CAGE 3FD64 - THRASHER WELDING AND MACHINE SHOP
USA

THRASHER WELDING AND MACHINE SHOP

CAGE Code: 3FD64
DUNS: 879704781
2085 S 600 W
ANGOLA IN 46703-9670
UNITED STATES

Telephone: 2604755550
Fax: 2604751001

THRASHER WELDING AND MACHINE SHOP is an Active Manufacturer with the Cage Code 3FD64 and is tracked by Dun & Bradstreet under DUNS Number 879704781.

Additional Data For CAGE 3FD64

ORG ID:PER POC COLLOCATED WITH 5YSW9-962120379.
SIC Code 1:3399
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 3FD64

Thursday, February 9, 2017
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE QUANTITY OF ITEMS ON CLIN 0001AB FROM 5,000 TO 4,100, ULTIMATELY DE-OBLIGATING THE EXCESS FUNDS.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  0001     W52H0910D0164  
Thursday, January 22, 2015
$0.00
9700: Department of Defense
SPE7L4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8500590833!CAM KIT,UNLOCKING
1005: GUNS, THROUGH 30MM

  SPE7L414M0917     SPE7L414T0459  
Thursday, January 22, 2015
$0.00
9700: Department of Defense
SPE7L4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8500541132!CAM KIT,UNLOCKING
1005: GUNS, THROUGH 30MM

  SPE7L414M0663     SPE7L413T0490  
Wednesday, November 5, 2014
$0.00
9700: DEPT OF DEFENSE
SPE7L4: DLA LAND AND MARITIME

PO Purchase Order
8500590833!CAM KIT,UNLOCKING
1005: GUNS, THROUGH 30MM

  SPE7L414M0917     SPE7L414T0459  
Monday, November 3, 2014
$0.00
9700: DEPT OF DEFENSE
SPE7L4: DLA LAND AND MARITIME

PO Purchase Order
8500541132!CAM KIT,UNLOCKING
1005: GUNS, THROUGH 30MM

  SPE7L414M0663     SPE7L413T0490  
Thursday, September 18, 2014
$15,635.76
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

PO Purchase Order
4521324390!BODY
1010: GUNS, OVER 30MM UP TO 75MM

  SPM7L412M1558     SPM7L412Q0648  
Tuesday, September 16, 2014
($15,635.76)
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

PO Purchase Order
4521324390!BODY
1010: GUNS, OVER 30MM UP TO 75MM

  SPM7L412M1558     SPM7L412Q0648  
Tuesday, September 2, 2014
$0.00
9700: Department of Defense
SPM7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
4514872774!SEAR
1010: GUNS, OVER 30MM UP TO 75MM

  SPM7L410M1931     SPM7L410Q0639  
Thursday, August 21, 2014
($28,688.00)
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

PO Purchase Order
4524674416!
1005: GUNS, THROUGH 30MM

  SPM7L413M2372     SPM7L413T8160  
Thursday, March 6, 2014
($10,814.05)
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

PO Purchase Order
4524310160!PARTS KIT,SPLIT SLE
1025: GUNS, OVER 150MM THROUGH 200MM

  SPM7L013M4944  
Friday, February 14, 2014
$9,800.00
9700: DEPT OF DEFENSE
SPE7L4: DLA LAND AND MARITIME

PO Purchase Order
8500541132!CAM KIT,UNLOCKING
1005: GUNS, THROUGH 30MM

  SPE7L414M0663     SPE7L413T0490  
Tuesday, January 28, 2014
$13,275.00
9700: DEPT OF DEFENSE
SPE7L4: DLA LAND AND MARITIME

PO Purchase Order
8500590833!CAM KIT,UNLOCKING
1005: GUNS, THROUGH 30MM

  SPE7L414M0917     SPE7L414T0459  
Thursday, July 18, 2013
$0.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4521324390!BODY
1010: GUNS, OVER 30MM UP TO 75MM

  SPM7L412M1558     SPM7L412Q0648  
Wednesday, June 5, 2013
$28,688.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4524674416!PRIME VENDOR AFGHANISTAN
1005: GUNS, THROUGH 30MM

  SPM7L413M2372     SPM7L413T8160  
Wednesday, April 24, 2013
$14,116.05
9700: DEPT OF DEFENSE
SPM7L0: DLA LAND AND MARITIME

PO Purchase Order
4524310160!SUBSISTENCE PRIME VENDOR
1025: GUNS, OVER 150MM THROUGH 200MM

  SPM7L013M4944  
Wednesday, August 22, 2012
$7,875.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4522168908!BOA
1005: GUNS, THROUGH 30MM

