CAGE 8B034 - FOUNTAIN PLATING COMPANY, INC.
USA

FOUNTAIN PLATING COMPANY, INC.

CAGE Code: 8B034
DUNS: 001118413
492 PROSPECT AVE
WEST SPRINGFIELD MA 01089-4596
UNITED STATES

Telephone: 4137814651
Fax: 4137338217


FOUNTAIN PLATING COMPANY, INC. is an Active Commercial Supplier with the Cage Code 8B034 and is tracked by Dun & Bradstreet under DUNS Number 001118413.

Additional Data For CAGE 8B034

SIC Code 1:3471
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0701A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 8B034

Tuesday, July 25, 2017
$106,160.00
9700: Department of Defense
W911PT: W0K9 USA WATERVLIET ARSNL

B: PURCHASE ORDER
IGF::CT::IGF TO COVER THE COST OF COATINGS OF NICKEL BORON 60MM MORTAR TUBES AND CAPS, FOR THE WATERVLIET ARSENAL, NY 12189-4000.
K010: MODIFICATION OF EQUIPMENT- WEAPONS

  W911PT17P0244     W911PT17Q0067  
Thursday, June 15, 2017
$0.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

E: BPA
IGF::CT::IGF METALLIC AND BALLISTIC COATING APPLICATION BPAS
K095: MODIFICATION OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES

  W15QKN17A0045  
Thursday, May 11, 2017
$0.00
9700: Department of Defense
W911PT: W0K9 USA WATERVLIET ARSNL

A: BPA CALL
IGF::OT::IGF 1 LOT - NICKEL BORON COAT 81MM MORTAR TUBE
K010: MODIFICATION OF EQUIPMENT- WEAPONS

  0003     W911PT15A0054  
Wednesday, March 29, 2017
$895.00
9700: Department of Defense
W911PT: W0K9 USA WATERVLIET ARSNL

A: BPA CALL
IGF::OT::IGF APPLY NICKEL BORON COATING TO ONE 81MM MORTAR TUBE.
K010: MODIFICATION OF EQUIPMENT- WEAPONS

  0003     W911PT15A0054  
Monday, November 28, 2016
$45.00
9700: Department of Defense
W911PT: W0K9 USA WATERVLIET ARSNL

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT COVERS NICKEL BORON COATING OF 60MM M225E1 TUBES AND BASE CAPS FOR PRODUCTION AT THE WATERVLIET ARSENAL. THIS MODIFICATION DE-OBLIGATES FUNDS FROM THE TOTAL CONTRACT VALUE.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  W911PT15P0257     W911PT15Q0098  
Monday, September 12, 2016
($8,648.50)
9700: Department of Defense
W911PT: W0K9 USA WATERVLIET ARSNL

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT COVERS ELECTROLESS NICKEL BORON COATING OF 60MM M225E1 TUBES AND BASE CAPS FOR PRODUCTION AT THE WATERVLIET ARSENAL NY. MODIFICATION DE-OBLIGATES UNUSED FUNDING FROM LINE ITEMS 0002 AND 0003.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  W911PT15P0257     W911PT15Q0098  
Thursday, July 21, 2016
($612.74)
9700: Department of Defense
N39040: PORTSMOUTH NAVAL SHIPYARD GF

B: PURCHASE ORDER
IGF::OT::IGF ANODIZING SERVICES
K099: MODIFICATION OF EQUIPMENT- MISCELLANEOUS

  N3904016P0057  
Monday, June 20, 2016
$47,000.00
9700: Department of Defense
W911PT: W0K9 USA WATERVLIET ARSNL

A: BPA CALL
IGF::OT::IGF NICKEL BORON-60MM M225E1 TUBES AND BASE CAPS PER DRAWINGS PER OO6558 FOR PRODUCTION AT THE WATERVLIET ARSENAL NY.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  0002     W911PT15A0054     W911PT16Q0095  
Monday, May 16, 2016
$1,344.00
9700: Department of Defense
W911PT: W0K9 USA WATERVLIET ARSNL

B: PURCHASE ORDER
MODIFICATION TO INCREASE FUNDS ON CLIN 0001 - APPLY NICKEL BORON
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  W911PT11P0107  
Tuesday, May 10, 2016
$0.00
9700: Department of Defense
W911PT: W0K9 USA WATERVLIET ARSNL

E: BPA
IGF::OT::IGF MODIFICATION FOR THE REMOVAL OF GOVERNMENT FURNISHED PROPERTY CLAUSES AND REFRESHING OF EXISTING CLAUSES.
K010: MODIFICATION OF EQUIPMENT- WEAPONS

