CAGE 04SZ8 - FAIRFIELD SAFE & LOCK
USA

FAIRFIELD SAFE & LOCK

CAGE Code: 04SZ8
DUNS: 080710635
811 MISSOURI ST
FAIRFIELD CA 94533-6209
UNITED STATES

Telephone: 707-426-3000
Fax: 707-426-3003

FAIRFIELD SAFE & LOCK is an Active Commercial Supplier with the Cage Code 04SZ8 and is tracked by Dun & Bradstreet under DUNS Number 080710635.

Additional Data For CAGE 04SZ8

SIC Code 1:5251
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0507A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 04SZ8

Tuesday, July 22, 2014
($13,500.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4427: FA4427 60 CONS LGC

PO Purchase Order
OPEN CONTAINERS WITH GSA RED LABELS/CONTRACT IS TEMINATED FOR CONVENIENCE DUE TO NO SERVICE BEING RENDERED.
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  FA442708P0059  
Tuesday, August 3, 2010
($2,858.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4427: FA4427 60 CONS LGC

PO Purchase Order
SAFE LOCK REPAIR
J053: MAINT-REP OF HARDWARE & ABRASIVES

  FA442706P0219  
Friday, February 8, 2008
$13,500.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4427: FA4427 60 CONS LGC

PO Purchase Order
OPEN CONTAINERS WITH GSA RED LABELS
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  FA442708P0059  
Monday, November 20, 2006
$3,193.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4427: FA4427 60 CONS LGC

PO Purchase Order
OPEN SAFE AND REPAIR OR REPLACE LOCK
J099: MAINT-REP OF MISC EQ

  FA442707P0012  
Tuesday, April 11, 2006
$2,858.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4427: FA4427 60 CONS LGC

PO Purchase Order

J053: MAINT-REP OF HARDWARE & ABRASIVES

  FA442706P0219  
Wednesday, January 5, 2005
$9,840.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4427: FA4427 60 CONS LGC

PO Purchase Order

7110: OFFICE FURNITURE

  FA442705P0045  
Thursday, November 4, 2004
$2,850.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4427: FA4427 60 CONS LGC

PO Purchase Order

J035: MAINT-REP OF SERVICE & TRADE EQ

  FA442705M0005  
Thursday, September 30, 2004
$0.00
1700: DEPT OF THE NAVY
BL50A: NAVAL SEA LOGISTICS CENTER

PO Purchase Order

7110: OFFICE FURNITURE

  N6553804M0226  
Thursday, September 30, 2004
$11,777.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
BL50A: NAVAL SEA LOGISTICS CENTER

PO Purchase Order

7110: OFFICE FURNITURE

  N6553804M0226