CAGE 01DS3 - KARL LAMBRECHT CORP.
USA

KARL LAMBRECHT CORP.

CAGE Code: 01DS3
DUNS: 005103411
4204 N LINCOLN AVE
CHICAGO IL 60618-2902
UNITED STATES

Telephone: 7734725442
Fax: 7734722724

KARL LAMBRECHT CORP. is an Active Manufacturer with the Cage Code 01DS3 and is tracked by Dun & Bradstreet under DUNS Number 005103411.

Additional Data For CAGE 01DS3

SIC Code 1:3827
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 01DS3

Monday, October 1, 2012
$0.00
9700: DEPT OF DEFENSE
FA2823: FA2823 AFTC PZIO

PO Purchase Order
HARDWARE. HALF WAVEPLATE.
6650: OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES

  FA282312P0077  
Friday, September 7, 2012
$24,360.00
9700: DEPT OF DEFENSE
FA2823: FA2823 AFTC PZIO

PO Purchase Order
HARDWARE. SINGLE CRYSTAL MAGNESIUM FLOURIDE SINGLE PLATE
6650: OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES

  FA282312P0063  
Friday, September 7, 2012
$24,360.00
9700: DEPT OF DEFENSE
FA2823: FA2823 AFTC PZIO

PO Purchase Order
HARDWARE. HALF WAVEPLATE.
6650: OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES

  FA282312P0077  
Tuesday, September 29, 2009
$0.00
9700: DEPT OF DEFENSE
FA8751: FA8751 AFRL RIKO

PO Purchase Order
BABINET SOLEIL COMPENSATOR
6650: OPTICAL INSTRUMENTS

  FA875109P0184  
Saturday, September 19, 2009
$3,960.00
9700: DEPT OF DEFENSE
FA8751: FA8751 AFRL RIKO

PO Purchase Order
BABINET SOLEIL COMPENSATOR
6650: OPTICAL INSTRUMENTS

  FA875109P0184  
Tuesday, April 28, 2009
$11,920.00
9700: DEPT OF DEFENSE
FA2823: FA2823 AFTC PZIO

PO Purchase Order
OPTICAL WAVEPLATES
6650: OPTICAL INSTRUMENTS

  FA282309P0091  
Wednesday, November 22, 2006
$3,140.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order
HIGH PRECISION COMPENSATOR
6650: OPTICAL INSTRUMENTS

  W911QY07P0076  
Friday, September 8, 2006
$3,205.00
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
COMPENSATOR
6650: OPTICAL INSTRUMENTS

  DOCRA134106SU1741  
Friday, September 16, 2005
$5,420.00
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
MWPMFA2-22-4.64M-UNCOATED - DETAILS AS STATED IN QUOTE; MWPMFA4-22-4.64M - UNCOATED - DETATILS AS STATED IN QUOTE; MEPMFA2-22-3.284M - UNCOATED - DETAILS AS STATED IN QUOTE; MWPMFA2-22-3.284M - UNCOATED - DETAILS AS STATED IN QUOTE.

  NNG05EG00P