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

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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