CAGE 9N745 - OPTICS FOR RESEARCH INC
USA

OPTICS FOR RESEARCH INC

DBA O F R DIV THORLABS INC.

CAGE Code: 9N745
DUNS: 080612534
62 DEPOT ST
VERONA NJ 07044-1338
UNITED STATES

Telephone: 973-228-4480
Fax: 973-228-0915


OPTICS FOR RESEARCH INC, DBA O F R DIV THORLABS INC. is an Active Commercial Supplier with the Cage Code 9N745 and is tracked by Dun & Bradstreet under DUNS Number 080612534.

Additional Data For CAGE 9N745

SIC Code 1:3661
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3101A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 9N745

Wednesday, September 9, 2009
$22,431.00
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order
OPTICAL FIBER COMPONENTS
6099: MISC FIBER OPTIC COMPONENTS

  NNL09AF78P  
Monday, August 31, 2009
$4,726.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order
FARADAY ISOLATOR
6650: OPTICAL INSTRUMENTS

  W911QX09P0602  
Thursday, July 30, 2009
$16,880.00
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order
THORLABS MODEL NO. IO-5-2050-HP, OPTICAL FARADAY ISOLATOR
6650: OPTICAL INSTRUMENTS

  NNL09AE88P  
Wednesday, July 29, 2009
$28,300.00
9700: DEPT OF DEFENSE
FA9401: FA9401 AFNWC PZI

PO Purchase Order
FIBER ISOLATOR
6035: FIBER OPTIC LIGHT/IMAGE TRANSFER

  FA940109P0181  
Wednesday, July 29, 2009
$3,750.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
HIGH POWER POLARIZAT
6650: OPTICAL INSTRUMENTS

  N0017309P1471  
Monday, June 1, 2009
$4,485.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
MICRO SPOT
6650: OPTICAL INSTRUMENTS

  N0017309P1131  
Friday, April 3, 2009
$3,330.00
9700: DEPT OF DEFENSE
FA8751: FA8751 AFRL RIKO

PO Purchase Order
ISOLATOR
5980: OPTOELECTRICAL DEVICES/ASSOC HARDWA

  FA875109P0061  
Thursday, February 19, 2009
$17,460.00
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order
HIGH PWR FARADAY OPTICAL ISOLATOR
6650: OPTICAL INSTRUMENTS

  NNL09AA86P  
Thursday, October 30, 2008
$0.00
9700: DEPT OF DEFENSE
FA9401: FA9401 AFNWC PZI

PO Purchase Order
POLARIZATION DEPENDENT FIBER CIRCULATOR
5980: OPTOELECTRICAL DEVICES/ASSOC HARDWA

  FA940108P0177  
Thursday, September 11, 2008
$3,320.00
9700: DEPT OF DEFENSE
FA8751: FA8751 AFRL RIKO

PO Purchase Order
ISOLATOR
6030: FIBER OPTIC DEVICES

  FA875108P0215  
Wednesday, September 3, 2008
$0.00
9700: DEPT OF DEFENSE
FA9401: FA9401 AFNWC PZI

PO Purchase Order
OC-3-1064-HP POLARIZATION
6099: MISC FIBER OPTIC COMPONENTS

  FA940108P0136  
Wednesday, August 20, 2008
$5,042.40
9700: DEPT OF DEFENSE
FA9401: FA9401 AFNWC PZI

PO Purchase Order
POLARIZATION DEPENDENT FIBER CIRCULATOR
5980: OPTOELECTRICAL DEVICES/ASSOC HARDWA

  FA940108P0177  
Tuesday, August 19, 2008
$8,605.00
9700: DEPT OF DEFENSE
FA9401: FA9401 AFNWC PZI

PO Purchase Order
OC-3-1064 POLARIZATION
6099: MISC FIBER OPTIC COMPONENTS

  FA940108P0136  
Friday, August 8, 2008
$4,735.00
9700: DEPT OF DEFENSE
FA9401: FA9401 AFNWC PZI

PO Purchase Order
ISOLATOR, OPTICAL
5980: OPTOELECTRICAL DEVICES/ASSOC HARDWA

  FA940108P0169  
Thursday, June 12, 2008
$17,470.00
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order
OPTICAL ISOLATOR
6650: OPTICAL INSTRUMENTS

  NNL08AE66P  
Thursday, January 31, 2008
$16,975.00
9700: DEPT OF DEFENSE
FA9401: FA9401 AFNWC PZI

PO Purchase Order
OPTICAL ISOLATOR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  FA940108P0020  
Tuesday, December 18, 2007
$9,910.00
9700: DEPT OF DEFENSE
FA7000: FA7000 10 CONS LGC

PO Purchase Order
ISOLATOR, OPTICAL PT, 2350NM +/- 50NM WA
6650: OPTICAL INSTRUMENTS

  FA700008P0087  
Tuesday, November 13, 2007
$0.00
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order
LASER PORT
6650: OPTICAL INSTRUMENTS

  NNL07AI08P  
Thursday, September 6, 2007
$4,780.00
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order
LASER PORT
6650: OPTICAL INSTRUMENTS

  NNL07AI08P  
Tuesday, September 4, 2007
$5,065.00
9700: DEPT OF DEFENSE
FA9401: FA9401 AFNWC PZI

