Structural Hardware And Supply, Inc.
CAGE Code: 09QQ8
NCAGE Code: 09QQ8
Status: Active
Type: Manufacturer
Dun & Bradstreet (DUNS): 013016241
Summary
Structural Hardware And Supply, Inc. is an Active Manufacturer with the Cage Code 09QQ8 and is tracked by Dun & Bradstreet under DUNS Number 013016241..
Address
2506 Kenoga Dr
San Jose CA 95121-2736
United States
Points of Contact
- Telephone:
- 4084318189
- Fax:
- 4082736867
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Frequently Asked Questions (FAQ) for CAGE 09QQ8
- What is CAGE Code 09QQ8?
- 09QQ8 is the unique identifier used by NATO Organizations to reference the physical entity known as Structural Hardware And Supply, Inc. located at 2506 Kenoga Dr, San Jose CA 95121-2736, United States.
- Who is CAGE Code 09QQ8?
- 09QQ8 refers to Structural Hardware And Supply, Inc. located at 2506 Kenoga Dr, San Jose CA 95121-2736, United States.
- Where is CAGE Code 09QQ8 Located?
- CAGE Code 09QQ8 is located in San Jose, CA, USA.
Contracting History for CAGE 09QQ8 Most Recent 25 Records
- W911S223P1450
- Unison Buy# 1153447 Gravel, Crushed Base 1 1/4"
- 7 Sep 2023
- Unison Buy# 1153447 Gravel, Crushed Base 1 1/4"
- W6qm Micc-Ft Drum
- Department Of Defense (Dod)
- $74,080.00
- Department Of Defense (Dod)
- W911S223P1343
- Unison Buy# 1149688 Gravel, Crushed Base 1 1/4"
- 30 Aug 2023
- Unison Buy# 1149688 Gravel, Crushed Base 1 1/4"
- W6qm Micc-Ft Drum
- Department Of Defense (Dod)
- $74,960.00
- Department Of Defense (Dod)
- W911S223P1049
- Unison Buy# 1146103 Jblm - 1-1/4-Inch Road Base Gravel (4Ktn
- 1 Aug 2023
- Unison Buy# 1146103 Jblm - 1-1/4-Inch Road Base Gravel (4Ktn
- W6qm Micc-Ft Drum
- Department Of Defense (Dod)
- $70,040.00
- Department Of Defense (Dod)
- 140F0S23P0026
- Approximately 16,000 Tons Of Type 2 Class B Course Material
- 28 Jul 2023
- Approximately 16,000 Tons Of Type 2 Class B Course Material
- Fws, Over Sat G/S
- Department Of The Interior (Doi)
- $378,400.00
- Department Of The Interior (Doi)
- 140F0S23P0026
- The Purpose Of This Administrative Modification Is Hereby To Change The Payments From Prompt Payment 30 To Accelerated Payments.
- 14 Sep 2023
- The Purpose Of This Administrative Modification Is Hereby To Change The Payments From Prompt Payment 30 To Accelerated Payments.
- Fws, Over Sat G/S
- Department Of The Interior (Doi)
- $378,400.00
- Department Of The Interior (Doi)
- 140P1323P0093
- Modification Is Issued To Add Funding In The Amount Of $300.00. Purchase Order Was Obligated In The Amount Of $172,600.00 On 08/02/2023 And Priced Quote Was $172,900.00. Total Amount Of Purchase Order Changes From $172,600.00 To 172,900.00. All Other
- 12 Sep 2023
- Modification Is Issued To Add Funding In The Amount Of $300.00. Purchase Order Was Obligated In The Amount Of $172,600.00 On 08/02/2023 And Priced Quote Was $172,900.00. Total Amount Of Purchase Order Changes From $172,600.00 To 172,900.00. All Other
- Imr Santa Fe(12100)
- Department Of The Interior (Doi)
- $172,900.00
- Department Of The Interior (Doi)
- 140P1323P0093
- Supply And Deliver 2,800 Cy Of Aggregate To Big Bend National Park
- 2 Aug 2023
- Supply And Deliver 2,800 Cy Of Aggregate To Big Bend National Park
- Imr Santa Fe(12100)
- Department Of The Interior (Doi)
- $172,600.00
- Department Of The Interior (Doi)
- 140R2023P0069
- 3/4 Inch Aggregate Rock Base Delivered To Lake Berryessa In Napa, Ca.