  SPM7L412M2261     SPM7L412Q1249  
Monday, July 2, 2012
$28,817.32
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4521732020!BOA
1010: GUNS, OVER 30MM UP TO 75MM

  YM01     W52H0908D0221  
Thursday, May 17, 2012
$41,441.12
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4521324390!BOA
1010: GUNS, OVER 30MM UP TO 75MM

  SPM7L412M1558     SPM7L412Q0648  
Tuesday, February 7, 2012
$3,735.50
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4520346041!BOA
1010: GUNS, OVER 30MM UP TO 75MM

  SPM7L412M0731     SPM7L412Q0302  
Tuesday, January 24, 2012
$4,050.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4520203987!CAM KIT,UNLOCKING
1005: GUNS, THROUGH 30MM

  SPM7L412M0655     SPM7L412Q0624  
Tuesday, January 17, 2012
$6,300.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4520134984!CAM KIT,UNLOCKING
1005: GUNS, THROUGH 30MM

  SPM7L412M0549     SPM7L412Q0173  
Tuesday, December 13, 2011
$41,500.00
9700: DEPT OF DEFENSE
SPM5L2: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4519878128!CLAMP,SYNCHRO
5340: HARDWARE, COMMERCIAL

  SPM5L212M0250     SPM5L212Q0040  
Friday, July 8, 2011
$6,850.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4518363132!BOA
1005: GUNS, THROUGH 30 MM

  0018     SPM7LX06D7025  
Friday, July 1, 2011
($500.00)
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
THE PURPOSE OF THIS BILATERAL MODIFICATION P00006 IS TO EXTEND THE PRODUCTION QUANTITY WITH FIRST ARTICLE FROM 1-JUN-2011 TO 15-AUG-2011, TO EXTEND THE FIRST ARTICLE TEST REPORT FROM 15-APR-2011 TO 10-JUL-2011 PER THE REQUEST OF THE CONTRACTOR AND TO INCORPORATE THE CONSIDERATION.
4230: DECONTAMINATING & IMPREGNATING EQ

  W52H0910P0237     W52H0910T0217  
Thursday, June 2, 2011
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
INCORPORATE REQUEST FOR DEVIATION(RFD) FOR Y47-D024 AND Y47-D025.
4230: DECONTAMINATING & IMPREGNATING EQ

  W52H0910P0237     W52H0910T0217  
Wednesday, May 25, 2011
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
TRANSFER OF CONTRACT TO ACC-WRN - M4 CARBINE
5120: HAND TOOLS, NONEDGED, NONPOWERED

  0001     W52H0910D0164  
Tuesday, March 29, 2011
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
MAGAZINE FEED LIPS WEAR TOOL 5120-01-574-0036
5120: HAND TOOLS, NONEDGED, NONPOWERED

  0001     W52H0910D0164  
Thursday, March 24, 2011
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
THIS MODIFICATION P00004 IS TO TRANSFER PURCHASING RESPONSIBILITY FROM TACOM ROCK ISLAND, W52H09 TO ACC WARREN, W56HZV.
4230: DECONTAMINATING & IMPREGNATING EQ

  W52H0910P0237     W52H0910T0217  
Thursday, March 17, 2011
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
BOW (STEM) HANDLE
5340: HARDWARE

  W52H0908D0336     W52H0908R0205  
Friday, February 25, 2011
$49,300.00
9700: DEPT OF DEFENSE
SPM5L2: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4517057423!CLAMP,SYNCHRO
5340: HARDWARE

  SPM5L211M0857     SPM5L211Q0449  
Tuesday, February 8, 2011
($500.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
5120-01-574-0036, MAGAZINE FEED LIPS WEAR TOOL
5120: HAND TOOLS, NONEDGED, NONPOWERED

  0001     W52H0910D0164  
Saturday, January 29, 2011
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
TENSIONER, BELT, PUMP. NSN: 4230-01-171-2550
4230: DECONTAMINATING & IMPREGNATING EQ

  W52H0910P0237     W52H0910T0217  
Friday, January 7, 2011
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
TENSIONER, BELT, PUMP
4230: DECONTAMINATING & IMPREGNATING EQ

  W52H0910P0237     W52H0910T0217  
Tuesday, November 23, 2010
$9,124.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4516228366!BODY
1010: GUNS, OVER 30 MM UP TO 75 MM

  SPM7L411M0555     SPM7L411Q0140  
Friday, November 19, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
DELIVERY EXTENSION OF 5,000 EACH MAGAZINE FEED LIPS WEAR TOOLS (NSN: 5120-01-574-0036; PART NUMBER 13023560).
5120: HAND TOOLS, NONEDGED, NONPOWERED