  W911PT15A0054  
Thursday, February 18, 2016
$32,000.00
9700: Department of Defense
W911PT: W0K9 USA WATERVLIET ARSNL

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT COVERS COATING OF 60MM TUBES AND CAPS FOR PRODUCTION AT THE WATERVLIET ARSENAL. THIS MODIFICATION INCREASES THE NOT TO EXCEED FUNDS ON LINE ITEMS 0002-0005.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  W911PT15P0257     W911PT15Q0098  
Tuesday, January 12, 2016
$612.74
9700: Department of Defense
N39040: PORTSMOUTH NAVAL SHIPYARD GF

B: PURCHASE ORDER
IGF::OT::IGF ANODIZING SERVICES
K099: MODIFICATION OF EQUIPMENT- MISCELLANEOUS

  N3904016P0057  
Tuesday, October 13, 2015
($184.82)
9700: Department of Defense
W911PT: W0K9 USA WATERVLIET ARSNL

A: BPA CALL
IGF::OT::IGF DEOB MOD AND CLOSE ORDER FOR APPLICATION OF NICKEL BORON
J034: MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY

  0001     W911PT15A0054  
Tuesday, October 13, 2015
($359.82)
9700: Department of Defense
W911PT: W0K9 USA WATERVLIET ARSNL

A: BPA CALL
IGF::OT::IGF DEOBLIGATE FUNDS. APPLICATION OF NICKEL BORON
J034: MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY

  0001     W911PT15A0054  
Thursday, April 30, 2015
$0.00
9700: Department of Defense
W911PT: W0K9 USA WATERVLIET ARSNL

E: BPA
IGF::OT::IGF BPA COATING SERVICE FOR VARIOUS COMPONENTS MODIFICATION IS ISSUED AS ADMINISTRATIVE, TO CORRECT CEILING ISSUE
K010: MODIFICATION OF EQUIPMENT- WEAPONS

  W911PT15A0054  
Thursday, March 26, 2015
$1,283.92
9700: Department of Defense
W911PT: W0K9 USA WATERVLIET ARSNL

A: BPA CALL
IGF::OT::IGF APPLICATION OF NICKEL BORON
J034: MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY

  0001     W911PT15A0054  
Tuesday, December 30, 2014
($32,099.50)
9700: Department of Defense
W911PT: W0K9 USA WATERVLIET ARSNL

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT COVERS NICKEL BORON COATING FOR 60MM TUBES AND CAPS, THIS MODIFICATION DE-OBLIGATES UNUSED FUNDS ON THE CONTRACT.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  W911PT13P0152     W911PT13Q0047  
Monday, December 1, 2014
$0.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

BPA Blanket Purchase Agreement
IGF::OT::IGF BLANKET PURCHASE AGREEMENT FOR THE ANODIZING AND COATINGS OF METAL IN SUPPORT OF THE WATERVLIET ARSENAL, NY
K010: MODIFICATION OF EQUIPMENT- WEAPONS

