CAGE 02NG1 - DELMARVA PUMP CENTER, INC.
USA

DELMARVA PUMP CENTER, INC.

DBA DPC EMERGENCY EQUIPMENT

CAGE Code: 02NG1
DUNS: 622526804
335 STRAUSS AVE
MARYDEL DE 19964-2218
UNITED STATES

Telephone: 3024921245
Fax: 3024921340

DELMARVA PUMP CENTER, INC., DBA DPC EMERGENCY EQUIPMENT is an Active Commercial Supplier with the Cage Code 02NG1 and is tracked by Dun & Bradstreet under DUNS Number 622526804.

Additional Data For CAGE 02NG1

SIC Code 1:5511
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 02NG1

Tuesday, September 27, 2016
$103,571.00
9700: Department of Defense
FA2860: FA2860 11 CONS LGC

B: PURCHASE ORDER
COMMAND VEHICLES
2510: VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS

  FA286016P0138     FA286016T0034  
Thursday, July 28, 2016
$0.00
9700: Department of Defense
FA2860: FA2860 11 CONS LGC

B: PURCHASE ORDER
IGF::CT::IGF OUTFITTING THE INCIDENT COMMAND VEHICLE
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA286016P0029     FA286016T0012  
Thursday, April 7, 2016
$19,989.98
9700: Department of Defense
FA2860: FA2860 11 CONS LGC

B: PURCHASE ORDER
IGF::CT::IGF - CABINETRY INSTALL
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  FA286016P0029     FA286016T0012  
Friday, December 12, 2014
$0.00
9700: DEPT OF DEFENSE
W91QV1: W6QM MICC-FT BELVOIR

DCA Definitive Contract
ADDITIONAL SERVICES
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS

  W91QF710C0017     W91QF710R0017  
Tuesday, September 30, 2014
$0.00
9700: DEPT OF DEFENSE
W91QV1: W6QM MICC-FT BELVOIR

DCA Definitive Contract
ADDITIONAL SERVICES
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS

  W91QF710C0017     W91QF710R0017  
Friday, September 26, 2014
$34,800.00
9700: DEPT OF DEFENSE
FA2860: FA2860 11 CONS LGC

PO Purchase Order
MOD TO TYPHOON LADDER
4210: FIRE FIGHTING EQUIPMENT

  FA286014P0098  
Tuesday, December 3, 2013
$95,000.00
9700: DEPT OF DEFENSE
W91QV1: W6QM MICC-FT BELVOIR

DCA Definitive Contract
ADDITIONAL SERVICES
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS

  W91QF710C0017     W91QF710R0017  
Thursday, August 8, 2013
$0.00
9700: DEPT OF DEFENSE
W91QV1: W6QM MICC-FT BELVOIR

DCA Definitive Contract
ADDITIONAL SERVICES
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS

  W91QF710C0017     W91QF710R0017  
Tuesday, April 9, 2013
$0.00
9700: DEPT OF DEFENSE
W91QV1: W6QM MICC-FT BELVOIR

DCA Definitive Contract
FIRE APPARATUS&MAINTENANCE
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS

  W91QF710C0017     W91QF710R0017  
Thursday, September 20, 2012
$0.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DCA Definitive Contract
FIRE APPARATUS&MAINTENANCE
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS

  W91QF710C0017     W91QF710R0017  
Monday, September 17, 2012
$0.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DCA Definitive Contract
CORRECT FY12 LINE OF ACCOUNTING FUNDING FOR FIRE APPARATUS MAINTENANCE FOR DES, JBM-HH ARLINGTON VA.
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS

  W91QF710C0017     W91QF710R0017  
Tuesday, July 24, 2012
$27,410.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DCA Definitive Contract
FIRE APPARATUS&MAINTENANCE
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS

  W91QF710C0017     W91QF710R0017  
Monday, May 7, 2012
$22,841.67
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DCA Definitive Contract
FIRE APPARATUS&MAINTENANCE
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS

  W91QF710C0017     W91QF710R0017  
Friday, February 24, 2012
$4,568.33
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DCA Definitive Contract
FIRE APPARATUS&MAINTENANCE
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS

  W91QF710C0017     W91QF710R0017  
Friday, September 30, 2011
$0.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DCA Definitive Contract
FIRE APPARATUS&MAINTENANCE-EXERCISE AN OPTION.
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  W91QF710C0017     W91QF710R0017  
Wednesday, June 15, 2011
$38,040.89
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DCA Definitive Contract
FIRE APPARATUS&MAINTENANCE
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  W91QF710C0017     W91QF710R0017  
Wednesday, May 25, 2011
$2,115.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DCA Definitive Contract
CORRECTED LINE OF ACCOUNTING FOR
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  W91QF710C0017     W91QF710R0017  
Tuesday, April 12, 2011
$23,265.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DCA Definitive Contract
FIRE APPARATUS VEHICLE MAITENANCE
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  W91QF710C0017     W91QF710R0017  
Thursday, September 30, 2010
$0.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DCA Definitive Contract
OPTION YEAR ONE
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  W91QF710C0017     W91QF710R0017  
Sunday, September 19, 2010
$10,000.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DCA Definitive Contract
BASE YEAR
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  W91QF710C0017     W91QF710R0017  
Saturday, September 18, 2010
$43,721.34
9700: DEPT OF DEFENSE
FA4416: FA4416 316 CONS LGC

PO Purchase Order
FURNISH MATERIALS/LABOR TO MODIFY P-30
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  FA441610P0166  
Friday, May 7, 2010
$23,500.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DCA Definitive Contract
BASE YEAR
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  W91QF710C0017     W91QF710R0017  
Thursday, March 25, 2010
$11,724.89
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

PO Purchase Order
REPAIRS TO FOAM 161 E-ONE CRASH TRUCK
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  W91QF710P0033     W91QF710T0030  
Tuesday, January 19, 2010
$24,136.80
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

PO Purchase Order
REPAIRS TO FOAM 161 E-ONE CRASH TRUCK
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  W91QF710P0033     W91QF710T0030  
Sunday, August 2, 2009
$8,518.91
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

PO Purchase Order
ELECTRIC UPGRADE
Z300: MAINT, REP-ALT/RESTORATION

  W912L509P0058  
Wednesday, February 6, 2002
$4,021.00
9700: DEPT OF DEFENSE
HA07: USPFO FOR DELAWARE

PO Purchase Order

J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  DAHA0702P0004  
Sunday, October 1, 2000
$3,491.00
9700: DEPT OF DEFENSE
C2477: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  N6247799M0594  
Sunday, October 1, 2000
$0.00
9700: DEPT OF DEFENSE
C2477: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  N6247799M0594