CAGE 9V007 - W-D TOOL ENGINEERING COMPANY
USA

W-D TOOL ENGINEERING COMPANY

CAGE Code: 9V007
DUNS: 051076594
3128 W GRAND AVE
CHICAGO IL 60622-4324
UNITED STATES

Telephone: 773-638-2688
Fax: 773-638-2690


W-D TOOL ENGINEERING COMPANY is an Active Commercial Supplier with the Cage Code 9V007 and is tracked by Dun & Bradstreet under DUNS Number 051076594.

Additional Data For CAGE 9V007

SIC Code 1:3489
Status:A
Type:F
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9V007

Monday, June 28, 2010
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
DELIERY EXTENSION
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W56HZV10P0165     W56HZV09Q0912  
Friday, March 26, 2010
$9,625.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
EXERCISE OPTION NSN: 2590-00-239-3320 PART NR: 11654810 QTY: 70
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W56HZV10P0165     W56HZV09Q0912  
Monday, January 25, 2010
$14,987.50
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
GUARD,LINKAGE,CONTR NSN: 2590 00 239 3320 PART NUMBER: 11654810
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W56HZV10P0165     W56HZV09Q0912  
Thursday, January 8, 2004
($200.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

5305: SCREWS

  DAAE2003P0361  
Wednesday, November 5, 2003
$19,920.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

5340: HARDWARE

  DAAE2003P0346  
Tuesday, August 26, 2003
$32,399.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

PO Purchase Order

5305: SCREWS

  DAAE2003P0361  
Tuesday, August 26, 2003
$17,320.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

PO Purchase Order

5340: HARDWARE

  DAAE2003P0346  
Thursday, May 8, 2003
$19,920.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

PO Purchase Order

5340: HARDWARE

  DAAE2003P0346  
Thursday, May 8, 2003
$32,599.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

PO Purchase Order

5305: SCREWS

  DAAE2003P0361  
Thursday, December 19, 2002
($2.00)
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

PO Purchase Order

5305: SCREWS

  DAAE2002P0253  
Thursday, December 19, 2002
$0.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

PO Purchase Order

5305: SCREWS

  DAAE2002P0253  
Wednesday, October 30, 2002
$664.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

PO Purchase Order

5315: NAILS, MACHINE KEYS, AND PINS

  DAAE2002P0253