CAGE 1DGW1 - ILLINOIS TOOL WORKS INC.
USA

ILLINOIS TOOL WORKS INC.

DBA SIGNODE PACKAGING SYSTEMS DIV

SIGNODE PACKAGING SYSTEMS SALES

CAGE Code: 1DGW1
DUNS: 609422779
800 CORPORATE WOODS PKWY
VERNON HILLS IL 60061-3154
UNITED STATES

Telephone: 847-913-9939
Fax: 847-913-9078

ILLINOIS TOOL WORKS INC., DBA SIGNODE PACKAGING SYSTEMS DIV, SIGNODE PACKAGING SYSTEMS SALES is an Active Manufacturer with the Cage Code 1DGW1 and is tracked by Dun & Bradstreet under DUNS Number 609422779.

Additional Data For CAGE 1DGW1

SIC Code 1:3499
Status:A
Type:A
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1DGW1

Tuesday, September 20, 2011
$60,725.00
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
POWER STRAPPING MACHINE
8135: PACKAGING & PACKING BULK MATERIALS

  W44W9M11P0364     W44W9M11T0204  
Thursday, April 14, 2011
$0.00
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
MLRS PARTS
3455: CUTTING TOOLS FOR MACHINE TOOLS

  W44W9M11P0165     W44W9M11T0113  
Wednesday, April 13, 2011
$6,225.71
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
MLRS PARTS
3455: CUTTING TOOLS FOR MACHINE TOOLS

  W44W9M11P0165     W44W9M11T0113  
Thursday, April 7, 2011
$3,943.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
HAND TOOLS, GENERIC
5180: SETS KITS & OUTFITS OF HAND TOOLS

  N6883611P1215  
Monday, November 29, 2010
$0.00
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
SIGNODE
8135: PACKAGING & PACKING BULK MATERIALS

  W44W9M10P0347     W44W9M10T0326  
Wednesday, September 29, 2010
$99,400.00
9700: DEPT OF DEFENSE
W45PVN: W390 CAMP STANLEY, TX

PO Purchase Order
M200 POWER STRAPPING MACHINE
3540: WRAPPING AND PACKAGING MACHINERY

  W45PVN10P0059  
Wednesday, August 4, 2010
$98,800.00
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
POWER STRAPPING MACHINE
8135: PACKAGING & PACKING BULK MATERIALS

  W44W9M10P0347     W44W9M10T0326  
Thursday, July 8, 2010
$512.78
2000: TREASURY, DEPARTMENT OF THE
MT003: DEPT OF TREAS/U.S. MINT

PO Purchase Order
SIGNODE HEATER SEAL & TONGUE FOR STRAPPING MACHINE
8135: PACKAGING & PACKING BULK MATERIALS

  TMWP10P0267  
Thursday, March 4, 2010
$562.00
2000: TREASURY, DEPARTMENT OF THE
MT003: DEPT OF TREAS/U.S. MINT

PO Purchase Order
EMPAX WHITE PLASTIC STRAPPING
8135: PACKAGING & PACKING BULK MATERIALS

  TMWP10P0132  
Thursday, February 4, 2010
$4,715.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
TENSIONER SIGNODE
5110: HAND TOOLS, EDGED, NONPOWERED

  N0040610P3232  
Wednesday, February 3, 2010
$81.20
2000: TREASURY, DEPARTMENT OF THE
MT003: DEPT OF TREAS/U.S. MINT

PO Purchase Order
SWITCH, MICRO STRAP GUIDE
8135: PACKAGING & PACKING BULK MATERIALS

  TMWP10P0108  
Monday, October 19, 2009
$7,545.60
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
SPARE PART
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  TEPA1000048  
Friday, March 27, 2009
$7,545.60
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
PAPER
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  TEPA0900237  
Monday, June 25, 2007
$21,750.00
9A73: NORTH ZONE FIRE CACHE

