CAGE 00951 - RODNEY HUNT COMPANY, INC.
USA

RODNEY HUNT COMPANY, INC.

CAGE Code: 00951
DUNS: 001117720
46 MILL ST
ORANGE MA 01364-1251
UNITED STATES

Telephone: 9785442511
Fax: 9785447204

RODNEY HUNT COMPANY, INC. is an Active Manufacturer with the Cage Code 00951 and is tracked by Dun & Bradstreet under DUNS Number 001117720.

Additional Data For CAGE 00951

SIC Code 1:3221
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0701A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 00951

Friday, March 18, 2016
$3,507.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

B: PURCHASE ORDER
LOW FLOW GATE PARTS, PAINT CREEK LAKE, BAINBRIDGE, OH
5660: FENCING, FENCES, GATES AND COMPONENTS

  W9123716P0011     W9123716T0022  
Wednesday, January 21, 2015
($1,010,220.00)
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

D: DEFINITIVE CONTRACT
CONTRACT: W91237-14-C-0006 FOR THE FABRICATION AND DELIVER OF A FIXED CONE VALVE FOR SUMMERSVILLE DAM, WV. THIS MODIFICATION SERVES AS NOTICE OF COMPLETE TERMINATION FOR DEFAULT FOR THIS CONTRACT UNDER FAR CLAUSE 52.249-8, DEFAULT (FIXED PRICE SERVICES AND SUPPLY).
4810: VALVES, POWERED

  W9123714C0006     W9123714R0011  
Tuesday, January 6, 2015
$4,800.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

PO Purchase Order
IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  INR15PX00128  
Monday, November 24, 2014
($5,385.00)
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
MODIFICATION TO TERMINATE FOR CAUSE - PIPESTEM HOIST HEAD WITH SPECIAL STANDNUT
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  W9128F14P0019     W9128F14T0014  
Friday, September 26, 2014
$1,010,220.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DCA Definitive Contract
FABRICATE AND DELIVER ONE NEW FIXED CONE VALVE AND ASSOCIATED ITEMS TO SUMMERSVILLE DAM, SUMMERSVILLE, WV.
4810: VALVES, POWERED

  W9123714C0006     W9123714R0011  
Friday, February 21, 2014
$5,385.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
C - GA PIPESTEM HOIST HEAD WITH SPECIAL STANDNUT
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  W9128F14P0019     W9128F14T0014  
Wednesday, November 27, 2013
$37,106.00
9700: DEPT OF DEFENSE
W911XK: W072 ENDIST DETROIT

PO Purchase Order
TAS::96 3123::TAS FY13 SEBEWAING STOPLOGS
9540: STRUCTURAL SHAPES, NONFERROUS BASE METAL

  W911XK14P0001     W911XK13T0079  
Tuesday, June 18, 2013
$15,700.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH

PO Purchase Order
FY13 - REPLACEMENT GEARBOXES FOR RING JET
6110: ELECTRICAL CONTROL EQUIPMENT

  W911WN13P0052  
Friday, June 14, 2013
($575.00)
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
SERVICE - INSPECTION AND TRAINING
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  INF10PX77259  
Friday, June 8, 2012
$3,422.00
9700: DEPT OF DEFENSE
W912WJ: W2SD ENDIST NEW ENGLAND

PO Purchase Order
SLUICE GATE OPERATOR
9510: BARS AND RODS

  W912WJ12M0250  
Thursday, March 8, 2012
$0.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DCA Definitive Contract
SUMMERSVILLE FIXED CONE VALVE, SUMMERSVILLE LAKE, WV TIME EXTENSION TO 31 JULY 2012.
4810: VALVES, POWERED

  W9123710C0008     W9123710R0012  
Wednesday, February 15, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
MODIFICATION DUE TO CONVERSION OF THE U.S. FISH AND WILDLIFE SERVICE CONTRACT AND FINANCE SYSTEMS, CONTRACT NUMBER 30181AV025 IS HEREBY CHANGED TO F10PX77259.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  INF10PX77259  
Wednesday, December 28, 2011
$0.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DCA Definitive Contract
FIXED CONE VALVE REPLACEMENT, SUMMERSVILLE LAKE, WV TIME EXTENSION TO 28 FEBRUARY 2012.
4810: VALVES, POWERED

