CAGE 8A5G4 - DAP USA, INC.
USA

DAP USA, INC.

CAGE Code: 8A5G4
DUNS: 192835846


Telephone:
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DAP USA, INC. is an Active Commercial Supplier with the Cage Code 8A5G4 and is tracked by Dun & Bradstreet under DUNS Number 192835846.

Additional Data For CAGE 8A5G4

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8A5G4

Friday, March 4, 2016
$32,010.00
9700: Department of Defense
FA9302: FA9302 AFTC PZIE

B: PURCHASE ORDER
FIRESPY 3810
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  FA930216MF011  
Wednesday, July 24, 2013
$0.00
9700: DEPT OF DEFENSE
FA8126: FA8126 AFSC PZIMB

PO Purchase Order
FIRESPY 810 NO COST MOD TO CORRECT FUNDS LINE DATA
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  FA812613M0223     FA812613Q0179  
Tuesday, April 16, 2013
$16,270.00
9700: DEPT OF DEFENSE
FA8126: FA8126 AFSC PZIMB

PO Purchase Order
FIRESPY 810
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  FA812613M0223     FA812613Q0179  
Tuesday, October 30, 2012
$0.00
9700: DEPT OF DEFENSE
FA4861: FA4861 99 CONS LGC

PO Purchase Order
PURCHASE FIRESPY3810 P00001 - CHANGE LINE OF ACCOUNTING
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  FA486112P0134  
Thursday, September 6, 2012
$29,030.00
9700: DEPT OF DEFENSE
FA4861: FA4861 99 CONS LGC

PO Purchase Order
FIRESPY3810
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  FA486112P0134  
Wednesday, December 1, 2010
$27,080.00
9700: DEPT OF DEFENSE
FA9301: FA9301 AFTC PZIO

PO Purchase Order
FIRESPY 3810 ANALYZER&ACCESSORIES, P/N
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  FA930111MA002  
Thursday, September 11, 2008
$32,655.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
FIRETRAC SOLUTION
2895: MISC ENGINES & COMPONENTS

  N6893608P0761     N6893608T0284  
Monday, December 10, 2007
$0.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

PO Purchase Order
MOD TO CORRECT TYPO
AD22: SERVICES (APPLIED/EXPLORATORY)

  W31P4Q06P0645  
Wednesday, February 28, 2007
$11,500.00
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
IEEE 1394 PARTS TRAINING FOR 9 PEOPLE IN PHOENIZ, AZ MARCH 06 - MARCH 07, 2007.
U099: OTHER ED & TRNG SVCS

  NNG07LJ19P  
Saturday, January 27, 2007
$15,780.00
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
ANALYZER PLATFORM WITH SOFTWARE PKGS
7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  NNC07VB76P  
Tuesday, September 19, 2006
$11,644.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

PO Purchase Order

AD22: SERVICES (APPLIED/EXPLORATORY)

  W31P4Q06P0645  
Thursday, December 29, 2005
$9,918.70
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
FIRESPY SOFTWARE PKG, HARD/SOFTWARE SUPPORT_____ FS410B._________________________________________
7030: ADP SOFTWARE

  NNJ06JD90P  
Monday, August 1, 2005
$6,440.00
9700: DEPT OF DEFENSE
N00253: NAVAL UNDERSEA WARFARE CENTER

PO Purchase Order

6625: ELECT ELECTRONIC MEASURING INSTRUMT

  N0025305P0092