CAGE 448B3 - ZELLER CORPORATION
USA

ZELLER CORPORATION

CAGE Code: 448B3
DUNS: 088944488
1000 UNIVERSITY AVE STE 800
ROCHESTER NY 14607-1286
UNITED STATES

Telephone: 585-719-2981
Fax: 585-254-8840


ZELLER CORPORATION is an Active Commercial Supplier with the Cage Code 448B3 and is tracked by Dun & Bradstreet under DUNS Number 088944488.

Additional Data For CAGE 448B3

SIC Code 1:3621
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3306A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 448B3

Friday, August 15, 2014
$0.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
IGF:OT::IGF MODIFICATION IS ISSUED FOR UPGRADE FOR 120MM TEST CELL, FOR NAME CHANGE OF CORPORATION AND CHANGE IN DELIVERY DATE AS A BILATERAL AGREEMENT AT NO COST TO EITHER PARTY.
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  W911PT14P0044  
Tuesday, November 26, 2013
$8,428.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
IGF::OT::IGF TO COVER THE COST OF CONTROLS AND LABOR IN UPGRADE FOR 120MM TEST FIRE CELL, AT WATERVLIET ARSENAL, NY 12189-4000.
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  W911PT14P0044  
Tuesday, March 19, 2013
$18,800.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
IGF:OT::IGF MODIFICATION IS ISSUED TO COVER THE COST OF VALVE RACK REHABILITATION AND A HARDWARE UPGRADE TO THE TEST FIRE SIMULATION SYSTEM AT WATERVLIET ARSENAL, NY 12189-4000
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  W911PT12P0474     W911PT12Q0137  
Thursday, October 4, 2012
$2,086.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
SOFTWARE AND TO SUBSTITUTE A SENSOR, WHICH WERE NEEDED, BUT NOT CONTAINED IN THE ORIGINAL GOVERNMENT REQUIREMENT.
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  W911PT12P0474     W911PT12Q0137  
Thursday, September 6, 2012
$117,975.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
TO COVER COST OF LABOR, MATERIAL AND EQUIPMENT FOR UPGRADE OF CONTROLS FOR TEST FIRE SIMULATION SYSTEM AT WATERVLIET ARSENAL, NY 12189.
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  W911PT12P0474     W911PT12Q0137  
Thursday, March 29, 2012
($2,420.00)
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
REPAIR OF AN INSTRON MOTOR
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  NNC11QA60P  
Friday, July 15, 2011
$5,364.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
REPAIR OF AN INSTRON MOTOR
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  NNC11QA60P  
Thursday, May 29, 2008
$0.00
00055: DEPT OF TRANS/SLSDC

PO Purchase Order
SERVICES TO UPGRADE MONITOR PRO SOFTWARE
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  DTSL5507PP0931  
Monday, February 4, 2008
$6,760.00
00055: DEPT OF TRANS/SLSDC

PO Purchase Order
SERVICES TO UPGRADE MONITOR PRO SOFTWARE
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  DTSL5507PP0931  
Monday, September 24, 2007
$52,185.00
00055: DEPT OF TRANS/SLSDC

PO Purchase Order
SERVICES TO UPGRADE MONITOR PRO SOFTWARE
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  DTSL5507PP0931