  W911PT15A0054  
Saturday, May 31, 2014
($12,017.00)
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
IGF:OT::IGF CONTRACT COVERS ELECTROLESS NICKEL BORON COATING PER DRAWING FOR 60MM TUBES AND CAPS FOR PRODUCTION AT THE WATERVLIET ARSENAL NY. THE MODIFICATION DE-OBLIGATES UNSED FUNDS FOR CONTRACT CLOSEOUT.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  W911PT12P0386     W911PT12Q0091  
Wednesday, May 14, 2014
$1,871.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
IGF:OT::IGF CONTRACT COVERS THE COST OF NICKEL BORON COATING-60MM TUBES AND CAPS, THIS MODIFICATION INCREASES LINE ITEM 0014 FOR BL TUBES DUE TO THE CHANGE IN MASKING REQUIREMENTS.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  W911PT13P0152     W911PT13Q0047  
Thursday, January 16, 2014
$11,538.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
IGF:OT::IGF - CONTRACT - NICKEL BORON COATING-60MM TUBES AND BASE CAPS FOR PRODUCTION SERVICES AT THE WATERVLIET ARSENAL NY. THE PURPOSE OF THE MODIFICATION IS TO EXERCISE A PARTIAL OPTION FOR TUBES AND BASE CAPS.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  W911PT13P0152     W911PT13Q0047  
Wednesday, August 7, 2013
($3,355.00)
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
IGF:OT::IGF - PROVIDE ELECTROLESS NICKLE BORON COATING TO TUBES AND BASE CAPS FOR PRODUCTION SERVICES. THE PURPOSE OF THE MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS ON CLIN 0001 AND 0002 FOR CLOSEOUT.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  W911PT13P0010     W911PT12Q0142  
Thursday, July 11, 2013
$8,000.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
IGF:OT::IGF THIS CONTRACT IS FOR PRODUCTION SERVICES AT THE WATERVLIET ARSENAL NY TO NICKEL BORON COAT 60MM M225E1 TUBES AND BASE CAPS. THE MODIFICATION IS TO EXERCISE A PARTIAL OPTIONS AND ADD CLAUSE 52.0000-4201 ALT I REGARDING FURLOUGH HOURS OF OPERATION.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  W911PT13P0152     W911PT13Q0047  
Tuesday, April 2, 2013
$48,000.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
IGF:OT::IGF PARTIAL EXERCISE OF OPTION TO NICKEL BORON COAT-60MM M225E1 TUBES AND BASE CAPS, TOTAL OF 90 (EACH) FOR PRODUCTION SERVICES AT THE WATERVLIET ARSENAL NY.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  W911PT13P0152     W911PT13Q0047  
Tuesday, March 12, 2013
$800.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
IGH:OT::IGF FSC: H999- THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE QTY OF 60MM BASE CAPS FOR NICKLE BORON COATING BY FIVE (5) FOR OO1051 AT THE WATERVLIET ARSENAL FOR PRODUCTION SERVICES.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  W911PT13P0010     W911PT12Q0142  
Friday, March 1, 2013
$160.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
IGF:OT::IGF FSC: H999 APPLY NICKEL BORON MOD TO ADD FUNDS
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  W911PT11P0107  
Monday, February 11, 2013
$73,000.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
NICKEL BORON COATING-60MM M225E1 TUBES AND BASE CAPS FOR PRODUCTION SERVICES AT THE WATERVLIET ARSENAL, NY.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  W911PT13P0152     W911PT13Q0047  
Tuesday, October 23, 2012
($34,102.00)
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO DECREASE EXCESS FUNDING FOR APPING NICKEL BORON BORON COATING TO TUBES AND BASE CAPS.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  W911PT11P0107  
Thursday, October 18, 2012
$0.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
FSC: H999 NICKLE BORON COATING TUBES AND BASE CAPS, THE MODIFICATION CLARIFIES DRAWING NUMBERS AND REVISIONS FOR PRODUCTION AT THE WATERVLIET ARSENAL.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  W911PT13P0010     W911PT12Q0142  
Thursday, October 4, 2012
$68,000.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
FSC: H999 NICKLE BORON COATING TUBES AND BASE CAPS FOR PRODUCTION ITEMS AT THE WATERVLIET ARSENAL, NY.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  W911PT13P0010     W911PT12Q0142  
Monday, July 23, 2012
$13,000.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
FSC: H999 APPLY NICKEL BORON TO TUBES AND BASE CAOS. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE QUANTITY OF TUBES FOR COATING
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  W911PT11P0107  
Thursday, June 7, 2012
$63,600.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
FSC: H999 NICKLE BORON 60MM TUBES AND BASE CAPS FOR PRODUCTION AT THE WATERVLIET ARSENAL NY
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  W911PT12P0386     W911PT12Q0091  
Monday, May 14, 2012
$0.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
FSC: H999 APPLY NICKEL BORON THE PURPOSE OF THIS MODIFICATION IS TO REIMBURSE THE CONTRACTOR TO DE-PLATE ONE TUBE AND RE-PLATE BASED ON THE GOVERNMENT¿S ACTION.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  W911PT11P0107  
Thursday, May 3, 2012
($275.66)
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
H999 ANODIZE BREECH COLLARS - THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE QUANTITY AND TO DE-OBLIGATE EXCESS FUNDS.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  W911PT12P0010  
Wednesday, February 8, 2012
($3,000.00)
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO CANCEL THE REQUIREMENT FOR ELECTROLESS NICKEL PLATING OF LEVERS,
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  W911PT11P0526     W911PT11Q0146  
Wednesday, February 8, 2012
($2,035.19)
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE QUANTITY BREECH COLLARS TO BE ANODIZED
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  W911PT12P0010  
Wednesday, November 16, 2011
$0.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
THE PURPOSE OF THIS MODIFICASTION IS TO ALLOW DEVIATION OF RACKING POINTS FOR ANODIZING OF BREECH COLLARS.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  W911PT12P0010  
Wednesday, October 26, 2011
$0.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
APPLY NICKEL BORON COATING - MODIFICATION ISSUED TO CORRECT FUNDING ACCOUNTS
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  W911PT11P0107  
Tuesday, October 4, 2011
$0.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
APPLY NICKEL BORON COATING TO VARIOUS PARTS - THIS MODIFICATION IS ISSUED TO CORRECT INTERNAL FUNDING DATA.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  W911PT11P0107  
Monday, October 3, 2011
$3,000.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
ANODIZE BREECH COLLARS
H999: MISC TEST & INSPECT SVC

