CAGE 1DB58 - AMERICAN TECHNOLOGY CORPORATION
USA

AMERICAN TECHNOLOGY CORPORATION

CAGE Code: 1DB58
DUNS: 122551617
2330 N HOWARD ST
BALTIMORE MD 21218-5039
UNITED STATES

Telephone: 4104676800
Fax: 4104670276


AMERICAN TECHNOLOGY CORPORATION is an Active Manufacturer with the Cage Code 1DB58 and is tracked by Dun & Bradstreet under DUNS Number 122551617.

Additional Data For CAGE 1DB58

SIC Code 1:3499
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1DB58

Monday, February 24, 2014
$23,100.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
MODIFICATION TO INCREASE UNIT PRICE TO CORRECT AMOUNT.
4240: SAFETY AND RESCUE EQUIPMENT

  BR01     W52H0907D0125  
Tuesday, September 25, 2012
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
DELIVERY SCHEDULE CHANGE TO DELIVERY ORDER 0007.
4240: SAFETY AND RESCUE EQUIPMENT

  0007     W52H0907D0125  
Tuesday, September 6, 2011
$863,500.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
FACEPIECE, BREATHING
4240: SAFETY AND RESCUE EQUIPMENT

  BR01     W52H0907D0125  
Friday, July 22, 2011
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
THIS MODIFICATION IS TO TRANSFER PURCHASING RESPONSIBILITY FROM TACOM ROCK ISLAND W52H09 TO TACOM WARREN W56HZV.
4240: SAFETY AND RESCUE EQUIPMENT

  0006     W52H0907D0125  
Friday, July 22, 2011
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
THIS MODIFICATION IS TO TRANSFER PURCHASING RESPONSIBILITY FROM TACOM ROCK ISLAND W52H09 TO TACOM WARREN W56HZV.
4240: SAFETY AND RESCUE EQUIPMENT

  0007     W52H0907D0125  
Wednesday, September 29, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
UNIVERSAL SECOND SKINS
4240: SAFETY AND RESCUE EQUIPMENT

  0007     W52H0907D0125  
Thursday, September 16, 2010
($250.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
UNIVERSAL SECOND SKINS
4240: SAFETY AND RESCUE EQUIPMENT

  0007     W52H0907D0125  
Thursday, September 2, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
UNIVERSAL SECOND SKIN
4240: SAFETY AND RESCUE EQUIPMENT

  W52H0907D0125     W52H0906R0501  
Thursday, June 3, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
UNIVERSAL SECOND SKINS
4240: SAFETY AND RESCUE EQUIPMENT

  W52H0907D0125     W52H0906R0501  
Wednesday, May 5, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
SECOND SKIN
4240: SAFETY AND RESCUE EQUIPMENT

  W52H0907D0125     W52H0906R0501  
Thursday, March 18, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
UNIVERSAL SECOND SKIN
4240: SAFETY AND RESCUE EQUIPMENT

  0006     W52H0907D0125  
Thursday, March 18, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
0001AA UNIVERSAL SECOND SKIN, SMALL 0002AA UNIVERSAL SECOND SKIN, MED/LG
4240: SAFETY AND RESCUE EQUIPMENT

  0007     W52H0907D0125  
Friday, November 6, 2009
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
TBD
4240: SAFETY AND RESCUE EQUIPMENT

  W52H0907D0125     W52H0906R0501  
Friday, November 6, 2009
$21,730.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
FACEPIECE,BREATHING
4240: SAFETY AND RESCUE EQUIPMENT

  0006     W52H0907D0125  
Thursday, October 29, 2009
$74,200.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
UNIVERSAL SECOND SKINS
4240: SAFETY AND RESCUE EQUIPMENT

  0007     W52H0907D0125  
Monday, October 19, 2009
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
UNIVERSAL SECOND SKINS
4240: SAFETY AND RESCUE EQUIPMENT

  W52H0907D0125     W52H0906R0501  
Monday, June 15, 2009
$2,110,500.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
UNIVERSAL SECOND SKINS, SMALL AND MED/LG
4240: SAFETY AND RESCUE EQUIPMENT

