CAGE 72802 - ADVANCED COMPOSITE TECHNOLOGIES
USA

ADVANCED COMPOSITE TECHNOLOGIES

CAGE Code: 72802
DUNS: 195387022


Telephone:
Fax:

ADVANCED COMPOSITE TECHNOLOGIES is an Active Manufacturer with the Cage Code 72802 and is tracked by Dun & Bradstreet under DUNS Number 195387022.

Additional Data For CAGE 72802

SIC Code 1:2821
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:I
Woman Owned:Y
CAO:S0507A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 72802

Tuesday, August 1, 2017
($38,431.00)
9700: Department of Defense
S2500A: DCMA TERMINATIONS CENTER

B: PURCHASE ORDER
8500422931!PLATE,STRUCTURAL,AI
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A714M0758     SPE4A713TL076  
Friday, July 15, 2016
($1,000.00)
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8500422931!TERMINATION FOR CONVENIENCE S
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A714M0758     SPE4A713TL076  
Wednesday, May 27, 2015
$0.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8500422931!PLATE,STRUCTURAL,AI
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A714M0758     SPE4A713TL076  
Thursday, June 19, 2014
$0.00
9700: DEPT OF DEFENSE
SPE4A7: DLA AVIATION

PO Purchase Order
8500422931!PLATE,STRUCTURAL,AI
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A714M0758     SPE4A713TL076  
Thursday, October 17, 2013
$39,431.00
9700: DEPT OF DEFENSE
SPE4A7: DLA AVIATION

PO Purchase Order
8500422931!PLATE,STRUCTURAL,AI
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A714M0758     SPE4A713TL076  
Thursday, January 13, 2011
$14,055.02
7000: HOMELAND SECURITY, DEPARTMENT OF
00023: HQ CONTRACT OPERATIONS (CG-912)

IDC Indefinite Delivery Contract
EXERCISE OPTION YEAR 3 CLIN, 2001
U099: OTHER ED & TRNG SVCS

  HSCG2307CPBF015  
Thursday, November 4, 2010
$14,055.02
00023: HQ CONTRACT OPERATIONS (CG-912)

IDC Indefinite Delivery Contract
EXERCISE OPTION YEAR 3 CLIN, 2001
U099: OTHER ED & TRNG SVCS

  HSCG2307CPBF015  
Wednesday, September 29, 2010
$0.00
00023: HQ CONTRACT OPERATIONS (CG-912)

IDC Indefinite Delivery Contract
EXERCISE OPTION YEAR 3 CLIN, 2001
U099: OTHER ED & TRNG SVCS

  HSCG2307CPBF015  
Thursday, November 12, 2009
$28,110.04
00023: HQ CONTRACT OPERATIONS (CG-912)

IDC Indefinite Delivery Contract
EXERCISE OPTION YEAR 2 CLIN, 2001
U099: OTHER ED & TRNG SVCS

  HSCG2307CPBF015  
Wednesday, October 14, 2009
$0.00
00023: HQ CONTRACT OPERATIONS (CG-912)

IDC Indefinite Delivery Contract
EXERCISE OPTION YEAR 3 CLIN, 03001
U099: OTHER ED & TRNG SVCS

  HSCG2307CPBF015  
Thursday, May 21, 2009
$61,727.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT
J099: MAINT-REP OF MISC EQ

  FA825009M0129  
Wednesday, January 7, 2009
$28,110.04
00023: HQ CONTRACT OPERATIONS (CG-912)

IDC Indefinite Delivery Contract
ADDED FUNDING TO $0.00 PR
U099: OTHER ED & TRNG SVCS

  HSCG2307CPBF015  
Thursday, January 31, 2008
$14,055.02
00023: HQ CONTRACT OPERATIONS (CG-912)

IDC Indefinite Delivery Contract
ADDED FUNDING TO $0.00 PR
U099: OTHER ED & TRNG SVCS

  HSCG2307CPBF015  
Wednesday, November 14, 2007
$14,055.02
00023: HQ CONTRACT OPERATIONS (CG-912)

IDC Indefinite Delivery Contract
ADDED FUNDING TO $0.00 PR
U099: OTHER ED & TRNG SVCS

