CAGE 014L0 - MICROMATION INC
USA

MICROMATION INC

CAGE Code: 014L0
DUNS: 177576956
16225 PARK TEN PL STE 500
HOUSTON TX 77084-5152
UNITED STATES

Telephone: 281-578-2900
Fax: 281-578-0414

MICROMATION INC is an Active Commercial Supplier with the Cage Code 014L0 and is tracked by Dun & Bradstreet under DUNS Number 177576956.

Additional Data For CAGE 014L0

SIC Code 1:7371
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 014L0

Thursday, December 28, 2006
$6,285.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
INTERMEC 3400E PRINTER
7010: ADPE SYSTEM CONFIGURATION

  W912CZ07V0023  
Wednesday, July 26, 2006
$2,645.00
9700: DEPT OF DEFENSE
W912PG: 0409 AQ HQ

PO Purchase Order
ADP SUPPORT EQUIPMENT - MODIFICATION TO OGBLIGATE FUNDS
7035: ADP SUPPORT EQUIPMENT

  W912PG06P0380  
Friday, June 30, 2006
$2,876.00
9700: DEPT OF DEFENSE
W912PG: 0409 AQ HQ

PO Purchase Order
VISIBLE LIGHT BADGE READER
7030: ADP SOFTWARE

  W912PG06P0380  
Tuesday, April 11, 2006
$99,997.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order

7050: ADP COMPONENTS

  W25G1V06P2699  
Wednesday, September 28, 2005
$5,683.00
9700: DEPT OF DEFENSE
W9115U: W6QM MICC-FDO FT HOOD

PO Purchase Order

7050: ADP COMPONENTS

  W9115U05P0129  
Tuesday, August 30, 2005
($378.00)
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W911RP05P0163  
Monday, August 29, 2005
$24,102.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W911RP05P0163  
Monday, May 16, 2005
$17,750.00
9700: DEPT OF DEFENSE
W911SF: W6QM MICC-FT BENNING

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  W911SF05P0278  
Wednesday, April 13, 2005
$8,356.00
9700: DEPT OF DEFENSE
SP0200: DLA TROOP SUPPORT MEDICAL SUPPLY CH

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  SP020005WP501  
Thursday, November 18, 2004
($12.00)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6883603P2740  
Monday, September 27, 2004
$5,740.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W91ZLK04P1636  
Monday, September 27, 2004
$48,239.00
9700: DEPT OF DEFENSE
W91RUS: W6QK ACC-APG CONT CT SW SECTOR

PO Purchase Order

7050: ADP COMPONENTS

  W91RUS04P0615  
Thursday, August 5, 2004
$3,200.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W911RP04P0119  
Wednesday, July 14, 2004
$11,607.00
9700: DEPT OF DEFENSE
W912JV: W7NW USPFO ACTIVITY OR ARNG

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  W912JV04P0111  
Thursday, July 8, 2004
$9,711.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

PO Purchase Order

7042: MINI & MICRO COMPUTER CONT DEVICES

  W912J604P0051  
Thursday, May 27, 2004
$29,998.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W911RP04P0119  
Friday, May 21, 2004
$13,418.00
9700: DEPT OF DEFENSE
MA40T: FISC JACKSONVILLE - TEXAS DETACH

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6883604P2333  
Tuesday, March 16, 2004
$50,667.00
9700: DEPT OF DEFENSE
BW27A: NAVAL UNDERSEA WARFARE CENTER, K

PO Purchase Order

6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  N0025304M0409  
Tuesday, February 10, 2004
$15,248.00
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
INTERMEC COLOR MOBILE COMPUTER

  NNJ04JA94P  
Monday, September 29, 2003
$26,734.00
9700: DEPT OF DEFENSE
HA42: USPFO FOR UTAH

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  DAHA4203P0141  
Thursday, September 25, 2003
$30,950.00
9700: DEPT OF DEFENSE
NA01: 16 CONS/LGC

PO Purchase Order

R702: DATA COLLECTION SERVICES

  FA441703P0123  
Tuesday, May 20, 2003
$6,333.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6883603P2740  
Thursday, July 18, 2002
$3,254.00
9700: DEPT OF DEFENSE
KF24: DIRECTORATE OF CONTRACTING

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  DAKF2402M0328