CAGE 1SNR9 - B & W TEK, INC
USA

B & W TEK, INC

CAGE Code: 1SNR9
DUNS: 964792485
19 SHEA WAY STE 301
NEWARK DE 19713-3438
UNITED STATES

Telephone: 3023687824
Fax: 3023687830

B & W TEK, INC is an Active Manufacturer with the Cage Code 1SNR9 and is tracked by Dun & Bradstreet under DUNS Number 964792485.

Additional Data For CAGE 1SNR9

SIC Code 1:3999
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1SNR9

Tuesday, June 20, 2017
$0.00
9700: Department of Defense
N32398: NAVAL MEDICAL RESEARCH CENTER

B: PURCHASE ORDER
I-RAMAN PRO PORTABLE SPECTROMETER.
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  N3239817P0331     N3946717RC025  
Tuesday, June 20, 2017
($53,442.00)
9700: Department of Defense
N32398: NAVAL MEDICAL RESEARCH CENTER

B: PURCHASE ORDER
I-RAMAN PRO PORTABLE SPECTROMETER.
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  N3239817P0331     N3946717RC025  
Wednesday, March 29, 2017
$59,380.00
9700: Department of Defense
N32398: NAVAL MEDICAL RESEARCH CENTER

B: PURCHASE ORDER
I-RAMAN PRO PORTABLE SPECTROMETER.
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  N3239817P0331     N3946717RC025  
Tuesday, December 20, 2016
$0.00
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

B: PURCHASE ORDER
NANORAM 785 NM SPECTROMETERS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223201610429P     FDASOL1170291  
Monday, August 15, 2016
$20,252.00
9700: Department of Defense
N00164: NSWC CRANE

B: PURCHASE ORDER
SPECTROMETER, TE COOLED
6650: OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES

  N0016416P0390  
Wednesday, August 10, 2016
$149,972.00
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

B: PURCHASE ORDER
NANORAM 785 NM SPECTROMETERS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223201610429P     FDASOL1170291  
Friday, August 5, 2016
$42,099.00
8000: National Aeronautics and Space Administration
80LARC: NASA LANGLEY RESEARCH CENTER

B: PURCHASE ORDER
PORTABLE RAMAN SPECTROMETER
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  NNL16AE45P     NNL16595994Q  
Tuesday, June 28, 2016
$11,595.00
8000: National Aeronautics and Space Administration
80LARC: NASA LANGLEY RESEARCH CENTER

B: PURCHASE ORDER
FIBER OPTIC PROBE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNL16AD61P  
Monday, May 9, 2016
($0.34)
9700: Department of Defense
W909MY: W6QK ACC-APG CONT CT WASH OFC

D: DEFINITIVE CONTRACT
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $0.34 FROM ACRN AB, SLIN 000301.
AD21: R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH)

  W909MY10C0024  
Friday, January 22, 2016
$43,750.00
8000: National Aeronautics and Space Administration
LARC0: LANGLEY RESEARCH CENTER

B: PURCHASE ORDER
PORTABLE RAMAN SPECTROMETER, VIDEO SAMPLING SYSTEM, CUVETTE HOLDER AND SHAFT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNL16AA77P     NNL16573706Q  
Tuesday, January 5, 2016
$3,302.00
9700: Department of Defense
N00174: NSWC INDIAN HEAD EOD TECH DIV

B: PURCHASE ORDER
IGF::OT::IGF TRAINING SESSION FOR TACTICID-GP FOR UP
U099: EDUCATION/TRAINING- OTHER

  N0017416P0035  
Wednesday, May 6, 2015
$470.00
9700: Department of Defense
N00174: NSWC INDIAN HEAD EOD TECH DIV

B: PURCHASE ORDER
IGF::OT::IGF LEASE 5 TACTIC ID UNITS
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  N0017414P0196  
Tuesday, September 16, 2014
$24,550.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
LEASE 5 TACTIC ID UNITS
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  N0017414P0196  
Tuesday, May 13, 2014
$35,956.00
9700: DEPT OF DEFENSE
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
I-RAMAN PLUS-BWS465-532H SPECTROMETER
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  W911S614P0042     W911S614T0010  
Wednesday, May 15, 2013
$35,295.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00261: NIH, NCI, OD OM OA OFC ACQUISITIONS

