CAGE 097U0 - LION TECHNOLOGIES INC
USA

LION TECHNOLOGIES INC

CAGE Code: 097U0
DUNS: 159734383
911 NORTH FRIO ST
SAN ANTONIO TX 78207-1809
UNITED STATES

Telephone: 210-568-3724
Fax: 210-568-8128

LION TECHNOLOGIES INC is an Active Manufacturer with the Cage Code 097U0 and is tracked by Dun & Bradstreet under DUNS Number 159734383.

Additional Data For CAGE 097U0

SIC Code 1:2393
Status:A
Type:A
Size:A
Primary Business:N
Type of Business:H
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 097U0

Thursday, January 3, 2008
$39,893.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4506435905!POCKET AM
8465: INDIVIDUAL EQUIPMENT

  0012     SP010006D4033  
Thursday, November 1, 2007
$39,893.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4505734053!POCKET AM
8465: INDIVIDUAL EQUIPMENT

  0011     SP010006D4033  
Friday, July 6, 2007
$30,880.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4504994094!POCKET AM
8465: INDIVIDUAL EQUIPMENT

  0010     SP010006D4033  
Friday, June 1, 2007
$47,768.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4504687474!POCKET AM
8465: INDIVIDUAL EQUIPMENT

  0009     SP010006D4033  
Tuesday, January 9, 2007
$3,028.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
INITIAL CLEANING OF IBA GEAR
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA304706P0787  
Thursday, December 28, 2006
$38,600.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4503434016!POCKET AM
8465: INDIVIDUAL EQUIPMENT

  0007     SP010006D4033  
Thursday, November 9, 2006
$39,083.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4503128492!POCKET AM
8465: INDIVIDUAL EQUIPMENT

  0006     SP010006D4033  
Tuesday, October 3, 2006
$39,690.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4502889081!POCKET AM
8465: INDIVIDUAL EQUIPMENT

  0005     SP010006D4033  
Wednesday, July 19, 2006
$12,783.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  FA304706P0787  
Tuesday, March 28, 2006
$18,900.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  0004     SP010006D4033  
Thursday, March 23, 2006
$47,250.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  0003     SP010006D4033  
Thursday, March 23, 2006
$28,350.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  0002     SP010006D4033  
Tuesday, March 14, 2006
$0.00
SP0100: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
200608!T05106!97AS!SP0100!DEFENSE SUPPLY CENTER PHILADELPH!SP010006D4033 !A!N! !N! ! !20060314!20071115!159734383!159734383!159734383!N!LION TECHNOLOGIES, INC !911 NORTH FRIO STREET !SAN ANTONIO !TX!78207!65000!029!48!SAN ANTONIO !BEXAR !TEXAS !+000000000000!N!N!000000525690!8465!INDIVIDUAL EQUIPMENT !A9 !TEXTILES, CLOTHING, AND EQUIPAGE !000 !NOT DISCERNABLE !314911!E! !3!B!S! ! !B!20071115!B! ! !N!Z!B!N!J!1!001!N!5A!A!N!Z! ! !N!A!N!Y!Z! ! ! !D!A!000!A!B!N! ! ! ! ! ! !0001! !
8465: INDIVIDUAL EQUIPMENT

  SP010006D4033  
Tuesday, March 14, 2006
$0.00
SPM100: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
200607!T05189!97AS!SPM100!DEFENSE SUPPLY CENTER PHILADELPH!SPM10006D4033 !A!N! !N! ! !20060314!20071115!159734383!159734383!159734383!N!LION TECHNOLOGIES, INC !911 NORTH FRIO STREET !SAN ANTONIO !TX!78207!65000!029!48!SAN ANTONIO !BEXAR !TEXAS !+000000000000!N!N!000000525690!8465!INDIVIDUAL EQUIPMENT !A9 !TEXTILES, CLOTHING, AND EQUIPAGE !000 !NOT DISCERNABLE !314911!E! !3!B!S! ! !B!20071115!B! ! !N!Z!B!N!J!1!001!N!5A!A!N!Z! ! !N!A!N!N!Z! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
8465: INDIVIDUAL EQUIPMENT

  SPM10006D4033  
Monday, November 7, 2005
$809,140.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  0002     SP010005D4135  
Monday, May 2, 2005
$1,404,800.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  0001     SP010005D4135  
Monday, May 2, 2005
$0.00
SP0100: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8465: INDIVIDUAL EQUIPMENT

  SPM10005D4135  
Monday, May 2, 2005
$0.00
SP0100: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8465: INDIVIDUAL EQUIPMENT

  SP010005D4135  
Monday, May 2, 2005
$94,160.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  0004     SP010004D4232  
Friday, December 17, 2004
$0.00
SP0100: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8465: INDIVIDUAL EQUIPMENT

  SP010005D4056  
Friday, December 17, 2004
$0.00
SP0100: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8465: INDIVIDUAL EQUIPMENT

  SPM10005D4056  
Friday, December 17, 2004
$1,756,402.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  0001     SP010005D4056  
Friday, July 30, 2004
$67,520.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  0003     SP010004D4232  
Friday, July 30, 2004
$523,280.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  0002     SP010004D4232  
Friday, July 30, 2004
$0.00
0100: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8465: INDIVIDUAL EQUIPMENT

  SP010004D4232  
Wednesday, April 28, 2004
$0.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  1996     SPM10004D4232  
Wednesday, April 28, 2004
$253,200.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  0001     SP010004D4232  
Wednesday, April 28, 2004
$0.00
0100: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8465: INDIVIDUAL EQUIPMENT

  SPM10004D4232  
Wednesday, April 28, 2004
$0.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  1887     SP010004D4232  
Thursday, August 14, 2003
$34,962.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

PO Purchase Order

8465: INDIVIDUAL EQUIPMENT

  SP010003MEC38