CAGE 01AK0 - PLANSEE USA LLC
USA

PLANSEE USA LLC

CAGE Code: 01AK0
DUNS: 012235644
115 CONSTITUTION BLVD
FRANKLIN MA 02038-2584
UNITED STATES

Telephone: 508-553-3800
Fax: 508-553-3823

PLANSEE USA LLC is an Active Manufacturer with the Cage Code 01AK0 and is tracked by Dun & Bradstreet under DUNS Number 012235644.

Additional Data For CAGE 01AK0

SIC Code 1:3463
Status:A
Type:A
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 01AK0

Tuesday, January 24, 2017
$0.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

B: PURCHASE ORDER
HIGH PERFORMANCE WEAPONS
3449: MISCELLANEOUS SECONDARY METAL FORMING AND CUTTING MACHINES

  W15QKN15P0077  
Tuesday, June 7, 2016
$0.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

B: PURCHASE ORDER
METALS FOR HIGH PERFORMANCE WEAPONS
3449: MISCELLANEOUS SECONDARY METAL FORMING AND CUTTING MACHINES

  W15QKN15P0077  
Wednesday, April 13, 2016
$0.00
9700: Department of Defense
FA9101: FA9101 AEDC PKP PROCRMNT BR

D: DEFINITIVE CONTRACT
LINER TUBE
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  FA910113C0006  
Thursday, October 29, 2015
$0.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

B: PURCHASE ORDER
METALS FOR HIGH PERFORMANCE WEAPONS
3449: MISCELLANEOUS SECONDARY METAL FORMING AND CUTTING MACHINES

  W15QKN15P0077  
Friday, June 26, 2015
$0.00
9700: Department of Defense
FA9101: FA9101 AEDC PKP PROCRMNT BR

D: DEFINITIVE CONTRACT
LINER TUBE - MODIFICATION TO EXTEND POP TO 31 AUGUST 15.
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  FA910113C0006  
Monday, September 15, 2014
$0.00
9700: Department of Defense
FA9101: FA9101 AEDC PKP PROCRMNT BR

D: DEFINITIVE CONTRACT
POP EXTENSION
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  FA910113C0006  
Wednesday, December 11, 2013
($750.00)
9700: Department of Defense
FA9101: FA9101 AEDC PKP PROCRMNT BR

D: DEFINITIVE CONTRACT
PERFORMANCE EXTENSION
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  FA910113C0006  
Wednesday, February 20, 2013
$134,683.60
9700: Department of Defense
FA9101: FA9101 AEDC PKP PROCRMNT BR

D: DEFINITIVE CONTRACT
LINER TUBE
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  FA910113C0006  
Tuesday, October 9, 2012
$282,146.70
9700: DEPT OF DEFENSE
N00253: NAVAL UNDERSEA WARFARE CENTER

PO Purchase Order
VALVE, SPLINED
4921: TORPEDO MAINTENANCE, REPAIR, AND CHECKOUT SPECIALIZED EQUIPMENT

  N0025313P0010     N0025311T0364  
Tuesday, January 3, 2012
($20.00)
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
DESCRIPTION CHANGE ON LINE ITEM 1 TGA COUPONS COATING
K099: MODIFICATION OF EQUIPMENT- MISCELLANEOUS

  NNC11VA17P  
Friday, June 24, 2011
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
DESCRIPTION CHANGE ON LINE ITEM 1 TGA COUPONS COATING
K099: MOD OF MISC EQ

  NNC11VA17P  
Thursday, April 21, 2011
$5,636.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
TGA COUPONS COATING
K099: MOD OF MISC EQ

  NNC11VA17P  
Thursday, February 14, 2008
($43,392.00)
GRC00: GLENN RESEARCH CENTER

PO Purchase Order

9540: STRUCTURAL SHAPES NONFERROUS METAL

  LERC0200305BC73916A  
Thursday, January 17, 2008
$0.00
W911QY: W6QK ACC-APG NATICK

IDC Indefinite Delivery Contract
MACHINING, MANUFACTURING AND FABRICATING OF PARTS
3470: MACHINE SHOP SETS KITS & OUTFITS

  W911QY08A0011  
Wednesday, December 12, 2007
$11,653.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order
TUNGSTEN AND TANTALUM RODS
9530: BARS & RODS NONFERROUS BASE METAL

  W911QX08P0055  
Thursday, September 29, 2005
$4,297.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order

9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  N0017305P3074  
Thursday, September 22, 2005
$35,754.42
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
05-8932-2284 MO CRUCIBLE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  ING05CRSA0763     05CRQQ0204  
Tuesday, January 25, 2005
$9,692.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order

AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  N0017305P0549  
Tuesday, January 25, 2005
$9,967.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order

AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  N0017305P0548  
Thursday, September 30, 2004
($7,081.77)
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order

9545: PLATE,SHEET,STRIP & WIRE-PREC METAL

  LARC0200212BL17843  
Wednesday, August 11, 2004
$21,375.00
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
INNER HEAT SHIELD
1210: FIRE CONTROL DIRECTORS

  NNC04QB67P  
Tuesday, June 29, 2004
$1,421.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order

9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W911QX04P0171  
Wednesday, June 23, 2004
$3,740.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order

9530: BARS & RODS NONFERROUS BASE METAL

  W911QX04P0512  
Sunday, January 11, 2004
$8,019.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order

9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W911QX04P0171  
Wednesday, October 1, 2003
$3,541.00
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order

9545: PLATE,SHEET,STRIP & WIRE-PREC METAL

  LARC0200212BL17843  
Monday, September 29, 2003
$35,850.00
9700: DEPT OF DEFENSE
GY02: AEDC/PKP ENGINEERING DEVELOPMENT

DCA Definitive Contract

6640: LABORATORY EQUIPMENT AND SUPPLIES

  F4065003C0084  
Thursday, May 15, 2003
$26,100.00
9700: DEPT OF DEFENSE
GC20: ASC/PKWO

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  F3360103P0362  
Thursday, May 15, 2003
$50,060.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
LERC0: LEWIS RESEARCH CENTER

PO Purchase Order

9540: STRUCTURAL SHAPES NONFERROUS METAL

  LERC0200305BC73916A  
Sunday, December 15, 2002
$28,100.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order

9545: PLATE,SHEET,STRIP & WIRE-PREC METAL

  LARC0200212BL17843  
Friday, April 14, 2000
$38,950.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

PO Purchase Order

J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  DAAE3000M0207  
Wednesday, March 15, 2000
$50,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
LERC0: LEWIS RESEARCH CENTER

PO Purchase Order

9535: PLATE SHEET STRIP-NONFERROUS METAL

  LERC0200003BC78672K  

National Stock Numbers Related To CAGE 01AK0

  FSG    FSC    NSN    Part Number    Name  
  34    3439  3439-01-534-1922  257491    ELECTRODE  

  Alternate References: , 015341922  
  34    3439  3439-01-534-1935  25769    ELECTRODE  

  Alternate References: , 015341935  
  53    5310  5310-01-469-7987  92    NUT,NITROGEN  

  Alternate References: , 014697987  
  34    3439  3439-01-614-4667  190507    WIRE,SPRAY GUN  

  Alternate References: , 016144667