CAGE 1D0A4 - MARTECH INC
USA

MARTECH INC

CAGE Code: 1D0A4
DUNS: 016695405
1622 SW 25TH ST B
REDMOND OR 97756-8826
UNITED STATES

Telephone: 541-923-2013
Fax: 541-923-3204


MARTECH INC is an Active Commercial Supplier with the Cage Code 1D0A4 and is tracked by Dun & Bradstreet under DUNS Number 016695405.

Additional Data For CAGE 1D0A4

SIC Code 1:3651
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D0A4

Thursday, September 30, 2004
$30,430.00
9700: DEPT OF DEFENSE
JA03: 37 CONS/CC

PO Purchase Order

6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  FA304704P1182  
Friday, September 24, 2004
$7,103.00
9700: DEPT OF DEFENSE
W15P7T: W6QK ACC-APG

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  W15P7T04PC823  
Thursday, September 9, 2004
$4,223.00
9700: DEPT OF DEFENSE
W9127P: W7RQ USPFO ACTIVITY VI ARNG

PO Purchase Order

5830: INTERCOMM PUBLIC ADDRESS SYS EX AIR

  W9127P04P0080  
Tuesday, October 15, 2002
$9,946.00
4700: GENERAL SERVICES ADMINISTRATION
FB000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract

1110: NUCLEAR PROJECTILES

  FB000200210DGS05P03FDM0008  
Friday, February 1, 2002
$2,338.00
9700: DEPT OF DEFENSE
ZP12: DMC

PO Purchase Order

6625: ELECT ELECTRONIC MEASURING INSTRUMT

  MDA11202P0136  
Friday, September 21, 2001
$40,706.00
9700: DEPT OF DEFENSE
DA13: MADIGAN ARMY MEDICAL CENTER

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  DADA1301P0627  
Thursday, August 2, 2001
$9,657.00
9700: DEPT OF DEFENSE
DW36: FORT MEADE DIR. OF CONTRACTING

PO Purchase Order

7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  DADW3601P0187  
Thursday, June 21, 2001
$41,030.00
9700: DEPT OF DEFENSE
AB17: USA COMMUNICATIONS-ELECTRONICS

PO Purchase Order

5835: SOUND RECORDING & REPRODUCING EQ

  DAAB1701P2281  
Thursday, March 15, 2001
$28,000.00
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DCA Definitive Contract

6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  00065200008DAC6500WG15527  
Friday, September 15, 2000
$15,000.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order

5836: VIDEO RECORDING AND REPRODUCING EQU

  00600200009B04400050347  
Tuesday, August 15, 2000
$120,000.00
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DCA Definitive Contract

6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  00065200008DAC6500WG15527  
Wednesday, January 19, 2000
$73,892.00
9700: DEPT OF DEFENSE
JA118: NAVAL INVENTORY CONTROL POINT

DCA Definitive Contract

5835: SOUND RECORDING & REPRODUCING EQ

  N0010400CTM10  
Wednesday, January 19, 2000
$113,680.00
9700: DEPT OF DEFENSE
JA118: NAVAL INVENTORY CONTROL POINT

DCA Definitive Contract

5835: SOUND RECORDING & REPRODUCING EQ

  N0010400CTM08