CAGE 7K344 - SMITH MACHINERY COMPANY INC
USA

SMITH MACHINERY COMPANY INC

CAGE Code: 7K344
DUNS: 035383660
41 W GUEST AVE
SALT LAKE CITY UT 84115-4405
UNITED STATES

Telephone: 8012636403
Fax: 8012636404

SMITH MACHINERY COMPANY INC is an Active Commercial Supplier with the Cage Code 7K344 and is tracked by Dun & Bradstreet under DUNS Number 035383660.

Additional Data For CAGE 7K344

SIC Code 1:5084
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 7K344

Thursday, January 14, 2016
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

B: PURCHASE ORDER
IGF::OT::IGF REPAIR/UPGRADE MAZAK PART # VCN510C IN BUILDING 843 IN SUPPORT 309TH MXSG.
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  FA822416P0012  
Friday, October 30, 2015
$16,534.54
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

B: PURCHASE ORDER
IGF::OT::IGF REPAIR/UPGRADE MAZAK PART # VCN510C IN BUILDING 843 309TH MXSG
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  FA822416P0012  
Friday, March 6, 2015
$140,816.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

B: PURCHASE ORDER
CNC TURNING CENTER
3417: MILLING MACHINES

  FA822415P0077  
Friday, March 29, 2013
$35,108.40
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

PO Purchase Order
SPINDLE CARTRIDGE
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  FA822413P0110  
Tuesday, December 21, 2010
$40,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

DCA Definitive Contract
ADD CLINS FOR ADDITIONAL TOOLING SUPPORT EQUIPMENT AND INCREASE FUNDING
3695: MISC SPECIAL INDUSTRY MACHINE

  FA822409C0083     FA822409R0069  
Wednesday, January 13, 2010
$91,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

DCA Definitive Contract
MAZAK INTEGREX E-420H-2 60" MILL 5.2"
3695: MISC SPECIAL INDUSTRY MACHINE

  FA822409C0083     FA822409R0069  
Tuesday, September 29, 2009
$271,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

DCA Definitive Contract
MAZAK QTN 350 II OR EQUIVALENT
3417: MILLING MACHINES

  FA822409C0132     FA822409R0110  
Wednesday, September 2, 2009
$3,573,350.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

DCA Definitive Contract
MAZAK INTEGREX E-420H-2 60" MILL 5.2"
3695: MISC SPECIAL INDUSTRY MACHINE

  FA822409C0083     FA822409R0069  
Friday, March 30, 2007
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

PO Purchase Order
SPINDLE CARTRIDGE FOR VCN510C
3460: MACHINE TOOL ACCESSORIES

  FA822407P0106  
Thursday, March 29, 2007
$17,452.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

PO Purchase Order
SPINDLE CARTRIDGE FOR VCN510C
3460: MACHINE TOOL ACCESSORIES

  FA822407P0106  
Friday, July 28, 2006
$10,105.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

3910: CONVEYORS

  FA820106P1095  
Thursday, June 15, 2006
$17,465.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

3417: MILLING MACHINES

  FA820106P0879  
Thursday, May 19, 2005
$4,325.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

J034: MAINT-REP OF METALWORK MACHINE

  FA820105P0903  
Monday, April 18, 2005
$21,500.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  FA820105P0903  
Tuesday, September 30, 2003
$164,440.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DCA Definitive Contract

3695: MISC SPECIAL INDUSTRY MACHINE

  F4265003C0156  
Wednesday, May 21, 2003
$45,181.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

PO Purchase Order

3460: MACHINE TOOL ACCESSORIES

  F4265003P2422  
Wednesday, May 21, 2003
$99,800.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

PO Purchase Order

4920: AIRCRAFT MAINT & REP SHOP EQ

  F4265003P2341  
Monday, March 31, 2003
$491,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DCA Definitive Contract

3408: MACHING CENTERS & WAY-TYPE MACHINES

  F4265003C0058  
Thursday, September 12, 2002
$164,190.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DCA Definitive Contract

3693: INDUSTRIAL ASSEMBLY MACHINES

  F4265002C0131  
Thursday, February 10, 2000
$42,690.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

3417: MILLING MACHINES

  DAAA1400P0130