CAGE 9T907 - TASCO CORPORATION
USA

TASCO CORPORATION

CAGE Code: 9T907
DUNS: 075686048
37 TRIPPS LN STE 3
RIVERSIDE RI 02915-3098
UNITED STATES

Telephone: 800-343-2311
Fax: 401-438-0026


TASCO CORPORATION is an Active Manufacturer with the Cage Code 9T907 and is tracked by Dun & Bradstreet under DUNS Number 075686048.

Additional Data For CAGE 9T907

SIC Code 1:3842
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:Y
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 9T907

Monday, May 14, 2012
$3,408.00
9700: DEPT OF DEFENSE
SPM2DS: DLA TROOP SUPPORT

PO Purchase Order
4521285736!BOA
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  SPM2DS12ME641     SPM2DS12T1264  
Thursday, March 10, 2011
$3,194.40
9700: DEPT OF DEFENSE
SPM2D1: DLA TROOP SUPPORT

DO Delivery Order
4517198354!PLUG,EAR,TRIPLE-FLANGE,LARGE-SIZE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  0004     SPM2DS09D5A03  
Monday, October 18, 2010
$5,807.00
9700: DEPT OF DEFENSE
SPM8EJ: DLA TROOP SUPPORT

PO Purchase Order
TAS::49 4930::TAS
4240: SAFETY AND RESCUE EQUIPMENT

  SPM8EJ11M0019     SPM8EJ10T0925  
Thursday, February 25, 2010
$71,400.00
9700: DEPT OF DEFENSE
SPM8EH: DLA TROOP SUPPORT

PO Purchase Order
4513482196!PROTECTOR,HEARING
4240: SAFETY AND RESCUE EQUIPMENT

  SPM8EH10M0289     SPM8EJ10Q0051  
Friday, November 13, 2009
$7,481.00
9700: DEPT OF DEFENSE
SPM2DS: DLA TROOP SUPPORT

DO Delivery Order
4512532502!PLUG,EAR,TRIPLE-FLA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  0002     SPM2DS09D5A03  
Thursday, July 23, 2009
$23,420.00
9700: DEPT OF DEFENSE
SPM2DS: DLA TROOP SUPPORT

PO Purchase Order
4511425242!PLUG, EAR, TRIPLE-F
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  SPM2DS09M7787     SPM2DS09TJ789  
Saturday, July 18, 2009
$12,825.00
9700: DEPT OF DEFENSE
SPM8EJ: DLA TROOP SUPPORT

PO Purchase Order
4511385791!PROTECTOR,HEARING
4240: SAFETY AND RESCUE EQUIPMENT

  SPM8EJ09M0150     SPM8EJ09Q0070  
Friday, May 29, 2009
$27,878.00
9700: DEPT OF DEFENSE
SPM2DS: DLA TROOP SUPPORT

PO Purchase Order
4510934589!PLUG, EAR, TRIPLE-F
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  SPM2DS09M6306     SPM2DS09Q1972  
Friday, March 27, 2009
$12,985.00
9700: DEPT OF DEFENSE
SPM8EH: DLA TROOP SUPPORT

PO Purchase Order
4510327705!PROTECTOR,HEARING
4240: SAFETY AND RESCUE EQUIPMENT

  SPM8EH09M0411     SPM8EH09Q0140  
Monday, March 23, 2009
$0.00
SPM2DS: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600055207!PLUG,EAR,TRIPLE-FLANGE,LARGE-SIZE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  SPM2DS09D5A03     SPM2DS09UA017  
Saturday, February 21, 2009
$6,419.00
9700: DEPT OF DEFENSE
SPM2DS: DLA TROOP SUPPORT

PO Purchase Order
4510002550!PLUG,EAR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  SPM2DS09M3398     SPM2DS09TB823  
Wednesday, February 4, 2009
$4,446.00
9700: DEPT OF DEFENSE
SPM8EH: DLA TROOP SUPPORT

PO Purchase Order
4509855197!PROTECTOR,HEARING
4240: SAFETY AND RESCUE EQUIPMENT

  SPM8EH09V0300     SPM8EH09T0885  
Tuesday, January 27, 2009
$3,872.00
9700: DEPT OF DEFENSE
SPM8EJ: DLA TROOP SUPPORT

