CAGE 0ZWM3 - SOURCES TECHNOLOGY ASSOCIATES
USA

SOURCES TECHNOLOGY ASSOCIATES

CAGE Code: 0ZWM3
DUNS: 883751042
1989 WOODBINE RD
WOODBINE MD 21797-8501
UNITED STATES

Telephone: 4104894508
Fax: 4104894508


SOURCES TECHNOLOGY ASSOCIATES is an Active Manufacturer with the Cage Code 0ZWM3 and is tracked by Dun & Bradstreet under DUNS Number 883751042.

Additional Data For CAGE 0ZWM3

SIC Code 1:3444
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 0ZWM3

Friday, May 27, 2016
$0.00
1300: Department of Commerce
1305M5: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT DG133W-10-SE-3169. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THE FINAL INVOICE HAS BEEN PAID. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
5340: HARDWARE, COMMERCIAL

  DOCDG133W10SE3169  
Friday, May 15, 2015
$0.00
1300: Department of Commerce
000QA: DEPT OF COMM/NAT OCEAN AND ATMOS ADMIN

B: PURCHASE ORDER
CLOSED
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT

  DOCWC133W11SU0524  
Tuesday, July 10, 2012
$0.00
1300: COMMERCE, DEPARTMENT OF
000DG: NOT IN USE

PO Purchase Order
CLOSED
6160: MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS

  DOCWC133W12SU0707  
Tuesday, July 10, 2012
$24,851.40
1300: COMMERCE, DEPARTMENT OF
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
BATTERY BOX, DELTEC , W/O 4 BATTERIES FOR STOCK REPLENISHMENT FOR NWS.
6160: MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS

  DOCWC133W12SU0707  
Wednesday, April 13, 2011
$12,400.00
1300: COMMERCE, DEPARTMENT OF
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
PCB STATUS PANEL FOR NWS
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  DOCWC133W11SU0524  
Thursday, September 16, 2010
$6,318.00
1300: COMMERCE, DEPARTMENT OF
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
FUNNEL CAPS FOR RAIN GAUGES
6685: PRESSURE TEMP HUMIDITY INSTRUMENTS

  DOCWC133W10SU2334  
Thursday, September 16, 2010
$0.00
1300: Department of Commerce
000QA: DEPT OF COMM/NAT OCEAN AND ATMOS ADMIN

B: PURCHASE ORDER
CLOSED
6685: PRESSURE TEMP HUMIDITY INSTRUMENTS

  DOCWC133W10SU2334  
Thursday, September 2, 2010
$14,043.00
1300: COMMERCE, DEPARTMENT OF
000DG: NOT IN USE

PO Purchase Order
HYDROGEN SAFETY SWITCH CONTROL BOX.
5340: HARDWARE

  DOCDG133W10SE3169  
Friday, July 24, 2009
$11,514.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
BATTERY BOXES
6160: MISC BATTERY RET FIXTURES & LINERS

  DOCWC133W09SU1198  
Wednesday, April 22, 2009
$13,515.05
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
PRESSURE VENT KIT
4330: CENTRIFUGALS SEPARATORS & FILTERS

  DOCWC133W09SU0708  
Thursday, September 13, 2007
$3,132.40
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
PRINTED CIRCUIT BOARD STATUS PANEL
5895: MISC COMMUNICATION EQ

  DOCWC133W07SU1918  
Thursday, April 19, 2007
$2,000.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
PRESSURE VENT KIT
4330: CENTRIFUGALS SEPARATORS & FILTERS

  DOCWC133W06SU2196  
Thursday, March 22, 2007
$0.00
000DG: NOT IN USE

DCA Definitive Contract
VARIOUS FIELD MODIFICATION KITS FOR ASOS PROGRAM
6150: MISC ELECTRIC POWER & DISTRIB EQ

  DOCDG133W07CN0026  
Tuesday, February 20, 2007
$0.00
000DG: NOT IN USE

DCA Definitive Contract
VARIOUS FIELD MODIFICATION KITS FOR ASOS PROGRAM
6150: MISC ELECTRIC POWER & DISTRIB EQ

  DOCDG133W07CN0026  
Friday, December 22, 2006
$186,934.50
000DG: NOT IN USE

DCA Definitive Contract
VARIOUS FIELD MODIFICATION KITS FOR ASOS PROGRAM
6150: MISC ELECTRIC POWER & DISTRIB EQ

  DOCDG133W07CN0026  
Monday, September 25, 2006
$29,886.70
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
PRESSURE VENT KIT
4330: CENTRIFUGALS SEPARATORS & FILTERS

  DOCWC133W06SU2196  
Thursday, August 17, 2006
$96,984.24
000DG: NOT IN USE

PO Purchase Order
S100-FMK127 FIELD MODIFICATION KITS
5999: MSC ELECT & ELECTRONIC COMPONENTS

  DOCDG133W06SU1461  
Wednesday, August 9, 2006
$480.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
MOV ASSEMBLY
6110: ELECTRICAL CONTROL EQUIPMENT

  DOCWC133W06SU1382  
Tuesday, June 6, 2006
$10,144.20
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
BOX, BATTERY
6160: MISC BATTERY RET FIXTURES & LINERS

  DOCWC133W06SU0954  
Thursday, January 12, 2006
$4,997.40
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order

6660: METEOROLOG INSTRUMENTS & APPARATUS

  DOCWC133W06SU0230  
Monday, December 12, 2005
$2,035.50
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
PIPE CLAMP
4730: FITTINGS - HOSE PIPE & TUBE

  DOCWC133W06SU0184  
Wednesday, April 27, 2005
$28,652.50
000DG: NOT IN USE

PO Purchase Order
50 QUANTITY UPS BYPASS/DELAY RELAY KITS AND 30 QUANTITY HARDWARE KITS FOR THE TEMPERATURE PROBE BOARD FOR THE NATIONAL LOGISTICS SUPPORT CENTER IN KANSAS CITY, MO
7045: ADP SUPPLIES

  DOCDG133W05SE1839  
Monday, November 1, 2004
$0.00
000DG: NOT IN USE

PO Purchase Order
30 EACH HARDWARE KIT FOR THE TEMPERATURE CONTROL BOARD LOCATED AT THE NATIONAL LOGISTICS SUPPORT CENTER IN KANSAS CITY, MO.
7045: ADP SUPPLIES

  DOCDG133W05SE1824  
Monday, October 25, 2004
$3,049.20
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
PRINTED CIRCUIT BOARD
6660: METEOROLOG INSTRUMENTS & APPARATUS

  DOCWC133W05SU1061  
Tuesday, January 27, 2004
$1,650.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
SCREW, ENCLOSURE
5305: SCREWS

  DOCWC133W04SU0125  
Friday, January 9, 2004
$4,614.00
00001: FEDERAL ELECTION COMMISSION

PO Purchase Order

7030: ADP SOFTWARE

  FE4AD0160  
Tuesday, January 6, 2004
$3,023.40
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
SWITCH, CCA
5895: MISC COMMUNICATION EQ

  DOCWC133W04SU0090  
Tuesday, October 7, 2003
$8,350.50
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order

5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  DOCWC133W04SU0013  
Friday, October 3, 2003
$4,088.80
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
HINGE PLATE ASSY
5999: MSC ELECT & ELECTRONIC COMPONENTS

  DOCWC133W04SU0005