CAGE 7F774 - H E CRAMER COMPANY INC
USA

H E CRAMER COMPANY INC

CAGE Code: 7F774
DUNS: 063325849
8249 SHANGRILA CIR
SANDY UT 84094-1322
UNITED STATES

Telephone: 801-561-4964
Fax: 801-561-4964

H E CRAMER COMPANY INC is an Active Commercial Supplier with the Cage Code 7F774 and is tracked by Dun & Bradstreet under DUNS Number 063325849.

Additional Data For CAGE 7F774

ORG ID:FACILITY LOCATED AT 540 ARAPEEN DR/ SALT LAKE CITY UT 84108
SIC Code 1:7371
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 7F774

Thursday, August 26, 2010
($3,755.30)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
MET SUPPORT - 7TH OPTION PERIOD
AZ11: R&D-OTHER R & D-B RES

  0038     DATM0301D0001  
Tuesday, March 23, 2010
($51,219.87)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
MET SUPPORT - 7TH OPTION PERIOD
AZ11: R&D-OTHER R & D-B RES

  0042     DATM0301D0001  
Monday, March 22, 2010
($18.36)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
MET SUPPORT - 7TH OPTION PERIOD
AZ11: R&D-OTHER R & D-B RES

  0041     DATM0301D0001  
Monday, March 22, 2010
($6,147.35)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
MET SUPPORT - 7TH OPTION PERIOD
AZ11: R&D-OTHER R & D-B RES

  0040     DATM0301D0001  
Monday, March 22, 2010
($33.07)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
MET SUPPORT - 7TH OPTION PERIOD
AZ11: R&D-OTHER R & D-B RES

  0039     DATM0301D0001  
Monday, September 28, 2009
($362.24)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
CLOSEOUT DELIVERY ORDER
AZ11: R&D-OTHER R & D-B RES

  0034     DATM0301D0001  
Monday, September 28, 2009
($0.10)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
DEOBLIGATE FUNDS
AZ11: R&D-OTHER R & D-B RES

  0025     DATM0301D0001  
Monday, September 28, 2009
($576.84)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
DELIVERY ORDER CLOSEOUT
AZ11: R&D-OTHER R & D-B RES

  0030     DATM0301D0001  
Wednesday, September 23, 2009
($1.78)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
CLOSEOUT DELIVERY ORDER 0024
AZ11: R&D-OTHER R & D-B RES

  0024     DATM0301D0001  
Thursday, September 10, 2009
($26,391.17)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
MET SUPPORT - 5TH OPTION PERIOD
AZ11: R&D-OTHER R & D-B RES

  0032     DATM0301D0001  
Thursday, September 10, 2009
($31,170.01)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
MET SUPPORT - 6TH OPTION PERIOD
AZ11: R&D-OTHER R & D-B RES

  0036     DATM0301D0001  
Thursday, March 19, 2009
$74,612.88
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
INCREMENTAL FUNDING
AZ11: R&D-OTHER R & D-B RES

  0039     DATM0301D0001  
Thursday, March 12, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
MET SUPPORT - 7TH OPTION PERIOD
AZ11: R&D-OTHER R & D-B RES

  0039     DATM0301D0001  
Tuesday, September 30, 2008
$150,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
MET SUPPORT - 7TH OPTION PERIOD FY09 SUSTAINMENT OF FOUR-DIMENSIONAL WEATHER (4DWX) SYSTEM
AZ11: R&D-OTHER R & D-B RES

  0042     DATM0301D0001  
Thursday, September 18, 2008
($90.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
MET SUPPORT - 7TH OPTION PERIOD
AZ11: R&D-OTHER R & D-B RES

  0041     DATM0301D0001  
Wednesday, September 10, 2008
$31,980.48
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
MET SUPPORT - 7TH OPTION PERIOD
AZ11: R&D-OTHER R & D-B RES