PO Purchase Order
4509776176!PROTECTOR,HEARING
4240: SAFETY AND RESCUE EQUIPMENT

  SPM8EJ09V0039     SPM8EH09T0839  
Friday, January 16, 2009
$3,444.00
9700: DEPT OF DEFENSE
SPM2DS: DLA TROOP SUPPORT

PO Purchase Order
4509693956!PLUG,EAR,TRIPLE-FLA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  SPM2DS09V1221     SPM2DS09TC850  
Wednesday, October 22, 2008
$4,027.00
9700: DEPT OF DEFENSE
SPM8EH: DLA TROOP SUPPORT

PO Purchase Order
4508960896!PROTECTOR,HEARING
4240: SAFETY AND RESCUE EQUIPMENT

  SPM8EH09V0090     SPM8EH09T0046  
Wednesday, July 2, 2008
$4,086.00
9700: DEPT OF DEFENSE
SPM8EJ: DLA TROOP SUPPORT

PO Purchase Order
4507989655!PROTECTOR
4240: SAFETY AND RESCUE EQUIPMENT

  SPM8EJ08M0576  
Thursday, May 1, 2008
$12,794.00
9700: DEPT OF DEFENSE
SPM2DS: DLA TROOP SUPPORT

PO Purchase Order
4507467653!PLUG,EAR,
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  SPM2DS08M8135  
Thursday, March 27, 2008
$3,147.00
9700: DEPT OF DEFENSE
SPM2DS: DLA TROOP SUPPORT

PO Purchase Order
4507153371!PLUG,EAR,
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  SPM2DS08M6838  
Friday, November 30, 2007
$5,252.00
9700: DEPT OF DEFENSE
SPM8EH: DLA TROOP SUPPORT

PO Purchase Order
4506186075!PROTECTOR
4240: SAFETY AND RESCUE EQUIPMENT

  SPM8EH08M0726  
Wednesday, November 7, 2007
$5,500.00
9700: DEPT OF DEFENSE
SPM8E0: DLA TROOP SUPPORT

PO Purchase Order
4506032655!PROTECTOR
4240: SAFETY AND RESCUE EQUIPMENT

  SPM8E008V0289  
Thursday, November 1, 2007
$6,392.00
9700: DEPT OF DEFENSE
SPM2DS: DLA TROOP SUPPORT

PO Purchase Order
4505970712!PLUG,EAR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  SPM2DS08M0768  
Thursday, November 1, 2007
$11,922.00
9700: DEPT OF DEFENSE
SPM2DS: DLA TROOP SUPPORT

PO Purchase Order
4505970324!PLUG,EAR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  SPM2DS08M0800  
Thursday, November 1, 2007
$4,053.00
9700: DEPT OF DEFENSE
SPM2DS: DLA TROOP SUPPORT

PO Purchase Order
4505970313!PLUG,EAR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  SPM2DS08M0762  
Friday, September 21, 2007
$3,783.00
9700: DEPT OF DEFENSE
SPM8EJ: DLA TROOP SUPPORT

PO Purchase Order
4505632411!PROTECTOR
4240: SAFETY AND RESCUE EQUIPMENT

  SPM8EJ07M0569  
Friday, June 29, 2007
$8,680.00
9700: DEPT OF DEFENSE
SPM2DS: DLA TROOP SUPPORT

PO Purchase Order
4504931980!PLUG,EAR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  SPM2DS07M2985  
Thursday, April 26, 2007
$94,350.00
9700: DEPT OF DEFENSE
SPM8EJ: DLA TROOP SUPPORT

PO Purchase Order
4504366628!CLIP,THRU
4240: SAFETY AND RESCUE EQUIPMENT

  SPM8EJ07M0264  
Tuesday, November 21, 2006
$13,219.00
9700: DEPT OF DEFENSE
SP0200: DLA TROOP SUPPORT MEDICAL SUPPLY CH

PO Purchase Order
MEDICAL & SURGICAL INSTRUMENTS, EQUIP & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  SP020007MEA19  
Monday, June 5, 2006
$2,533.00
9700: DEPT OF DEFENSE
SPM5E7: DLA TROOP SUPPORT

