CAGE 089K8 - MERITECH INC.
USA

MERITECH INC.

DIV ICON SYSTEMS LLC

CAGE Code: 089K8
DUNS: 139453377
500 CORPORATE CIR STE G
GOLDEN CO 80401-5632
UNITED STATES

Telephone: 303-790-4670
Fax: 303-790-4859


MERITECH INC., DIV ICON SYSTEMS LLC is an Active Manufacturer with the Cage Code 089K8 and is tracked by Dun & Bradstreet under DUNS Number 139453377.

Additional Data For CAGE 089K8

SIC Code 1:3821
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 089K8

Friday, January 6, 2006
$154.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
HAND CLEANER
8520: TOILET SOAP,SHAVE PREP & DENTIFRICE

  GSFPNBTW6515  
Friday, January 6, 2006
$3,850.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
HAND CLEANER
8520: TOILET SOAP,SHAVE PREP & DENTIFRICE

  GSFPNEUW2505  
Friday, January 6, 2006
$3,850.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
HAND CLEANER
8520: TOILET SOAP,SHAVE PREP & DENTIFRICE

  GSFPNEUW2495  
Wednesday, June 30, 2004
$720.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
HAND CLEANER
8520: TOILET SOAP,SHAVE PREP & DENTIFRICE

  GSFPNENS1364  
Wednesday, June 30, 2004
$760.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
HAND CLEANER
8520: TOILET SOAP,SHAVE PREP & DENTIFRICE

  GSFPNEPF7564  
Wednesday, June 30, 2004
$720.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
HAND CLEANER
8520: TOILET SOAP,SHAVE PREP & DENTIFRICE

  GSFPNEPF7554  
Wednesday, June 30, 2004
$760.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
HAND CLEANER
8520: TOILET SOAP,SHAVE PREP & DENTIFRICE

  GSFPNENS1344  
Wednesday, June 30, 2004
$440.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
HAND CLEANER
8520: TOILET SOAP,SHAVE PREP & DENTIFRICE

  GSFPNEPF7574  
Wednesday, June 30, 2004
$440.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
HAND CLEANER
8520: TOILET SOAP,SHAVE PREP & DENTIFRICE

  GSFPNENS1354