CAGE 1D5J3 - JARCHEM INDUSTRIES INC
USA

JARCHEM INDUSTRIES INC

CAGE Code: 1D5J3
DUNS: 092225234
414 WILSON AVE
NEWARK NJ 07105-4203
UNITED STATES

Telephone: 973-344-0600
Fax: 973-344-0600


JARCHEM INDUSTRIES INC is an Active Manufacturer with the Cage Code 1D5J3 and is tracked by Dun & Bradstreet under DUNS Number 092225234.

Additional Data For CAGE 1D5J3

SIC Code 1:2869
Status:A
Type:A
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3101A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1D5J3

Tuesday, September 30, 2008
($4.45)
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order
PURCHASE POTASIUM ACETATE, 50% LIQUID BA
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  FA449707P0156  
Tuesday, September 30, 2008
($128.49)
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order
PURCHASE POTASIUM ACETATE, 50% LIQUID BA
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  FA449707P0156  
Monday, September 29, 2008
($128.50)
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order
POTASIUM ACETATE DEICER
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  FA449706P0156  
Tuesday, March 18, 2008
$12,720.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order
SERVICES NON-PERSONAL:
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W912KC08P0030  
Thursday, October 18, 2007
$0.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order
SERVICES NON-PERSONAL: POTASIUM ACETATE USED FOR DE-ICING OF AIRCRAFT PARKING RAMP.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W912KC07P0042  
Tuesday, September 25, 2007
$11,560.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order
PURCHASE POTASIUM ACETATE, 50% LIQUID BA
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  FA449707P0156  
Wednesday, April 11, 2007
$8,190.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order
POTASIUM ACETATE 50% LIQUID BASED BULK D
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  FA449707P0064  
Saturday, February 24, 2007
$212.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order
SERVICES NON-PERSONAL:POTASIUM ACETATE USED FOR DE-ICING OF AIRCRAFT PARKING RAMP.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W912KC07P0042  
Wednesday, January 24, 2007
$139.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order
JARCHEN 2000
6810: CHEMICALS

  W912PQ07P0032  
Tuesday, January 9, 2007
$9,960.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order
JARCHEN 2000
6810: CHEMICALS

  W912PQ07P0032  
Tuesday, November 28, 2006
$10,080.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order
SERVICES NON-PERSONAL:
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W912KC07P0042  
Thursday, September 21, 2006
$10,280.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  FA449706P0156  
Wednesday, September 20, 2006
$10,080.00
9700: DEPT OF DEFENSE
W912KN: W7NP USPFO ACTIVITY NJ ARNG

PO Purchase Order
POTASSIUM ACETATE
3835: PETROLEUM PRODUCTION-DISTRIB EQ

  W912KN06P0123  
Wednesday, February 15, 2006
$8,960.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  FA449706P0045  
Tuesday, January 24, 2006
$9,720.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W912PQ06P0049  
Tuesday, August 23, 2005
$9,135.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  FA449705P0074  
Tuesday, January 11, 2005
$9,534.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  W912PQ05P0061  
Monday, October 18, 2004
$36,000.00
9700: DEPT OF DEFENSE
FA4416: FA4416 316 CONS LGC

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  FA441605P0017  
Thursday, April 8, 2004
$28,672.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  SP045004MRC65  
Monday, November 17, 2003
$28,320.00
9700: DEPT OF DEFENSE
QA28: 89 CONS/LGC

PO Purchase Order

1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  FA441604P0050  
Friday, February 28, 2003
$31,023.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  SP045003MH755  
Thursday, October 24, 2002
$27,720.00
9700: DEPT OF DEFENSE
QA28: 89 CONS/LGC

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  FA441603P0055  
Tuesday, March 26, 2002
$53,550.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  SP045002MM872  
Monday, January 14, 2002
$5,084.00
9700: DEPT OF DEFENSE
HA28: USPFO FOR NEW JERSEY

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  DAHA2802P0046  
Monday, December 24, 2001
$51,922.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  SP045002MM343