CAGE 1XZU1 - CALIBRATION SPECIALTY INC
USA

CALIBRATION SPECIALTY INC

CAGE Code: 1XZU1
DUNS: 154681092
2500 E GRAUWYLER RD
IRVING TX 75061-3411
UNITED STATES

Telephone: 972-438-3774
Fax: 972-438-3874

CALIBRATION SPECIALTY INC is an Active Commercial Supplier with the Cage Code 1XZU1 and is tracked by Dun & Bradstreet under DUNS Number 154681092.

Additional Data For CAGE 1XZU1

SIC Code 1:8734
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1XZU1

Friday, August 25, 2017
($1,570.00)
9700: Department of Defense
S4402A: DCMA DALLAS

B: PURCHASE ORDER
CALIBRATION OF C-40 SUPPPORT EQUIPMENT
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  N0018911PZ363  
Tuesday, June 13, 2017
$71,275.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
CALIBRATION SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  N0018916PZ426     N0018916TZ196  
Wednesday, September 28, 2016
($63,511.00)
9700: Department of Defense
S4402A: DCMA DALLAS

B: PURCHASE ORDER
CALIBRATION OF C-40 SUPPPORT EQUIPMENT
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  N0018911PZ363  
Friday, August 5, 2016
$71,275.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
CALIBRATION SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  N0018916PZ426     N0018916TZ196  
Monday, March 16, 2015
($31,132.50)
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
CALIBRATION SUPPORT SERVICES - EXERCISE OPTION IV; REDUCE VALUE OF THE BASE YEAR AND OPTION II TO REFLECT ACTUAL COSTS INVOICED
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  N0018911PZ363  
Monday, March 17, 2014
$32,874.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CALIBRATION SUPPORT SERVICES - EXERCISE OPTION III; REDUCE VALUE OF OPTION I TO REFLECT ACTUAL COSTS INVOICED
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  N0018911PZ363  
Tuesday, April 9, 2013
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CALIBRATION SUPPORT SERVICES - CHANGE WAWF DESIGNATED ACCEPTOR AND INCLUDE I&A LOCATION FOR CLINS 0005/0006
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  N0018911PZ363  
Monday, April 1, 2013
$91,175.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CALIBRATION SUPPORT SERVICES - EXERCISE OPTION II
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  N0018911PZ363  
Wednesday, November 14, 2012
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CALIBRATION SUPPORT SERVICES - REMOVAL ONE ITEM FROM CALIBRATION LIST
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  N0018911PZ363  
Friday, May 11, 2012
($47,985.00)
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

PO Purchase Order
SP
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  N0014006M0018  
Tuesday, April 17, 2012
$87,775.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CALIBRATION SUPPORT SERVICES - EXERCISE OF OPTION I
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  N0018911PZ363  
Monday, November 28, 2011
($8,060.00)
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

PO Purchase Order
SP
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  N0014006M0018  
Friday, April 29, 2011
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CALIBRATION OF C-40 SUPPPORT EQUIPMENT - INCLUSION OF POP DATES AT THE CLIN LEVEL TO COINCIDE WITH PWS
J017: MAINT-REP OF AIRCRAFT GROUND EQ

  N0018911PZ363  
Tuesday, April 19, 2011
$87,200.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CALIBRATION OF C-40 SUPPPORT EQUIPMENT
J017: MAINT-REP OF AIRCRAFT GROUND EQ

  N0018911PZ363  
Friday, April 1, 2011
$2,590.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CALIBRATION AND CERTIFICATION OF AIRCRAFT EQUIPMENT - INCREASE QUANTITIES - ***TOTAL FIGURE AFTER THIS MOD SHOULD BE $229,970.00 - SYSTEM INCORRECTLY IDENTIFIED STARTING TOTAL ON P00022*** CURRENT TOTAL ON ALL CARS ARE CORRECT
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014006M0018  
Tuesday, February 15, 2011
$1,830.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CALIBRATION AND CERTIFICATION OF AIRCRAFT EQUIPMENT - INCREASE QUANTITIES
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014006M0018  
Wednesday, January 12, 2011
($8,275.00)
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

PO Purchase Order
SP
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014006M0018  
Friday, December 17, 2010
$565.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CALIBRATION AND CERTIFICATION OF AIRCRAFT EQUIPMENT - INCREASE QUANTITIES
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014006M0018  
Wednesday, September 15, 2010
$1,185.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CALIBRATION AND CERTIFICATION OF AIRCRAFT EQUIPMENT - INCREASE QUANTITIES
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014006M0018  
Tuesday, August 17, 2010
$2,605.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CALIBRATION AND CERTIFICATION OF AIRCRAFT EQUIPMENT - INCREASE QUANTITIES
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014006M0018  
Wednesday, May 12, 2010
($5,887.25)
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

