CAGE 1DAX2 - MIDWEST MANUFACTURING TECHNOLOGY
USA

MIDWEST MANUFACTURING TECHNOLOGY

CORPORATION OF ST LOUIS

DBA MID TEC

CAGE Code: 1DAX2
DUNS: 867440422
11727 RUSSET MEADOW
SAINT LOUIS MO 63146-4230
UNITED STATES

Telephone: 314-621-5005
Fax: 314-621-5006


MIDWEST MANUFACTURING TECHNOLOGY, CORPORATION OF ST LOUIS, DBA MID TEC is an Active Commercial Supplier with the Cage Code 1DAX2 and is tracked by Dun & Bradstreet under DUNS Number 867440422.

Additional Data For CAGE 1DAX2

ORG ID:PMCKEE@MIDTEC.ORG
SIC Code 1:8611
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1DAX2

Friday, March 28, 2003
$498,323.00
9700: DEPT OF DEFENSE
GW02: HSW/PKO

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  5012     FA445298D0005  
Monday, September 23, 2002
$82,570.00
9700: DEPT OF DEFENSE
GW02: HSW/PKO

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  5014     FA445298D0005  
Wednesday, September 11, 2002
$116,275.00
9700: DEPT OF DEFENSE
GW02: HSW/PKO

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  5012     FA445298D0005  
Friday, May 31, 2002
($142,687.00)
9700: DEPT OF DEFENSE
GW02: HSW/PKO

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  5010     FA445298D0005  
Monday, April 22, 2002
$2,569,303.00
9700: DEPT OF DEFENSE
GW02: HSW/PKO

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  5012     FA445298D0005  
Wednesday, March 13, 2002
($100,675.00)
9700: DEPT OF DEFENSE
GW02: HSW/PKO

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  5008     FA445298D0005  
Thursday, September 27, 2001
$44,857.00
9700: DEPT OF DEFENSE
GW02: HSW/PKO

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  5010     FA445298D0005  
Monday, July 23, 2001
$2,135,083.00
9700: DEPT OF DEFENSE
GW02: HSW/PKO

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  5011     FA445298D0005  
Friday, January 26, 2001
$1,723,229.00
9700: DEPT OF DEFENSE
GW02: HSW/PKO

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  5010     FA445298D0005  
Monday, September 18, 2000
$702,472.00
9700: DEPT OF DEFENSE
GW02: HSW/PKO

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  5009     FA445298D0005  
Tuesday, June 6, 2000
$1,310,936.00
9700: DEPT OF DEFENSE
GW02: HSW/PKO

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  5008     FA445298D0005  
Wednesday, March 22, 2000
($304,654.00)
9700: DEPT OF DEFENSE
GW02: HSW/PKO

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  5007     FA445298D0005  
Friday, January 28, 2000
$2,023,352.00
9700: DEPT OF DEFENSE
GW02: HSW/PKO

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  5007     FA445298D0005