CAGE 2T569 - VAL-TECH INC
USA

VAL-TECH INC

DBA V T I

DIV VTI, INC.

CAGE Code: 2T569
DUNS: 053268231
24 MCMILLAN WAY
NEWARK DE 19713-3492
UNITED STATES

Telephone: 3027380500
Fax: 3027386594

VAL-TECH INC, DBA V T I, DIV VTI, INC. is an Active Manufacturer with the Cage Code 2T569 and is tracked by Dun & Bradstreet under DUNS Number 053268231.

Additional Data For CAGE 2T569

SIC Code 1:3621
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 2T569

Wednesday, August 30, 2017
$38,913.00
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
PORTABLE DIST CTR
5925: CIRCUIT BREAKERS

  SPMYM417P0655     SPMYM417Q0528  
Thursday, October 15, 2015
$0.00
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
PORTABLE PWR DIST CENTER
5925: CIRCUIT BREAKERS

  SPMYM415M0708     SPMYM415Q0642  
Monday, June 29, 2015
$32,202.00
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
PORTABLE PWR DIST CENTER
5925: CIRCUIT BREAKERS

  SPMYM415M0708     SPMYM415Q0642  
Wednesday, July 23, 2014
$71,520.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
PORTABLE DIST CTR
5925: CIRCUIT BREAKERS

  SPMYM414M0726     SPMYM414Q0675  
Monday, September 16, 2013
$0.00
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

DO Delivery Order
PORTABLE POWER DISTRIBUTION CENTER
6120: TRANSFORMERS: DISTRIBUTION AND POWER STATION

  0005     SPMYM311D3035     SPMYM311Q3035  
Thursday, September 12, 2013
$0.00
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

IDC Indefinite Delivery Contract
PORTABLE POWER DISTRIBUTION CENTER
6120: TRANSFORMERS: DISTRIBUTION AND POWER STATION

  SPMYM311D3035     SPMYM311Q3035  
Saturday, September 29, 2012
$1,095,880.00
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

DO Delivery Order
PORTABLE POWER DISTRIBUTION CENTER
6120: TRANSFORMERS: DISTRIBUTION AND POWER STATION

  0005     SPMYM311D3035     SPMYM311Q3035  
Friday, September 28, 2012
$0.00
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

IDC Indefinite Delivery Contract
PORTABLE POWER DISTRIBUTION CENTER
6120: TRANSFORMERS: DISTRIBUTION AND POWER STATION

  SPMYM311D3035     SPMYM311Q3035  
Friday, September 28, 2012
$90,234.00
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

DO Delivery Order
PORTABLE POWER DISTRIBUTION CENTER
6120: TRANSFORMERS: DISTRIBUTION AND POWER STATION

  0004     SPMYM311D3035     SPMYM311Q3035  
Friday, September 28, 2012
$8,615.00
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
PREHEAT PANEL
6110: ELECTRICAL CONTROL EQUIPMENT

  SPMYM312M1131  
Monday, August 27, 2012
$0.00
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

IDC Indefinite Delivery Contract
PORTABLE POWER DISTRIBUTION CENTER
6120: TRANSFORMERS: DISTRIBUTION AND POWER STATION

  SPMYM311D3035     SPMYM311Q3035  
Monday, August 27, 2012
$52,789.00
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

DO Delivery Order
POWER DISTRIBUTION PANEL
6120: TRANSFORMERS: DISTRIBUTION AND POWER STATION

  0003     SPMYM311D3035     SPMYM311Q3035  
Thursday, April 19, 2012
$69,666.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
POWER DIST CENTER
5925: CIRCUIT BREAKERS

  SPMYM412P0440     SPMYM412T0342  
Saturday, April 7, 2012
$99,822.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
PORTABLE DIST CTR
5925: CIRCUIT BREAKERS

  SPMYM412P0405     SPMYM412T0343  
Friday, September 30, 2011
$1,106,806.00
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

DO Delivery Order
PORTABLE POWER DISTRIBUTION CENTER
6120: TRANSFORMERS - DISTRIB & POWER STA

  0001     SPMYM311D3035     SPMYM311Q3035  
Friday, September 30, 2011
$0.00
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

IDC Indefinite Delivery Contract
PORTABLE POWER DISTRIBUTION CENTER
6120: TRANSFORMERS - DISTRIB & POWER STA

  SPMYM311D3035     SPMYM311Q3035  
Friday, September 30, 2011
$265,912.00
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

DO Delivery Order
PORTABLE POWER DISTRIBUTION CENTER
6120: TRANSFORMERS - DISTRIB & POWER STA

  0002     SPMYM311D3035     SPMYM311Q3035  
Thursday, September 29, 2011
$0.00
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

IDC Indefinite Delivery Contract
PORTABLE POWER DISTRIBUTION CENTER
6120: TRANSFORMERS - DISTRIB & POWER STA

  SPMYM311D3035     SPMYM311Q3035  
Friday, April 22, 2011
$0.00
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
PORTABLE POWER DISTRIBUTION CENTER
6120: TRANSFORMERS - DISTRIB & POWER STA

  SPMYM311M3007     SPMYM311Q3007  
Tuesday, April 19, 2011
$186,496.00
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
PORTABLE POWER DISTRIBUTION CENTER
6120: TRANSFORMERS - DISTRIB & POWER STA

  SPMYM311M3007     SPMYM311Q3007  
Tuesday, August 19, 2008
$6,685.00
9700: DEPT OF DEFENSE
FA2823: FA2823 AFTC PZIO

PO Purchase Order
POWER DISTRIBUTION PANEL
6150: MISC ELECTRIC POWER & DISTRIB EQ

  FA282308P0172  
Monday, September 17, 2007
$42,690.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
POWER DISTRIBUTION CENTER
3670: PRINTED CIRCUIT BOARD MFG MACH

  N0018907MP436     N0018907QP436  
Monday, August 20, 2007
$47,598.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
PREHEAT DISTRIBUTION CENTER
3433: GAS WELD HEAT CUT - METALIZING EQ

  N0018907MP072  
Friday, September 12, 2003
$195,788.00
9700: DEPT OF DEFENSE
BP50A: PORTSMOUTH NAVAL SHIPYARD

DCA Definitive Contract

5999: MSC ELECT & ELECTRONIC COMPONENTS

  N0010203C1766  
Friday, May 31, 2002
$87,531.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

6120: TRANSFORMERS - DISTRIB & POWER STA

  N0060402PB235  
Monday, February 26, 2001
$90,916.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

6120: TRANSFORMERS - DISTRIB & POWER STA

  N0060401PA768