PO Purchase Order
IGF::OT::IGF TURNKEY DIODE LASER SYSTEM MODEL BWF5-690-8-600-0.37
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN261201300192P     NCI130051EB  
Saturday, September 15, 2012
$35,295.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00261: NIH, NCI, OD OM OA OFC ACQUISITIONS

PO Purchase Order
OTHER FUNCTIONS B&W TURNKEY DIODE LASER SYSTEM
5860: STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES

  HHSN261201200434P     NCI120188KM  
Tuesday, September 11, 2012
$4,535.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
GLACIER X SPECTROMETER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W91ZLK12P0507  
Friday, August 31, 2012
$30,564.90
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
PORTABLE RAMAN SPECTROMETER SYSTEM - OTHER FUNCTIONS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002012M52079P  
Tuesday, August 28, 2012
$22,950.00
7500: Department of Health and Human Services
00212: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
OTHER FUNCTION - NANORAM HANDHELD SPECTROMETER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2122012M53102P  
Tuesday, August 21, 2012
$5,725.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
NANORAM SHAFT, ENGINEERING COSTS FOR THE DEVELOPMENT OF TABLET ADAPTERS, AND TABLET ADAPTERS.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223201210962P  
Tuesday, January 31, 2012
$0.00
9700: DEPT OF DEFENSE
W909MY: W6QK ACC-APG CONT CT WASH OFC

DCA Definitive Contract
ADD G&A CEILING RATE OF 18% FOR PHASE II. THE CEILING RATE WAS INADVERTANTLY NOT INCLUDED IN THE BASIC CONTRACT.
AD21: R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH)

  W909MY10C0024  
Friday, December 23, 2011
$4,372.89
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
MINIATURE THERMOELECTRICALLY COOLED
6650: OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES

  N0018912P0166  
Tuesday, August 16, 2011
$5,225.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
(840000253) BAC151A RAMAN VIDEO MICRO-SAMPLING
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223201111140P  
Monday, April 11, 2011
$379,584.00
9700: DEPT OF DEFENSE
W909MY: W6QK ACC-APG CONT CT WASH OFC

DCA Definitive Contract
PROVIDED FUNDING IN THE AMOUNT OF $379,584.00 THAT HAS BEEN MADE AVAILABLE UNDER PRON 1G01749BCJ, THEREBY FULLY FUNDING THE CONTRACT.
AD21: SERVICES (BASIC)

  W909MY10C0024  
Friday, February 18, 2011
($431.88)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS:: 75 0600 ::TAS SPECTROMETER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223201011315P  
Wednesday, September 29, 2010
$0.00
9700: DEPT OF DEFENSE
W15P7T: W6QK ACC-APG

DCA Definitive Contract
MODIFICATION FOR 4 MONTH NO COST EXTENSION.
AC61: R&D-ELECTRONICS & COMM EQ-B RES

  W15P7T10CS004  
Wednesday, August 25, 2010
$0.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

DCA Definitive Contract
SBIR II LASER INDUCED BREAKDOWN SPECTROSCOPY
AD96: OTHER DEFENSE (MANAGEMENT/SUPPORT)

  W911QX08C0075  
Monday, August 23, 2010
$0.00
9700: DEPT OF DEFENSE
W909MY: W6QK ACC-APG CONT CT WASH OFC

DCA Definitive Contract
SBIR
AD21: SERVICES (BASIC)

  W909MY10C0024  
Friday, August 13, 2010
$85,114.50
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS::75 0600::TAS RAMAN SPECTROMETER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223201011315P  
Tuesday, May 25, 2010
$400,350.34
9700: DEPT OF DEFENSE
W909MY: W6QK ACC-APG CONT CT WASH OFC

DCA Definitive Contract
NANO-PASSIVATION OF GADB/INAS STRAINED LAYER SUPERLATTICS INFRARED DETECTOR.
AD21: SERVICES (BASIC)