  0001     W52H0910D0164  
Wednesday, November 17, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
TRANSFERRING NSN TO DLA AVIATION FOR FUTURE ADMINISTRATION. NSN AFFECTED: 5120-01-574-0036; NOUN: MAGAZINE FEED LIPS WEAR TOOL; PART NUMBER: 13023560.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  W52H0910D0164     W52H0909R0354  
Thursday, October 28, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
MODIFICATION ISSUED TO DELETE PHOSPHATE COATING REQUIREMENT (DATA CLIN 0003) ON DELIVERY ORDER 0001.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  0001     W52H0910D0164  
Tuesday, October 12, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
NOUN: MAGAZINE FEED LIPS WEAR TOOL; NSN 5120-01-574-0036; PART NUMBER 13023560.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  0001     W52H0910D0164  
Thursday, September 23, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
INCORPORATION OF ECP L09S3139.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  W52H0910D0164     W52H0909R0354  
Wednesday, September 22, 2010
$0.00
9700: DEPT OF DEFENSE
SPM5L5: DLA TROP SUPPORT C&E HARDWARE

IDC Indefinite Delivery Contract
ITEM: PLATE, MOUNTING NSN: 5340-01-430-9197 P/N: 13967939
5340: HARDWARE

  W52H0908D0408     W52H0908R0153  
Monday, September 20, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
BAR, LOCKING; NSN:5340-01-440-7610; P/N:12012059 BAR, LOCKING; NSN:5340-01-474-2845; P/N:12991254
1005: GUNS, THROUGH 30 MM

  W52H0906D0131  
Thursday, September 16, 2010
$0.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4515549245!BARREL STOP
1010: GUNS, OVER 30 MM UP TO 75 MM

  SPM7L410M2580     SPM7L410Q1158  
Thursday, September 16, 2010
$30,348.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4515549245!BARREL STOP
1010: GUNS, OVER 30 MM UP TO 75 MM

  SPM7L410M2580     SPM7L410Q1158  
Wednesday, September 8, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
TENSION BELT PUMP
4230: DECONTAMINATING & IMPREGNATING EQ

  W52H0910P0237     W52H0910T0217  
Friday, August 27, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
CONTRACT TRANSFER TO DLA COLUMBUS
1010: GUNS, OVER 30 MM UP TO 75 MM

  W52H0908D0221     W52H0908R0130  
Thursday, August 26, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
TRIGGER ASSEMBLY
1005: GUNS, THROUGH 30 MM

  W52H0908D0332     W52H0908R0206  
Thursday, August 26, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
EXTEND DELIVERY SCHEDULE.
1025: GUNS OVER 150 MM THROUGH 200 MM

  W52H0910P0128     W52H0910T0096  
Monday, July 12, 2010
$5,639.05
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4514872774!SEAR
1010: GUNS, OVER 30 MM UP TO 75 MM

  SPM7L410M1931     SPM7L410Q0639  
Monday, July 12, 2010
$5,639.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4514872774!SEAR
1010: GUNS, OVER 30 MM UP TO 75 MM

  SPM7L410M1931     SPM7L410Q0639  
Friday, July 9, 2010
$14,654.25
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
TENSIONER, BELT, PUMP; 4230-01-171-2550; 167 EACH
4230: DECONTAMINATING & IMPREGNATING EQ

  W52H0910P0237     W52H0910T0217  
Wednesday, July 7, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
EXTEND DELIVERY SCHEDULE FROM 22 JUN 2010 TO 30 JUL 2010
1025: GUNS OVER 150 MM THROUGH 200 MM

  W52H0910P0128     W52H0910T0096  
Tuesday, May 18, 2010
$3,237.00
9700: DEPT OF DEFENSE
SPM7LX: DLA LAND AND MARITIME

DO Delivery Order
4514352000!CAM KIT,UNLOCKING
1005: GUNS, THROUGH 30 MM

  0017     SPM7LX06D7025  
Friday, May 14, 2010
$9,266.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4514316585!TUBE,OUTSIDE
1010: GUNS, OVER 30 MM UP TO 75 MM

  SPM7L410M1661     SPM7L410Q0818  
Tuesday, May 4, 2010
$8,643.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4514202974!LOCATOR,CARTRIDGE
1010: GUNS, OVER 30 MM UP TO 75 MM

  SPM7L410M1625     SPM7L410Q0666  
Tuesday, May 4, 2010
$9,143.36
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4514202974!LOCATOR,CARTRIDGE
1010: GUNS, OVER 30 MM UP TO 75 MM

