PURCHASE ORDER
|
AWARD
|
SP330009P0038
|
2009-03-13
|
2009-03-20
|
2009-03-20
|
|
Unique Award Key |
CONT_AWD_SP330009P0038_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
5849.05 |
Current Award Amount |
5849.05 |
Potential Award Amount |
5849.05 |
Description
Title |
NAILS |
NAICS Code |
331222: STEEL WIRE DRAWING |
Product and Service Codes |
5340: HARDWARE |
Recipient Details
Recipient |
NUMAX, INC. |
UEI |
NL7XLBKADQ97 |
Legacy DUNS |
927408286 |
Recipient Address |
UNITED STATES, 117 RTE 303 STE C, TAPPAN, ROCKLAND, NEW YORK, 109832136 |
|
PURCHASE ORDER
|
AWARD
|
SP310009P0115
|
2008-12-05
|
2008-12-12
|
2008-12-12
|
|
Unique Award Key |
CONT_AWD_SP310009P0115_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
4602.30 |
Current Award Amount |
4602.30 |
Potential Award Amount |
4602.30 |
Description
Title |
NAILS |
NAICS Code |
331222: STEEL WIRE DRAWING |
Product and Service Codes |
5315: NAILS, MACHINE KEYS, AND PINS |
Recipient Details
Recipient |
NUMAX, INC. |
UEI |
NL7XLBKADQ97 |
Legacy DUNS |
927408286 |
Recipient Address |
UNITED STATES, 117 RTE 303 STE C, TAPPAN, ROCKLAND, NEW YORK, 109832136 |
|
PURCHASE ORDER
|
AWARD
|
SP310009P0022
|
2008-10-24
|
2008-11-05
|
2008-11-05
|
|
Unique Award Key |
CONT_AWD_SP310009P0022_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
7405.25 |
Current Award Amount |
7405.25 |
Potential Award Amount |
7405.25 |
Description
Title |
ANGLE COIL NAILS |
NAICS Code |
331222: STEEL WIRE DRAWING |
Product and Service Codes |
5340: HARDWARE |
Recipient Details
Recipient |
NUMAX, INC. |
UEI |
NL7XLBKADQ97 |
Legacy DUNS |
927408286 |
Recipient Address |
UNITED STATES, 117 RTE 303 STE C, TAPPAN, ROCKLAND, NEW YORK, 109832136 |
|
PO
|
AWARD
|
SP330010P0481
|
2010-04-15
|
2010-04-30
|
2010-04-30
|
|
Unique Award Key |
CONT_AWD_SP330010P0481_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
NAILS |
NAICS Code |
332618: OTHER FABRICATED WIRE PRODUCT MANUFACTURING |
Product and Service Codes |
5315: NAILS, MACHINE KEYS, AND PINS |
Recipient Details
Recipient |
NUMAX, INC. |
UEI |
NL7XLBKADQ97 |
Legacy DUNS |
927408286 |
Recipient Address |
UNITED STATES, 1073 STATE ROUTE 94 STE 11, NEW WINDSOR, 125536822 |
|
PURCHASE ORDER
|
AWARD
|
SP330011M1505
|
2011-09-15
|
2011-09-18
|
2011-09-18
|
|
Unique Award Key |
CONT_AWD_SP330011M1505_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
2332.50 |
Current Award Amount |
2332.50 |
Potential Award Amount |
2332.50 |
Description
Title |
NAILS |
NAICS Code |
331222: STEEL WIRE DRAWING |
Product and Service Codes |
5315: NAILS, MACHINE KEYS, AND PINS |
Recipient Details
Recipient |
NUMAX, INC. |
UEI |
NL7XLBKADQ97 |
Legacy DUNS |
927408286 |
Recipient Address |
UNITED STATES, 1073 STATE ROUTE 94 STE 11, NEW WINDSOR, ORANGE, NEW YORK, 125536822 |
|
PURCHASE ORDER
|
AWARD
|
SPM8E811M1025
|
2011-08-15
|
2011-10-14
|
2011-10-14
|
|
Unique Award Key |
CONT_AWD_SPM8E811M1025_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