  W909MY10C0024  
Monday, April 26, 2010
$0.00
9700: DEPT OF DEFENSE
W15P7T: W6QK ACC-APG

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION WAS TO DELETE A CLAUSE AND TO INCLUDE THE ADDITIONAL INFORMATION PERTAING TO THE COMPLETION OF PHASE I OF THIS EFFORT.
AC61: R&D-ELECTRONICS & COMM EQ-B RES

  W15P7T10CS004  
Wednesday, March 10, 2010
$0.00
9700: DEPT OF DEFENSE
W15P7T: W6QK ACC-APG

DCA Definitive Contract
INNOVATIVE SILICON I
AC61: R&D-ELECTRONICS & COMM EQ-B RES

  W15P7T10CS004  
Thursday, February 25, 2010
$69,979.00
9700: DEPT OF DEFENSE
W15P7T: W6QK ACC-APG

DCA Definitive Contract
SMALL BUSINESS INNOVATIVE RESEARCH PROGRAM FOR PHASE 1 INNOVATIVE SILICON IMAGER FOR HEAD-MOUNTED NIGHT VISION
AC61: R&D-ELECTRONICS & COMM EQ-B RES

  W15P7T10CS004  
Monday, December 14, 2009
$344,713.27
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

DCA Definitive Contract
FUNDING
AD96: OTHER DEFENSE (MANAGEMENT/SUPPORT)

  W911QX08C0075  
Thursday, September 17, 2009
$24,650.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
MINIRAMTM - MINIATURE TE COOLED RAMAN SPECTROMETER SYSTEM INCLUDING PATENTED 785 NM CLEANLAZE - INCLUDES HANDTOP COMPUTER LAB GRADE FIBER OPTICS RAMAN PROBE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223200940373P  
Monday, August 31, 2009
$32,965.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
BW025-20-MODPORTABLE SPECTROPHOTOMETER 1100-2200NM
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223200910321P  
Wednesday, August 19, 2009
($11.20)
9700: DEPT OF DEFENSE
S3915A: DCMA SURF COMM AND SUPP SYS PHIL

DCA Definitive Contract
RD
AD96: OTHER DEFENSE (MANAGEMENT/SUPPORT)

  W911QX07C0022  
Thursday, July 9, 2009
$18,195.25
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
RAMAN SPECTROMETER - TAN
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223200940116P  
Monday, May 18, 2009
$0.00
9700: DEPT OF DEFENSE
W15P7T: W6QK ACC-APG

DCA Definitive Contract
MODIFICATION TO CHANGE THE DELIVERY SCHEDULE.
AC61: R&D-ELECTRONICS & COMM EQ-B RES

  W15P7T09CS613  
Friday, May 15, 2009
$0.00
9700: DEPT OF DEFENSE
W15P7T: W6QK ACC-APG

DCA Definitive Contract
UNILATERAL ADMINISTRATIVE CHANGE
AC61: R&D-ELECTRONICS & COMM EQ-B RES

  W15P7T09CS614  
Wednesday, May 13, 2009
$69,928.00
9700: DEPT OF DEFENSE
W15P7T: W6QK ACC-APG

DCA Definitive Contract
INFRARED CAMERA, BASE AWARD.
AC61: R&D-ELECTRONICS & COMM EQ-B RES

  W15P7T09CS614  
Tuesday, February 17, 2009
$69,759.00
9700: DEPT OF DEFENSE
W15P7T: W6QK ACC-APG

DCA Definitive Contract
SBIR PHASE 1 "NANO PASSIVATION INNOVATIONS OF GASB/INAS STRAINED LAYER SUPERLATTICE INFRARED DETECTOR"
AC61: R&D-ELECTRONICS & COMM EQ-B RES

  W15P7T09CS613  
Monday, November 24, 2008
$0.00
9700: DEPT OF DEFENSE
W909MY: W6QK ACC-APG CONT CT WASH OFC

DCA Definitive Contract
NANO-BICMOS NIGHT VISION CAMERA
AD93: OTHER DEFENSE (ADVANCED)

