CAGE 00F07 - HALL SHEETMETAL WORKS, INC.
USA

HALL SHEETMETAL WORKS, INC.

CAGE Code: 00F07
DUNS: 049867500
11 RIVER ST STE 1
MIDDLETON MA 01949-2429
UNITED STATES

Telephone: 9787393800
Fax: 9787393801

HALL SHEETMETAL WORKS, INC. is an Active Commercial Supplier with the Cage Code 00F07 and is tracked by Dun & Bradstreet under DUNS Number 049867500.

Additional Data For CAGE 00F07

SIC Code 1:1629
SIC Code 2:1711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 00F07

Friday, April 21, 2017
($2,959.00)
9700: Department of Defense
W911QY: W6QK ACC-APG NATICK

A: BPA CALL
D118, D122, D310L BPA FUME HOOD IGF::OT::IGF
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0012     W911QY14A0003  
Monday, March 20, 2017
($4,515.00)
9700: Department of Defense
W911QY: W6QK ACC-APG NATICK

A: BPA CALL
R017&R333 BPA FUME HOOD IGF::OT::IGF
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0013     W911QY14A0003  
Monday, January 9, 2017
$4,515.00
9700: Department of Defense
W911QY: W6QK ACC-APG NATICK

A: BPA CALL
R017&R333 FUME HOOD SERVICE IGF::OT::IGF
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0013     W911QY14A0003  
Monday, December 19, 2016
$2,959.00
9700: Department of Defense
W911QY: W6QK ACC-APG NATICK

A: BPA CALL
FUME HOOD SERVICE FOR D118, D122, D310L IGF::OT::IGF
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0012     W911QY14A0003  
Wednesday, March 4, 2015
$7,928.00
9700: Department of Defense
W911QY: W6QK ACC-APG NATICK

A: BPA CALL
IGF::CL::IGF CHEMICAL FUME HOOD REPAIRS
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0008     W911QY14A0003  
Sunday, August 17, 2014
$2,742.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

BPA Call Blanket Purchase Agreement
IGF::CT::IGF CHEMICAL FUME HOOD REPAIR R333L AND R
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0007     W911QY14A0003  
Wednesday, July 30, 2014
$2,787.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

BPA Call Blanket Purchase Agreement
IGF::CT::IGF CHEMICAL FUME HOOD REPAIR (D310L/R)
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0006     W911QY14A0003  
Tuesday, June 17, 2014
$2,824.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

BPA Call Blanket Purchase Agreement
IGF::CT::IGF REPAIR FUME HOOD IN D114
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0004     W911QY14A0003  
Tuesday, June 17, 2014
$2,824.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

BPA Call Blanket Purchase Agreement
IGF::CT::IGF REPAIR OF CHEMICAL FUME HOOD IN D320
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0005     W911QY14A0003  
Monday, June 9, 2014
$0.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

BPA Blanket Purchase Agreement
PREVENTATIVE MAINTENANCE BPA FOR CHEMICAL FUME HOODS.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W911QY14A0003  
Friday, May 2, 2014
$4,943.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

BPA Call Blanket Purchase Agreement
IGF::CT::IGF REPAIR OF FUME HOODS
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0003     W911QY14A0003  
Friday, May 2, 2014
$1,620.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

BPA Call Blanket Purchase Agreement
IGF::CT::IGF CHEM FUME HOOD REPAIR
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0002     W911QY14A0003  
Monday, April 28, 2014
$3,948.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

BPA Call Blanket Purchase Agreement
IGF::CT::IGF SERVICES - REPAIR OF CHEMICAL FUME HOODS
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0001     W911QY14A0003  
Monday, January 27, 2014
$0.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

BPA Blanket Purchase Agreement
IGF::CT::IGF BPA PREVENTATIVE MAINTENANCE, INSPECTIONS AND REPAIRS FOR CHEMICAL FUME HOODS AND THE CUTLER-HAMMER (EATON) IS903
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W911QY14A0003  
Tuesday, July 9, 2013
$9,880.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order
REPAIR/SERVICE FUME HOODS (13 UNITS)
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  W911QY13P0341  
Saturday, December 15, 2001
$165,000.00
6900: TRANSPORTATION, DEPARTMENT OF
000G1: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

Z154: MAINT-REP-ALT/SHIP CONST-REPAIR FAC

  DTCGG102C3WK035  
Saturday, December 15, 2001
$1,000.00
6900: TRANSPORTATION, DEPARTMENT OF
000G1: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DTCGG101N3WK055  
Friday, June 15, 2001
$26,000.00
6900: TRANSPORTATION, DEPARTMENT OF
000G1: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DTCGG101N3WK055