CAGE 2J182 - PETERS, CRAIG A
USA

PETERS, CRAIG A

CAGE Code: 2J182
DUNS: 037573730


Telephone:
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PETERS, CRAIG A is an Active Commercial Supplier with the Cage Code 2J182 and is tracked by Dun & Bradstreet under DUNS Number 037573730.

Additional Data For CAGE 2J182

ORG ID:ALL QUOTATIONS PROPOSALS AND BIDS/ WILL BE DIRECTED TO CAPCO P O BOX/ 1779 MINDEN NV 89423/ M
SIC Code 1:1611
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0507A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2J182

Tuesday, July 6, 2004
$13,700.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  N6871104M4029  
Tuesday, February 24, 2004
($8,800.00)
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  N6871103M3525  
Thursday, September 25, 2003
$20,700.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  N6871103M3525  
Monday, March 31, 2003
$35,311.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z124: MAINT-REP-ALT/AIRPORT RUNWAYS

  N6871103M3509  
Monday, March 31, 2003
$8,800.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z124: MAINT-REP-ALT/AIRPORT RUNWAYS

  N6871103M3510  
Monday, September 30, 2002
($6,500.00)
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z124: MAINT-REP-ALT/AIRPORT RUNWAYS

  N6871102M5012  
Monday, September 30, 2002
($417.00)
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z124: MAINT-REP-ALT/AIRPORT RUNWAYS

  N6871102M5011  
Friday, July 26, 2002
$15,000.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z124: MAINT-REP-ALT/AIRPORT RUNWAYS

  N6871102M5012  
Thursday, July 25, 2002
$96,500.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z124: MAINT-REP-ALT/AIRPORT RUNWAYS

  N6871102M5011  
Monday, September 17, 2001
$31,014.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  N6871101P3130  
Tuesday, January 23, 2001
$31,015.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  N6871101M3103