  W911PT12P0010  
Tuesday, September 27, 2011
$3,000.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
ELECTROLESS NICKEL PLATING OF WHEELS
H999: MISC TEST & INSPECT SVC

  W911PT11P0526     W911PT11Q0146  
Tuesday, September 20, 2011
$1,700.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION WAS TO ADD TEST DISKS FOR ELECTROLESS NICKLE BORON COATING UNDER FAR PART 13, MICRO-PURCHASE.
H999: MISC TEST & INSPECT SVC

  W911PT11P0107  
Wednesday, June 29, 2011
$1,065.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO ADD AN ADDITIONAL QUANTITY OF DISKS FOR APPLICATION OF ELECTROLESS NICKEL BORON COATINGS
H999: MISC TEST & INSPECT SVC

  W911PT11P0107  
Wednesday, February 16, 2011
$29,900.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE QUANTITY FOR APPLYING NICKEL BORON TO 60MM GUN TUBES AND BASE CAPS AND TO EXTEND THE PERIOD OF PERFORMANCE AT THE REQUEST OF THE GOVERNMENT.
H999: MISC TEST & INSPECT SVC

  W911PT11P0107  
Wednesday, February 16, 2011
($325.00)
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING TO REFLECT CANCELLATION OF THE ORDER FOR APPLYING NICKEL BORON COATINGS
H999: MISC TEST & INSPECT SVC

  W911PT10P0392  
Thursday, January 13, 2011
$1,008.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
FSC: H999 ADD AN ADDITIONAL THREE TUBES FOR APPLICATION OF NICKEL BORON COATING
H999: MISC TEST & INSPECT SVC

  W911PT11P0107  
Thursday, December 9, 2010
$125,000.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
FSC: H999 APPLY NICKEL BORON COATING OF TUBES AND CAPS
H999: MISC TEST & INSPECT SVC

  W911PT11P0107  
Wednesday, September 1, 2010
$325.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
FSC: H999 APPLY NICKEL BORON-1LS
H999: MISC TEST & INSPECT SVC

  W911PT10P0392  
Monday, March 30, 2009
$2,738.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
CHROME PLATE SPINDLES
J099: MAINT-REP OF MISC EQ

  W911PT09P0251     W911PT09Q0135  
Thursday, March 6, 2008
($1,135.00)
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
DEOB FUNDING ON ELECTROLESS NICKEL PLATE ORDER
H999: MISC TEST & INSPECT SVC

  W911PT07P0135     W911PT07Q0078  
Wednesday, February 7, 2007
$62,207.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
ELECTROLESS NICKEL PLATE
H999: MISC TEST & INSPECT SVC

  W911PT07P0135     W911PT07Q0078  
Wednesday, February 7, 2007
$20.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
ANODIZE PARTS
H999: MISC TEST & INSPECT SVC

  W911PT07P0109  
Wednesday, February 7, 2007
$23.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
ANODIZE PARTS
H999: MISC TEST & INSPECT SVC

  W911PT07P0068  
Wednesday, January 17, 2007
$0.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
ANODIZE BRACKE
H999: MISC TEST & INSPECT SVC

  W911PT07P0109  
Wednesday, January 10, 2007
$220.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
TOOLING CHARGE
H999: MISC TEST & INSPECT SVC

  W911PT07P0068  
Tuesday, December 19, 2006
$200.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
ANODIZE BRACKE
H999: MISC TEST & INSPECT SVC

  W911PT07P0109  
Wednesday, November 22, 2006
$200.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
ANODIZE PARTS
H999: MISC TEST & INSPECT SVC

  W911PT07P0068  
Thursday, October 5, 2006
$216.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
APPLY PROTECTIVE FINISH
H999: MISC TEST & INSPECT SVC

  W911PT07P0024