CAGE 580M5 - ACE BOLT & SCREW OF LAREDO INC
USA

ACE BOLT & SCREW OF LAREDO INC

CAGE Code: 580M5
DUNS: 119733280
527 W VETERANS MEMORIAL BLVD
KILLEEN TX 76541-6917
UNITED STATES

Telephone: 254-526-5121
Fax: 254-526-5424

ACE BOLT & SCREW OF LAREDO INC is an Active Commercial Supplier with the Cage Code 580M5 and is tracked by Dun & Bradstreet under DUNS Number 119733280.

Additional Data For CAGE 580M5

SIC Code 1:5072
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 580M5

Tuesday, October 9, 2012
$1,994.40
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

DO Delivery Order
ACE BOLT&SCREW HARDWARE-FT HOOD
5325: FASTENING DEVICES

  0024     W25G1V10A0445  
Thursday, October 4, 2012
$1,289.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

DO Delivery Order
ACE BOLT&SCREW HARDWARE-FT HOOD
5325: FASTENING DEVICES

  0023     W25G1V10A0445  
Wednesday, September 5, 2012
$2,865.33
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

DO Delivery Order
HARDWARE FOR FT HOOD, TX FRA
5325: FASTENING DEVICES

  0022     W25G1V10A0445  
Thursday, July 12, 2012
$3,637.70
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

DO Delivery Order
HARDWARE FOR FT. HOOD, TX
5325: FASTENING DEVICES

  0021     W25G1V10A0445  
Wednesday, June 27, 2012
$1,423.30
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

DO Delivery Order
HARDWARE FOR FT. HOOD
5325: FASTENING DEVICES

  0020     W25G1V10A0445  
Wednesday, June 13, 2012
$0.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

IDC Indefinite Delivery Contract
HARDWARE F/FT. HOOD, TX FRA
5305: SCREWS

  W25G1V10A0445  
Tuesday, April 24, 2012
$3,337.43
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

DO Delivery Order
HARDWARE F/FT. HOOD, TX FRA
5325: FASTENING DEVICES

  0019     W25G1V10A0445  
Thursday, March 15, 2012
$4,849.60
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

DO Delivery Order
HARDWARE F/FT. HOOD,TX.
5325: FASTENING DEVICES

  0018     W25G1V10A0445  
Thursday, February 16, 2012
$3,944.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

DO Delivery Order
HARDWARE F/FT. HOOD, TX FRA
5325: FASTENING DEVICES

  0017     W25G1V10A0445  
Tuesday, December 13, 2011
$3,687.07
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

DO Delivery Order
HARDWARE F/FT. HOOD, TX FRA
5325: FASTENING DEVICES

  0016     W25G1V10A0445  
Wednesday, November 16, 2011
$313.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

DO Delivery Order
HARDWARE F/FT. HOOD, TX
5325: FASTENING DEVICES

  0015     W25G1V10A0445  
Friday, October 28, 2011
$845.30
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

DO Delivery Order
HARDWARE F/FT. HOOD, TX
5325: FASTENING DEVICES

  0014     W25G1V10A0445  
Wednesday, September 28, 2011
$377.31
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

DO Delivery Order
HARDWARE F/FT. HOOD, TX FRA
5325: FASTENING DEVICES

  0013     W25G1V10A0445  
Tuesday, July 19, 2011
$529.05
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

DO Delivery Order
HARDWARE F/FT. HOOD ,TX FRA
5325: FASTENING DEVICES

  0012     W25G1V10A0445  
Friday, March 4, 2011
$617.63
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

DO Delivery Order
HARDWARE F/FT. HOOD, TX FRA
5325: FASTENING DEVICES

  0011     W25G1V10A0445  
Wednesday, February 2, 2011
$641.74
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

DO Delivery Order
HARDWARE F/FT. HOOD, TX FRA
5325: FASTENING DEVICES

  0010     W25G1V10A0445  
Tuesday, October 26, 2010
$2,120.50
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

DO Delivery Order
FSC: 7777 NAME: SERVICE PART NUMBER:
5325: FASTENING DEVICES

  0009     W25G1V10A0445  
Monday, October 4, 2010
$1,039.88
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

DO Delivery Order
FSC: 7777 NAME: SERVICE PART NUMBER:
5325: FASTENING DEVICES

  0008     W25G1V10A0445  
Thursday, August 19, 2010
$5,021.43
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

DO Delivery Order
FSC: 7777 NAME: SERVICE PART NUMBER:
5325: FASTENING DEVICES

  0007     W25G1V10A0445  
Wednesday, July 21, 2010
$1,423.89
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

DO Delivery Order
FSC: 7777 NAME: SERVICE PART NUMBER:
5325: FASTENING DEVICES

  0006     W25G1V10A0445  
Wednesday, June 23, 2010
$836.51
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

DO Delivery Order
FSC: 7777 NAME: SERVICE PART NUMBER:
5325: FASTENING DEVICES

  0005     W25G1V10A0445  
Wednesday, May 12, 2010
$1,254.83
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

DO Delivery Order
FSC: 7777 NAME: SERVICE PART NUMBER:
5325: FASTENING DEVICES

  0004     W25G1V10A0445  
Tuesday, April 13, 2010
$1,514.49
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

DO Delivery Order
FSC: 7777 NAME: SERVICE PART NUMBER:
5325: FASTENING DEVICES

  0003     W25G1V10A0445  
Thursday, March 25, 2010
$218.82
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

DO Delivery Order
FSC: 7777 NAME: SERVICE PART NUMBER:
5325: FASTENING DEVICES

  0002     W25G1V10A0445  
Thursday, February 11, 2010
$3,560.35
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

DO Delivery Order
FSC: 7777 NAME: SERVICE PART NUMBER:
5325: FASTENING DEVICES

  0001     W25G1V10A0445  
Wednesday, February 10, 2010
$0.00
W25G1V: W0ML USA DEP TOBYHANNA

IDC Indefinite Delivery Contract
HARDWARE SUPPLIES/SERVICES
5305: SCREWS

  W25G1V10A0445