CAGE 056P0 - BAE SYSTEMS CONTAINER SOLUTIONS INC
USA

BAE SYSTEMS CONTAINER SOLUTIONS INC

CAGE Code: 056P0
DUNS: 933686735
19750 COUNTY ROAD 7
BERTHOUD CO 80513-8040
UNITED STATES

Telephone: 7635727915
Fax: 7635723375


BAE SYSTEMS CONTAINER SOLUTIONS INC is an Active Commercial Supplier with the Cage Code 056P0 and is tracked by Dun & Bradstreet under DUNS Number 933686735.

Additional Data For CAGE 056P0

SIC Code 1:3089
Status:A
Type:F
Size:N
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 056P0

Thursday, August 4, 2011
$0.00
9700: DEPT OF DEFENSE
N00019: NAVAL AIR SYSTEMS COMMAND

DCA Definitive Contract
ADMIN REVISION
3685: SPECIAL METAL CONTAINER MFG MACH

  N0001908C0045     N0001907R0094  
Wednesday, August 3, 2011
$0.00
9700: DEPT OF DEFENSE
N00019: NAVAL AIR SYSTEMS COMMAND

DCA Definitive Contract
TAC CODE UPDATE
3685: SPECIAL METAL CONTAINER MFG MACH

  N0001908C0045     N0001907R0094  
Tuesday, February 8, 2011
$0.00
9700: DEPT OF DEFENSE
N00019: NAVAL AIR SYSTEMS COMMAND

DCA Definitive Contract
MODIFY DELIVERY SCHEDULE.
3685: SPECIAL METAL CONTAINER MFG MACH

  N0001908C0045     N0001907R0094  
Thursday, September 9, 2010
$0.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
MOD TO CORRECT THE CASE CODE AND LOA CASE CODE
1290: MISC FIRE CONT EQUIPMENT

  SPRMM110PWD65  
Thursday, July 15, 2010
$0.00
9700: DEPT OF DEFENSE
N00019: NAVAL AIR SYSTEMS COMMAND

DCA Definitive Contract
SPARE PARTS
3685: SPECIAL METAL CONTAINER MFG MACH

  N0001908C0045     N0001907R0094  
Thursday, July 15, 2010
$8,046.04
9700: DEPT OF DEFENSE
N00019: NAVAL AIR SYSTEMS COMMAND

DCA Definitive Contract
SPARE PARTS
3685: SPECIAL METAL CONTAINER MFG MACH

  N0001908C0045     N0001907R0094  
Tuesday, April 6, 2010
$0.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
MOD TO INCORPORATE CORRECT LOA DUE TO SYSTEM ERROR
1290: MISC FIRE CONT EQUIPMENT

  SPRMM110PWD65  
Wednesday, March 3, 2010
$3,112,400.00
9700: DEPT OF DEFENSE
N00019: NAVAL AIR SYSTEMS COMMAND

DCA Definitive Contract
FY10 BRDIGE CONTRACT
3685: SPECIAL METAL CONTAINER MFG MACH

  N0001908C0045     N0001907R0094  
Wednesday, March 3, 2010
$0.00
9700: DEPT OF DEFENSE
N00019: NAVAL AIR SYSTEMS COMMAND

DCA Definitive Contract
FY10 BRIDGE CONTRACT
3685: SPECIAL METAL CONTAINER MFG MACH

  N0001908C0045     N0001907R0094  
Thursday, February 25, 2010
$0.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
FMS REQUIREMENTS
1290: MISC FIRE CONT EQUIPMENT

  SPRMM110PWD65  
Wednesday, February 3, 2010
$3,970.92
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
FMS REQUIREMENTS
2510: VEH CAB BODY FRAME STRUCTURAL COMP

  SPRMM110PWD17  
Tuesday, August 11, 2009
$3,932.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4511619493!COVER,SHIPPING AND
8140: AMMUNITION & NUCLEAR ORDNANCE BOXES

  SPM4A609MJ994     SPM4M108TJ875  
Wednesday, June 17, 2009
$0.00
9700: DEPT OF DEFENSE
N00019: NAVAL AIR SYSTEMS COMMAND

DCA Definitive Contract
FY '09 PRODUCTION.
3685: SPECIAL METAL CONTAINER MFG MACH

  N0001908C0045     N0001907R0094  
Wednesday, June 17, 2009
$5,183,452.00
9700: DEPT OF DEFENSE
N00019: NAVAL AIR SYSTEMS COMMAND

DCA Definitive Contract
FY '09 PRODUCTION.
3685: SPECIAL METAL CONTAINER MFG MACH