  0007     W52H0907D0125  
Monday, June 8, 2009
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
UNIVERSAL SECOND SKINS
4240: SAFETY AND RESCUE EQUIPMENT

  0006     W52H0907D0125  
Thursday, January 8, 2009
$191,673.30
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
DO ORDER AWARD WITH INCORPORATION OF LETTER CONTRACT
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  0013     W52H0904D0096  
Wednesday, January 7, 2009
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
UNIVERSAL SECOND SKINS
4240: SAFETY AND RESCUE EQUIPMENT

  0006     W52H0907D0125  
Thursday, November 6, 2008
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
CORRECTION OF TYPOGRAPHICAL ERROR
6665: HAZARD-DETECTING INSTRU & APPARATUS

  W52H0904D0096  
Tuesday, November 4, 2008
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
MODIFICATION OF DELIVERY SCHEDULE AT REQUEST OF CONTRACTOR
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  0012     W52H0904D0096  
Tuesday, October 28, 2008
$807,134.40
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
AWARD OF DELIVERY ORDER
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  0012     W52H0904D0096  
Thursday, June 5, 2008
$269,860.50
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
AWARD OF DELIVERY ORDER FOR CONFIDENCE SAMPLE.
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  0011     W52H0904D0096  
Thursday, May 8, 2008
$1,894,950.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
UNIVERSAL SECOND SKINS SMALL AND MED/LG
4240: SAFETY AND RESCUE EQUIPMENT

  0006     W52H0907D0125  
Friday, May 2, 2008
$235,000.00
9700: DEPT OF DEFENSE
SPM8EJ: DLA TROOP SUPPORT

PO Purchase Order
4507481413!SECOND SK
4240: SAFETY AND RESCUE EQUIPMENT

  SPM8EJ08M0577  
Friday, March 7, 2008
$849,950.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
UNIVERSAL SECOND SKINS SMALL AND MED/LG
4240: SAFETY AND RESCUE EQUIPMENT

  0005     W52H0907D0125  
Wednesday, February 13, 2008
$235,000.00
9700: DEPT OF DEFENSE
SPM8EJ: DLA TROOP SUPPORT

PO Purchase Order
4506773480!SECOND SK
4240: SAFETY AND RESCUE EQUIPMENT

  SPM8EJ08M0557  
Wednesday, January 2, 2008
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
UNIVERSAL SECOND SKINS, SMALL AND MED/LARGE
4240: SAFETY AND RESCUE EQUIPMENT

  W52H0907D0125     W52H0906R0501  
Friday, December 21, 2007
$1,905,500.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
UNIVERSAL SECOND SKINS, SMALL AND MEDIUM.LARGE
4240: SAFETY AND RESCUE EQUIPMENT

  0004     W52H0907D0125  
Tuesday, September 4, 2007
($7,050.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
UNIVERSAL SECOND SKINS, SMALL AND MEDIUM/LARGE
4240: SAFETY AND RESCUE EQUIPMENT

  0002     W52H0907D0125  
Tuesday, September 4, 2007
($250.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
UNIVERSAL SECOND SKINS (USS) SMALL AND MEDIUM/LARGE
4240: SAFETY AND RESCUE EQUIPMENT

  0001     W52H0907D0125  
Tuesday, September 4, 2007
($7,005.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
UNIVERSAL SECOND SKINS, SMALL AND MED/LARGE
4240: SAFETY AND RESCUE EQUIPMENT

  0003     W52H0907D0125  
Tuesday, September 4, 2007
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
UNIVERSAL SECOND SKINS, SMALL AND MED/LARGE
4240: SAFETY AND RESCUE EQUIPMENT

  W52H0907D0125     W52H0906R0501  
Tuesday, September 4, 2007
($6,350.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
UNIVERSAL SECOND SKINS (USS) SMALL AND MEDIUM/LARGE
4240: SAFETY AND RESCUE EQUIPMENT

