CAGE 024D5 - SOITEC USA, INC
USA

SOITEC USA, INC

CAGE Code: 024D5
DUNS: 806903704
2 CENTENNIAL DR
PEABODY MA 01960-7911
UNITED STATES

Telephone: 9782780355
Fax: 9785312758

SOITEC USA, INC is an Active Commercial Supplier with the Cage Code 024D5 and is tracked by Dun & Bradstreet under DUNS Number 806903704.

Additional Data For CAGE 024D5

SIC Code 1:5063
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 024D5

Tuesday, November 29, 2016
$20,075.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
WAFERS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134117SU0031  
Thursday, September 1, 2016
$0.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
CLOSEOUT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134115SU0041  
Friday, December 5, 2014
$13,025.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
SILICON ON INSULATOR WAFERS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134115SU0041  
Thursday, July 18, 2013
$13,424.84
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
SILICON -ON-SILICON INSULATED WAFERS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134113SU0717  
Monday, June 24, 2013
$64,025.00
8000: National Aeronautics and Space Administration
GSFC0: GODDARD SPACE FLIGHT CENTER

B: PURCHASE ORDER
FUNDS FOR 150MM UNIBOND SILICON ON INSULATOR WAFERS.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNG13LD26P  
Tuesday, April 23, 2013
($1,000.00)
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
UNIBOND SOI WAFERS: P/N G6P-151-01
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134111SU0456  
Wednesday, February 13, 2013
$13,025.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
150MM UNIBOND SILICON WAFER (25 EACH). SHIPPING.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNG13LG03P  
Friday, August 3, 2012
$11,275.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
WAFERS
5961: SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE

  N0017312P1935  
Tuesday, July 5, 2011
$11,625.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
WAFERS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134111SU0456  
Wednesday, April 6, 2011
$22,550.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
6" UNIBOND SOI WAFERS, 50 EACH. SHIPPING.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNG11LC03P  
Tuesday, July 27, 2010
$50,775.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
SILICON ON INSULATOR WAFERS
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  NNG10RN09P  
Friday, June 25, 2010
($500.00)
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
WAFERS
5961: SEMI CONDUCTOR DEVICES

  N0017310P0847  
Thursday, April 15, 2010
$4,000.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
WAFERS
5961: SEMI CONDUCTOR DEVICES

  N0017310P0847  
Tuesday, April 13, 2010
($275.00)
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
SILICON ON INSULATOR WAFERS.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNG08LC72P  
Tuesday, March 2, 2010
$0.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order
25 WAFERS
5980: OPTOELECTRICAL DEVICES/ASSOC HARDWA

  W911QX10P0136  
Tuesday, February 23, 2010
$11,275.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order
WAFERS
5980: OPTOELECTRICAL DEVICES/ASSOC HARDWA

  W911QX10P0136  
Thursday, January 7, 2010
$10,825.00
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
PURCHASING 6" UNIBOND WAFERS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNG10RE07P  
Tuesday, August 18, 2009
$9,750.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
WAFERS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134109SU0827  
Monday, August 3, 2009
$13,750.00
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
UNIBOND SOI WAFERS.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNG09LW34P  
Wednesday, July 1, 2009
$83,275.00
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
UNIBOND WAFERS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNG09LM82P  
Tuesday, June 9, 2009
$12,000.00
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
ULTRATHIN SILICON ON INSULATOR WAFERS.
N066: INSTALL OF INSTRUMENTS & LAB EQ

  NNG09LW37P  
Monday, March 9, 2009
$11,975.00
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
UNIBOND SOI WAFER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNG09LQ14P  
Wednesday, August 6, 2008
$42,575.00
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
SILICON ON INSULATOR WAFERS.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNG08LC72P  
Tuesday, July 8, 2008
$7,445.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
WAFERS
5961: SEMI CONDUCTOR DEVICES