10976.00 |
Current Award Amount |
10976.00 |
Potential Award Amount |
10976.00 |
Description
Title |
4518731196!NAIL |
NAICS Code |
332618: OTHER FABRICATED WIRE PRODUCT MANUFACTURING |
Product and Service Codes |
5315: NAILS, MACHINE KEYS, AND PINS |
Recipient Details
Recipient |
NUMAX, INC. |
UEI |
NL7XLBKADQ97 |
Legacy DUNS |
927408286 |
Recipient Address |
UNITED STATES, 1073 STATE ROUTE 94 STE 11, NEW WINDSOR, ORANGE, NEW YORK, 125536822 |
|
PURCHASE ORDER
|
AWARD
|
SP330011M1269
|
2011-07-25
|
2011-08-10
|
2011-08-10
|
|
Unique Award Key |
CONT_AWD_SP330011M1269_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1159.25 |
Current Award Amount |
1159.25 |
Potential Award Amount |
1159.25 |
Description
Title |
NAILS |
NAICS Code |
331222: STEEL WIRE DRAWING |
Product and Service Codes |
5315: NAILS, MACHINE KEYS, AND PINS |
Recipient Details
Recipient |
NUMAX, INC. |
UEI |
NL7XLBKADQ97 |
Legacy DUNS |
927408286 |
Recipient Address |
UNITED STATES, 1073 STATE ROUTE 94 STE 11, NEW WINDSOR, ORANGE, NEW YORK, 125536822 |
|
PURCHASE ORDER
|
AWARD
|
SP330011M1090
|
2011-06-07
|
2011-06-17
|
2011-06-17
|
|
Unique Award Key |
CONT_AWD_SP330011M1090_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
3069.00 |
Current Award Amount |
3069.00 |
Potential Award Amount |
3069.00 |
Description
Title |
8500001370!NAIL 3X.113 SCREW SHANK 10D (NAILS) |
NAICS Code |
331222: STEEL WIRE DRAWING |
Product and Service Codes |
5315: NAILS, MACHINE KEYS, AND PINS |
Recipient Details
Recipient |
NUMAX, INC. |
UEI |
NL7XLBKADQ97 |
Legacy DUNS |
927408286 |
Recipient Address |
UNITED STATES, 1073 STATE ROUTE 94 STE 11, NEW WINDSOR, ORANGE, NEW YORK, 125536822 |
|
PURCHASE ORDER
|
AWARD
|
SP330011M1057
|
2011-05-25
|
2011-06-10
|
2011-06-10
|
|
Unique Award Key |
CONT_AWD_SP330011M1057_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
4022.43 |
Current Award Amount |
4022.43 |
Potential Award Amount |
4022.43 |
Description
Title |
8500000997!NAIL 3X.113 SCREW SHANK 10D |
NAICS Code |
331222: STEEL WIRE DRAWING |
Product and Service Codes |
5315: NAILS, MACHINE KEYS, AND PINS |
Recipient Details
Recipient |
NUMAX, INC. |
UEI |
NL7XLBKADQ97 |
Legacy DUNS |
927408286 |
Recipient Address |
UNITED STATES, 1073 STATE ROUTE 94 STE 11, NEW WINDSOR, ORANGE, NEW YORK, 125536822 |
|
PURCHASE ORDER
|
AWARD
|
SP330011M1036
|
2011-05-18
|
2011-06-06
|
2011-06-06
|
|
Unique Award Key |
CONT_AWD_SP330011M1036_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
8442.00 |
Current Award Amount |
8442.00 |
Potential Award Amount |
8442.00 |
Description
Title |
8500000728!MISC MAINT, REPAIR SHOP SPECIALIZED EQP |
NAICS Code |
423840: INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
4940: MISC MAINT EQ |
Recipient Details
Recipient |
NUMAX, INC. |
UEI |
NL7XLBKADQ97 |
Legacy DUNS |
927408286 |
Recipient Address |
UNITED STATES, 1073 STATE ROUTE 94 STE 11, NEW WINDSOR, ORANGE, NEW YORK, 125536822 |
|