CAGE 17592 - NEWBOLD CORPORATION
USA

NEWBOLD CORPORATION

CAGE Code: 17592
DUNS: 025300059
8015 W KENTON CIR STE 115
HUNTERSVILLE NC 28078-4862
UNITED STATES

Telephone: 704-659-7800
Fax: 704-659-7804

NEWBOLD CORPORATION is an Active Commercial Supplier with the Cage Code 17592 and is tracked by Dun & Bradstreet under DUNS Number 025300059.

Additional Data For CAGE 17592

SIC Code 1:1791
Status:A
Type:F
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

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USA Government Contracting Activity for 17592

Thursday, August 11, 2011
($26,916.37)
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
WELDING SUPPLIES - BASE YEAR
3439: MISC WELD SOLDER & BRAZING SUPPLY

  W911KF09V0061     W911KF09Q0012  
Monday, April 5, 2010
($5,436.63)
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
A3V00000420501/5DEDV9
3439: MISC WELD SOLDER & BRAZING SUPPLY

  W911KF09V0061     W911KF09Q0012  
Thursday, February 18, 2010
$33,147.14
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
A3V00000420501/5DEDV9
3439: MISC WELD SOLDER & BRAZING SUPPLY

  W911KF09V0061     W911KF09Q0012  
Monday, March 9, 2009
$0.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

PO Purchase Order
REFURBISHED 1500 GALLON LN2 TANK
3655: GAS GENERATING & DISPENSING SYSTEM

  W9124P09P0039  
Friday, February 20, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
WELDING SUPPLIES - BASE YEAR
3439: MISC WELD SOLDER & BRAZING SUPPLY

  W911KF09V0061     W911KF09Q0012  
Wednesday, February 18, 2009
$29,517.50
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
WELDING SUPPLIES - BASE YEAR
3439: MISC WELD SOLDER & BRAZING SUPPLY

  W911KF09V0061     W911KF09Q0012  
Friday, April 18, 2008
($1,712.14)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
DECREASE FUNDING FOR LINE ITEM 0001AA.
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0002     SP060006D1509  
Thursday, March 27, 2008
($36,875.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
DECREASE FUNDING FOR LINE ITEM 0001AA.
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0003     SP060006D1509  
Thursday, March 27, 2008
($13,500.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
DECREASE FUNDING
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  B001     SP060006D1509     SP060006R0303  
Thursday, March 27, 2008
($3,854.66)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
DECREASE FUNDING FOR LINE ITEM 0001AA.
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0002     SP060006D1509  
Tuesday, October 24, 2006
($450.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
DECREASE FUNDING
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  B001     SP060006D1509     SP060006R0303  
Wednesday, October 18, 2006
$12,600.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
INCREASE FUNDING FOR LINE ITEMS 0003AA, 0003AB, 0003AC, 0003AD AND 0003AE.
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  B001     SP060006D1509     SP060006R0303  
Friday, October 6, 2006
($2,500.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
LIQUID CARBON DIOXIDE, GRADE H
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0003     SP060006D1509  
Thursday, September 28, 2006
$39,375.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0003     SP060006D1509  
Tuesday, September 5, 2006
($5,000.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0002     SP060006D1509  
Tuesday, September 5, 2006
($8,778.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0001     SP060006D1509  
Wednesday, June 28, 2006
$42,030.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0002     SP060006D1509  
Friday, March 24, 2006
$42,057.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0001     SP060006D1509  
Friday, March 24, 2006
$1,350.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
CARBON DIOXIDE, LIQUID (GRADE H); DETENTION AND LEASE SERVICE OF CONTRACTOR FURNISHED TELEMETRY SYSTEM ON ALL THREE GOVERNMENT OWNED LIQUID C02 TANKS.
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  B001     SP060006D1509     SP060006R0303  
Thursday, February 9, 2006
$24,750.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  SP060006M1512  
Wednesday, December 7, 2005
$2,880.00
9700: DEPT OF DEFENSE
FA8501: FA8501 AFSC PZIO

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  FA850104P0142  
Thursday, December 1, 2005
$27,000.00
9700: DEPT OF DEFENSE
FA8501: FA8501 AFSC PZIO

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  FA850104P0142  
Saturday, October 1, 2005
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  SP060006D1509  
Monday, August 29, 2005
$16,875.00
9700: DEPT OF DEFENSE
FA8501: FA8501 AFSC PZIO

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  FA850104P0142  
Tuesday, April 26, 2005
$10,125.00
9700: DEPT OF DEFENSE
FA8501: FA8501 AFSC PZIO

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  FA850104P0142  
Thursday, April 15, 2004
$135,000.00
9700: DEPT OF DEFENSE
GJ20: WR-ALC/PKO

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  FA850104P0142