PO Purchase Order
REPAIR/ REBUILD ISOLATORS
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  FA940107P0214  
Wednesday, August 22, 2007
$8,350.00
9700: DEPT OF DEFENSE
FA9401: FA9401 AFNWC PZI

PO Purchase Order
OPTICAL ISOLATOR
6650: OPTICAL INSTRUMENTS

  FA940107P0217  
Monday, July 9, 2007
$2,770.50
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
POLARIZATION SPLITTER
6650: OPTICAL INSTRUMENTS

  N0017307P1241  
Monday, May 7, 2007
$10,175.00
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
POLARIZATION DEPENDENT FIBER ISOLATORS FOR 1064; POLARIZATION INDEPENDENT ISOLATOR WITH COLLIMATED OUTPUT; BEAM EXPANDER
6070: FIBER OPTIC ACCESSORIES & SUPPLIES

  NNG07LE35P  
Monday, February 26, 2007
$52,670.00
9700: DEPT OF DEFENSE
FA9401: FA9401 AFNWC PZI

PO Purchase Order
OFR OPTICAL ISOLATOR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  FA940107P0055  
Thursday, September 28, 2006
$5,524.00
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
MICROSPOT FOCUSING OBJECTIVE LENSES (3), MULTIMODE FIBERPORT (1), "L" BRACKET FIBERPORT HOLDER

  NNG06HQ65P  
Wednesday, September 20, 2006
$4,657.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
FIBER TABLE
6070: FIBER OPTIC ACCESSORIES & SUPPLIES

  N0017306P1760  
Thursday, September 7, 2006
$16,188.00
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
NARROW ADJUSTABLE OPTICAL ISOLATOR; DISPERSION PRISM; HIGH POWER POLARIZATION INDEPENDENT FIBER ISOLATOR; ADDITIONAL FUNDING FOR LINE ITEM 1; SHIPPING AND HANDLING

  NNG06LI57P  
Wednesday, August 9, 2006
$7,420.00
9700: DEPT OF DEFENSE
FA9401: FA9401 AFNWC PZI

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  FA940106P0164  
Friday, July 28, 2006
$2,776.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
OPTICAL ISOLATOR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134106N1081  
Friday, June 16, 2006
($2.00)
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
OPTICAL ISOLATORS
6650: OPTICAL INSTRUMENTS

  DOCRA134106SU0196  
Tuesday, May 23, 2006
$12,770.00
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order
SNAP-ON COLLIMATOR

  NNL06AE60P  
Thursday, February 2, 2006
$5,440.00
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order
BROADBAND ADJUSTABLE OPTICAL ISOLATOR

  NNL06AB74P  
Thursday, December 8, 2005
$3,972.00
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
OPTICAL ISOLATORS
6650: OPTICAL INSTRUMENTS

  DOCRA134106SU0196  
Saturday, December 3, 2005
$22,120.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order

6060: FIBER OPTIC INTERCONNECTORS

  N0017306P0095  
Thursday, September 1, 2005
$6,150.00
9700: DEPT OF DEFENSE
FA8751: FA8751 AFRL RIKO

PO Purchase Order

6030: FIBER OPTIC DEVICES

  FA875105P0278  
Monday, July 25, 2005
$9,270.00
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order
HIGH POWER POLOARIZATION DEPENDENT FIBER CIRCULATOR

  NNL05AG38P  
Friday, July 8, 2005
$4,575.00
9700: DEPT OF DEFENSE
FA9401: FA9401 AFNWC PZI

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  FA940105P0101  
Tuesday, May 10, 2005
$53,300.00
9700: DEPT OF DEFENSE
FA9401: FA9401 AFNWC PZI

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  FA940105P0074  
Tuesday, May 10, 2005
$8,590.00
9700: DEPT OF DEFENSE
FA9401: FA9401 AFNWC PZI

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  FA940105P0074  
Wednesday, May 4, 2005
$47,420.00
9700: DEPT OF DEFENSE
N00140: NAVSUP FLT LOG CTR PHILADELPHIA

PO Purchase Order

6060: FIBER OPTIC INTERCONNECTORS

  N0014005P0447  
Wednesday, April 27, 2005
$19,050.00
9700: DEPT OF DEFENSE
N00140: NAVSUP FLT LOG CTR PHILADELPHIA

PO Purchase Order

6010: FIBER OPTIC CONDUCTORS

  N0014005P0439  
Friday, February 4, 2005
$9,210.00
9700: DEPT OF DEFENSE
FA8751: FA8751 AFRL RIKO

PO Purchase Order

6650: OPTICAL INSTRUMENTS

  FA875105P0040  
Tuesday, November 23, 2004
$3,020.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order

AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  N0017305P0191  
Friday, August 27, 2004
$9,570.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
OPTICAL COMPONENTS
6650: OPTICAL INSTRUMENTS

  DOCSB134104N1428  
Wednesday, August 18, 2004
$4,825.00
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
LENSES

  NNG04HS06P  
Tuesday, July 29, 2003
$20,629.00
9700: DEPT OF DEFENSE
RA13A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

6030: FIBER OPTIC DEVICES

  N0014003P2493