CAGE 4EXJ6 - ULTRA MACHINE & FABRICATION, INC.
USA

ULTRA MACHINE & FABRICATION, INC.

CAGE Code: 4EXJ6
DUNS: 626381800
2501 W DIXON BLVD
SHELBY NC 28152-9012
UNITED STATES

Telephone: (704) 482-1399
Fax: (704) 482-2327


ULTRA MACHINE & FABRICATION, INC. is an Active Manufacturer with the Cage Code 4EXJ6 and is tracked by Dun & Bradstreet under DUNS Number 626381800.

Additional Data For CAGE 4EXJ6

SIC Code 1:3443
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 4EXJ6

Tuesday, December 10, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
2540: VEHICULAR FURNITURE AND ACCESSORIES

  GS07F0173X  
Thursday, June 13, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
2540: VEHICULAR FURNITURE AND ACCESSORIES

  GS07F0173X  
Thursday, December 20, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
2540: VEHICULAR FURNITURE AND ACCESSORIES

  GS07F0173X  
Thursday, December 20, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
2540: VEHICULAR FURNITURE AND ACCESSORIES

  GS07F0173X  
Wednesday, October 3, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
2540: VEHICULAR FURNITURE AND ACCESSORIES

  GS07F0173X  
Thursday, September 27, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
2540: VEHICULAR FURNITURE AND ACCESSORIES

  GS07F0173X  
Tuesday, May 1, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
2540: VEHICULAR FURNITURE AND ACCESSORIES

  GS07F0173X  
Tuesday, May 1, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
2540: VEHICULAR FURNITURE AND ACCESSORIES

  GS07F0173X  
Tuesday, May 1, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
2540: VEHICULAR FURNITURE AND ACCESSORIES

  GS07F0173X  
Tuesday, May 1, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
2540: VEHICULAR FURNITURE AND ACCESSORIES

  GS07F0173X  
Tuesday, May 1, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
2540: VEHICULAR FURNITURE AND ACCESSORIES

  GS07F0173X  
Tuesday, May 1, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
2540: VEHICULAR FURNITURE AND ACCESSORIES

  GS07F0173X  
Friday, April 27, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
2540: VEHICULAR FURNITURE AND ACCESSORIES

  GS07F0173X  
Wednesday, March 21, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
2540: VEHICULAR FURNITURE AND ACCESSORIES

  GS07F0173X  
Wednesday, December 15, 2010
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
2540: VEHICULAR FURNITURE AND ACCESSORIES

  GS07F0173X  
Tuesday, April 14, 2009
$2,894.00
9700: DEPT OF DEFENSE
SPM5L1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
4510519846!BRACKET,ANGLE
5340: HARDWARE

  SPM5L109V0371     SPM5L109T0123  
Tuesday, March 10, 2009
$12,137.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

PO Purchase Order
4510169639!WINDOW,VEHICULAR
2510: VEH CAB BODY FRAME STRUCTURAL COMP

  SPM7L109M7040     SPM7L109Q0126  
Tuesday, January 27, 2009
$3,265.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

PO Purchase Order
4509762777!BRACKET,ENGINE MOUN
2510: VEH CAB BODY FRAME STRUCTURAL COMP

  SPM7L109M4297     SPM7L109T3366