  W909MY08C0060  
Friday, September 26, 2008
$69,994.76
9700: DEPT OF DEFENSE
W909MY: W6QK ACC-APG CONT CT WASH OFC

DCA Definitive Contract
NANO-BICMOS NIGHT VISION CAMERA
AD93: OTHER DEFENSE (ADVANCED)

  W909MY08C0060  
Monday, September 22, 2008
($2.53)
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

DCA Definitive Contract
HIGH SENSITIVITY DETECTOR
AD96: OTHER DEFENSE (MANAGEMENT/SUPPORT)

  W911QX07C0022  
Wednesday, September 17, 2008
$96,520.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00222: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
PORTABLE NIR SPRECTROMETERS FOR RAPID SCREEN PROJ
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF222200850311P     FDASOL0800919  
Wednesday, September 3, 2008
$384,514.01
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

DCA Definitive Contract
HIGH SENSITIVITY RUGGED ARRAY DETECTORS
AD96: OTHER DEFENSE (MANAGEMENT/SUPPORT)

  W911QX08C0075  
Tuesday, September 2, 2008
$3,496.50
6240: USDA ARS PA 6240

PO Purchase Order
VIDEO MICROSCOPE SAMPLING SYSTEM

  AG6240P08AA71  
Wednesday, August 6, 2008
$77,544.00
00222: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
B WTEK SPECTROMETER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF222200813074P  
Monday, June 30, 2008
$25,975.80
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00222: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
SPECTROMETER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF222200812151P  
Friday, May 2, 2008
$49,994.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

DCA Definitive Contract
EXERCISE OPTION PERIOD
AD96: OTHER DEFENSE (MANAGEMENT/SUPPORT)

  W911QX07C0022  
Wednesday, December 5, 2007
$8,070.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
LASER
5961: SEMI CONDUCTOR DEVICES

  N0017308P0174  
Wednesday, September 5, 2007
$14,540.00
82HW: USDA ARS PA 82HW

PO Purchase Order
SPECTROMETER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG82HWP07AA91  
Wednesday, August 22, 2007
$10,066.71
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
SPECTROMETER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134107SU0787  
Wednesday, August 22, 2007
$98,986.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

DCA Definitive Contract
PH II REQUIREMENT
AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  W31P4Q07C0297  
Thursday, July 5, 2007
$19,585.00
6395: USDA APHIS MRPBS

PO Purchase Order
ONE BTR113-785 SPECTROMETER PRE CONFIGURED, ONE BAC083 AT LINE SPECTROMEER ACCESSORY. ONE BAC090 ACCESSORY BATTERY AND CHARGER ACCORDING TO QUOTE BWTEK QUOTE NUMBER 101972.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG6395P071853  
Monday, April 16, 2007
$17,145.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
MODEL BTR113-785, SPECTROMETER,
6650: OPTICAL INSTRUMENTS

  W91ZLK07P1046  
Tuesday, March 27, 2007
$0.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

DCA Definitive Contract
TO INCORPORATE DCMA A00001, WHICH CORRECT ADMINISTRATING OFFICE FROM DCMA MARYLAND TO DCMA PHILADELPHIA
AD96: OTHER DEFENSE (MANAGEMENT/SUPPORT)

  W911QX07C0022  
Thursday, November 9, 2006
$70,000.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

DCA Definitive Contract
HIGH SENSITIVITY SPECTROSCOPY
AD96: OTHER DEFENSE (MANAGEMENT/SUPPORT)

  W911QX07C0022  
Friday, July 21, 2006
$4,595.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
LASER SYSTEM
5860: STIMULATED COHERENT RADIATION DEV

  N0017306P1329  
Saturday, July 16, 2005
$5,800.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0005P1014  
Tuesday, October 19, 2004
$8,510.00
GRC00: GLENN RESEARCH CENTER

PO Purchase Order

  NNC05VB52P  
Friday, December 22, 2000
$44,945.00
9700: DEPT OF DEFENSE
DA09: WILLIAM BEAUMONT ARMY MEDICAL

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  DADA0901P0445