CAGE 80593 - H KRAMER & CO.
USA

H KRAMER & CO.

CAGE Code: 80593
DUNS: 005067772
1345 W 21ST ST
CHICAGO IL 60608-3111
UNITED STATES

Telephone: 3122266600
Fax: 3122264713

H KRAMER & CO. is an Active Manufacturer with the Cage Code 80593 and is tracked by Dun & Bradstreet under DUNS Number 005067772.

Additional Data For CAGE 80593

SIC Code 1:3341
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:I
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 80593

Thursday, January 16, 2014
($38,551.41)
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
INGOTS
9650: NONFERROUS BASE METAL REFINERY AND INTERMEDIATE FORMS

  N0018911PZ553     N0018911QZ093  
Tuesday, August 13, 2013
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
90,000 LBS. NICKEL ALUMINUM BRONZE INGOT
9535: PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL

  N0018913PZ314  
Wednesday, June 5, 2013
$1,195,470.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
90,000 LBS. NICKEL ALUMINUM BRONZE INGOT
9535: PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL

  N0018913PZ314  
Thursday, June 30, 2011
$1,606,500.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
INGOTS
9650: NONFERROUS BASE METAL REFINERY

  N0018911PZ553     N0018911QZ093  
Wednesday, April 15, 2009
$1,029,325.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
42" DIAMETER INGOTS, 24" DIAMETER INGOTS
9640: IRON & STEEL PRIMARY & SEMIFINISHED

  N0018909PZ295  
Wednesday, March 11, 2009
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
42" DIAMETER INGOTS, 24" DIAMETER INGOTS
9640: IRON & STEEL PRIMARY & SEMIFINISHED

  N0018909PZ295  
Tuesday, October 21, 2008
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
NICKEL ALUMINUM BRONZE INGOTS
9660: PRECIOUS METALS PRIMARY FORMS

  N0018908PZ549  
Thursday, June 12, 2008
$364,800.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
NICKEL ALUMINUM BRONZE INGOTS
9660: PRECIOUS METALS PRIMARY FORMS

  N0018908PZ549  
Thursday, March 20, 2008
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
NICKEL ALUMINUM BRONZE INGOTS
9640: IRON & STEEL PRIMARY & SEMIFINISHED

  N0018908PZ129  
Thursday, December 13, 2007
$1,132,800.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
NICKEL ALUMINUM BRONZE INGOTS
9640: IRON & STEEL PRIMARY & SEMIFINISHED

  N0018908PZ129  
Friday, September 21, 2007
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
INCREASE OF INGOTS
9640: IRON & STEEL PRIMARY & SEMIFINISHED

  N0018907PZ234  
Thursday, August 30, 2007
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DCA Definitive Contract
NICKEL ALUMINUM BRONZE INGOTS
9640: IRON & STEEL PRIMARY & SEMIFINISHED

  N0018907CZ070  
Friday, July 20, 2007
$319,200.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DCA Definitive Contract
NICKEL ALUMINUM BRONZE INGOTS
9640: IRON & STEEL PRIMARY & SEMIFINISHED

  N0018907CZ070  
Wednesday, June 6, 2007
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
INCORPORATE DOCUMENT NUMBERS
9640: IRON & STEEL PRIMARY & SEMIFINISHED

  N0018907PZ234  
Thursday, May 3, 2007
$9,444.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
INGOTS
9640: IRON & STEEL PRIMARY & SEMIFINISHED

  N0018907PZ234  
Thursday, March 8, 2007
$572,220.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
INGOTS
9640: IRON & STEEL PRIMARY & SEMIFINISHED

  N0018907PZ234  
Wednesday, May 17, 2000
$288,000.00
9700: DEPT OF DEFENSE
RA13A: FLEET & INDUSTRIAL SUPPLY CENTER

DO Delivery Order

9510: BARS AND RODS

  0001     N0014000DD504  
Tuesday, May 16, 2000
$0.00
RA13A: FLEET & INDUSTRIAL SUPPLY CENTER

IDC Indefinite Delivery Contract

9510: BARS AND RODS

  N0014000DD504  
Tuesday, May 16, 2000
$2,880,000.00
9700: DEPT OF DEFENSE
RA13A: FLEET & INDUSTRIAL SUPPLY CENTER

DO Delivery Order

9510: BARS AND RODS

  J154     N0014000DD504  

National Stock Numbers Related To CAGE 80593

  FSG    FSC    NSN    Part Number    Name  
  53    5306  5306-00-149-8993  VAL23611-5D010    BOLT,CLOSE TOLERANCE  

  Alternate References: , 001498993  
  53    5305  5305-01-044-8534  BACB30LU2-8    SCREW,CLOSE TOLERANCE  

  Alternate References: , 010448534  
  53    5310  5310-01-170-8762  F53011-4-2    NUT,SELF-LOCKING,PLATE  

  Alternate References: , 011708762  
  53    5305  5305-01-131-6716  ST3M866-4-1    SCREW,MACHINE  

  Alternate References: , 011316716  
  96    9630  9630-01-285-6993  PHOS-PAC    PHOSPHOR COPPER DEOXIDIZING ADDITIVE  

  Alternate References: , 012856993  
  96    9630  9630-01-294-2212  PHOS-PAK 2OZ SHOT    PHOSPHOR COPPER DEOXIDIZING ADDITIVE  

  Alternate References: , 012942212  
  53    5325  5325-01-507-6851  23056546-3    GROMMET,RING  

  Alternate References: , 015076851  
  53    5306  5306-01-507-6845  23056545-2    BOLT,SLEEVE  

  Alternate References: , 015076845  
  53    5306  5306-01-507-6848  23056545-4    BOLT,SLEEVE  

  Alternate References: , 015076848  
  53    5305  5305-01-514-3443  TX1024C6D16-6A    SCREW,CLOSE TOLERANCE  

  Alternate References: , 015143443  
  53    5305  5305-01-477-1268  TX1024D6D16-6A    SCREW,CLOSE TOLERANCE  

  CANCELLED - Replaced by 5305015143443

  Alternate References: , 014771268