CAGE 49666 - PLIMPTON TOOL CO. OF N.H. INC.
USA

PLIMPTON TOOL CO. OF N.H. INC.

CAGE Code: 49666
DUNS: 122771389
DOVER PT OFF PARK UNIT 44
DOVER NH 03820-0000
UNITED STATES

Telephone: 603-749-6307
Fax: 603-743-4296


PLIMPTON TOOL CO. OF N.H. INC. is an Active Commercial Supplier with the Cage Code 49666 and is tracked by Dun & Bradstreet under DUNS Number 122771389.

Additional Data For CAGE 49666

SIC Code 1:5963
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 49666

Tuesday, September 30, 2014
$238.33
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
WOHLHAUPTER FACING AND BORING HEAD
3449: MISCELLANEOUS SECONDARY METAL FORMING AND CUTTING MACHINES

  N6883614P0517  
Friday, August 22, 2014
$6,916.99
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
WOHLHAUPTER ACCESSORY SET
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N6883614P0915  
Wednesday, May 14, 2014
$26,701.41
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
WOHLHAUPTER FACING AND BORING HEADS, MORSE TAPERS #4&#5.
3449: MISCELLANEOUS SECONDARY METAL FORMING AND CUTTING MACHINES

  N6883614P0517  
Tuesday, January 29, 2008
$5,465.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
HEAD
3455: CUTTING TOOLS FOR MACHINE TOOLS

  N0018908PPR60  
Tuesday, December 4, 2007
$21,566.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
BORHEAD KIT
3411: BORING MACHINES.

  N0018908MPA61  
Thursday, July 12, 2007
$9,008.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
BORHEAD
5133: DRILL BITS,COUNTERBORES & SINKS

  N0018907MPL17  
Thursday, April 5, 2007
$4,003.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
LOT OF TOOLING
3460: MACHINE TOOL ACCESSORIES

  N0018907MPH74  
Thursday, January 25, 2007
$18,707.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
BORING HEAD
3411: BORING MACHINES.

  N0018907MP644  
Thursday, January 4, 2007
$17,528.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
BORING HEAD
3460: MACHINE TOOL ACCESSORIES

  N0018907MPN10  
Tuesday, October 17, 2006
$5,464.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
TOOL SHARPENING
5130: HAND TOOLS, POWER DRIVEN

  N0010204M1529  
Thursday, September 28, 2006
$2,530.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

3455: CUTTING TOOLS FOR MACHINE TOOLS

  N0018906MPM53  
Wednesday, February 16, 2005
$7,785.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

3455: CUTTING TOOLS FOR MACHINE TOOLS

  N0010205M1388  
Wednesday, September 8, 2004
$8,786.00
9700: DEPT OF DEFENSE
BP50A: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

3411: BORING MACHINES.

  N0010204M2308  
Thursday, April 1, 2004
$2,578.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
TOOL SHARPENING
5130: HAND TOOLS, POWER DRIVEN

  N0010204M1529  
Thursday, August 1, 2002
$67,636.00
9700: DEPT OF DEFENSE
BP50A: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

5136: TAPS,DIES & COLLETS-HAND & MACHINE

  N0010202M1519