- 26 Jun 2023
- 3/4 Inch Aggregate Rock Base Delivered To Lake Berryessa In Napa, Ca.
- Mp-Regional Office
- Department Of The Interior (Doi)
- $45,540.00
- Department Of The Interior (Doi)
- 140P1322P0125
- Supply And Deliver Aggregate To Big Bend National Park
- 22 Sep 2022
- Supply And Deliver Aggregate To Big Bend National Park
- Imr Santa Fe(12100)
- Department Of The Interior (Doi)
- $64,753.00
- Department Of The Interior (Doi)
- 140F0521P0155
- Gravel Delivery - Nv-Stillwater Nwr Complex
- 3 Aug 2021
- Gravel Delivery - Nv-Stillwater Nwr Complex
- Fws Northeast Regional Office
- Department Of The Interior (Doi)
- $219,420.00
- Department Of The Interior (Doi)
- 140P1321P0058
- Modification Is Issued To De-Obligate Funding In The Amount Of $9.54 And Closeout Contract. All Deliverables For This Contract And All Payments Have Made. No Additional Funds May Be Obligated Or Paid Out For The Contract.
- 19 Jul 2022
- Modification Is Issued To De-Obligate Funding In The Amount Of $9.54 And Closeout Contract. All Deliverables For This Contract And All Payments Have Made. No Additional Funds May Be Obligated Or Paid Out For The Contract.
- Imr Santa Fe(12100)
- Department Of The Interior (Doi)
- $181,120.46
- Department Of The Interior (Doi)
- 140P1321P0058
- Supply And Deliver 3,972Cy (5,000 Tons)Of Road Base To Big Bend National Park For Roads.
- 15 May 2021
- Supply And Deliver 3,972Cy (5,000 Tons)Of Road Base To Big Bend National Park For Roads.
- Imr Santa Fe(12100)
- Department Of The Interior (Doi)
- $181,130.00
- Department Of The Interior (Doi)
- W911S223P0120
- Requested Specification: Aggregate Base
- 11 Jan 2023
- Requested Specification: Aggregate Base
- W6qm Micc-Ft Drum
- Department Of Defense (Dod)
- $24,984.00
- Department Of Defense (Dod)
- W911S222P0557
- Unison Buy Package 109999_01 Class 2 Aggregate Delivered
- 26 May 2022
- Unison Buy Package 109999_01 Class 2 Aggregate Delivered
- W6qm Micc-Ft Drum
- Department Of Defense (Dod)
- $38,934.00
- Department Of Defense (Dod)
- W911S222P0853
- Unison Buy# 1105375 Requested Specification: Aggregate Base
- 25 Jul 2022
- Unison Buy# 1105375 Requested Specification: Aggregate Base
- W6qm Micc-Ft Drum
- Department Of Defense (Dod)
- $13,993.00
- Department Of Defense (Dod)
- W911S222P0564
- Unison Buy Package 1099598 Requested Specification: Aggregate Base
- 27 May 2022
- Unison Buy Package 1099598 Requested Specification: Aggregate Base
- W6qm Micc-Ft Drum
- Department Of Defense (Dod)
- $23,970.00
- Department Of Defense (Dod)
- W911S222P0557
- Class 2 Aggregate Delivered
- 6 Jun 2022
- Class 2 Aggregate Delivered
- W6qm Micc-Ft Drum
- Department Of Defense (Dod)
- $38,934.00
- Department Of Defense (Dod)
- W912DW23P8042
- Tacoma-Puyallup Delivered Materials
- 11 Sep 2023
- Tacoma-Puyallup Delivered Materials
- W071 Endist Seattle
- Department Of Defense (Dod)
- $24,890.00
- Department Of Defense (Dod)
- W912L823P0006
- 197Th Rti Stone Requirement
- 4 Apr 2023
- 197Th Rti Stone Requirement
- W7n7 Uspfo Activity Wv Arng
- Department Of Defense (Dod)
- $74,742.00
- Department Of Defense (Dod)
- W911S222P0131
- Unison Buy 1089402_01 Requested Specification: Aggregate Base
- 20 Jan 2022
- Unison Buy 1089402_01 Requested Specification: Aggregate Base
- W6qm Micc-Ft Drum
- Department Of Defense (Dod)
- $15,450.00
- Department Of Defense (Dod)