CAGE 9T422 - M & E MFG. CO., INC.
USA

M & E MFG. CO., INC.

CAGE Code: 9T422
DUNS: 077206662
19 PROGRESS ST
KINGSTON NY 12401-3611
UNITED STATES

Telephone: 8453312110
Fax: 8453314143


M & E MFG. CO., INC. is an Active Manufacturer with the Cage Code 9T422 and is tracked by Dun & Bradstreet under DUNS Number 077206662.

Additional Data For CAGE 9T422

SIC Code 1:3556
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0701A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 9T422

Friday, April 18, 2014
$5,011.46
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
TABLE MOBILE SLICER MOUNTING SYSTEM
7310: FOOD COOKING, BAKING, AND SERVING EQUIPMENT

  HDEC0414P0064  
Tuesday, April 15, 2014
$10,170.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
MOBILE SLICER TABLE
7310: FOOD COOKING, BAKING, AND SERVING EQUIPMENT

  HDEC0414P0063     HDEC0414T0086  
Wednesday, March 5, 2014
$15,145.38
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
MOBILE, SLICER MOUNTING SYSTEM
7310: FOOD COOKING, BAKING, AND SERVING EQUIPMENT

  HDEC0414P0040     HDEC0414T0074  
Tuesday, January 7, 2014
$4,755.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
TABLE MOBILE SLICER MOUNT SYST
7310: FOOD COOKING, BAKING, AND SERVING EQUIPMENT

  HDEC0414P0017  
Wednesday, July 31, 2013
$4,740.00
1500: JUSTICE, DEPARTMENT OF
10611: BUTNER, FCC

DO Delivery Order
ELECTRICAL EQUIPMENT
4320: POWER AND HAND PUMPS

  DJBP0106MVP130556     GS07F0412K  
Friday, June 14, 2013
$13,004.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
SLIDING SLICER TABLE MOBILE
7310: FOOD COOKING, BAKING, AND SERVING EQUIPMENT

  HDEC0413P0133     HDEC0413T0057  
Wednesday, February 13, 2013
$5,104.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
TABLE MOBILE SLICER MOUNT SYST
7310: FOOD COOKING, BAKING, AND SERVING EQUIPMENT

  HDEC0413P0072     HDEC0413T0025  
Thursday, September 20, 2012
$0.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
TABLE MOBILE SLICER MOUNTING SYSTEM
7310: FOOD COOKING, BAKING, AND SERVING EQUIPMENT

  HDEC0412P0136     HDEC0412T0079  
Monday, September 17, 2012
$7,460.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
TABLE MOBILE SLICER MOUNTING SYSTEM
7310: FOOD COOKING, BAKING, AND SERVING EQUIPMENT

  HDEC0412P0136     HDEC0412T0079  
Wednesday, July 11, 2012
$21,176.16
1500: JUSTICE, DEPARTMENT OF
61611: VICTORVILLE, USP

DO Delivery Order
RECORDING FOR CAMERA SYSTEM
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  DJBP0616LVP110452     GS07F0412K  
Friday, May 25, 2012
$5,050.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

DO Delivery Order
VICON KS2-1000 V6 DVR SYSTEM
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  HSSCCG12F00249     GS07F0412K  
Wednesday, January 25, 2012
$12,396.10
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
TABLE, MOBILE, SLICER MOUNTING
7310: FOOD COOKING, BAKING, AND SERVING EQUIPMENT

  HDEC0412P0039     HDEC0412T0035  
Thursday, October 20, 2011
$8,259.00
1500: JUSTICE, DEPARTMENT OF
51803: OAKDALE, FCI

DO Delivery Order
VENDOR WILL SUPPLY CC CAMERAS TO FCC OAKDALE
7510: OFFICE SUPPLIES

  DJBP0518KVP110730     GS07F0412K  
Thursday, July 28, 2011
$2,462.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
TABLE, MOBILE, SLICER MOUNTING SYSTEM
7310: FOOD COOKING BAKING SERVING EQ

  HDEC0411P0078  
Thursday, March 3, 2011
$6,870.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
DELI BUDDY SLICER TABLE
7310: FOOD COOKING BAKING SERVING EQ

  HDEC0411P0042     HDEC0411T0012  
Thursday, October 21, 2010
$2,442.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
TABLE, MOBILE, SLICER MOUNTING SYSTEM
7310: FOOD COOKING BAKING SERVING EQ

  HDEC0411P0002  
Wednesday, May 26, 2010
($2,217.00)
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
MOBILE, TABLE, SLICER MOUNTING SYSTEM
7310: FOOD COOKING BAKING SERVING EQ

  HDEC0406P0111  
Wednesday, March 31, 2010
($4,900.00)
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
TABLE, MOBILE, SLICER MOUNTING SYSTEM
7310: FOOD COOKING BAKING SERVING EQ

  HDEC0407P0068     HDEC0407T0047  
Tuesday, January 19, 2010
$0.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
TABLE, MOBILE, SLICER MOUNTING SYSTEM
7310: FOOD COOKING BAKING SERVING EQ

  HDEC0410P0009  
Thursday, December 3, 2009
$7,030.02
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
TABLE, MOBILE, SLICER MOUNTING SYSTEM
7310: FOOD COOKING BAKING SERVING EQ

