8224: FA8224 OL H PZI PZIM

PO Purchase Order
LABINO UV FLOODLIGHT
6240: ELECTRIC LAMPS

  FA822407P0300  
Monday, May 7, 2007
$32,175.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
FLAW DETECTOR
6695: COMBINATION & MISC INSTRUMENTS

  N0018907MP382  
Thursday, March 8, 2007
$57,670.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
GEIT USN60 FLAW DETECTOR #022-507-354
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  N0018907MP669  
Thursday, September 21, 2006
$1,820.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

6625: ELECT ELECTRONIC MEASURING INSTRUMT

  N0018906MPS17  
Tuesday, September 12, 2006
$48,338.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

6625: ELECT ELECTRONIC MEASURING INSTRUMT

  N0018906MPS17  
Wednesday, August 16, 2006
$3,250.00
9700: DEPT OF DEFENSE
FA4427: FA4427 60 CONS LGC

PO Purchase Order

6230: ELEC PORTABLE & HAND LIGHTING EQ

  FA442706P0363  
Tuesday, August 1, 2006
$4,010.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order

5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  N0018906PG265  
Monday, May 15, 2006
$13,229.00
9700: DEPT OF DEFENSE
N62786: SUP OF SHIPBUILDING CONV AND REPAIR

PO Purchase Order

3695: MISC SPECIAL INDUSTRY MACHINE

  N6278606P0048  
Thursday, September 22, 2005
$3,980.00
9700: DEPT OF DEFENSE
FA4427: FA4427 60 CONS LGC

PO Purchase Order

6230: ELEC PORTABLE & HAND LIGHTING EQ

  FA442705P0325  
Friday, May 6, 2005
$300.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  N0010205MH104  
Monday, May 2, 2005
$58,253.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

6630: CHEMICAL ANALYSIS INSTRUMENTS

  N0010205M0871  
Wednesday, April 6, 2005
$14,890.00
9700: DEPT OF DEFENSE
N69078: NAVY REGION NORTHEAST

PO Purchase Order

6695: COMBINATION & MISC INSTRUMENTS

  N6907805P0122  
Wednesday, November 24, 2004
$280.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  N0010205MH155  
Wednesday, September 15, 2004
$17,000.00
9700: DEPT OF DEFENSE
BP50A: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

6635: PHYSICAL PROPERTIES TEST EQ

  N0010204M2422  
Monday, July 15, 2002
$67,807.00
9700: DEPT OF DEFENSE
BP50A: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

3410: ELECT & ULTRASONIC EROSION MACHINES

  N0010202M0849  
Wednesday, December 22, 1999
$34,900.00
9700: DEPT OF DEFENSE
BP50A: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  N0010299M0905  
Friday, October 1, 1999
$53,400.00
9700: DEPT OF DEFENSE
08BP: DEF CONTRACT MGMT DISTRICT NE

PO Purchase Order

5999: MSC ELECT & ELECTRONIC COMPONENTS

  S2202A99M0139