PURCHASE ORDER
|
AWARD
|
SPM2D108M0347
|
2007-11-22
|
2008-02-18
|
2008-02-18
|
|
Unique Award Key |
CONT_AWD_SPM2D108M0347_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
19850.00 |
Current Award Amount |
19850.00 |
Potential Award Amount |
19850.00 |
Description
Title |
4506134759!ROPE,FIBR |
NAICS Code |
332322: SHEET METAL WORK MANUFACTURING |
Product and Service Codes |
6530: HOSP FURNITURE,EQ,UTENSILS & SUP |
Recipient Details
Recipient |
NICO METAL PRODUCTS CORP |
UEI |
SKLDP24FEMP7 |
Legacy DUNS |
078171261 |
Recipient Address |
UNITED STATES, 373 VAN SINDEREN AVE, BROOKLYN, KINGS, NEW YORK, 112073913 |
|
PURCHASE ORDER
|
AWARD
|
SPM2DS09M6538
|
2009-06-05
|
2009-08-02
|
2009-08-02
|
|
Unique Award Key |
CONT_AWD_SPM2DS09M6538_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
8150.00 |
Current Award Amount |
8150.00 |
Potential Award Amount |
8150.00 |
Description
Title |
4510992561!HEAVY EQUIPMENT |
NAICS Code |
424210: DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS |
Product and Service Codes |
6530: HOSP FURNITURE,EQ,UTENSILS & SUP |
Recipient Details
Recipient |
NICO METAL PRODUCTS CORP |
UEI |
SKLDP24FEMP7 |
Legacy DUNS |
078171261 |
Recipient Address |
UNITED STATES, 373 VAN SINDEREN AVE, BROOKLYN, KINGS, NEW YORK, 112073913 |
|
PO
|
AWARD
|
SPM2D109M1110
|
2009-04-24
|
2009-05-22
|
2009-05-22
|
|
Unique Award Key |
CONT_AWD_SPM2D109M1110_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
4510601617!TABLE,BEDSIDE |
NAICS Code |
424210: DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS |
Product and Service Codes |
6530: HOSP FURNITURE,EQ,UTENSILS & SUP |
Recipient Details
Recipient |
NICO METAL PRODUCTS CORP |
UEI |
SKLDP24FEMP7 |
Legacy DUNS |
078171261 |
Recipient Address |
UNITED STATES, 373 VAN SINDEREN AVE, BROOKLYN, 112073913 |
|
PURCHASE ORDER
|
AWARD
|
SPM2DH10M0349
|
2010-03-26
|
2010-05-25
|
2010-05-25
|
|
Unique Award Key |
CONT_AWD_SPM2DH10M0349_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
10967.00 |
Current Award Amount |
10967.00 |
Potential Award Amount |
10967.00 |
Description
Title |
4513798738!TABLE,BEDSIDE |
NAICS Code |
424210: DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS |
Product and Service Codes |
6530: HOSP FURNITURE,EQ,UTENSILS & SUP |
Recipient Details
Recipient |
NICO METAL PRODUCTS CORP |
UEI |
SKLDP24FEMP7 |
Legacy DUNS |
078171261 |
Recipient Address |
UNITED STATES, 373 VAN SINDEREN AVE, BROOKLYN, KINGS, NEW YORK, 112073913 |
|
PURCHASE ORDER
|
AWARD
|
SPM2DH11M3045
|
2011-09-09
|
2011-11-08
|
2011-11-08
|
|
Unique Award Key |
CONT_AWD_SPM2DH11M3045_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
9984.00 |
Current Award Amount |
9984.00 |
Potential Award Amount |
9984.00 |
Description
Title |
4519007422!BOA |
NAICS Code |
339113: SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING |
Product and Service Codes |
6530: HOSP FURNITURE,EQ,UTENSILS & SUP |
Recipient Details
Recipient |
NICO METAL PRODUCTS CORP |
UEI |
SKLDP24FEMP7 |
Legacy DUNS |
078171261 |
Recipient Address |
UNITED STATES, 373 VAN SINDEREN AVE, BROOKLYN, KINGS, NEW YORK, 112073913 |
|
PURCHASE ORDER
|
AWARD
|
SPM2DH11M1738
|
2011-04-04
|
2011-07-03
|
2011-07-03
|
|
Unique Award Key |
CONT_AWD_SPM2DH11M1738_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
11964.00 |
Current Award Amount |
11964.00 |
Potential Award Amount |
11964.00 |
Description
Title |
4517437709!BOA |
NAICS Code |
423450: MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
6530: HOSP FURNITURE,EQ,UTENSILS & SUP |
Recipient Details
Recipient |
NICO METAL PRODUCTS CORP |
UEI |
SKLDP24FEMP7 |
Legacy DUNS |
078171261 |
Recipient Address |
UNITED STATES, 373 VAN SINDEREN AVE, BROOKLYN, KINGS, NEW YORK, 112073913 |
|
PURCHASE ORDER
|
AWARD
|
SPM2DH11M0837
|
2011-04-04
|
2011-06-03
|
2011-06-03
|
|
Unique Award Key |
CONT_AWD_SPM2DH11M0837_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
3988.00 |
Current Award Amount |
3988.00 |
Potential Award Amount |
3988.00 |
Description
Title |
4517437578!TABLE,BEDSIDE |
NAICS Code |
423450: MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
6530: HOSP FURNITURE,EQ,UTENSILS & SUP |
Recipient Details
Recipient |
NICO METAL PRODUCTS CORP |
UEI |
SKLDP24FEMP7 |
Legacy DUNS |
078171261 |
Recipient Address |
UNITED STATES, 373 VAN SINDEREN AVE, BROOKLYN, KINGS, NEW YORK, 112073913 |
|
PURCHASE ORDER
|
AWARD
|
SPM2DH11M0838
|
2011-04-04
|
2011-06-03
|
2011-06-03
|
|
Unique Award Key |
CONT_AWD_SPM2DH11M0838_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
3988.00 |
Current Award Amount |
3988.00 |
Potential Award Amount |
3988.00 |
Description
Title |
4517437694!TABLE,BEDSIDE |
NAICS Code |
423450: MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
6530: HOSP FURNITURE,EQ,UTENSILS & SUP |
Recipient Details
Recipient |
NICO METAL PRODUCTS CORP |
UEI |
SKLDP24FEMP7 |
Legacy DUNS |
078171261 |
Recipient Address |
UNITED STATES, 373 VAN SINDEREN AVE, BROOKLYN, KINGS, NEW YORK, 112073913 |
|