  0001     W52H0907D0125  
Friday, August 17, 2007
($250.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
UNIVERSAL SECOND SKINS (USS) SMALL AND MEDIUM/LARGE
4240: SAFETY AND RESCUE EQUIPMENT

  0001     W52H0907D0125  
Monday, August 13, 2007
$718,600.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
UNIVERSAL SECOND SKINS, SMALL AND MED/LARGE
4240: SAFETY AND RESCUE EQUIPMENT

  0003     W52H0907D0125  
Tuesday, June 26, 2007
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
SAFETY AND RESCUE EQUIPMENT
4240: SAFETY AND RESCUE EQUIPMENT

  0015     DAAE2002D0091  
Tuesday, May 29, 2007
$723,250.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
UNIVERSAL SECOND SKINS, SMALL AND MEDIUM/LARGE
4240: SAFETY AND RESCUE EQUIPMENT

  0002     W52H0907D0125  
Thursday, April 19, 2007
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
UNIVERSAL SECOND SKIN SMALL AND MEDIUM/LARGE
4240: SAFETY AND RESCUE EQUIPMENT

  DAAE2002D0091  
Thursday, April 19, 2007
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
UNIVERSAL SECOND SKINS, SMALL AND MED/LARGE
4240: SAFETY AND RESCUE EQUIPMENT

  W52H0907D0125     W52H0906R0501  
Tuesday, February 20, 2007
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
UNIVERSAL SECOND SKINS, SMALL AND MED/LARGE
4240: SAFETY AND RESCUE EQUIPMENT

  W52H0907D0125     W52H0906R0501  
Tuesday, February 20, 2007
$677,100.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
UNIVERSAL SECOND SKINS (USS) SMALL AND MEDIUM/LARGE
4240: SAFETY AND RESCUE EQUIPMENT

  0001     W52H0907D0125  
Thursday, November 30, 2006
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
FILTER ASSEMBLY
6665: HAZARD-DETECTING INSTRU & APPARATUS

  W52H0906P0300  
Wednesday, November 29, 2006
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
WASHER, FLAT
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  0010     W52H0904D0096  
Monday, November 6, 2006
$149,200.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
WASHER, FLAT
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  0010     W52H0904D0096  
Wednesday, October 25, 2006
$869,000.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
SAFETY AND RESCUE EQUIPMENT.
4240: SAFETY AND RESCUE EQUIPMENT

  0015     DAAE2002D0091  
Wednesday, September 20, 2006
$1,800.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

6665: HAZARD-DETECTING INSTRU & APPARATUS

  W52H0906P0300  
Thursday, September 14, 2006
$249,000.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0014     DAAE2002D0091  
Thursday, March 23, 2006
$24,000.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

6665: HAZARD-DETECTING INSTRU & APPARATUS

  W52H0906P0300  
Tuesday, March 14, 2006
$622,750.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0013     DAAE2002D0091  
Tuesday, December 13, 2005
$1,243,906.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0012     DAAE2002D0091  
Thursday, November 3, 2005
$1,005,744.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

6665: HAZARD-DETECTING INSTRU & APPARATUS

  0008     W52H0904D0096  
Wednesday, July 20, 2005
$1,440,388.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0011     DAAE2002D0091  
Thursday, July 14, 2005
$212,400.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

6665: HAZARD-DETECTING INSTRU & APPARATUS

  0007     W52H0904D0096  
Saturday, April 23, 2005
$23,750.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

6665: HAZARD-DETECTING INSTRU & APPARATUS

  0006     W52H0904D0096  
Tuesday, April 12, 2005
$3,792.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

PO Purchase Order

4240: SAFETY AND RESCUE EQUIPMENT

  SP053005M2545  
Tuesday, March 22, 2005
$109,200.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

6665: HAZARD-DETECTING INSTRU & APPARATUS

  0005     W52H0904D0096  
Wednesday, December 15, 2004
$1,297,699.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0010     DAAE2002D0091  
Wednesday, November 10, 2004
$157,687.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