  N0017308P0987  
Wednesday, December 19, 2007
$17,125.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
UNIBOND SOI WAFERS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134108SU0053  
Saturday, August 18, 2007
$3,500.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
WAFERS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134107SU0737  
Monday, July 30, 2007
$10,625.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
UNIBOND SOI WAFERS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134107SU0597  
Thursday, February 8, 2007
$31,725.00
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
SAP QTY 75 - 4"UNIBOND SOI WAFERS
5450: MISC PREFABRICATED STRUCTURES

  NNG07LK05P  
Wednesday, January 31, 2007
$42,575.00
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
QTY 100 - ULTRA-THIN SILICON SOI INSULATOR WAFERS
5963: ELECTRONIC MODULES

  NNG07LJ05P  
Sunday, September 10, 2006
$4,400.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
ELECTRONIC EQUIPMENT
5961: SEMI CONDUCTOR DEVICES

  N0017306P1641  
Monday, June 26, 2006
$5,950.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
WAFERS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134106N0852  
Wednesday, April 12, 2006
$6,375.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
SILICON-ON-INSULATOR (SOI)
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134106N0628  
Tuesday, March 28, 2006
$31,725.00
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
4" UNIBOND SOI WAFERS-P/N G4P-023-01, SMART CUT @ PROCESS SI THICKMESS: 0.34UM SOP + 0.76UM EPITAXY; TOTAL THICKNESS = 1.10+/- 0.022UM, BOX THICKNESS:0.4UM; 4" UNIBOND SOI WAFERS - P/N G4P-023-01, SMART-CUT@PROCESS, SI THICKNESS: 0.34UM SOI + 0.76UM EPITAXY, TOTAL THICKNESS= 1.44 +/- 2% BOX THICKNESS:0.4UM.
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  NNG06LC40P  
Wednesday, August 17, 2005
$61,430.00
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
SILCON-ON-INSULATOR BONDED WAFERS; 4" UNIBOND SOI WAFERS, SMART-CUT PROCESS; SI THICKNESS, BOX THICKNESS, STARTING MATERIAL; ACTIVE WAFER; EPITAXY ACTIVE LAYER; HANDLE WAFER - FOB ORIGIN FROM PEABODY MA TO MESA, AZ
5970: ELECT INSULATORS & INSULATING MAT

  NNG05CF50P  
Friday, July 15, 2005
$6,000.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
WAFERS
5961: SEMI CONDUCTOR DEVICES

  DOCSB134105N1381  
Wednesday, March 2, 2005
$9,075.00
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
SILICON-ON-INSULATOR BONDED WAFER

  NNG05CG66P  
Thursday, February 17, 2005
$8,150.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
12" UNIBOND SOI WAFERS, P/N G12M-HOT-01 AND 8" UNIBOND SOI WAFERS, P/N G8M-021-01
5980: OPTOELECTRICAL DEVICES/ASSOC HARDWA

  DOCSB134105N0551  
Wednesday, February 9, 2005
$9,045.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
SOI WAFERS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134105N0523  
Wednesday, April 7, 2004
$48,000.00
9700: DEPT OF DEFENSE
D710J: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order

5999: MSC ELECT & ELECTRONIC COMPONENTS

  N6600104MD031  
Wednesday, April 7, 2004
$48,000.00
9700: DEPT OF DEFENSE
D710J: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order

5999: MSC ELECT & ELECTRONIC COMPONENTS

  N6600104MD036  
Sunday, June 15, 2003
$80,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order

5999: MSC ELECT & ELECTRONIC COMPONENTS

  GSFC0200306BS76071G  
Friday, December 15, 2000
$20,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order

5961: SEMI CONDUCTOR DEVICES

  GSFC0200012BS43338G  
Tuesday, September 12, 2000
$0.00
9700: DEPT OF DEFENSE
D710J: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order

5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  N6600100M1077  
Tuesday, September 12, 2000
$53,950.00
9700: DEPT OF DEFENSE
D710J: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order

5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  N6600100M1077  
Monday, November 15, 1999
$79,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order

5961: SEMI CONDUCTOR DEVICES

  GSFC0199911BS32435G