CAGE 47835 - SAMCO INC
USA

SAMCO INC

DIV NONE

CAGE Code: 47835
DUNS: 072066848
1000 U ST
BEDFORD IN 47421-2704
UNITED STATES

Telephone: 812-279-8131
Fax: 812-279-8132

SAMCO INC, DIV NONE is an Active Commercial Supplier with the Cage Code 47835 and is tracked by Dun & Bradstreet under DUNS Number 072066848.

Additional Data For CAGE 47835

SIC Code 1:3444
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 47835

Thursday, August 14, 2014
($161.75)
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
PRODUCTION UNITS
3470: MACHINE SHOP SETS, KITS, AND OUTFITS

  0003     N0016412GWR86     N0016412RWR36  
Wednesday, June 25, 2014
($167.50)
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
PRODUCTION UNITS
3470: MACHINE SHOP SETS, KITS, AND OUTFITS

  0002     N0016412GWR86     N0016412RWR36  
Wednesday, June 18, 2014
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
PRODUCTION UNITS
3470: MACHINE SHOP SETS, KITS, AND OUTFITS

  0003     N0016412GWR86     N0016412RWR36  
Friday, May 9, 2014
$1,563.50
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
PRODUCTION UNITS
3470: MACHINE SHOP SETS, KITS, AND OUTFITS

  0003     N0016412GWR86     N0016412RWR36  
Thursday, April 10, 2014
$5,899.50
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
PRODUCTION UNITS
3470: MACHINE SHOP SETS, KITS, AND OUTFITS

  0002     N0016412GWR86     N0016412RWR36  
Tuesday, February 18, 2014
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

BOA Basic Ordering Agreement
SUPPLIES / SUBASSEMBLIES
3470: MACHINE SHOP SETS, KITS, AND OUTFITS

  N0016412GWR86     N0016412RWR36  
Tuesday, August 13, 2013
($301.90)
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
PRODUCTION UNITS
3470: MACHINE SHOP SETS, KITS, AND OUTFITS

  0001     N0016412GWR86     N0016412RWR36  
Tuesday, June 4, 2013
$2,636.75
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
PRODUCTION UNITS
3470: MACHINE SHOP SETS, KITS, AND OUTFITS

  0001     N0016412GWR86     N0016412RWR36  
Monday, January 7, 2013
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

BOA Basic Ordering Agreement
SUPPLIES / SUBASSEMBLIES
3470: MACHINE SHOP SETS, KITS, AND OUTFITS

  N0016412GWR86     N0016412RWR36  
Friday, June 29, 2012
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

BOA Basic Ordering Agreement
SUPPLIES / SUBASSEMBLIES
3470: MACHINE SHOP SETS, KITS, AND OUTFITS

  N0016412GWR86     N0016412RWR36  
Thursday, May 31, 2012
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

BOA Basic Ordering Agreement
SUPPLIES / SUBASSEMBLIES
3470: MACHINE SHOP SETS, KITS, AND OUTFITS

  N0016412GWR86     N0016412RWR36  
Tuesday, June 30, 2009
$8,812.65
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
STAMPED CAP
1095: MISCELLANEOUS WEAPONS

  N0016409P0849  
Thursday, January 8, 2009
($46.20)
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
WRAP AROUND FIN
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W53W9L07P0073     W53W9L07T0013  
Wednesday, May 14, 2008
$28,600.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
IGNITER CLIP
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W53W9L08P0095  
Wednesday, May 16, 2007
$32,340.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
WRAP AROUND FIN
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W53W9L07P0073     W53W9L07T0013  
Wednesday, August 23, 2006
$150.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
CORRECT ERROR ON CONTRACT QUANTITY
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W53W9L06P0127  
Tuesday, August 22, 2006
$6,250.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
IGNITER CLIP
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W53W9L06P0127  
Thursday, April 13, 2006
$7,600.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order

9545: PLATE,SHEET,STRIP & WIRE-PREC METAL

  N0016406P1116  
Thursday, July 14, 2005
$7,600.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order

9545: PLATE,SHEET,STRIP & WIRE-PREC METAL

  N0016405P1565  
Tuesday, June 14, 2005
$9,680.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order

9535: PLATE SHEET STRIP-NONFERROUS METAL

  N0016405P1320