CAGE 20345 - ELMIRA STAMPING & MFG. CORP.
USA

ELMIRA STAMPING & MFG. CORP.

CAGE Code: 20345
DUNS: 051589703
1704 CEDAR ST
ELMIRA NY 14904-3001
UNITED STATES

Telephone: 6077342058
Fax: 6077320573


ELMIRA STAMPING & MFG. CORP. is an Active Manufacturer with the Cage Code 20345 and is tracked by Dun & Bradstreet under DUNS Number 051589703.

Additional Data For CAGE 20345

SIC Code 1:3398
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3306A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 20345

Friday, February 22, 2013
$520.50
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
30 EACH--BUSHING,SLEEVE PER DRAWING 11581574 REV PB
1020: GUNS, OVER 125MM THROUGH 150MM

  W911PT13P0165  
Saturday, April 14, 2012
$0.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
50 EACH - BUSHING, SLEEVE PER DRAWING 11581574. MODIFICATION 0002 IS ISSUED TO EXTEND THE DELIVERY DATE.
1025: GUNS, OVER 150MM THROUGH 200MM

  W911PT12P0128  
Thursday, March 15, 2012
$0.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
FSC: 1025 50 EACH - BUSHING, SLEEVE PER DRAWING 11581574 , REV PB, FOR THE 155MM M776 MODIFICATION 0001 IS ISSUED TO ADD FAR CLAUSE 52.222-50, "COMBATING TRAFFICKING IN PERSONS".
1025: GUNS, OVER 150MM THROUGH 200MM

  W911PT12P0128  
Friday, January 13, 2012
$867.50
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
FSC: 1025; 50 EACH - BUSHING, SLEEVE PER DRAWING 11581574 , REV PB, FOR THE 155MM M776 CANNON.
1025: GUNS, OVER 150MM THROUGH 200MM

  W911PT12P0128  
Thursday, August 25, 2011
$17.35
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
MODIFICATION ISSUED TO INCREASE QUANTITY BY 1 EACH FROM 35 EACH TO 36 EACH.
1025: GUNS OVER 150 MM THROUGH 200 MM

  W911PT11P0399  
Wednesday, June 22, 2011
$607.25
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
BUSHING BREECHCOLLAR, PER DRAWING # 11581574 REV NEW, FOR 155 MM CANNON.
1025: GUNS OVER 150 MM THROUGH 200 MM

  W911PT11P0399  
Wednesday, December 7, 2005
($761.00)
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order

2510: VEH CAB BODY FRAME STRUCTURAL COMP

  W911PT05P0211  
Thursday, September 29, 2005
($2,490.00)
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order

5340: HARDWARE

  W911PT05P0208  
Wednesday, March 9, 2005
$11,099.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order

5340: HARDWARE

  W911PT05P0208  
Tuesday, March 8, 2005
$6,361.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order

2510: VEH CAB BODY FRAME STRUCTURAL COMP

  W911PT05P0211  
Friday, January 28, 2005
$4,336.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order

2510: VEH CAB BODY FRAME STRUCTURAL COMP

  W911PT05P0211  
Wednesday, January 26, 2005
$6,666.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order

5340: HARDWARE

  W911PT05P0208  
Monday, November 29, 2004
$8,006.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order

5340: HARDWARE

  W911PT05P0093