CAGE 22295 - A. FINKL & SONS CO.
USA

A. FINKL & SONS CO.

CAGE Code: 22295
DUNS: 005129697
2011 N SOUTHPORT AVE
CHICAGO IL 60614-4079
UNITED STATES

Telephone: 7739752500
Fax: 7733485347


A. FINKL & SONS CO. is an Active Manufacturer with the Cage Code 22295 and is tracked by Dun & Bradstreet under DUNS Number 005129697.

Additional Data For CAGE 22295

SIC Code 1:3312
Status:A
Type:A
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 22295

Thursday, October 27, 2016
$15,442.90
9700: Department of Defense
W9098S: W6QK ACC-RI

B: PURCHASE ORDER
STEEL, FORGING DIE BLOCK
9640: IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS

  W9098S17P0042     W9098S17T0007  
Monday, December 12, 2011
$6,252.70
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 7777 NAME: STEEL, FORGING PART NUMBER:
5136: TAPS, DIES, AND COLLETS; HAND AND MACHINE

  W9098S12P0120  
Friday, September 30, 2011
$3,097.47
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 7777 NAME: STEEL, FX-XTRA PART NUMBER:
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W9098S11P0670  
Tuesday, May 9, 2006
$22,795.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

5136: TAPS,DIES & COLLETS-HAND & MACHINE

  W52H0906P5623  
Monday, August 15, 2005
($32,560.00)
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

DO Delivery Order

1095: MISCELLANEOUS WEAPONS

  0001     DAAA2203D0003  
Tuesday, July 19, 2005
$82,400.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

DO Delivery Order

1025: GUNS OVER 150 MM THROUGH 200 MM

  0002     DAAA2203D0003  
Wednesday, June 15, 2005
$18,642.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

DO Delivery Order

1025: GUNS OVER 150 MM THROUGH 200 MM

  0008     DAAA2203D0001  
Wednesday, June 15, 2005
$12,428.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

DO Delivery Order

1025: GUNS OVER 150 MM THROUGH 200 MM

  0009     DAAA2203D0001  
Friday, May 20, 2005
$122,500.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

DO Delivery Order

1025: GUNS OVER 150 MM THROUGH 200 MM

  0007     DAAA2203D0001  
Thursday, May 19, 2005
$643,125.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

DO Delivery Order

1025: GUNS OVER 150 MM THROUGH 200 MM

  0006     DAAA2203D0001  
Tuesday, March 22, 2005
($2,625.00)
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

DO Delivery Order

1025: GUNS OVER 150 MM THROUGH 200 MM

  0005     DAAA2203D0001  
Tuesday, March 22, 2005
$285,520.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

DO Delivery Order

1095: MISCELLANEOUS WEAPONS

  0001     DAAA2203D0003  
Tuesday, June 8, 2004
$124,280.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

DO Delivery Order

1025: GUNS OVER 150 MM THROUGH 200 MM

  0005     DAAA2203D0001  
Tuesday, June 8, 2004
$649,250.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

DO Delivery Order

1025: GUNS OVER 150 MM THROUGH 200 MM

  0004     DAAA2203D0001  
Tuesday, December 2, 2003
$74,568.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

DO Delivery Order

1025: GUNS OVER 150 MM THROUGH 200 MM

  0003     DAAA2203D0001  
Tuesday, December 2, 2003
$62,140.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

DO Delivery Order

1025: GUNS OVER 150 MM THROUGH 200 MM

  0002     DAAA2203D0001  
Thursday, September 11, 2003
$425,414.00
9700: DEPT OF DEFENSE
AA22: WATERVLIET ARSENAL

DO Delivery Order

1025: GUNS OVER 150 MM THROUGH 200 MM

  0001     DAAA2203D0001  
Tuesday, September 2, 2003
$0.00
AA22: WATERVLIET ARSENAL

IDC Indefinite Delivery Contract

1015: GUNS, 75 MM THROUGH 125 MM

  DAAA2203D0003  
Tuesday, September 2, 2003
$0.00
AA22: WATERVLIET ARSENAL

IDC Indefinite Delivery Contract

1025: GUNS OVER 150 MM THROUGH 200 MM

  DAAA2203D0001  
Tuesday, September 2, 2003
$0.00
9700: DEPT OF DEFENSE
AA22: WATERVLIET ARSENAL

DO Delivery Order

1095: MISCELLANEOUS WEAPONS

  0147     DAAA2203D0001  
Tuesday, September 2, 2003
$0.00
9700: DEPT OF DEFENSE
AA22: WATERVLIET ARSENAL

DO Delivery Order

1015: GUNS, 75 MM THROUGH 125 MM

  0150     DAAA2203D0003  
Wednesday, April 30, 2003
$158,940.00
9700: DEPT OF DEFENSE
AA22: WATERVLIET ARSENAL

DCA Definitive Contract

1015: GUNS, 75 MM THROUGH 125 MM

  DAAA2203C3006  

National Stock Numbers Related To CAGE 22295

  FSG    FSC    NSN    Part Number    Name  
  71    7125  7125-27-042-8340  2ABEP00832    DIVIDER,STORAGE AND DISPLAY SHELVING  

  Alternate References: 7125270428340, 270428340