  W9123710C0008     W9123710R0012  
Tuesday, November 22, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
MODIFICATION DUE TO CONVERSION OF THE U.S. FISH AND WILDLIFE SERVICE CONTRACT AND FINANCE SYSTEMS, CONTRACT NUMBER 30181AV025 IS HEREBY CHANGED TO F10PX77259.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  INF10PX77259  
Monday, October 17, 2011
$0.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DCA Definitive Contract
TIME EXTENSION TO 31 JANUARY 2012 FOR FIXED CONE VALVE, SUMMERSVILLE LAKE, SUMMERSVILLE, WV.
4810: VALVES, POWERED

  W9123710C0008     W9123710R0012  
Thursday, July 21, 2011
$0.00
1400: Department of the Interior
00003: CONSTRUCTION AND ACQUISITON DIVISION

B: PURCHASE ORDER
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE ISSUING OFFICE TO CORRESPOND WITH THE CONTRACTING OFFICER S PHYSICAL ADDRESS FOR CONVERSION TO FBMS.
H999: MISC TEST & INSPECT SVC

  INF10PX77259  
Friday, June 10, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
THIS ORDER IS MODIFIED TO EXTEND THE DELIVERY DATE TO 12/31/2011 DUE TO HIGH WATER MAKING PERFORMANCE OF SERVICE IMPOSSIBLE.
H999: MISC TEST & INSPECT SVC

  INF10PX77259  
Friday, April 15, 2011
$0.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DCA Definitive Contract
CON-07-34C-FY10-FY10 - SUM - FIXED CONE VALVE SPEC MODIFICATION
4810: VALVES, POWERED

  W9123710C0008     W9123710R0012  
Friday, August 6, 2010
$945,500.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

D: DEFINITIVE CONTRACT
FABRICATION, ASSEMBLY, TESTING AND DELIVERY OF 108 DIAMETER FIXED CONE VALVE, SUMMERSVILLE LAKE, SUMMERSVILLE, WEST VIRGINIA
4810: VALVES, POWERED

  W9123710C0008     W9123710R0012  
Tuesday, July 27, 2010
$11,924.00
9700: DEPT OF DEFENSE
W912WJ: W2SD ENDIST NEW ENGLAND

PO Purchase Order
REPLACEMENT OF FLAP HINGE ASSEMBLIES
9510: BARS AND RODS

  W912WJ10M0292     W912WJ10Q0216  
Tuesday, July 20, 2010
$5,050.00
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
SERVICE - INSPECTION, TRAINING AND DETAILED INSPECTION REPORT OF PORT LOUISA NATIONAL WILDLIFE REFUGE SLUICE GATE.
H999: MISC TEST & INSPECT SVC

  INF10PX77259  
Thursday, April 5, 2007
$6,435.00
9700: DEPT OF DEFENSE
W912BV: W076 ENDIST TULSA

PO Purchase Order
SUPPLY AND DELIVER WET WELL GATE STEMS AND GATE STEM COUPLING TO EL DORADO LAKE OFFICE, EL DORADO, KANSAS
9520: STRUCTURAL SHAPES

  W912BV07P0142     W912BV07T0054  
Wednesday, December 21, 2005
$6,133.00
0004N: NAVAJO IRRIGATION PROJECT OFFICE

PO Purchase Order
PROPRIETARY - MANUFACTURER OF GATES - ONLY SOURCE
H399: INSPECT SVCS/MISC EQ

  INR06PG4N0050  
Thursday, October 27, 2005
$9,157.00
00062: DAKOTAS AREA OFFICE

PO Purchase Order

9520: STRUCTURAL SHAPES

  INR06PG620001  
Friday, October 21, 2005
($9,157.00)
00062: DAKOTAS AREA OFFICE

PO Purchase Order

9520: STRUCTURAL SHAPES

  INR06PG620001  
Thursday, March 17, 2005
$0.00
00081: DENVER-OPERATIONS OFFICE

PO Purchase Order
TYDD SLIDEGATES
5660: FENCING FENCES & GATES

  INR04PG810445  
Wednesday, September 29, 2004
$16,460.00
00081: DENVER-OPERATIONS OFFICE

PO Purchase Order
TYDD SLIDEGATES
5660: FENCING FENCES & GATES

  INR04PG810445  
Friday, August 9, 2002
$5,000.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

4940: MISC MAINT EQ

  DACW6902P0273  
Thursday, January 13, 2000
$70,000.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

7010: ADPE SYSTEM CONFIGURATION

  DACW6900P0090