CAGE 9N930 - MACK TRUCKS, INC.
USA

MACK TRUCKS, INC.

CAGE Code: 9N930
DUNS: 042321117
7825 NATIONAL SERVICE RD
GREENSBORO NC 27409-9667
UNITED STATES

Telephone: 202-459-0805
Fax: 202-459-0799


MACK TRUCKS, INC. is an Active Manufacturer with the Cage Code 9N930 and is tracked by Dun & Bradstreet under DUNS Number 042321117.

Additional Data For CAGE 9N930

SIC Code 1:3519
Status:A
Associated CAGE:0B7T5
Type:A
Affiliation:S
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 9N930

Wednesday, March 9, 2016
$0.00
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT

C: DELIVERY ORDER
8502107855!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0014     SPE8EC13D0014  
Thursday, January 7, 2016
$0.00
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT

C: DELIVERY ORDER
8502626872!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0020     SPE8EC13D0014  
Thursday, January 7, 2016
$0.00
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT

C: DELIVERY ORDER
8502107855!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0014     SPE8EC13D0014  
Tuesday, November 17, 2015
$0.00
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT

C: DELIVERY ORDER
8502226521!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0017     SPE8EC13D0014  
Tuesday, October 27, 2015
$324,217.34
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT

C: DELIVERY ORDER
8502626872!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0020     SPE8EC13D0014  
Tuesday, June 23, 2015
$398,913.81
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT C&E

C: DELIVERY ORDER
8502226521!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0017     SPE8EC13D0014  
Monday, June 8, 2015
$222,469.11
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT C&E

C: DELIVERY ORDER
8502179989!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0016     SPE8EC13D0014  
Tuesday, June 2, 2015
$327,127.74
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT C&E

C: DELIVERY ORDER
8502169376!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0015     SPE8EC13D0014  
Thursday, May 14, 2015
$229,974.64
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT C&E

C: DELIVERY ORDER
8502107855!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0014     SPE8EC13D0014  
Thursday, April 16, 2015
$211,216.19
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT C&E

C: DELIVERY ORDER
8502012483!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0013     SPE8EC13D0014  
Monday, January 5, 2015
$121,427.13
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT C&E

C: DELIVERY ORDER
8501677522!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0012     SPE8EC13D0014  
Thursday, October 16, 2014
$278,020.00
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT C&E

C: DELIVERY ORDER
8501463626!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0011     SPE8EC13D0014  
Thursday, July 31, 2014
$153,613.00
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT C&E

C: DELIVERY ORDER
8500987060!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0010     SPE8EC13D0014  
Monday, April 21, 2014
($764,119.00)
9700: DEPT OF DEFENSE
S2404A: DCMA MANASSAS

DCA Definitive Contract
R&D-TANK - AUTOMOTIVE-A RES/EXPL DE RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
AC42: R&D- DEFENSE SYSTEM: TANK/AUTOMOTIVE (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  W56HZV08C0677  
Thursday, January 16, 2014
$126,751.21
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT C&E

C: DELIVERY ORDER
8500580703!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0009     SPE8EC13D0014  
Thursday, January 9, 2014
$160,783.00
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT C&E

C: DELIVERY ORDER
8500564355!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0008     SPE8EC13D0014  
Wednesday, December 18, 2013
$0.00
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT C&E

B: IDC
4610003315!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  SPE8EC13D0014     SPM8EC11R0007  
Wednesday, November 27, 2013
$226,544.60
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT C&E

C: DELIVERY ORDER
8500490507!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0006     SPE8EC13D0014  
Tuesday, November 26, 2013
$109,048.00
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT C&E

C: DELIVERY ORDER
8500490456!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0005     SPE8EC13D0014  
Tuesday, October 8, 2013
$242,578.00
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT C&E

C: DELIVERY ORDER
8500410090!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0003     SPE8EC13D0014  
Tuesday, October 8, 2013
$342,034.00
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT C&E

C: DELIVERY ORDER
8500410832!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0004     SPE8EC13D0014  
Monday, September 30, 2013
$156,753.00
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT C&E

C: DELIVERY ORDER
8500393498!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0001     SPE8EC13D0014  
Monday, May 20, 2013
$0.00
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT C&E

B: IDC
4610003315!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  SPE8EC13D0014     SPM8EC11R0007  
Thursday, November 1, 2012
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
CORRECT TAC CODES FOR CLINS
2330: TRAILERS

  0010     W56HZV08DG137  
Wednesday, February 22, 2012
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DCA Definitive Contract
UNILATERAL MODIFICATION TO UPDATE THE CONTRACTOR'S ADDRESS, ADMINISTRATION OFFICE, PAYMENT OFFICE, COR EMAIL ADDRESS, CONTRACT SPECIALIST EMAIL ADDRESS, AND ACO EMAIL ADDRESS.
AC42: R&D- DEFENSE SYSTEM: TANK/AUTOMOTIVE (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  W56HZV08C0677  
Wednesday, October 12, 2011
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE THE PAYMENT OFFICE FROM HQ0337 TO HQ0338. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
2330: TRAILERS

