Exelis Inc
CAGE Code: 1D522
NCAGE Code: 1D522
Status: Discontinued
Type: Commercial Supplier
Summary
Exelis Inc is a Discontinued Commercial Supplier with the Cage Code 1D522.
Address
77 River Rd
Clifton NJ 07014-2000
United States
Points of Contact
Related Information
No Related Information...
Procurement History CAGE 1D522 1 Records
- NIIN
- Contract
- Date
- Quantity
- Net Price
- Std Price
- Date
- 01-578-0693
- SPE4A613M5675P00002
- 2013-01-04
- 18
- Subscribe
- Subscribe
- 2013-01-04
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Frequently Asked Questions (FAQ) for CAGE 1D522
- What is CAGE Code 1D522?
- 1D522 is the unique identifier used by NATO Organizations to reference the physical entity known as Exelis Inc located at 77 River Rd, Clifton NJ 07014-2000, United States.
- Who is CAGE Code 1D522?
- 1D522 refers to Exelis Inc located at 77 River Rd, Clifton NJ 07014-2000, United States.
- Where is CAGE Code 1D522 Located?
- CAGE Code 1D522 is located in Clifton, NJ, USA.
- How Many NSNs Does CAGE Code 1D522 Supply?
- CAGE Code 1D522 has been assigned as an approved source for 1 NSNs (National Stock Numbers and NATO Stock Numbers).
Contracting History for CAGE 1D522 Most Recent 25 Records
- 0013
- Gfp Transfer
- 7 Aug 2018
- Gfp Transfer
- Naval Air Systems Command
- Department Of Defense (Dod)
- $924,607.00
- Department Of Defense (Dod)
- 0006
- The Purpose Of This Modification Is To Transfer Purchasing Office Responsibility From W15p7t (Acc-Apg Division B) To W56jsr (Acc-Apg Division E).
- 5 Sep 2018
- The Purpose Of This Modification Is To Transfer Purchasing Office Responsibility From W15p7t (Acc-Apg Division B) To W56jsr (Acc-Apg Division E).
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $1,432,461.34
- Department Of Defense (Dod)
- N0001910C0071
- Concept Demonstrator (Cd) Design
- 22 Jan 2019
- Concept Demonstrator (Cd) Design
- Dcma Springfield
- Department Of Defense (Dod)
- $61,695,375.58
- Department Of Defense (Dod)
- 7023
- Amplifiers
- 20 Aug 2018
- Amplifiers
- Navsup Weapon Systems Support
- Department Of Defense (Dod)
- $280,677.17
- Department Of Defense (Dod)
- 0014
- Idecm Alq-214/Alq-165 Technical Support
- 24 Jun 2019
- Idecm Alq-214/Alq-165 Technical Support
- Dcma Springfield
- Department Of Defense (Dod)
- $1,471,149.99
- Department Of Defense (Dod)
- 0022
- Repair, Circuit Card Assembly
- 18 Apr 2018
- Repair, Circuit Card Assembly
- Fa8517 Afsc Pzaac
- Department Of Defense (Dod)
- $1,662,135.00
- Department Of Defense (Dod)
- 0013
- Gfp Transfer
- 7 Aug 2018
- Gfp Transfer
- Naval Air Systems Command
- Department Of Defense (Dod)
- $862,961.00
- Department Of Defense (Dod)
- 0008
- Repair Of Adapter Assembly For An/Alq-172
- 13 Apr 2018
- Repair Of Adapter Assembly For An/Alq-172
- Fa8517 Afsc Pzaac
- Department Of Defense (Dod)
- $52,558.28
- Department Of Defense (Dod)
- 7017
- Amplifiers
- 9 Jul 2019
- Amplifiers
- Navsup Weapon Systems Support
- Department Of Defense (Dod)
- $297,121.22
- Department Of Defense (Dod)
- 0008
- Electronic Countermeasures, Counter-Countermeasures And Quick Reaction Capability Equipment
- 19 Sep 2018
- Electronic Countermeasures, Counter-Countermeasures And Quick Reaction Capability Equipment
- Navsup Weapon Systems Support
- Department Of Defense (Dod)
- $132,442.43
- Department Of Defense (Dod)
- 0034
- Non-Recurring Engineering
- 17 Apr 2018
- Non-Recurring Engineering
- Ussocom Tako Contracting Office
- Department Of Defense (Dod)
- $3,010,285.00
- Department Of Defense (Dod)
- 7022
- Processor,Counterme
- 21 May 2019
- Processor,Counterme
- Dcma Springfield
- Department Of Defense (Dod)
- $1,126,122.46
- Department Of Defense (Dod)
- 0016
- Incremental Funding / Pop Ext.
- 19 Oct 2017
- Incremental Funding / Pop Ext.