  N0001908C0045     N0001907R0094  
Friday, May 29, 2009
$0.00
9700: DEPT OF DEFENSE
N00019: NAVAL AIR SYSTEMS COMMAND

DCA Definitive Contract
REDUCE USN CONTAINER REQUIREMENTS AND ADD FMS CONTAINERS
3685: SPECIAL METAL CONTAINER MFG MACH

  N0001908C0045     N0001907R0094  
Friday, May 29, 2009
$0.00
9700: DEPT OF DEFENSE
N00019: NAVAL AIR SYSTEMS COMMAND

DCA Definitive Contract
REDUCE USN CONTAINERS AND PROVIDE FMS CONTAINERS
3685: SPECIAL METAL CONTAINER MFG MACH

  N0001908C0045     N0001907R0094  
Thursday, May 14, 2009
$0.00
9700: DEPT OF DEFENSE
N00019: NAVAL AIR SYSTEMS COMMAND

DCA Definitive Contract
ADMINISTRATIVE MODIFICATION.
3685: SPECIAL METAL CONTAINER MFG MACH

  N0001908C0045     N0001907R0094  
Thursday, May 14, 2009
$0.00
9700: DEPT OF DEFENSE
N00019: NAVAL AIR SYSTEMS COMMAND

DCA Definitive Contract
ADMINISTRATIVE MODIFICATION.
3685: SPECIAL METAL CONTAINER MFG MACH

  N0001908C0045     N0001907R0094  
Friday, August 8, 2008
($344.58)
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
MODIFICATION TO CHANGE DELIVERY AND CORRECT DOLLAR VALUE FOR CLIN 0001AA
4730: FITTINGS - HOSE PIPE & TUBE

  N0010408PWE05  
Friday, August 1, 2008
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
MODIFICATION TO CHANGE PACKAGING REQUIREMENTS
4730: FITTINGS - HOSE PIPE & TUBE

  N0010408PWE05  
Wednesday, July 9, 2008
$3,282.25
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
FMS REQUIREMENTS
4730: FITTINGS - HOSE PIPE & TUBE

  N0010408PWE05  
Monday, March 31, 2008
$4,362,997.00
9700: DEPT OF DEFENSE
N00019: NAVAL AIR SYSTEMS COMMAND

DCA Definitive Contract
CNU-672E CONTAINER FOR JSOW AGM-154
3685: SPECIAL METAL CONTAINER MFG MACH

  N0001908C0045     N0001907R0094  
Monday, March 31, 2008
$31,000.00
9700: DEPT OF DEFENSE
N00019: NAVAL AIR SYSTEMS COMMAND

DCA Definitive Contract
ENGINEERING AND TECHNICAL SUPPORT (USN)
3685: SPECIAL METAL CONTAINER MFG MACH

  N0001908C0045     N0001907R0094  
Thursday, August 9, 2007
$551.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
1500 LB PROTOTYPE CONTAINER
3685: SPECIAL METAL CONTAINER MFG MACH

  N0018907PZ460  
Friday, June 8, 2007
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
1500 LB CONTAINERS
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  N0018907PZ155  
Thursday, May 24, 2007
$79,000.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
1500 LB PROTOTYPE CONTAINER
3685: SPECIAL METAL CONTAINER MFG MACH

  N0018907PZ460  
Thursday, March 22, 2007
($12,468.00)
9700: DEPT OF DEFENSE
N00140: NAVSUP FLT LOG CTR PHILADELPHIA

PO Purchase Order
1500 LB CONTAINERS
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  N0018907PZ155  
Friday, January 26, 2007
$0.00
9700: DEPT OF DEFENSE
N00140: NAVSUP FLT LOG CTR PHILADELPHIA

PO Purchase Order
800 LB CONTAINERS
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  N0018907PZ155  
Thursday, January 18, 2007
$21,742.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
800 LB CONTAINERS
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  N0018907PZ155  
Thursday, April 13, 2006
$53,437.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DCA Definitive Contract

3685: SPECIAL METAL CONTAINER MFG MACH

  W15QKN05C0627  
Thursday, January 19, 2006
$104,600.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DCA Definitive Contract

3685: SPECIAL METAL CONTAINER MFG MACH

  W15QKN05C0627  
Wednesday, September 14, 2005
$173,000.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DCA Definitive Contract

3685: SPECIAL METAL CONTAINER MFG MACH

  W15QKN05C0627  
Wednesday, May 5, 2004
$99,605.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

PO Purchase Order

8140: AMMUNITION & NUCLEAR ORDNANCE BOXES

  W31P4Q04P0455  
Friday, August 15, 2003
$7,970.00
9700: DEPT OF DEFENSE
GM13: AAC/YVK

PO Purchase Order

1420: GUIDED MISSILE COMPONENTS

  F0863503M0170  
Monday, January 27, 2003
$275,448.00
9700: DEPT OF DEFENSE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DCA Definitive Contract

AC23: R&D-MISSILE & SPACE SYS-ADV DEV

  F2960101C0250  
Thursday, April 4, 2002
$188,000.00
9700: DEPT OF DEFENSE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DCA Definitive Contract

AC23: R&D-MISSILE & SPACE SYS-ADV DEV

  F2960101C0250  
Friday, March 15, 2002
$475,000.00
9700: DEPT OF DEFENSE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DCA Definitive Contract

AC23: R&D-MISSILE & SPACE SYS-ADV DEV

  F2960101C0250  
Monday, April 30, 2001
$99,061.00
9700: DEPT OF DEFENSE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DCA Definitive Contract

AC26: R&D-MISSILE & SPACE SYS-MGMT SUP

  F2960101C0123