PO Purchase Order
SIGNODE STRAPPING MACHINE. THIS IS TO MATCH EXISTING EQUIPMENT ALREADY IN PLACE AT THE NORTH ZONE FIRE CACHE.
J099: MAINT-REP OF MISC EQ

  AG9A73P070008  
Tuesday, October 3, 2006
$17.26
FA220: FA-NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
PNEUMATIC BANDER
5130: HAND TOOLS, POWER DRIVEN

  INLRAK065036  
Thursday, August 31, 2006
$4,700.00
FA220: FA-NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
PNEUMATIC BANDER
5130: HAND TOOLS, POWER DRIVEN

  INLRAK065036  
Tuesday, June 13, 2006
$0.00
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
STRAPPING MACHINE
3540: WRAPPING AND PACKAGING MACHINERY

  W44W9M06P0240     W44W9M06T0212  
Thursday, April 6, 2006
$71.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order

1440: LAUNCHERS, GUIDED MISSILE

  SP310006P0421  
Thursday, February 16, 2006
$6,291.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order

3450: MACHINE TOOLS, PORTABLE

  SP310006P0421  
Friday, August 26, 2005
($71.42)
FA220: FA-NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
ILLINOIS TOOL WRKS-SIGNODE PACKAGE
3695: MISC SPECIAL INDUSTRY MACHINE

  INLRAK052057  
Monday, July 25, 2005
$13,595.00
FA220: FA-NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
ILLINOIS TOOL WRKS-SIGNODE PACKAGE
3695: MISC SPECIAL INDUSTRY MACHINE

  INLRAK052057  
Tuesday, April 19, 2005
$2,895.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  SP310005P0742  
Monday, November 8, 2004
$23,200.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

5340: HARDWARE

  W52H0905P5061  
Monday, September 22, 2003
$74,970.00
9700: DEPT OF DEFENSE
AA10: BLUE GRASS ARMY DEPOT PROCUREMEN

PO Purchase Order

3540: WRAPPING AND PACKAGING MACHINERY

  DAAA1003V0159  
Saturday, September 20, 2003
$79,320.00
9700: DEPT OF DEFENSE
AE24: TACOM - ANNISTON

PO Purchase Order

3695: MISC SPECIAL INDUSTRY MACHINE

  DAAE2403P0191  
Wednesday, September 17, 2003
$74,970.00
9700: DEPT OF DEFENSE
AA10: BLUE GRASS ARMY DEPOT PROCUREMEN

PO Purchase Order

3540: WRAPPING AND PACKAGING MACHINERY

  DAAA1003V0144  
Saturday, August 9, 2003
$74,970.00
9700: DEPT OF DEFENSE
AA10: BLUE GRASS ARMY DEPOT PROCUREMEN

PO Purchase Order

3540: WRAPPING AND PACKAGING MACHINERY

  DAAA1003V0099  
Friday, August 1, 2003
$10,723.00
9700: DEPT OF DEFENSE
BW14A: NAVAL SURFACE WARFARE CENTER, IN

PO Purchase Order

3540: WRAPPING AND PACKAGING MACHINERY

  N0017403M0208  
Wednesday, June 25, 2003
$224,910.00
9700: DEPT OF DEFENSE
AA10: BLUE GRASS ARMY DEPOT PROCUREMEN

DCA Definitive Contract

3540: WRAPPING AND PACKAGING MACHINERY

  DAAA1003C0001  
Thursday, July 12, 2001
$139,600.00
9700: DEPT OF DEFENSE
AA09: U.S. ARMY INDUSTRIAL OPERATIONS

PO Purchase Order

3540: WRAPPING AND PACKAGING MACHINERY

  DAAA0901M3069  

National Stock Numbers Related To CAGE 1DGW1

  FSG    FSC    NSN    Part Number    Name  
  51    5130  5130-01-571-6819  501230    STAPLER,PNEUMATIC  

  Alternate References: , 015716819