CAGE 1CU99 - CITY MACHINE & WELDING INC.
USA

CITY MACHINE & WELDING INC.

CAGE Code: 1CU99
DUNS: 042651307
9701 INTERCHANGE 552
AMARILLO TX 79124-2333
UNITED STATES

Telephone: 806-358-7293
Fax: 806-358-7906

CITY MACHINE & WELDING INC. is an Active Commercial Supplier with the Cage Code 1CU99 and is tracked by Dun & Bradstreet under DUNS Number 042651307.

Additional Data For CAGE 1CU99

SIC Code 1:3599
Status:A
Associated CAGE:2B853
Type:F
Affiliation:A
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CU99

Wednesday, September 17, 2014
$0.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
IGF::OT::IGF REPAIR DAMAGED KOVATCH FUEL TRUCK
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  FA485514MV002  
Monday, August 25, 2014
$0.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
IGF::OT::IGF REPAIR DAMAGED KOVATCH FUEL TRUCK
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  FA485514MV002  
Monday, May 5, 2014
$5,000.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
IGF::OT::IGF REPAIR DAMAGED KOVATCH FUEL TRUCK
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  FA485514MV002  
Tuesday, January 4, 2011
$6,091.40
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
PRESSURE GAUGE AND CONNECTORS ASHCROFT BRAND, TYPE 1377, GRADE 2A(+0.5%)(W/BACK CONNECTION) P/N 45-1377SS04B OR APPROVED EQUAL (STAINLESS STEEL)
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  SP060011M1514     SP060011Q0309  
Wednesday, April 26, 2006
$16,690.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0007     SP060005D1537  
Wednesday, April 19, 2006
$10,354.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0008     SP060005D1537  
Friday, March 31, 2006
$21,000.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0007     SP060005D1537  
Friday, March 31, 2006
$21,000.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0008     SP060005D1537  
Wednesday, March 1, 2006
$4,427.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0004     SP060005D1537  
Wednesday, March 1, 2006
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0005     SP060005D1537  
Wednesday, March 1, 2006
$9,684.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0006     SP060005D1537  
Wednesday, March 1, 2006
$1,553.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0003     SP060005D1537  
Wednesday, March 1, 2006
$1,503.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0005     SP060005D1537  
Wednesday, February 1, 2006
($1,580.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0004     SP060005D1537  
Wednesday, January 18, 2006
$26,183.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0004     SP060005D1537  
Wednesday, November 9, 2005
$5,282.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0003     SP060005D1537  
Wednesday, November 9, 2005
$6,387.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0005     SP060005D1537  
Tuesday, October 25, 2005
($4,500.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0004     SP060005D1537  
Tuesday, October 25, 2005
($1,500.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0005     SP060005D1537  
Tuesday, October 18, 2005
$21,000.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0006     SP060005D1537  
Monday, October 17, 2005
$5,464.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0002     SP060005D1537  
Wednesday, September 28, 2005
$5,679.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0001     SP060005D1537  
Tuesday, September 27, 2005
$67,500.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0004     SP060005D1537  
Saturday, September 24, 2005
$21,000.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0003     SP060005D1537  
Thursday, September 22, 2005
$21,000.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0002     SP060005D1537  
Monday, August 22, 2005
$21,000.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0001     SP060005D1537  
Friday, October 1, 2004
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  SP060005D1537  
Monday, July 12, 2004
$17,312.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

V119: OTHER CARGO AND FREIGHT SERVICES

  W911SG04P0751  
Wednesday, November 19, 2003
$33,860.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

V119: OTHER CARGO AND FREIGHT SERVICES

  W911SG04P0107  
Wednesday, January 29, 2003
$15,393.00
9700: DEPT OF DEFENSE
BK05: ACA, FORT BLISS

PO Purchase Order

V119: OTHER CARGO AND FREIGHT SERVICES

  DABK0503P0335  
Friday, December 20, 2002
$14,980.00
9700: DEPT OF DEFENSE
BK05: ACA, FORT BLISS

PO Purchase Order

V119: OTHER CARGO AND FREIGHT SERVICES

  DABK0503P0231