CAGE 0ZZK7 - NORCON INDUSTRIES, INC.
USA

NORCON INDUSTRIES, INC.

CAGE Code: 0ZZK7
DUNS: 174970012
5412 E CALLE CERRITO
TEMPE AZ 85283-1001
UNITED STATES

Telephone: 4808392324
Fax: 4808392281


NORCON INDUSTRIES, INC. is an Active Commercial Supplier with the Cage Code 0ZZK7 and is tracked by Dun & Bradstreet under DUNS Number 174970012.

Additional Data For CAGE 0ZZK7

SIC Code 1:1752
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

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USA Government Contracting Activity for 0ZZK7

Tuesday, August 9, 2016
$32,300.00
9700: Department of Defense
FA4887: FA4887 56 CONS CC

B: PURCHASE ORDER
LOCKERS, 15''W X 18"D X36/72"H
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA488716P0143     FA488716T0006  
Thursday, March 5, 2015
$9,700.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

PO Purchase Order
MANUAL OPERABLE WALL PARTITION
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  VA25815P0912  
Monday, September 29, 2014
$59,600.00
9700: DEPT OF DEFENSE
FA4877: FA4877 355 CONS LGC

PO Purchase Order
OPERABLE PARTITIONS FOR THE 355 FW DESERT DOVE CHAPEL
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  FA487714PB103  
Saturday, September 11, 2010
$11,902.33
1400: INTERIOR, DEPARTMENT OF THE
00009: NAVAJO REGION

PO Purchase Order
SUP: PORTABLE PARTITION FOR BIE, MANY FARMS HIGH SCHOOL, MANY FARMS, ARIZONA.
7110: OFFICE FURNITURE

  INISMN00100262  
Thursday, July 23, 2009
$17,979.16
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
FURNISH AND INSTALL CARPETING AND FLOOR TILES IN VARIOUS ROOMS IN BUILDINGS 19 AND 20 AT ROCKY RIDGE BOARDING SCHOOL, KYKOTSMOVI, AZ
7220: FLOOR COVERINGS

  INISABQ1209322  
Wednesday, July 22, 2009
($12,387.16)
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
P.O. NO. SMN00070163, ROCKY RIDGE BOARDING SCHOOL,KYKOTSMOVI, AZ WITH CARPET REPLACEMENT/INSTALLATION. 60 CALENDAR DAYS PERFORMANCE PERIOD.
7220: FLOOR COVERINGS

  INISMN00070163  
Friday, May 29, 2009
$0.00
9700: DEPT OF DEFENSE
FA4877: FA4877 355 CONS LGC

PO Purchase Order
ELECTRIC BACKSTOP WINCHES
7810: ATHLETIC AND SPORTING EQUIPMENT

  FA487709P0023  
Tuesday, April 7, 2009
$7,800.00
9700: DEPT OF DEFENSE
FA4877: FA4877 355 CONS LGC

PO Purchase Order
PROVIDE MATERIAL, LABOR, AND EQUIPMENT T
7810: ATHLETIC AND SPORTING EQUIPMENT

  FA487709P0023  
Sunday, December 14, 2008
$0.00
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
P.O. NO. SMN00070163, ROCKY RIDGE BOARDING SCHOOL,KYKOTSMOVI, AZ WITH CARPET REPLACEMENT/INSTALLATION. 60 CALENDAR DAYS PERFORMANCE PERIOD.
7220: FLOOR COVERINGS

  INISMN00070163  
Tuesday, March 18, 2008
$2,900.00
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

DCA Definitive Contract
INCREASES THE CONTRACT BY $2900.00. TOTAL CONTRACT AMOUNT IS $71,483.77. EXTENDS THE PERIOD OF PERFORMANCE TO FEBRUARY 28, 2008. CLOSES OUT THE CONTRACT FINANCIALLY&ADMINISTRATIVELY.
Z131: MAINT-REP-ALT/SCHOOLS

  INICMH00060030  
Friday, September 21, 2007
$12,387.16
00002: DEPT OF INTER/BUREAU OF INDIAN AFFAIRS

PO Purchase Order
P.O. NO. SMN00070163, ROCKY RIDGE BOARDING SCHOOL,KYKOTSMOVI, AZ WITH CARPET REPLACEMENT/INSTALLATION. 60 CALENDAR DAYS PERFORMANCE PERIOD.
7220: FLOOR COVERINGS

  INISMN00070163  
Tuesday, January 23, 2007
($184.07)
00010: OFFICE OF INDIAN EDUCATION PROGRAMS

PO Purchase Order
REMOVE AND INSTALL CARPET
7220: FLOOR COVERINGS

  INISMK0E040417  
Friday, August 18, 2006
$2,900.00
00011: WESTERN REGIONAL OFFICE

DCA Definitive Contract
REMOVAL & INSTALLATION OF TELESCOPING BLEACHERS FOR SAN SIMON ELEMENTARY SCHOOL, SELLS
Z131: MAINT-REP-ALT/SCHOOLS

  INICMH00060030  
Friday, August 18, 2006
$68,583.77
00011: WESTERN REGIONAL OFFICE

DCA Definitive Contract
REMOVAL & INSTALLATION OF TELESCOPING BLEACHERS FOR SAN SIMON ELEMENTARY SCHOOL, SELLS
Z131: MAINT-REP-ALT/SCHOOLS

  INICMH00060030  
Wednesday, June 2, 2004
$10,821.89
00010: OFFICE OF INDIAN EDUCATION PROGRAMS

PO Purchase Order
REMOVE AND INSTALL CARPET
7220: FLOOR COVERINGS

  INISMK0E040417  
Tuesday, June 1, 2004
$7,128.00
9700: DEPT OF DEFENSE
W912L2: W7MV USPFO ACTIVITY AZ ARNG

PO Purchase Order

7220: FLOOR COVERINGS

  W912L204P0116  
Wednesday, September 4, 2002
$3,258.00
9700: DEPT OF DEFENSE
AC07: 355 CONS/CC

PO Purchase Order

7830: RECREATIONAL & GYMNASTIC EQ

  F0260102P0189