CAGE 1VWJ5 - BMT MICRO INC
USA

BMT MICRO INC

CAGE Code: 1VWJ5
DUNS: 883873994
5019 CAROLINA BEACH RD
WILMINGTON NC 28412-7841
UNITED STATES

Telephone: 9107929100
Fax: 9107921889


BMT MICRO INC is an Active Commercial Supplier with the Cage Code 1VWJ5 and is tracked by Dun & Bradstreet under DUNS Number 883873994.

Additional Data For CAGE 1VWJ5

SIC Code 1:5961
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1VWJ5

Tuesday, May 9, 2017
$294.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
ARAXIS MERGE SW SUPPORT
7030: INFORMATION TECHNOLOGY SOFTWARE

  N0018917PQ025  
Thursday, August 24, 2006
$10,999.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
ZOC SITE LICENSE
7030: ADP SOFTWARE

  W912L106P5202  
Wednesday, June 14, 2006
$258.00
00776S: VHA SERVICE CENTER

PO Purchase Order
IT TRACKER #161216 ARAXIS MERGE V6.5 FOR WINDOWS F
7030: ADP SOFTWARE

  V776Q62118  
Thursday, April 6, 2006
$40.00
2000: TREASURY, DEPARTMENT OF THE
PD001: PSB 1

PO Purchase Order
SOFTWARE
7030: ADP SOFTWARE

  TPDBPD0600273  
Friday, February 18, 2005
$3,096.00
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order

7030: ADP SOFTWARE

  FA810105P0104  
Tuesday, September 28, 2004
$2,690.00
PROC: DC PRETRIAL SERVICES AGENCY

PO Purchase Order
SERVICE PACK MANAGER 2000 WITH 1 YEAR MAINTENANCE FOR 100 USERS
7030: ADP SOFTWARE

  PSA04PO0104     NOT-APPLICABLE  
Thursday, September 11, 2003
$4,495.00
9700: DEPT OF DEFENSE
BJ25: ACA, FORT LEWIS

PO Purchase Order

7030: ADP SOFTWARE

  DABJ2503M0552  
Tuesday, August 12, 2003
$10,451.00
9700: DEPT OF DEFENSE
HA34: USPFO FOR OKLAHOMA

PO Purchase Order

7030: ADP SOFTWARE

  DAHA3403P0231  
Friday, May 23, 2003
$8,520.00
9700: DEPT OF DEFENSE
BK01: ACA, SOUTH REGION CONTRACTING CT

PO Purchase Order

7030: ADP SOFTWARE

  DABK0103P0138  
Thursday, December 26, 2002
$4,496.00
9700: DEPT OF DEFENSE
BJ01: ACA, N. REGION CONTRACTING CENTE

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DABJ0103P0173  
Friday, July 12, 2002
$4,851.00
9700: DEPT OF DEFENSE
BT57: DIRECTORATE OF PENINSULA CONTRG

PO Purchase Order

7030: ADP SOFTWARE

  DABT5702P0451