CAGE 00ET1 - SILICON CONTROL, INC.
USA

SILICON CONTROL, INC.

CAGE Code: 00ET1
DUNS: 166983734
155 N PFINGSTEN RD STE 360
DEERFIELD IL 60015-4962
UNITED STATES

Telephone: 8473749700
Fax: 8473749777

SILICON CONTROL, INC. is an Active Commercial Supplier with the Cage Code 00ET1 and is tracked by Dun & Bradstreet under DUNS Number 166983734.

Additional Data For CAGE 00ET1

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 00ET1

Tuesday, February 9, 2016
$142,405.00
9700: Department of Defense
SPE7M2: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502922590!BACKPLANE ASSEMBLY
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPE7M216M0874     SPE7M216T1382  
Monday, July 6, 2015
$37,475.00
9700: Department of Defense
SPE7M2: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502271455!BACKPLANE ASSEMBLY
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPE7M215V1637     SPE7M215T3563  
Thursday, May 28, 2015
$41,970.00
9700: Department of Defense
SPE7M2: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502158334!BACKPLANE ASSEMBLY
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPE7M215V1412     SPE7M215T3065  
Friday, April 24, 2015
$62,955.00
9700: Department of Defense
SPE7M2: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502046337!BACKPLANE ASSEMBLY
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPE7M215V1221     SPE7M215T2613  
Thursday, March 12, 2015
$55,960.00
9700: Department of Defense
SPE7M2: DLA LAND AND MARITIME

B: PURCHASE ORDER
8501901766!BACKPLANE ASSEMBLY
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPE7M215V0928     SPE7M215T1920  
Monday, September 8, 2014
$139,550.25
9700: DEPT OF DEFENSE
SPE7M2: DLA LAND AND MARITIME

PO Purchase Order
8501334595!BACKPLANE ASSEMBLY
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPE7M214M4356     SPE7M214T3649  
Wednesday, June 25, 2014
$35,990.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
IGF::CT::IGF CAT3 CASREP ALDER 14020 MPCMS
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  HSCG8514PP45M90  
Tuesday, March 26, 2013
$139,900.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4524060001!BACKPLANE ASSEMBLY
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPM7M213V1266     SPM7M213T4403  
Wednesday, January 9, 2013
$34,975.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4523378649!BACKPLANE ASSEMBLY
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPM7M213V0821     SPM7M213T2587  
Monday, November 19, 2012
$62,955.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4522973858!BACKPLANE ASSEMBLY
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPM7M213V0425     SPM7M213T0834  
Wednesday, September 26, 2012
$27,980.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4522528443!BOA
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPM7M212V3409     SPM7M212TB305  
Tuesday, August 28, 2012
$18,990.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
ADP SUPPORT EQUIPMENT; VME850-3
7035: ADP SUPPORT EQUIPMENT

  N6660412P3541  
Tuesday, August 7, 2012
$12,995.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order
COMPACT PCI/PCI-X BUS ANALYZER
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  NNL12AF19P  
Monday, July 16, 2012
$34,975.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4521836278!BOA
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPM7M212V2543     SPM7M212T7870  
Friday, August 5, 2011
$39,206.00
9700: DEPT OF DEFENSE
FA8501: FA8501 AFSC PZIO

PO Purchase Order
BUS ANALYZER/EXERCISER
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  FA850111P0179     FA850111T0040  
Monday, May 16, 2011
$25,980.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4517858596!BOA
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  SPM7M211V1953     SPM7M211T5104  
Saturday, January 22, 2011
$45,465.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4516722653!BACKPLANE ASSEMBLY
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  SPM7M111VA566     SPM7M211T2192  
Thursday, July 22, 2010
$22,000.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
PMC/PMC-X BUS ANALYZER
5999: MSC ELECT & ELECTRONIC COMPONENTS

  N0042110P0543     N0042110T0256  
Thursday, October 22, 2009
$18,005.59
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
VME BUS ANALYZR/EXE
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  N6339410P0030  
Thursday, May 21, 2009
$33,985.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
VME BUS ANALYZER
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  N0016409P0742     N0016409T0176  
Monday, May 11, 2009
$7,001.00
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
PCI BUS ANALYZER
5999: MSC ELECT & ELECTRONIC COMPONENTS

  NNC09VG40P  
Tuesday, July 15, 2008
($1.01)
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
DEOBLIGATE FUNDS
5975: ELECTRICAL HARDWARE AND SUPPLIES

  N6523607P4655  
Thursday, March 20, 2008
$49,455.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4507122390!BACKPLANE
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  SPM7M208V1896  
Wednesday, May 23, 2007
$5,505.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
VME / VME64X BUS TESTER-160MM LENGTH
5975: ELECTRICAL HARDWARE AND SUPPLIES

  N6523607P4655  
Tuesday, May 8, 2007
$43,960.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4504488969!BACKPLANE
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  SPM7M207V2550  
Tuesday, April 24, 2007
$38,465.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4504369431!BACKPLANE
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  SPM7M207V2379  
Tuesday, April 3, 2007
$27,475.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4504188061!BACKPLANE
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  SPM7M207V2028  
Wednesday, March 7, 2007
$27,475.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4503956955!BACKPLANE
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  SPM7M207V1710  
Tuesday, April 20, 2004
$9,002.00
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
BUS ANALYZER

  NNG04ED53P  
Monday, September 22, 2003
$31,990.00
9700: DEPT OF DEFENSE
BW19A: NAVAL SURFACE WARFARE CENTER, PO

PO Purchase Order

5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  N6339403P0549  
Friday, September 12, 2003
$43,681.00
9700: DEPT OF DEFENSE
BW24A: NAVAL UNDERSEA WARFARE CENTER, N

PO Purchase Order

6625: ELECT ELECTRONIC MEASURING INSTRUMT

  N6660403M6884  

National Stock Numbers Related To CAGE 00ET1

  FSG    FSC    NSN    Part Number    Name  
  59    5998  5998-01-543-2949  VBT100-220    BACKPLANE ASSEMBLY  

  Alternate References: , 015432949  
  59    5998  5998-01-557-2470  3725010-03    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 015572470  
  59    5999  5999-01-623-4106  800-1810-02    TDR TEST DEVICE  

  Alternate References: , 016234106