  SPM7L410M1625     SPM7L410Q0666  
Tuesday, May 4, 2010
$11,143.36
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4514202974!LOCATOR,CARTRIDGE
1010: GUNS, OVER 30 MM UP TO 75 MM

  SPM7L410M1625     SPM7L410Q0666  
Wednesday, March 31, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
MODIFIFY DELIVERY SCHEDULE - NO COST
5120: HAND TOOLS, NONEDGED, NONPOWERED

  0001     W52H0910D0164  
Tuesday, March 30, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
MAGAZINE FEED LIPS WEAR TOOL
5120: HAND TOOLS, NONEDGED, NONPOWERED

  W52H0910D0164     W52H0909R0354  
Tuesday, March 30, 2010
$98,275.05
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
WEAR CHECK TOOL
5120: HAND TOOLS, NONEDGED, NONPOWERED

  0001     W52H0910D0164  
Wednesday, March 17, 2010
$83,000.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
BAR, LOCKING
1005: GUNS, THROUGH 30 MM

  0007     W52H0906D0131  
Friday, March 12, 2010
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
TBD
5340: HARDWARE

  W52H0908D0408     W52H0908R0153  
Monday, March 1, 2010
$7,461.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4513509481!TUBE,MIDDLE
1010: GUNS, OVER 30 MM UP TO 75 MM

  SPM7L410M1167     SPM7L410Q0676  
Thursday, February 25, 2010
$10,710.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4513486755!HOUSING,SEAR
1010: GUNS, OVER 30 MM UP TO 75 MM

  SPM7L410M1042     SPM7L410Q0682  
Friday, February 19, 2010
$5,085.99
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
PARTS KIT,SPLIT SLE, NSN 1025-01-417-8438, P/N 11838842, 81 KITS
1025: GUNS OVER 150 MM THROUGH 200 MM

  W52H0910P0128     W52H0910T0096  
Thursday, October 8, 2009
$26,644.10
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4512209258!TUBE,MIDDLE
1010: GUNS, OVER 30 MM UP TO 75 MM

  SPM7L410M0093     SPM7L409Q0916  
Tuesday, July 21, 2009
($1,360.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
REVISION OF DELIVERY SCHEDULE FOR $1,360.00 CONSIDERATION.
1005: GUNS, THROUGH 30 MM

  0001     W52H0908D0332  
Tuesday, July 7, 2009
$34,265.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
EXERCISE OF OPTION FOR A QUANTITY OF 500 EA.
5340: HARDWARE

  W56HZV09P0728     W56HZV09Q0329  
Thursday, May 14, 2009
$5,856.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4510816134!TUBE,MIDDLE
1010: GUNS, OVER 30 MM UP TO 75 MM

  SPM7L409M1296     SPM7L109Q0352  
Wednesday, April 29, 2009
$34,765.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
ACQUISTION OF MOUNTING BRACKET IN SUPPORT OF THE M88 RECOVERY VEHICLE.
5340: HARDWARE

  W56HZV09P0728     W56HZV09Q0329  
Thursday, April 9, 2009
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
MODIFICATION TO REVISE DCMA ADMINISTRATION OFFICE.
1005: GUNS, THROUGH 30 MM

  0006     W52H0906D0131  
Monday, March 16, 2009
$95,450.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
DELIVERY ORDER 0006 FOR A QUANTITY OF 23,000 EACH BAR, LOCKING.
1005: GUNS, THROUGH 30 MM

  0006     W52H0906D0131  
Tuesday, February 3, 2009
$50,285.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4509840573!BODY
1010: GUNS, OVER 30 MM UP TO 75 MM

  SPM7L409M0736     SPM7L409Q0424  
Thursday, November 13, 2008
($203.80)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
MK19 SLIDE, CHARGER
1010: GUNS, OVER 30 MM UP TO 75 MM

  0001     W52H0908D0221  
Monday, September 29, 2008
$88,530.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4508771239!BODY
1010: GUNS, OVER 30 MM UP TO 75 MM

  SPM7L408M2596  
Wednesday, September 17, 2008
($250.02)
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
MODIFICATION TO EXTEND DELIVERY DATE
5340: HARDWARE

  W56HZV08P0818     W56HZV08Q0486  
Monday, August 25, 2008
$21,301.26
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
ITEM: MOUNTING, PLATE
5340: HARDWARE

  0001     W52H0908D0408  
Monday, August 25, 2008
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
ITEM: PLATE, MOUNTING NSN: 5340-01-430-9197 P/N: 13967939
5340: HARDWARE

