CAGE 8G615 - PATRICK ST PETER & SONS,
USA

PATRICK ST PETER & SONS,

INCORPORATED

CAGE Code: 8G615
DUNS: 008823247
539 MAIN ST STE 4
CARIBOU ME 04736-4417
UNITED STATES

Telephone: 2074925921
Fax: 2074982732

PATRICK ST PETER & SONS,, INCORPORATED is an Active Commercial Supplier with the Cage Code 8G615 and is tracked by Dun & Bradstreet under DUNS Number 008823247.

Additional Data For CAGE 8G615

SIC Code 1:1711
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 8G615

Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
4120: AIR CONDITIONING EQUIPMENT

  HSBP1005P08785  
Thursday, February 2, 2017
$0.00
1300: Department of Commerce
1305M5: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT EB133W-07-SE-1955. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.

  DOCEB133W07SE1955  
Thursday, January 19, 2017
$0.00
7000: Department of Homeland Security
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
OAC-CONTRACT CLOSEOUT
4120: AIR CONDITIONING EQUIPMENT

  HSBP1005P08785  
Thursday, January 5, 2017
$0.00
1300: Department of Commerce
1305M5: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT EB133W-07-SE-1974. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.

  DOCEB133W07SE1974  
Wednesday, August 24, 2016
$0.00
1300: Department of Commerce
1305M5: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT EB133W-08-SE-1550. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.

  DOCEB133W08SE1550  
Wednesday, August 24, 2016
$0.00
1300: Department of Commerce
1305M5: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT EB133W-08-SE-2472. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.

  DOCEB133W08SE2472  
Wednesday, August 10, 2016
$0.00
1300: Department of Commerce
1305M5: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
CLOSEOUT

  DOCEB133W05SE6245  
Friday, July 8, 2016
$0.00
1300: Department of Commerce
1305M5: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT EB133W-07-SE-0076. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THE FINAL INVOICE HAS BEEN PAID. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.

  DOCEB133W07SE0076  
Wednesday, March 11, 2009
$670.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order

  DOCEB133W09SE1572  
Tuesday, May 20, 2008
$274.80
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order

  DOCEB133W08SE2472  
Friday, February 29, 2008
$0.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order

  DOCEB133W08SE1550  
Sunday, September 30, 2007
$200.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order

  DOCEB133W08SE0059  
Thursday, June 7, 2007
$0.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order

  DOCEB133W07SE0076  
Thursday, June 7, 2007
$521.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order

  DOCEB133W07SE0076  
Wednesday, March 28, 2007
$1,815.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order

  DOCEB133W07SE1974  
Monday, March 12, 2007
$5,628.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order

  DOCEB133W07SE1955  
Monday, April 3, 2006
$564.60
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order

  DOCEB133W06SE2382  
Wednesday, February 1, 2006
$100.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order

  DOCEB133W06SE1664  
Friday, January 6, 2006
$988.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order

  DOCEB133W06SE1270  
Friday, October 28, 2005
$816.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order

  DOCEB133W06SE0644  
Friday, September 23, 2005
$5,950.00
7000: HOMELAND SECURITY, DEPARTMENT OF
CS002: PROCUREMENT DIRECTORATE - IN

PO Purchase Order
INSTALLATION OF SPLIT DUCTLESS AIRCONDITIONING
4120: AIR CONDITIONING EQUIPMENT

  HSBP1005P08785  
Wednesday, August 31, 2005
$2,590.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order

  DOCEB133W05SE6245  
Tuesday, May 25, 2004
$7,165.00
9700: DEPT OF DEFENSE
HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order

4110: REFRIGERATION EQUIPMENT

  HQ042304P0048  
Wednesday, March 17, 2004
$33,000.00
9700: DEPT OF DEFENSE
HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order

4410: INDUSTRIAL BOILERS

  HQ042304P0034  
Wednesday, May 15, 2002
$49,300.00
9700: DEPT OF DEFENSE
CA33: USA ENGINEER DISTRICT, NEW ENGLA

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DACA3302M0102  

National Stock Numbers Related To CAGE 8G615

  FSG    FSC    NSN    Part Number    Name  
NSN 8105-00-224-8485   81    8105  8105-00-224-8485  A-A-1658    ENVELOPE,PACKING LIST  

  Alternate References: , 002248485