CAGE 0ES97 - PLAS-TECH, LTD
USA

PLAS-TECH, LTD

CAGE Code: 0ES97
DUNS: 094644689
317 KILUA PL
HONOLULU HI 96819-4342
UNITED STATES

Telephone: 8088472339
Fax: 8088454337

PLAS-TECH, LTD is an Active Manufacturer with the Cage Code 0ES97 and is tracked by Dun & Bradstreet under DUNS Number 094644689.

Additional Data For CAGE 0ES97

SIC Code 1:3089
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:Y
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0ES97

Tuesday, August 1, 2017
$21,560.20
1300: Department of Commerce
1333MF: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF SURFACE FINISHING OF MONKSEAL TANK #3 AND EXISTING DECK SPACE AT THE DKIRC
Z2NE: REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES

  DOCWE133F17SE1041     WE133F17RQ0567  
Wednesday, April 5, 2017
$20,369.00
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
CUSTOM PLASTIC REEF CONSTRUCTION MATERIALS
9520: STRUCTURAL SHAPES

  DOCEA133F17SU0337  
Friday, September 18, 2015
$0.00
1300: Department of Commerce
WE133F: WESTERN FIELD DELEGATES NMFS

B: PURCHASE ORDER
IGF::OT::IGF INSTALLATION OF DOORS ON THE MONK SEAL TANK
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  DOCWE133F15SE1407  
Monday, August 17, 2015
$0.00
1300: Department of Commerce
WE133F: WESTERN FIELD DELEGATES NMFS

B: PURCHASE ORDER
IGF::OT::IGF INSTALLATION OF DOORS ON THE MONKSEAL TANK
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  DOCWE133F15SE1407  
Friday, August 7, 2015
$12,670.15
1300: Department of Commerce
WE133F: WESTERN FIELD DELEGATES NMFS

B: PURCHASE ORDER
IGF::OT::IGF INSTALLATION OF MONK SEAL TANK DOORS
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  DOCWE133F15SE1407  
Monday, August 11, 2014
$12,251.30
1300: COMMERCE, DEPARTMENT OF
WE133F: WESTERN FIELD DELEGATES NMFS

PO Purchase Order
IGF::OT::IGF FIBERGLASSING AND REMEDIATION OF POOLS USED FOR HOLDING MARINE ANIMALS
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  DOCWE133F14SE3439     WE-133F-14-RQ-0768  
Tuesday, July 1, 2014
$9,592.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
IGF::OT::IGF FABRICATION AND INSTALLATION OF SEAWATER SYSTEM COVERS
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  DOCWE133F14SE3110     WE-133F-14-RQ-0507  
Tuesday, July 23, 2013
$29,551.82
1300: COMMERCE, DEPARTMENT OF
WE133F: WESTERN FIELD DELEGATES NMFS

PO Purchase Order
IGF::OT::IGF PAINTING OF MONK SEAL POOL BOTTOMS AT FORD ISLAND NOAA IRC
B529: SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA

  DOCWE133F13SE1210  
Thursday, August 23, 2012
$12,137.17
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
DESIGN, FURNISH AND INSTALL PRE-FABRICATED FIBERGLASS HAND RAILING AND LADDER FOR MAINTENANCE ACCESS TO EXISTING WATER TREATMENT EQUIPMENT AT FORD ISLAND, PEARL HARBOR, HAWAII.
J054: MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING

  DOCRA133F12SE2007     RA-133F-12-RQ-1125  
Monday, April 16, 2012
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FIBERGLASS REINFORCED POLYESTER
9330: PLASTICS FABRICATED MATERIALS

  N0060412P3377     N0060412T3070  
Wednesday, April 4, 2012
$19,192.12
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FIBERGLASS REINFORCED POLYESTER
9330: PLASTICS FABRICATED MATERIALS

  N0060412P3377     N0060412T3070  
Monday, March 19, 2012
$22,572.19
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FIBERGLASS REINFORCE POLYESTER
5975: ELECTRICAL HARDWARE AND SUPPLIES

  N0060412P3370  
Monday, July 7, 2008
$33,412.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

PO Purchase Order
PROVIDE SEABEE MONUMENT MOLD, PEARL HARBOR, OAHU, HAWAII
3695: MISC SPECIAL INDUSTRY MACHINE

  N6247808P2768     N6247808T2768  
Friday, May 27, 2005
$2,960.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

J020: MAINT-REP OF SHIP & MARINE EQ

  N0060405P0739  
Tuesday, March 2, 2004
$5,474.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
SERVICES TO BUILD TANK
R499: OTHER PROFESSIONAL SERVICES

  DOCJJ133F04SE0080  
Friday, September 28, 2001
$69,699.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

J019: MAINT-REP OF SHIPS-SML CRAFT-DOCKS

  N0060401PC211