  HDEC0410P0009  
Friday, June 5, 2009
$23,134.33
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
TABLE MOBILE SLICER MOUNTING SYSTEM (DELI BUDDY)
7310: FOOD COOKING BAKING SERVING EQ

  HDEC0409P0087     HDEC0409T0032  
Friday, March 6, 2009
$2,372.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
TABLE, MOBILE, SLICER MOUNTING SYSTEM
7310: FOOD COOKING BAKING SERVING EQ

  HDEC0409P0054  
Monday, January 26, 2009
$5,140.00
51803: OAKDALE, FCI

DO Delivery Order
VENDOR WILL SUPPLY FCC OAKDALE WITH CAMERA PRODUCTS FOR INSTITUTIONAL USE
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  DJBOAKIP110149     GS07F0412K  
Friday, June 6, 2008
$33,414.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
TABLE, MOBILE, SLICER MOUNTING SYSTEM
7310: FOOD COOKING BAKING SERVING EQ

  HDEC0408P0103     HDEC0408T0044  
Friday, March 7, 2008
$4,781.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
TABLE, MOBILE, SLICER MOUNTING SYSTEM
7310: FOOD COOKING BAKING SERVING EQ

  HDEC0408P0048     HDEC0408T0034  
Friday, December 7, 2007
$4,813.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
TABLE MOBILE SLICER MOUNTING SYSTEM
7310: FOOD COOKING BAKING SERVING EQ

  HDEC0408P0008     HDEC0408T0012  
Tuesday, September 11, 2007
$7,524.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
TABLE, MOBILE, SLICER MOUNTING SYSTEM
7310: FOOD COOKING BAKING SERVING EQ

  HDEC0407P0172     HDEC0407T0082  
Monday, June 11, 2007
$5,190.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
MOBILE TABLE, SLICER MOUNTING SYSTEM (FACE TO FACE SERVICE)
7310: FOOD COOKING BAKING SERVING EQ

  HDEC0407P0122  
Friday, March 23, 2007
$4,900.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
TABLE, MOBILE, SLICER MOUNTING SYSTEM
7310: FOOD COOKING BAKING SERVING EQ

  HDEC0407P0068     HDEC0407T0047  
Thursday, January 4, 2007
$2,605.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
SLIDING SLICER TABLE MOBILE DELI BUDDY
7310: FOOD COOKING BAKING SERVING EQ

  HDEC0407P0033  
Tuesday, September 19, 2006
$18,072.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order

7310: FOOD COOKING BAKING SERVING EQ

  HDEC0406P0154  
Thursday, May 25, 2006
$2,217.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order

7310: FOOD COOKING BAKING SERVING EQ

  HDEC0406P0111  
Wednesday, May 10, 2006
$8,214.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order

7310: FOOD COOKING BAKING SERVING EQ

  HDEC0406P0104  
Tuesday, January 31, 2006
$2,148.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order

7310: FOOD COOKING BAKING SERVING EQ

  HDEC0406P0057  
Friday, September 23, 2005
$5,840.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order

7125: CABINETS LOCKERS BINS & SHELVING

  HDEC0405P0193  
Friday, August 26, 2005
$110.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order

7125: CABINETS LOCKERS BINS & SHELVING

  0232     DECA0403D0008  
Wednesday, July 27, 2005
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

7310: FOOD COOKING BAKING SERVING EQ

  GS07F0412K  
Monday, May 16, 2005
$6,770.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order

7320: KITCHEN EQUIPMENT AND APPLIANCES

  FA304705P0569  
Thursday, January 27, 2005
$4,031.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order

7310: FOOD COOKING BAKING SERVING EQ

  HDEC0405F0043     GS07F0412K  
Thursday, January 27, 2005
$5,770.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order

7310: FOOD COOKING BAKING SERVING EQ

  HDEC0405F0044     GS07F0412K  
Wednesday, January 5, 2005
$128,739.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order

7125: CABINETS LOCKERS BINS & SHELVING

  0232     DECA0403D0008  
Tuesday, November 30, 2004
$4,008.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order

7310: FOOD COOKING BAKING SERVING EQ

  HDEC0405F0015     GS07F0412K  
Friday, October 29, 2004
$19,420.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order

7125: CABINETS LOCKERS BINS & SHELVING

  0167     DECA0403D0008  
Monday, March 17, 2003
$0.00
ZD84: CBU Sup&Equip

IDC Indefinite Delivery Contract

7125: CABINETS LOCKERS BINS & SHELVING

  DECA0403D0008  
Monday, March 17, 2003
$0.00
9700: DEPT OF DEFENSE
ZD84: CBU Sup&Equip

DO Delivery Order

7125: CABINETS LOCKERS BINS & SHELVING

  0070     DECA0403D0008  
Friday, April 26, 2002
$33,608.00
9700: DEPT OF DEFENSE
ZD84: CBU Sup&Equip

DO Delivery Order

7310: FOOD COOKING BAKING SERVING EQ

  DECA0402F0219     GS07F0412K  
Tuesday, August 15, 2000
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

7310: FOOD COOKING BAKING SERVING EQ

  GS07F0412K  
Tuesday, August 1, 2000
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

7310: FOOD COOKING BAKING SERVING EQ

  GS07F0412K