PURCHASE ORDER
|
AWARD
|
SPM4A612MHW71
|
2012-04-13
|
2012-09-09
|
2012-09-09
|
|
Unique Award Key |
CONT_AWD_SPM4A612MHW71_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
6175.00 |
Current Award Amount |
6175.00 |
Potential Award Amount |
6175.00 |
Description
Title |
4520985829!BOA |
NAICS Code |
332212: HAND AND EDGE TOOL MANUFACTURING |
Product and Service Codes |
5120: HAND TOOLS, NONEDGED, NONPOWERED |
Recipient Details
Recipient |
KORTEK, INC. |
UEI |
FBRQRMXJLNB7 |
Legacy DUNS |
962973207 |
Recipient Address |
UNITED STATES, 26144 US HWY 72, ATHENS, LIMESTONE, ALABAMA, 356137819 |
|
PURCHASE ORDER
|
AWARD
|
SPM4A612MHP14
|
2012-04-04
|
2012-08-31
|
2012-08-31
|
|
Unique Award Key |
CONT_AWD_SPM4A612MHP14_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
43200.00 |
Current Award Amount |
43200.00 |
Potential Award Amount |
43200.00 |
Description
Title |
4520891861!BOA |
NAICS Code |
332212: HAND AND EDGE TOOL MANUFACTURING |
Product and Service Codes |
5120: HAND TOOLS, NONEDGED, NONPOWERED |
Recipient Details
Recipient |
KORTEK, INC. |
UEI |
FBRQRMXJLNB7 |
Legacy DUNS |
962973207 |
Recipient Address |
UNITED STATES, 26144 US HWY 72, ATHENS, LIMESTONE, ALABAMA, 356137819 |
|
PURCHASE ORDER
|
AWARD
|
SPM7MC12V4613
|
2012-03-30
|
2012-10-06
|
2012-10-06
|
|
Unique Award Key |
CONT_AWD_SPM7MC12V4613_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
4720.00 |
Current Award Amount |
4720.00 |
Potential Award Amount |
4720.00 |
Description
Title |
4520848937!BOA |
NAICS Code |
333613: MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING |
Product and Service Codes |
3020: GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN |
Recipient Details
Recipient |
KORTEK, INC. |
UEI |
FBRQRMXJLNB7 |
Legacy DUNS |
962973207 |
Recipient Address |
UNITED STATES, 26144 US HWY 72, ATHENS, LIMESTONE, ALABAMA, 356137819 |
|