CAGE 0CFU6 - ILLINOIS TOOL WORKS INC.
USA

ILLINOIS TOOL WORKS INC.

DBA SIGNODE SERVICE BUSINESS DIV

SIGNODE SERVICE BUSINESS

CAGE Code: 0CFU6
DUNS: 183329325
3456 N RIDGE AVE STE 200
ARLINGTON HEIGHTS IL 60004-7817
UNITED STATES

Telephone: 847-870-5847
Fax: 847-870-5850

ILLINOIS TOOL WORKS INC., DBA SIGNODE SERVICE BUSINESS DIV, SIGNODE SERVICE BUSINESS is an Active Commercial Supplier with the Cage Code 0CFU6 and is tracked by Dun & Bradstreet under DUNS Number 183329325.

Additional Data For CAGE 0CFU6

SIC Code 1:3089
Status:A
Associated CAGE:30323
Type:F
Affiliation:A
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0CFU6

Sunday, March 8, 2009
($3,680.00)
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
MACHINE REPAIR
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  W22G1F08V0108  
Thursday, May 29, 2008
$5,500.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
STRAPPING MACHINE REPAIRS
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  W22G1F08V0108  
Wednesday, January 17, 2007
$1,632.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
STRAPPING MACHINE EQUIPMENT
J099: MAINT-REP OF MISC EQ

  W22G1F06V0213  
Tuesday, October 17, 2006
($1,798.00)
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
DEOBLIGATION
J099: MAINT-REP OF MISC EQ

  W22G1F06V0213  
Thursday, September 21, 2006
$4,500.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
REPAIR STRAPPING MACHINES
J099: MAINT-REP OF MISC EQ

  W22G1F06V0213  
Thursday, February 2, 2006
$3,108.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
RENEWAL OF TIRNE-05-P-00124

  TIRNE06P00272  
Monday, November 21, 2005
($1,117.00)
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
STRAPPING MACHINE REPAIR
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  W22G1F05V0062  
Thursday, September 15, 2005
$2,892.50
FA220: FA-NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
HURRICANE KATRINA DISASTER RELIEF - MATERIALS HANDLING EQUIPMENT FOR INCREASE IN EMERGENCY SUPPLIES DELIVERY REQUIREMENTS
3920: MAT HANDLING EQ - NONSELF-PROPELLED

  INLF85081BT035  
Thursday, May 26, 2005
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
RENEWAL OF TIRNE-04-P-00124

  TIRNE05P00163  
Friday, April 1, 2005
$5,000.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order

J036: MAINT-REP OF SP INDUSTRY MACHINERY

  W22G1F05V0062  
Monday, February 14, 2005
$3,108.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
RENEWAL OF TIRNE-04-P-00124

  TIRNE05P00163  
Friday, November 26, 2004
$4,000.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order

J039: MAINT-REP OF MATERIALS HANDLING EQ

  W22G1F05V0010  
Wednesday, April 7, 2004
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
RENEWAL OF TIRNE-03-P-00204
J074: MAINT-REP OF OFFICE MACHINES

  TIRNE04P00124  
Friday, November 7, 2003
$2,550.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
RENEWAL OF TIRNE-03-P-00204
J074: MAINT-REP OF OFFICE MACHINES

  TIRNE04P00124  
Friday, September 19, 2003
$116,895.00
9700: DEPT OF DEFENSE
AH17: LETTERKENNY ARMY DEPOT

PO Purchase Order

3540: WRAPPING AND PACKAGING MACHINERY

  DAAH1703P0652  
Friday, May 30, 2003
$396.00
9700: DEPT OF DEFENSE
AH17: LETTERKENNY ARMY DEPOT

PO Purchase Order

3540: WRAPPING AND PACKAGING MACHINERY

  DAAH1703P0409  
Friday, May 30, 2003
$77,730.00
9700: DEPT OF DEFENSE
AH17: LETTERKENNY ARMY DEPOT

PO Purchase Order

3540: WRAPPING AND PACKAGING MACHINERY

  DAAH1703P0409