CAGE 0T3R5 - INTECH SERVICES INC
USA

INTECH SERVICES INC

CAGE Code: 0T3R5
DUNS: 787337765
7 MCMILLAN WAY STE 101
NEWARK DE 19713-3420
UNITED STATES

Telephone: 302-366-8530
Fax: 302-366-8602

INTECH SERVICES INC is an Active Commercial Supplier with the Cage Code 0T3R5 and is tracked by Dun & Bradstreet under DUNS Number 787337765.

Additional Data For CAGE 0T3R5

SIC Code 1:5198
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 0T3R5

Thursday, November 2, 2006
$516.03
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
TOPCOAT, GREEN, TEFLON, PAINT
8010: PAINT,DOPE,VARNISH & RELATED PROD

  N0040607P0572  
Friday, April 7, 2006
($362.00)
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
PAINT, WATER: TEFLON PTFE TOPCOAT PROVIDES EXCEL LENT RELEASE WITH LOW COEFFICIENT OF FRICTION AN D
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNBRF7496  
Friday, April 7, 2006
$362.00
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
PAINT, WATER: TEFLON PTFE TOPCOAT PROVIDES EXCEL LENT RELEASE WITH LOW COEFFICIENT OF FRICTION AN D
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNBRF7496  
Monday, November 21, 2005
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  N0040604P8148  
Monday, November 21, 2005
($319.00)
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  N0040604P8148  
Wednesday, March 9, 2005
$279.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  N0040605P3085  
Monday, March 7, 2005
$319.50
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
PRIMER COATING: - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNE0J2895  
Monday, March 7, 2005
$639.00
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
PRIMER COATING: - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNB128235  
Thursday, February 17, 2005
$501.00
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
PAINT, WATER: - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNB128225  
Wednesday, July 28, 2004
$639.00
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
PRIMER COATING: - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNBM98894  
Friday, June 18, 2004
$250.50
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
PAINT, WATER: - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNBJJ8754  
Tuesday, May 25, 2004
$319.50
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
PRIMER COATING: - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNBHM4804  
Wednesday, March 3, 2004
$304.50
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
PRIMER COATING: - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE. ALLOW $5 PER GL FOR FREEZE PROTECTION MJVH
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNFCU8544  
Friday, February 27, 2004
$238.50
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
PAINT, HEAT RESISTING: - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNFCU1434  
Wednesday, December 31, 2003
$609.00
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
PRIMER COATING: - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
8010: PAINT,DOPE,VARNISH & RELATED PROD

  GSMPNBAP9264  
Sunday, June 15, 2003
$609.00
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200306BMPNBZB0003  
Thursday, May 15, 2003
$609.00
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200305BMPNBY85113  
Wednesday, January 15, 2003
$579.00
9700: DEPT OF DEFENSE
AR000: GSA/FSS APPLIANCES ACQUISITION DIVISION I

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  AR000200301BMPNBND8943  
Wednesday, January 15, 2003
$869.00
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order

8010: PAINT,DOPE,VARNISH & RELATED PROD

  GV000200301BMPNBT37323  

National Stock Numbers Related To CAGE 0T3R5

  FSG    FSC    NSN    Part Number    Name  
  80    8010  8010-00-828-4939  851-204    PRIMER COATING  

  Alternate References: , 008284939