- Naval Air Systems Command
- Department Of Defense (Dod)
- $12,987,283.00
- Department Of Defense (Dod)
- 0009
- The Purpose Of This Modification Is To De-Obligate Funds From Clins 0002-0006.
- 26 Nov 2019
- The Purpose Of This Modification Is To De-Obligate Funds From Clins 0002-0006.
- Naval Air Systems Command
- Department Of Defense (Dod)
- $1,084,054.00
- Department Of Defense (Dod)
- 0011
- Delivery Order For The An/Alq-214 Swip Receiver Converter Assembly Design Support/Integration And System Anomaly Reports Incorporation
- 21 Jun 2019
- Delivery Order For The An/Alq-214 Swip Receiver Converter Assembly Design Support/Integration And System Anomaly Reports Incorporation
- Dcma Springfield
- Department Of Defense (Dod)
- $1,375,766.36
- Department Of Defense (Dod)
- 0004
- Repair Of Countermeasure For An/Alq-172
- 13 Apr 2018
- Repair Of Countermeasure For An/Alq-172
- Fa8517 Afsc Pzaac
- Department Of Defense (Dod)
- $50,641.68
- Department Of Defense (Dod)
- FA854011C0014
- An/Alq-172(V) Block Cycle Software Support, Non-Block Cycle Software Support And Enhanced Maintenance Test Set (Emts) Software Support
- 12 Feb 2019
- An/Alq-172(V) Block Cycle Software Support, Non-Block Cycle Software Support And Enhanced Maintenance Test Set (Emts) Software Support
- Dcma Springfield
- Department Of Defense (Dod)
- $1,095.88
- Department Of Defense (Dod)
- 0016
- Repair Of Radio Frequency Switch
- 18 Apr 2018
- Repair Of Radio Frequency Switch
- Fa8517 Afsc Pzaac
- Department Of Defense (Dod)
- $609,634.00
- Department Of Defense (Dod)
- 0002
- Repair Of Circuit Card Assembly For An/Alq-172
- 13 Apr 2018
- Repair Of Circuit Card Assembly For An/Alq-172
- Fa8517 Afsc Pzaac
- Department Of Defense (Dod)
- $223,893.71
- Department Of Defense (Dod)
- N6893604D0006
- 200412!000143!1700!A8550 !Naval Air Warfare Center, Weapon!N6893604d0006 !A!N! !N!0002 ! !20040901!20050225!052554441!052554441!001216845!N!Itt Avionics !100 Kingsland Road !Clifton !Nj!07014!13690!031!34!Clifton !Passaic !New Jersey!+000000150000!N!N!000000000000!R425!Engineering Technical Services !S1 !Services !000 !* !541512!E! !5!B!S! ! !D!20090608!B! ! !A! !A!N!U!2!003!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! !
- 8 Feb 2018
- 200412!000143!1700!A8550 !Naval Air Warfare Center, Weapon!N6893604d0006 !A!N! !N!0002 ! !20040901!20050225!052554441!052554441!001216845!N!Itt Avionics !100 Kingsland Road !Clifton !Nj!07014!13690!031!34!Clifton !Passaic !New Jersey!+000000150000!N!N!000000000000!R425!Engineering Technical Services !S1 !Services !000 !* !541512!E! !5!B!S! ! !D!20090608!B! ! !A! !A!N!U!2!003!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! !
- Dcma Springfield
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 0003
- The Purpose Of This Delivery Order Is To Provide Fy 11 Idecm Field Support.
- 29 May 2018
- The Purpose Of This Delivery Order Is To Provide Fy 11 Idecm Field Support.
- Dcma Springfield
- Department Of Defense (Dod)
- $1,725,663.59
- Department Of Defense (Dod)
- 0009
- Material Transfer
- 7 Aug 2018
- Material Transfer
- Naval Air Systems Command
- Department Of Defense (Dod)
- $1,458,054.00
- Department Of Defense (Dod)
- 0016
- The Purpose Of This Modification Is To Add $583,997 In Incremental Funding.
- 30 Mar 2017
- The Purpose Of This Modification Is To Add $583,997 In Incremental Funding.
- Naval Air Systems Command
- Department Of Defense (Dod)
- $12,987,283.00
- Department Of Defense (Dod)
- 0003
- The Purpose Of This Delivery Order Is To Provide Fy 11 Idecm Field Support.
- 18 Jul 2018
- The Purpose Of This Delivery Order Is To Provide Fy 11 Idecm Field Support.
- Dcma Springfield
- Department Of Defense (Dod)
- $1,725,663.59
- Department Of Defense (Dod)
- 0016
- Travel Clin Pop Ext.
- 30 Aug 2018
- Travel Clin Pop Ext.
- Naval Air Systems Command
- Department Of Defense (Dod)
- $12,987,283.00
- Department Of Defense (Dod)
Supply Items Approved for CAGE 1D522 Page 1 of 1
- 793295-02
- RNCC: 5 | RNVC: 9 | DAC: 6