CAGE 1F2Y6 - AMET, INC.
USA

AMET, INC.

DBA ADVANCED MANUFACTURING

ENGINEERING TECHNOLOGIES

CAGE Code: 1F2Y6
DUNS: 620479980
355 DIVIDEND DR
REXBURG ID 83440-1501
UNITED STATES

Telephone: 2083567274
Fax: 2083568932


AMET, INC., DBA ADVANCED MANUFACTURING, ENGINEERING TECHNOLOGIES is an Active Manufacturer with the Cage Code 1F2Y6 and is tracked by Dun & Bradstreet under DUNS Number 620479980.

Additional Data For CAGE 1F2Y6

SIC Code 1:3699
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1F2Y6

Tuesday, June 20, 2017
$0.00
9700: Department of Defense
N32253: PEARL HARBOR NAVAL SHIPYARD IMF

B: PURCHASE ORDER
IGF::CT::IGF:: HOT WIRE POWER SUPPLY CALIBRATION
3439: MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES

  N3225317P0044  
Friday, June 16, 2017
$8,000.00
9700: Department of Defense
N32253: PEARL HARBOR NAVAL SHIPYARD IMF

B: PURCHASE ORDER
IGF:: CT:: IGF HOT WIRE POWER SUPPLY CALIBRATION
3439: MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES

  N3225317P0044  
Wednesday, January 13, 2016
$3,708.00
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
BORE TORCH MINI COMPLETE ASSEMBLY 3 FT
5130: HAND TOOLS, POWER DRIVEN

  N6883616P0191  
Friday, September 6, 2013
$127.14
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
BORE TORCH MINI COMPLETE ASSEMBLY
3438: MISCELLANEOUS WELDING EQUIPMENT

  N6883613P1602  
Sunday, August 4, 2013
$3,668.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
BORE TORCH MINI COMPLETE ASSEMBLY
3438: MISCELLANEOUS WELDING EQUIPMENT

  N6883613P1602  
Wednesday, July 17, 2013
$96,500.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
POSITIONER/HARDWARE AND INSTALATION FOR AN ADVENT WELDING SYSTEM
3436: WELDING POSITIONERS AND MANIPULATORS

  NNM13AE69P  
Tuesday, July 16, 2013
$6,500.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
IGF::OT::IGF REPAIR WELDING SYSTEM
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  N6883613P1472  
Tuesday, March 26, 2013
$9,500.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
CONTROLLER
3439: MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES

  SPMYM213M1208  
Tuesday, March 8, 2011
$15,623.00
9700: DEPT OF DEFENSE
SPM4A8: DLA AVIATION

PO Purchase Order
LARGE BORE WELDER
3431: ELECTRIC ARC WELDING EQUIPMENT

  SPM4A811W8048  
Thursday, September 9, 2010
$264,527.00
9700: DEPT OF DEFENSE
SPM4A8: DLA AVIATION

DCA Definitive Contract
BASE WELD RPR STATION
3436: WELDING POSITIONERS & MANIPULATORS

  SPM4A810C0053  
Wednesday, July 2, 2008
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
AMET XM WELD SYSTEM
3431: ELECTRIC ARC WELDING EQUIPMENT

  N0040608P5779     N0040608T0404  
Monday, June 30, 2008
$209,460.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
AMET XM WELD SYSTEM
3431: ELECTRIC ARC WELDING EQUIPMENT

  N0040608P5779     N0040608T0404  
Friday, November 30, 2007
$8,173.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
XM MODULE FOR LINEAR MOTION PROGRAM
3120: BEARINGS, PLAIN, UNMOUNTED

  N0040608P0973  
Thursday, August 9, 2007
$7,500.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
SERVICE
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  N0040607P6988  
Tuesday, December 19, 2006
$1,321.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
SERVICE: (PARTS, LABOR, TRAVEL) TO
J034: MAINT-REP OF METALWORK MACHINE

  N0040607P1334  
Wednesday, November 23, 2005
$1,950.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

3431: ELECTRIC ARC WELDING EQUIPMENT

  N0040605P5513  
Tuesday, November 8, 2005
$1,788.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

J030: MAINT-REP OF MECH POWER TRANS EQ

  N0040605P7692  
Wednesday, September 14, 2005
$8,132.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

J030: MAINT-REP OF MECH POWER TRANS EQ

  N0040605P7692  
Thursday, June 16, 2005
$99,404.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

3431: ELECTRIC ARC WELDING EQUIPMENT

  N0040605P5513  
Monday, April 4, 2005
($6,102.00)
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

J034: MAINT-REP OF METALWORK MACHINE

  N0040605P3227  
Monday, March 28, 2005
$4,845.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

J034: MAINT-REP OF METALWORK MACHINE

  N0040605P3227  
Monday, March 14, 2005
$2,000.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

J034: MAINT-REP OF METALWORK MACHINE

  N0040605P3227  
Thursday, May 17, 2001
$199,565.00
9700: DEPT OF DEFENSE
VA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

6110: ELECTRICAL CONTROL EQUIPMENT

  N0040601P6270