  0041     DATM0301D0001  
Wednesday, May 28, 2008
$89,330.25
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
MET SUPPORT - 7TH OPTION PERIOD
AZ11: R&D-OTHER R & D-B RES

  0040     DATM0301D0001  
Wednesday, April 30, 2008
$53,175.03
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
MET SUPPORT - 6TH OPTION PERIOD
AZ11: R&D-OTHER R & D-B RES

  0036     DATM0301D0001  
Thursday, April 3, 2008
$35,385.45
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
MET SUPPORT -
AZ11: R&D-OTHER R & D-B RES

  0033     DATM0301D0001  
Thursday, March 13, 2008
$68,640.40
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
MET SUPPORT - 7TH OPTION PERIOD
AZ11: R&D-OTHER R & D-B RES

  0039     DATM0301D0001  
Thursday, March 13, 2008
$61,329.46
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
MET SUPPORT - 7TH OPTION PERIOD
AZ11: R&D-OTHER R & D-B RES

  0038     DATM0301D0001  
Monday, November 5, 2007
($10.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
METEOROLOGICAL SUPPORT
AZ11: R&D-OTHER R & D-B RES

  0019     DATM0301D0001  
Thursday, September 27, 2007
$55,558.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
MET SUPPORT - 6TH OPTION PERIOD
AZ11: R&D-OTHER R & D-B RES

  0036     DATM0301D0001  
Wednesday, September 19, 2007
$32,162.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
MET SUPPORT - 6TH OPTION PERIOD
AZ11: R&D-OTHER R & D-B RES

  0036     DATM0301D0001  
Wednesday, September 19, 2007
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
MET SUPPORT
AZ11: R&D-OTHER R & D-B RES

  0014     DATM0301D0001  
Tuesday, September 18, 2007
($32,162.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
MET SUPPORT 4TH OPTION PERIOD
AZ11: R&D-OTHER R & D-B RES

  0029     DATM0301D0001  
Tuesday, September 18, 2007
$28,630.24
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
MET SUPPORT
AZ11: R&D-OTHER R & D-B RES

  0037     DATM0301D0001  
Thursday, August 2, 2007
$50,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
MET SUPPORT - 6TH OPTION PERIOD
AZ11: R&D-OTHER R & D-B RES

  0036     DATM0301D0001  
Tuesday, March 20, 2007
$24,996.50
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
METEOROLOGY SUPPORT
AZ11: R&D-OTHER R & D-B RES

  0035     DATM0301D0001  
Wednesday, February 7, 2007
$35,714.32
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
METEOROLOGY SUPPORT
AZ11: R&D-OTHER R & D-B RES

  0034     DATM0301D0001  
Monday, November 6, 2006
$57,759.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
MET SUPPORT - 5TH OPTION PERIOD
AZ11: R&D-OTHER R & D-B RES

  0033     DATM0301D0001  
Thursday, September 21, 2006
$134,983.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
INCREMENTAL FUNDING
AZ11: R&D-OTHER R & D-B RES

  0032     DATM0301D0001  
Wednesday, September 20, 2006
$78,940.47
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
BASE YEAR
C122: HIGHWAY, ROADS, STREETS, BRIDGES, A

  0067     DATM0301D0001  
Monday, September 18, 2006
$49,993.97
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
3RD GENERATION SOFTWARE DEVELOPMENT
AZ11: R&D-OTHER R & D-B RES

  0031     DATM0301D0001  
Tuesday, August 29, 2006
$50,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
MET SUPPORT - 5TH OPTION PERIOD
AZ11: R&D-OTHER R & D-B RES

  0032     DATM0301D0001  
Wednesday, May 10, 2006
$98,606.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
METEOROLOGICAL SUPPORT
AZ11: R&D-OTHER R & D-B RES

  0029     DATM0301D0001  
Thursday, May 4, 2006
$52,613.40
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
MET SUPPORT 5TH OPTION PERIOD
AZ11: R&D-OTHER R & D-B RES