  HSCG2307CPBF015  
Thursday, October 4, 2007
$46,932.00
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DO Delivery Order
5)FOURTH OPTION YEAR PRINCIPLES OF COMPOSITE STRUCTURE (28390) CLASSES 13397 - 10/15-10/19 13398 - 10/22-10/26 13399 - 10/27-11/2 13400 - 11/5-11/9 13401 - 12/3-12/7 13402 - 12/10-12/14 6 CLASSES @ 7822 EACH
U009: EDUCATION SERVICES

  DTFAAC03D04081CALL0010     DTFAAC03D04081  
Thursday, October 4, 2007
$0.00
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

IDC Indefinite Delivery Contract
5)FOURTH OPTION YEAR PRINCIPLES OF COMPOSITE STRUCTURE (28390) CLASSES 13397 - 10/15-10/19 13398 - 10/22-10/26 13399 - 10/27-11/2 13400 - 11/5-11/9 13401 - 12/3-12/7 13402 - 12/10-12/14 6 CLASSES @ 7822 EACH
U009: EDUCATION SERVICES

  DTFAAC03D04081  
Friday, September 7, 2007
$13,500.00
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
THIS PR IS FOR BASIC/ADVANCED COMPOSITE REPAIR TRAINING. TRAINING DATE IS 17-28SEP07

  HSCGG807PPBF030  
Monday, February 26, 2007
$54,450.00
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DO Delivery Order
SIX MONTH EXTENSION 10/1/06 - 3/31/07 1) REPAIRABILITY OF COMPOSITE STRUCTURES (28390) CLASSES 7880 - 10/17-10/26 7881 - 10/24-11/2 2 CLASSES @ $18150. EACH CLASS 10 CLASSES @ $18,150.00
U099: OTHER ED & TRNG SVCS

  DTFA0201D15051CALL0007     DTFA0201D15051  
Tuesday, January 23, 2007
$28,110.00
00023: HQ CONTRACT OPERATIONS (CG-912)

IDC Indefinite Delivery Contract
ADDED FUNDING TO $0.00 PR
U099: OTHER ED & TRNG SVCS

  HSCG2307CPBF015  
Tuesday, January 9, 2007
$36,300.00
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DO Delivery Order
SIX MONTH EXTENSION 10/1/06 - 3/31/07 1) REPAIRABILITY OF COMPOSITE STRUCTURES (28390) CLASSES 7880 - 10/17-10/26 7881 - 10/24-11/2 2 CLASSES @ $18150. EACH CLASS 10 CLASSES @ $18,150.00
U099: OTHER ED & TRNG SVCS

  DTFA0201D15051CALL0007     DTFA0201D15051  
Monday, October 16, 2006
$36,300.00
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DO Delivery Order
SIX MONTH EXTENSION 10/1/06 - 3/31/07 1) REPAIRABILITY OF COMPOSITE STRUCTURES (28390) CLASSES 7880 - 10/17-10/26 7881 - 10/24-11/2 2 CLASSES @ $18150. EACH CLASS 10 CLASSES @ $18,150.00
U099: OTHER ED & TRNG SVCS

  DTFA0201D15051CALL0007     DTFA0201D15051  
Monday, October 16, 2006
$0.00
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

IDC Indefinite Delivery Contract
SIX MONTH EXTENSION 10/1/06 - 3/31/07 1) REPAIRABILITY OF COMPOSITE STRUCTURES (28390) CLASSES 7880 - 10/17-10/26 7881 - 10/24-11/2 2 CLASSES @ $18150. EACH CLASS 10 CLASSES @ $18,150.00
U099: OTHER ED & TRNG SVCS

  DTFA0201D15051  
Friday, March 11, 2005
$1,955.00
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
SPARES
1560: AIRFRAME STRUCTURAL COMPONENTS

  HSCG3805P200205  
Wednesday, November 17, 2004
$19,500.00
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
AGING AIRCRAFT CORROSION CONTROL AND REPAIR COURSE.
U008: TRAINING/CURRICULUM DEVELOPMENT

  HSCGG805PPBF011  
Thursday, July 1, 2004
$3,000.00
9700: DEPT OF DEFENSE
W912LC: W7MY USPFO ACTIVITY CO ARNG

PO Purchase Order

5985: ANTENNAS WAVEGUIDES & RELATED EQ

  W912LC04P5033