CAGE 042J0 - OVERHEAD DOOR COMPANY OF DELMAR,
USA

OVERHEAD DOOR COMPANY OF DELMAR,

INC.

CAGE Code: 042J0
DUNS: 787492305
603 MARSHALL ST
MILFORD DE 19963-2307
UNITED STATES

Telephone: 3024244400
Fax: 3024244406

OVERHEAD DOOR COMPANY OF DELMAR,, INC. is an Active Commercial Supplier with the Cage Code 042J0 and is tracked by Dun & Bradstreet under DUNS Number 787492305.

Additional Data For CAGE 042J0

SIC Code 1:1799
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 042J0

Sunday, March 26, 2017
$110,840.41
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

A: BPA CALL
IGF::OT::IGF TECHNICAL REPRESENTATIVE-CONSTRUCTION AND BUILDING MATERIALS
L056: TECHNICAL REPRESENTATIVE- CONSTRUCTION AND BUILDING MATERIALS

  FA449717FG069     FA449717A0015  
Friday, March 10, 2017
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

E: BPA
IGF::CT::IGF OVERHEAD, HANGAR DOOR, LEVELERS&SECURITY GATE REPAIRS AND INSPECTION SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA449717A0015  
Friday, September 27, 2013
$5,700.00
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

PO Purchase Order
MOTORIZED OVERHEAD DOOR OPERATION: 2 RSX
6105: MOTORS, ELECTRICAL

  W912L513P0056  
Friday, September 21, 2012
$7,047.00
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

PO Purchase Order
OVERHEAD DOOR
5520: MILLWORK

  W912L512P0051  
Friday, September 21, 2012
$0.00
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

PO Purchase Order
OVERHEAD DOOR
5520: MILLWORK

  W912L512P0051  
Friday, September 30, 2011
$7,991.00
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

PO Purchase Order
PURCHASE AND INSTALL 670 SERIES OVERHEAD
N035: INSTALL OF SERVICE & TRADE EQ

  W912L511P0068  
Tuesday, August 12, 2008
$3,259.00
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
FURNISH AND INSTALL ELECTRIC DOOR
N099: INSTALL OF MISC EQ

  W91LV208W0202  
Thursday, September 29, 2005
$11,720.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order

5670: BUILDING COMPONENTS, PREFABRICATED

  W911QX05P1099  
Tuesday, May 3, 2005
($106.00)
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DABJ0503P1668  
Wednesday, March 23, 2005
$4,010.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DABJ0503P1668  
Tuesday, August 17, 2004
$29,772.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DABJ0503P1668  
Tuesday, June 8, 2004
$10,642.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DABJ0503P1668  
Monday, September 29, 2003
$50,513.00
9700: DEPT OF DEFENSE
BJ05: ACA, ABERDEEN PROVING GROUND

PO Purchase Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DABJ0503P1668  
Wednesday, September 24, 2003
$12,417.00
9700: DEPT OF DEFENSE
BJ05: ACA, ABERDEEN PROVING GROUND

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  DABJ0503P1583  
Wednesday, September 24, 2003
$10,672.00
9700: DEPT OF DEFENSE
BJ05: ACA, ABERDEEN PROVING GROUND

PO Purchase Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DABJ0503P1582  
Sunday, June 29, 2003
$3,871.00
9700: DEPT OF DEFENSE
AD17: USA MATERIEL COMMAND ACQUISITION

PO Purchase Order

5520: MILLWORK

  DAAD1703P0577  
Wednesday, May 14, 2003
$3,042.00
9700: DEPT OF DEFENSE
BJ05: ACA, ABERDEEN PROVING GROUND

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  DABJ0503P1020  
Thursday, August 8, 2002
$24,899.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  DAAD0502P1222  
Wednesday, August 7, 2002
$3,195.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  DAAD0502P1218  
Wednesday, August 7, 2002
$3,492.00
9700: DEPT OF DEFENSE
AD05: USA MATERIEL COMMAND ACQUISITION

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  DAAD0502P1219