  W56HZV08DG137     W56HZV08RG137  
Monday, September 12, 2011
$616,647.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
PROCUREMENT OF FOUR 35-TON TRACTOR TRUCKS, FOUR 35-TON LOW BED TRAILERS, SPARE PARTS FOR 35 TON TRUCKS, SPARE PARTS FOR 35 TON TRAILERS, TWO OPERATOR MANUALS AND TWO SUPPLEMENTAL MANUALS FOR UGANDA FMS CASE #H2-B-UCL.
2330: TRAILERS

  0011     W56HZV08DG137  
Friday, June 17, 2011
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
THE PURPOSE OF MODIFICATION P00001 IS TO: 1. CHANGE THE STATE IN BLOCK 17 FROM PA TO NC. 2. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
2330: TRAILERS

  0010     W56HZV08DG137  
Monday, June 6, 2011
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
THE PURPOSE OF MODIFICATION P00004 IS TO CHANGE THE STATE FROM PA TO NC IN BLOCK 17.
2330: TRAILERS

  W56HZV08DG137     W56HZV08RG137  
Thursday, April 21, 2011
$559,692.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
35 TON LOW BED TRAILER 35 TON TRACTOR TRUCK MANUALS
2330: TRAILERS

  0010     W56HZV08DG137  
Friday, August 20, 2010
$3,270.84
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
REVISE TRAIL KING PINS
2330: TRAILERS

  0007     W56HZV08DG137  
Friday, August 20, 2010
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
1. INCORPORATE THE FOLLOWING SHIPPING ADDRESS / CONTACT NUMBER THAT WAS NOT INCLUDED IN THE PRON AT THE TIME THIS CONTRACT WAS INITIATED. 2. CLIN NUMBER: 0022AA 3. SHIPPING ADDRESS (MAPAC) IS: US MILITARY GROUP EL SALVADOR ATTN FOREIGN MILITARY SALES SECTION AMERICAN EMBASSY INIT 3128 APO AA 34023 4. TAC CODE M: BS4K00 5. TELEPHONE NUMBER: (503) 2278-4444 EXT 2142 6. FAX NUMBER (503) 2279-6013 OR 6014 7. INCORPORATE A REVISED SHIP DATE. REVISED SHIP DATE: 10SEP2010 8. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT.
2330: TRAILERS

  0008     W56HZV08DG137  
Thursday, August 12, 2010
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
1
2330: TRAILERS

  0009     W56HZV08DG137  
Thursday, August 5, 2010
$274,449.44
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
2 35T TRACTOR TRUCK 2 35T TRAILER SUPPLEMENTAL MANUALS
2330: TRAILERS

  0009     W56HZV08DG137  
Monday, July 26, 2010
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
INCORPORATE THE FOLLOWING SHIPPING ADDRESS / CONTACT NUMBER THAT WAS NOT INCLUDED IN THE PRON AT THE TIME THIS CONTRACT WAS INITIATED.
2330: TRAILERS

  0008     W56HZV08DG137  
Thursday, July 1, 2010
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
SHIPPING ADDRESS ADDITION
2330: TRAILERS

  0008     W56HZV08DG137  
Monday, March 15, 2010
$11,939.60
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
VEHICLE MOCK-UP KITS
2510: VEH CAB BODY FRAME STRUCTURAL COMP

  W91ZLK10P0356  
Monday, January 11, 2010
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DCA Definitive Contract
MODIFICATION TO EXTEND PERIOD OF PERFORMANCE FROM JANUARY 31, 2010 TO DECEMBER 31, 2010.
AC42: R&D-TANK - AUTOMOTIVE-A RES/EXPL DE

  W56HZV08C0677  
Thursday, December 10, 2009
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
35 TON TRACTOR TRUCK
2330: TRAILERS

  0004     W56HZV08DG137  
Monday, December 7, 2009
$114,773.82
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
COMMERCIAL 5T TRACTOR TRUCK
2330: TRAILERS

  0008     W56HZV08DG137  
Thursday, December 3, 2009
$0.00
W56HZV: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
TBD
2330: TRAILERS

  W56HZV08DG137     W56HZV08RG137  
Monday, November 23, 2009
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
35 TON TRACTOR TRUCK
2330: TRAILERS

  0004     W56HZV08DG137  
Thursday, October 29, 2009
$456,624.60
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
12 EACH 35 TON LOW BED TRAILER
2330: TRAILERS

  0007     W56HZV08DG137  
Wednesday, September 23, 2009
$5,608,460.31
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
DELIVERY ORDER FOR TRUCKS, TRAILERS AND SPARES
2330: TRAILERS

  0006     W56HZV08DG137  
Friday, September 11, 2009
$612,070.26
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
DELIVERY ORDER TO PROCURE TRUCKS AND TRAILERS
2330: TRAILERS

  0005     W56HZV08DG137  
Friday, September 11, 2009
$396,481.49
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
DELIVERY ORDER FOR TRUCKS, TRAILERS, SPARES AND MANUALS
2330: TRAILERS

  0004     W56HZV08DG137  
Thursday, September 10, 2009
$0.00
W56HZV: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
MODIFICATION TO CHANGE THE INSPECTION AND ACCEPTANCE POINT
2330: TRAILERS