DO Delivery Order
200609!623228!97AS!SPM5E7!DSC PHILADELPHIA !SPM50004D5206 !A!N! !N!0002 ! !20060605!20060705!075686048!075686048!075686048!N!TASCO CORPORATION !37 TRIPPS LN STE 3 !RIVERSIDE !RI!02915!61520!007!44!RIVERSIDE !PROVIDENCE !RHODE ISLD!+000000002533!N!N!000000000000!4240!SAFETY AND RESCUE EQUIPMENT !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !339999!E! !5!A!S! ! ! !99990909!B! ! !A! !A!U!J!2!002!N!1B!Z!N!Z! ! !N!B!Y!N! ! !Z! !A!A!000!A!B!N! ! ! ! !97AS!SPM5E7!0001! !
4240: SAFETY AND RESCUE EQUIPMENT

  0002     SPM50004D5206  
Tuesday, May 2, 2006
$48,903.00
9700: DEPT OF DEFENSE
SP0200: DLA TROOP SUPPORT MEDICAL SUPPLY CH

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  SP020006MEA56  
Wednesday, January 25, 2006
$5,100.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

4240: SAFETY AND RESCUE EQUIPMENT

  SP050006V3340  
Tuesday, November 22, 2005
$7,650.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

PO Purchase Order

4210: FIRE FIGHTING EQUIPMENT

  SP053006M0683  
Monday, November 7, 2005
$6,819.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

7690: MISCELLANEOUS PRINTED MATTER

  0003     SP050004D5206  
Wednesday, June 22, 2005
$3,600.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

4240: SAFETY AND RESCUE EQUIPMENT

  SP050005VX878  
Saturday, April 9, 2005
$9,400.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0002     SP050004D5206  
Thursday, March 10, 2005
$16,247.00
9700: DEPT OF DEFENSE
SP0200: DLA TROOP SUPPORT MEDICAL SUPPLY CH

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  SP020005MEA56  
Thursday, November 18, 2004
$14,918.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0001     SP050004D5182  
Thursday, October 21, 2004
$22,512.00
9700: DEPT OF DEFENSE
SP0200: DLA TROOP SUPPORT MEDICAL SUPPLY CH

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  SP020005MEA13  
Wednesday, October 6, 2004
$4,775.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0001     SP050004D5206  
Wednesday, May 26, 2004
$82,612.00
9700: DEPT OF DEFENSE
0120: DEFENSE SUPPLY CENTER PHILADELPH

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  SP020004MEB39  
Wednesday, October 1, 2003
$0.00
SPM5E7: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
4240: SAFETY AND RESCUE EQUIPMENT

  SPM50004D5206  
Wednesday, October 1, 2003
$0.00
SP0500: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
4240: SAFETY AND RESCUE EQUIPMENT

  SP050004D5206  
Wednesday, October 1, 2003
$0.00
SP0500: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
4240: SAFETY AND RESCUE EQUIPMENT

  SP050004D5182  
Thursday, June 12, 2003
$67,480.00
9700: DEPT OF DEFENSE
0120: DEFENSE SUPPLY CENTER PHILADELPH

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  SP020003MEB85  
Monday, May 5, 2003
$55,626.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

4240: SAFETY AND RESCUE EQUIPMENT

  SP056003MN824  
Tuesday, March 11, 2003
$31,795.00
9700: DEPT OF DEFENSE
0120: DEFENSE SUPPLY CENTER PHILADELPH

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  SP020003MEB08  
Sunday, July 21, 2002
$45,011.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

4240: SAFETY AND RESCUE EQUIPMENT

  SP056002MLU85  
Tuesday, April 30, 2002
$69,531.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

4240: SAFETY AND RESCUE EQUIPMENT

  SP056002MJL05  
Wednesday, August 9, 2000
$49,500.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

PO Purchase Order

4240: SAFETY AND RESCUE EQUIPMENT

  SP010000MEF26  
Friday, June 23, 2000
$66,000.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

PO Purchase Order

4240: SAFETY AND RESCUE EQUIPMENT

  SP010000MEE58  
Thursday, March 2, 2000
$57,767.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

PO Purchase Order

4240: SAFETY AND RESCUE EQUIPMENT

  SP010000MEC02  
Monday, January 3, 2000
$0.00
0100: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

4240: SAFETY AND RESCUE EQUIPMENT

  SP010000D5012  
Monday, January 3, 2000
$407,033.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0001     SP010000D5012