  0031     DATM0301D0001  
Tuesday, March 28, 2006
$15,342.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0027     DATM0301D0001  
Wednesday, February 22, 2006
$23,732.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0027     DATM0301D0001  
Tuesday, January 3, 2006
($52,220.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0023     DATM0301D0001  
Tuesday, January 3, 2006
$52,220.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0029     DATM0301D0001  
Wednesday, November 2, 2005
$14,551.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0030     DATM0301D0001  
Thursday, September 29, 2005
$7,832.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0021     DATM0301D0001  
Thursday, September 29, 2005
$10,099.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0030     DATM0301D0001  
Thursday, September 29, 2005
($18.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0027     DATM0301D0001  
Tuesday, September 13, 2005
$35,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0029     DATM0301D0001  
Friday, September 2, 2005
$48,343.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0027     DATM0301D0001  
Friday, September 2, 2005
$34,014.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0021     DATM0301D0001  
Thursday, February 24, 2005
$295,458.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0022     DATM0301D0001  
Thursday, January 27, 2005
$150,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0027     DATM0301D0001  
Wednesday, December 22, 2004
$100,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0022     DATM0301D0001  
Tuesday, December 21, 2004
($33,908.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0015     DATM0301D0001  
Wednesday, December 8, 2004
$204,998.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0025     DATM0301D0001  
Friday, December 3, 2004
$33,908.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0023     DATM0301D0001  
Wednesday, November 24, 2004
$25,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0021     DATM0301D0001  
Monday, November 1, 2004
$23,817.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0024     DATM0301D0001  
Tuesday, September 28, 2004
$2,459.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0022     DATM0301D0001  
Tuesday, September 28, 2004
$93,038.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0023     DATM0301D0001  
Thursday, September 16, 2004
$40,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0023     DATM0301D0001  
Thursday, September 16, 2004
$3,987.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0021     DATM0301D0001  
Sunday, August 1, 2004
$200,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0022     DATM0301D0001  
Monday, July 12, 2004
$137,840.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0018     DATM0301D0001  
Sunday, May 23, 2004
($8,579.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AC93: R&D-MISC HARD GOODS-ADV DEV

  0006     DATM0301D0001  
Monday, March 29, 2004
$19,918.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0020     DATM0301D0001  
Monday, March 29, 2004
$15,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0021     DATM0301D0001  
Thursday, January 22, 2004
$57,557.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0012     DATM0301D0001  
Thursday, January 22, 2004
$75,590.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0010     DATM0301D0001  
Wednesday, January 21, 2004
$98,611.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0013     DATM0301D0001  
Thursday, December 18, 2003
$61,746.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0019     DATM0301D0001  
Thursday, December 18, 2003
$120,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0018     DATM0301D0001  
Thursday, November 20, 2003
$49,633.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0017     DATM0301D0001  
Tuesday, November 18, 2003
$45,262.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0011     DATM0301D0001  
Saturday, September 27, 2003
$21,020.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
BJ19: ACA, DUGWAY PROVING GROUND

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0016     DATM0301D0001  
Wednesday, September 24, 2003
($8,260.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
BJ19: ACA, DUGWAY PROVING GROUND

DO Delivery Order

AC93: R&D-MISC HARD GOODS-ADV DEV

  0002     DATM0301D0001  
Wednesday, August 27, 2003
$164,973.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
BJ19: ACA, DUGWAY PROVING GROUND

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0015     DATM0301D0001  
Thursday, July 17, 2003
$4,020.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
BJ19: ACA, DUGWAY PROVING GROUND

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0004     DATM0301D0001  
Monday, June 2, 2003
$23,034.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
BJ19: ACA, DUGWAY PROVING GROUND

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0014     DATM0301D0001  
Wednesday, April 23, 2003
$167,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
BJ19: ACA, DUGWAY PROVING GROUND

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0013     DATM0301D0001  
Tuesday, April 22, 2003
$83,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
BJ19: ACA, DUGWAY PROVING GROUND