  W52H0908D0408     W52H0908R0153  
Wednesday, June 25, 2008
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
TRIGGER ASSEMBLY, NSN: 1005-01-128-5491, PN: 9348354
1005: GUNS, THROUGH 30 MM

  W52H0908D0332     W52H0908R0206  
Wednesday, June 25, 2008
$120,660.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
TRIGGER ASSEMBLY
1005: GUNS, THROUGH 30 MM

  0001     W52H0908D0332  
Monday, June 16, 2008
$8,380.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
BOW HANDLE FOR THE M249 MACHINE GUN.
5340: HARDWARE

  0001     W52H0908D0336  
Monday, June 16, 2008
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
MK19 ARM ASSY
1090: WPNS ASSY INTERCHANGE BETWN 2/MORE

  W52H0908P0255     W52H0908T0154  
Monday, June 16, 2008
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
BOW (STEM) HANDLE, NSN: 5340-01-301-8218, PN: 12557008
5340: HARDWARE

  W52H0908D0336     W52H0908R0205  
Wednesday, June 11, 2008
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
MK19 SLIDE CHARGER
1010: GUNS, OVER 30 MM UP TO 75 MM

  0001     W52H0908D0221  
Tuesday, May 27, 2008
$4,976.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4507703434!TUBE,MIDD
1010: GUNS, OVER 30 MM UP TO 75 MM

  SPM7L408M1772  
Wednesday, May 21, 2008
$3,411.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4507667092!CAM KIT,U
1005: GUNS, THROUGH 30 MM

  0007     SPM7LX06D7025  
Wednesday, May 14, 2008
$83,000.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
ISSUANCE OF DO AGAINST BASIC CONTRACT
1005: GUNS, THROUGH 30 MM

  0005     W52H0906D0131  
Tuesday, April 29, 2008
$3,127.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4507470564!CAM KIT,U
1005: GUNS, THROUGH 30 MM

  0004     SPM7LX06D7025  
Monday, April 28, 2008
$23,475.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
300 BRACKET, MOUNTINGS FOR WEAPON SYSTEMS CODE JT.
5340: HARDWARE

  W56HZV08P0818     W56HZV08Q0486  
Monday, April 21, 2008
$15,277.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
MK19 ARM ASSEMBLY, WEAPON
1090: WPNS ASSY INTERCHANGE BETWN 2/MORE

  W52H0908P0255     W52H0908T0154  
Thursday, April 17, 2008
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
MK19 SLIDE, CHARGER
1010: GUNS, OVER 30 MM UP TO 75 MM

  W52H0908D0221     W52H0908R0130  
Thursday, April 17, 2008
$20,380.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
MK19 SLIDE, CHARGER
1010: GUNS, OVER 30 MM UP TO 75 MM

  0001     W52H0908D0221  
Friday, February 15, 2008
$7,844.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4506818164!TUBE,MIDD
1010: GUNS, OVER 30 MM UP TO 75 MM

  SPM7L408M1055  
Saturday, October 27, 2007
$10,936.00
9700: DEPT OF DEFENSE
SPM5A9: DLA AVIATION

PO Purchase Order
4505935533!PIN,STRAI
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A908M0665  
Wednesday, October 17, 2007
$3,000.00
9700: DEPT OF DEFENSE
SPM7L0: DLA LAND AND MARITIME

PO Purchase Order
4505859826!SCREW,CAP
2530: VEH BRAKE STEERING AXLE WHEEL COMP

  SPM7L008M0095  
Tuesday, October 16, 2007
$48,500.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
DELIVERY ORDER 0004 AGAINST BASIC CONTRACT.
5340: HARDWARE

  0004     W52H0906D0131  
Friday, September 7, 2007
$2,625.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
PURCHASE ORDER FOR 500 EACH PLUG, MACHINE; NSN: 5935-01-546-6679; P/N: 11581024
5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  W52H0907P0664     W52H0907T0469  
Thursday, August 30, 2007
$2,810.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4505475920!CAM KIT,U
1005: GUNS, THROUGH 30 MM

  0003     SPM7LX06D7025  
Thursday, July 12, 2007
$8,533.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4505043113!TUBE,MIDD
1010: GUNS, OVER 30 MM UP TO 75 MM

  SPM7L407M2170  
Wednesday, May 30, 2007
$999.67
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
COVER
5340: HARDWARE

  W56HZV07P0976  
Tuesday, May 29, 2007
$3,372.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4504654567!CAM KIT,U
1005: GUNS, THROUGH 30 MM

  0002     SPM7LX06D7025