CAGE 097X3 - WIDGEON ENTERPRISES INC
USA

WIDGEON ENTERPRISES INC

CAGE Code: 097X3
DUNS: 065722589
38204 OLD STAGE RD
DELMAR DE 19940-3547
UNITED STATES

Telephone: 3028469763
Fax: 3028469768

WIDGEON ENTERPRISES INC is an Active Commercial Supplier with the Cage Code 097X3 and is tracked by Dun & Bradstreet under DUNS Number 065722589.

Additional Data For CAGE 097X3

SIC Code 1:7629
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 097X3

Wednesday, July 19, 2017
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF UNSCHEDULED MAINTENANCE
J052: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS

  FA449715P0028  
Saturday, October 1, 2016
$14,400.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF CALIBRATION AND UNSCHEDULED MAINTENANCE OF APS SCALES (OPTION YEAR ONE)
J052: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS

  FA449715P0028  
Tuesday, June 28, 2016
$6,000.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF UNSCHEDULED MAINTENANCE
J052: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS

  FA449715P0028  
Thursday, October 1, 2015
$13,900.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF EXERCISE OPTION YEAR 1 OF APS SCALE CALIBRATION CONTRACT
J052: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS

  FA449715P0028  
Thursday, April 23, 2015
($330.53)
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF DE-OBLIGATION OF FUNDS FROM CLIN 0003
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  FA449713P0049  
Monday, April 13, 2015
$9,500.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

B: PURCHASE ORDER
CALIBRATION AND UNSCHEDULED MAINTENANCE OF APS SCALES. IGF::OT::IGF
J052: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS

  FA449715P0028  
Friday, May 9, 2014
($84.00)
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order
SCALE CALIBRATION FOR SCALES 1-30 FOR TH
J052: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS

  FA449712P0060  
Monday, December 23, 2013
$12,000.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order
IGF::CT::IGF SCALE CALIBRATION BIANNUAL SERVICE FOR (1) YEAR
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  FA449714P0028  
Tuesday, December 18, 2012
$10,000.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order
SCALE CALIBRATION FOR SCALES 1-30 (SEE A
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  FA449713P0049  
Friday, December 23, 2011
$10,000.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order
SCALE CALIBRATION
J052: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS

  FA449712P0060