PO Purchase Order
SP
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014005P0190  
Monday, March 15, 2010
$48,280.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CALIBRATION AND CERTIFICATION OF AIRCRAFT EQUIPMENT - INCREASE QUANTITIES - EXERCISE OPTION IV
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014006M0018  
Tuesday, December 1, 2009
$1,760.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CALIBRATION AND CERTIFICATION OF AIRCRAFT EQUIPMENT - INCREASE QUANTITIES
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014006M0018  
Tuesday, June 23, 2009
$595.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CALIBRATION AND CERTIFICATION OF AIRCRAFT EQUIPMENT - INCREASE QUANTITIES
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014006M0018  
Friday, April 17, 2009
$42,300.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CALIBRATION AND CERTIFICATION OF AIRCRAFT EQUIPMENT - EXERCISE OPTION
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014006M0018  
Tuesday, March 17, 2009
$3,970.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CALIBRATION AND CERTIFICATION OF AIRCRAFT EQUIPMENT
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014006M0018  
Friday, February 20, 2009
$675.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CALIBRATION AND CERTIFICATION OF AIRCRAFT EQUIPMENT
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014006M0018  
Wednesday, September 3, 2008
$1,560.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CALIBRATION AND CERTIFICATION OF AIRCRAFT EQUIPMENT
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014006M0018  
Monday, June 16, 2008
$1,095.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CALIBRATION AND CERTIFICATION OF AIRCRAFT EQUIPMENT - EXISTING
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014006M0018  
Friday, April 11, 2008
$39,465.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CALIBRATION AND CERTIFICATION OF AIRCRAFT EQUIPMENT - NEW AND EXISTING
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014006M0018  
Tuesday, March 4, 2008
$1,090.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CALIBRATION AND CERTIFICATION OF AIRCRAFT EQUIPMENT - NEW AND EXISTING
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014006M0018  
Friday, January 25, 2008
$5,245.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CALIBRATION AND CERTIFICATION OF AIRCRAFT EQUIPMENT - NEW AND EXISTING
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014006M0018  
Tuesday, September 11, 2007
$600.00
9700: DEPT OF DEFENSE
N00140: NAVSUP FLT LOG CTR PHILADELPHIA

PO Purchase Order
CALIBRATION AND CERTIFICATION OF AIRCRAFT EQUIPMENT
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014006M0018  
Thursday, April 19, 2007
$37,085.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CALIBRATION AND CERTIFICATION OF AIRCRAFT EQUIPMENT
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014006M0018  
Tuesday, February 6, 2007
$2,300.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CALIBRATION AND CERTIFICATION OF AIRCRAFT EQUIPMENT
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014006M0018  
Monday, September 25, 2006
$250.00
9700: DEPT OF DEFENSE
N00140: NAVSUP FLT LOG CTR PHILADELPHIA

PO Purchase Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014006M0018  
Friday, July 21, 2006
$200.00
9700: DEPT OF DEFENSE
N00140: NAVSUP FLT LOG CTR PHILADELPHIA

PO Purchase Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014006M0018  
Thursday, June 15, 2006
$150.00
9700: DEPT OF DEFENSE
N00140: NAVSUP FLT LOG CTR PHILADELPHIA

PO Purchase Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014006M0018  
Thursday, April 13, 2006
$34,575.00
9700: DEPT OF DEFENSE
N00140: NAVSUP FLT LOG CTR PHILADELPHIA

PO Purchase Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014006M0018  
Wednesday, November 30, 2005
$950.00
9700: DEPT OF DEFENSE
N00140: NAVSUP FLT LOG CTR PHILADELPHIA

PO Purchase Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014005P0190  
Tuesday, November 1, 2005
$1,250.00
9700: DEPT OF DEFENSE
N00140: NAVSUP FLT LOG CTR PHILADELPHIA

PO Purchase Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014005P0190  
Wednesday, October 19, 2005
$500.00
9700: DEPT OF DEFENSE
N00140: NAVSUP FLT LOG CTR PHILADELPHIA

PO Purchase Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014005P0190  
Thursday, October 6, 2005
$5,400.00
9700: DEPT OF DEFENSE
N00140: NAVSUP FLT LOG CTR PHILADELPHIA

PO Purchase Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014005P0190  
Thursday, September 15, 2005
$300.00
9700: DEPT OF DEFENSE
N00140: NAVSUP FLT LOG CTR PHILADELPHIA

PO Purchase Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014005P0190  
Wednesday, July 6, 2005
$2,950.00
9700: DEPT OF DEFENSE
N00140: NAVSUP FLT LOG CTR PHILADELPHIA

PO Purchase Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014005P0190  
Thursday, June 16, 2005
$300.00
9700: DEPT OF DEFENSE
N00140: NAVSUP FLT LOG CTR PHILADELPHIA

PO Purchase Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014005P0190  
Friday, December 17, 2004
$24,625.00
9700: DEPT OF DEFENSE
N00140: NAVSUP FLT LOG CTR PHILADELPHIA

PO Purchase Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  N0014005P0190  
Wednesday, September 22, 2004
$12,835.00
9700: DEPT OF DEFENSE
RA13A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

H252: EQ TEST SVCS/MEASURING TOOLS

  N0014002P2619  
Friday, May 14, 2004
$0.00
9700: DEPT OF DEFENSE
RA13B: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

H252: EQ TEST SVCS/MEASURING TOOLS

  N0014002P2619  
Friday, May 14, 2004
$325.00
9700: DEPT OF DEFENSE
RA13B: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

H252: EQ TEST SVCS/MEASURING TOOLS

  N0014002P2619  
Monday, April 12, 2004
$20,950.00
9700: DEPT OF DEFENSE
RA13B: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

H252: EQ TEST SVCS/MEASURING TOOLS

  N0014002P2619