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0012     DATM0301D0001  
Monday, April 21, 2003
$79,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
BJ19: ACA, DUGWAY PROVING GROUND

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0011     DATM0301D0001  
Monday, April 21, 2003
$96,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
BJ19: ACA, DUGWAY PROVING GROUND

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0010     DATM0301D0001  
Monday, March 17, 2003
$70,785.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
BJ19: ACA, DUGWAY PROVING GROUND

DO Delivery Order

AC93: R&D-MISC HARD GOODS-ADV DEV

  0006     DATM0301D0001  
Monday, February 10, 2003
$89,096.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
BJ19: ACA, DUGWAY PROVING GROUND

DO Delivery Order

AC93: R&D-MISC HARD GOODS-ADV DEV

  0009     DATM0301D0001  
Tuesday, January 21, 2003
($200.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
BJ19: ACA, DUGWAY PROVING GROUND

DO Delivery Order

AC93: R&D-MISC HARD GOODS-ADV DEV

  0015     DAAD0996D0001  
Tuesday, January 21, 2003
($30.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
BJ19: ACA, DUGWAY PROVING GROUND

DO Delivery Order

AC93: R&D-MISC HARD GOODS-ADV DEV

  0016     DAAD0996D0001  
Tuesday, January 21, 2003
($46.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
BJ19: ACA, DUGWAY PROVING GROUND

DO Delivery Order

AC93: R&D-MISC HARD GOODS-ADV DEV

  0013     DAAD0996D0001  
Wednesday, January 15, 2003
($24,138.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
BJ19: ACA, DUGWAY PROVING GROUND

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0002     DATM0301D0001  
Wednesday, December 11, 2002
$104,835.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
BJ19: ACA, DUGWAY PROVING GROUND

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0008     DATM0301D0001  
Wednesday, December 11, 2002
$20,536.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
BJ19: ACA, DUGWAY PROVING GROUND

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0006     DATM0301D0001  
Sunday, September 29, 2002
$29,997.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
TM03: US ARMY ROBERT MORRIS ACQUISITIO

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0006     DATM0301D0001  
Sunday, September 15, 2002
$10,935.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
TM03: US ARMY ROBERT MORRIS ACQUISITIO

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0007     DATM0301D0001  
Sunday, September 8, 2002
$35,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
TM03: US ARMY ROBERT MORRIS ACQUISITIO

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0006     DATM0301D0001  
Wednesday, August 21, 2002
$56,702.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
TM03: US ARMY ROBERT MORRIS ACQUISITIO

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0005     DATM0301D0001  
Thursday, August 1, 2002
$41,563.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
TM03: US ARMY ROBERT MORRIS ACQUISITIO

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0002     DATM0301D0001  
Thursday, August 1, 2002
$42,313.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
TM03: US ARMY ROBERT MORRIS ACQUISITIO

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0004     DATM0301D0001  
Thursday, April 25, 2002
$35,408.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
TM03: US ARMY ROBERT MORRIS ACQUISITIO

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0002     DATM0301D0001  
Wednesday, April 17, 2002
($35,408.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
TM03: US ARMY ROBERT MORRIS ACQUISITIO

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0014     DAAD0996D0001  
Tuesday, February 19, 2002
$9,147.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
TM03: US ARMY ROBERT MORRIS ACQUISITIO

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0003     DATM0301D0001  
Tuesday, September 25, 2001
$0.00
2100: DEPT OF THE ARMY
TM03: US ARMY ROBERT MORRIS ACQUISITIO

IDC Indefinite Delivery Contract

AZ11: R&D-OTHER R & D-B RES

  DATM0301D0001  
Tuesday, September 25, 2001
$60,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
TM03: US ARMY ROBERT MORRIS ACQUISITIO

DO Delivery Order

AZ11: R&D-OTHER R & D-B RES

  0002     DATM0301D0001