  W56HZV08DG137     W56HZV08RG137  
Monday, July 20, 2009
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
MODIFICATION TO CORRECT THE ACCOUNTING STATION LINE
2330: TRAILERS

  0003     W56HZV08DG137  
Friday, June 12, 2009
$2,420,074.62
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
PROCURMENT OF 6X4 TRUCKS AND TRAILERS
2330: TRAILERS

  0002     W56HZV08DG137  
Tuesday, June 9, 2009
$798.00
9700: DEPT OF DEFENSE
SPRDL1: DLA LAND WARREN

DCA Definitive Contract
NOUN: AXLE ASSEMBLY NSN: 2520-01-537-2697 PN: 29SP272 QTY: 41 EACH
2520: VEH POWER TRANSMISSION COMPONENTS

  W56HZV09C0250     W56HZV08R1009  
Friday, June 5, 2009
$0.00
9700: DEPT OF DEFENSE
SPRDL1: DLA LAND WARREN

DCA Definitive Contract
NOUN: AUTOMOTIVE AXLE ASSEMBLY NSN: 2520-01-537-2697 PN: 29SP272 QTY: 41 BASIC
2520: VEH POWER TRANSMISSION COMPONENTS

  W56HZV09C0250     W56HZV08R1009  
Tuesday, June 2, 2009
($7,556.76)
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
MODIFICATION TO CHANGE THE INSPECTION/ACCEPTANCE POINT
2330: TRAILERS

  0001     W56HZV08DG137  
Tuesday, June 2, 2009
$380,520.50
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
PROCUMENT OF 35 TON TRAILERS
2330: TRAILERS

  0003     W56HZV08DG137  
Tuesday, June 2, 2009
$0.00
W56HZV: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
MODIFICATION TO ADJUST THE UNIT PRICE ON CLIN 0011AB, 0012AB, 0013AB AND CHANGE THE INSPECTION ACCEPTANCE POINT.
2330: TRAILERS

  W56HZV08DG137     W56HZV08RG137  
Thursday, April 23, 2009
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
CHANGE THE DODAAC AND MARK-FOR INSTRUCTIONS
2330: TRAILERS

  0001     W56HZV08DG137  
Monday, April 6, 2009
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
TO ADD AND SPECIFY THE LANGUAGE OF THE MANUALS IDENTIFIED ON THE BASIC CONTRACT.
2330: TRAILERS

  0001     W56HZV08DG137  
Wednesday, March 4, 2009
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DCA Definitive Contract
NOUN: AXLE ASSEMBLY, AUTOMOTIVE NSN: 2520-01-537-2697 PN: 29SP272 QTY: 41 EACH
2520: VEH POWER TRANSMISSION COMPONENTS

  W56HZV09C0250     W56HZV08R1009  
Wednesday, February 11, 2009
$395,855.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DCA Definitive Contract
NOUN: AUTOMOTIVE AXLE ASSEMBLY NSN: 2520-01-537-2697 PN: 29SP272 QTY: 41 BASIC
2520: VEH POWER TRANSMISSION COMPONENTS

  W56HZV09C0250     W56HZV08R1009  
Monday, November 10, 2008
$121,857.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DCA Definitive Contract
R&D-TANK - AUTOMOTIVE-A RES/EXPL DE RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
AC42: R&D-TANK - AUTOMOTIVE-A RES/EXPL DE

  W56HZV08C0677  
Friday, October 10, 2008
$1,153,343.64
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
HEAVY TRUCK TRACTORS
2420: TRACTORS, WHEELED

  0001     W56HZV08DG143  
Tuesday, September 30, 2008
$0.00
W56HZV: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
HEAVY TRUCK TRACTORS
2420: TRACTORS, WHEELED

  W56HZV08DG143     W56HZV08RG143  
Friday, September 26, 2008
$0.00
W56HZV: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
6X4 TRUCK AND 35 TON TRAILER
2330: TRAILERS

  W56HZV08DG137     W56HZV08RG137  
Friday, September 26, 2008
$10,769,719.20
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
6X4 TRUCK 35 TON TRAILER
2330: TRAILERS

  0001     W56HZV08DG137  
Friday, September 26, 2008
$1,122,395.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DCA Definitive Contract
R&D-TANK - AUTOMOTIVE-A RES/EXPL DE RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
AC42: R&D-TANK - AUTOMOTIVE-A RES/EXPL DE

  W56HZV08C0677  
Wednesday, May 30, 2007
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DCA Definitive Contract
ENGINE, DIESEL
2815: DIESEL ENGINES AND COMPONENTS

  W56HZV07C0193  
Monday, April 23, 2007
$2,417,299.80
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DCA Definitive Contract
ENGINE, DIESEL
2815: DIESEL ENGINES AND COMPONENTS

  W56HZV07C0193  
Wednesday, August 15, 2001
$86,000.00
4700: GENERAL SERVICES ADMINISTRATION
BX000: GSA/FSS AUTOMOTIVE CENTER

DCA Definitive Contract

2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  BX000200108DGS30FL0041