6665: HAZARD-DETECTING INSTRU & APPARATUS

  0003     W52H0904D0096  
Tuesday, October 19, 2004
$898,470.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0009     DAAE2002D0091  
Thursday, October 14, 2004
$157,687.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

6665: HAZARD-DETECTING INSTRU & APPARATUS

  0002     W52H0904D0096  
Thursday, July 15, 2004
$1,466,089.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0008     DAAE2002D0091  
Thursday, July 1, 2004
$643,911.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0008     DAAE2002D0091  
Thursday, May 27, 2004
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract

6665: HAZARD-DETECTING INSTRU & APPARATUS

  W52H0904D0096  
Thursday, May 27, 2004
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

6680: LIQUID-GAS-MOTION MEASURING INSTRU

  2095     W52H0904D0096  
Thursday, May 27, 2004
$445,350.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

6665: HAZARD-DETECTING INSTRU & APPARATUS

  0001     W52H0904D0096  
Thursday, April 1, 2004
$1,862,000.00
9700: DEPT OF DEFENSE
GW04: HSW/PKS

DCA Definitive Contract

4240: SAFETY AND RESCUE EQUIPMENT

  FA890204C1003  
Friday, February 13, 2004
$384,444.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0007     DAAE2002D0091  
Friday, February 6, 2004
($60,293.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0010     DAAE2097D0030  
Monday, December 1, 2003
$3,105,465.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0007     DAAE2002D0091  
Thursday, September 4, 2003
$136,968.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

DO Delivery Order

6665: HAZARD-DETECTING INSTRU & APPARATUS

  0008     DAAE2098D0096  
Thursday, June 12, 2003
$6,440,000.00
9700: DEPT OF DEFENSE
GW04: HSW/PKS

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0002     F4162402D1004  
Wednesday, February 12, 2003
$1,186,609.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0006     DAAE2002D0091  
Wednesday, January 22, 2003
$1,396,422.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0005     DAAE2002D0091  
Monday, September 30, 2002
$428,280.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0003     DAAE2002D0091  
Tuesday, September 17, 2002
$78,457.00
9700: DEPT OF DEFENSE
GW04: HSW/PKS

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0001     F4162402D1004  
Friday, September 6, 2002
$632,526.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0002     DAAE2002D0091  
Tuesday, May 28, 2002
$0.00
AE20: TACOM ROCK ISLAND

IDC Indefinite Delivery Contract

4240: SAFETY AND RESCUE EQUIPMENT

  DAAE2002D0091  
Tuesday, May 28, 2002
$400,440.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0001     DAAE2002D0091  
Tuesday, May 28, 2002
$0.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  1058     DAAE2002D0091  
Monday, March 18, 2002
$0.00
GW04: HSW/PKS

IDC Indefinite Delivery Contract

4240: SAFETY AND RESCUE EQUIPMENT

  F4162402D1004  
Monday, March 18, 2002
$832,200.00
9700: DEPT OF DEFENSE
GW04: HSW/PKS

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0001     F4162402D1004  
Wednesday, November 21, 2001
$63,681.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

DO Delivery Order

6665: HAZARD-DETECTING INSTRU & APPARATUS

  0007     DAAE2098D0096  
Tuesday, September 18, 2001
$929,693.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0010     DAAE2097D0030  
Tuesday, September 18, 2001
$221,250.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0009     DAAE2097D0030  
Friday, August 17, 2001
$83,345.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

DO Delivery Order

6665: HAZARD-DETECTING INSTRU & APPARATUS

  0006     DAAE2098D0096  
Friday, July 27, 2001
$318,600.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0009     DAAE2097D0030  
Thursday, February 22, 2001
$64,757.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0006     DAAE2097D0030  
Friday, September 15, 2000
$2,225,050.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0008     DAAE2097D0030  
Friday, March 24, 2000
$531,750.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0007     DAAE2097D0030  
Monday, January 24, 2000
$34,800.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

DO Delivery Order

6665: HAZARD-DETECTING INSTRU & APPARATUS

  0004     DAAE2098D0096