CAGE 00WM3 - SENSENICH PROPELLER SERVICE INC.
USA

SENSENICH PROPELLER SERVICE INC.

CAGE Code: 00WM3
DUNS: 957623903


Telephone:
Fax:

SENSENICH PROPELLER SERVICE INC. is an Active Commercial Supplier with the Cage Code 00WM3 and is tracked by Dun & Bradstreet under DUNS Number 957623903.

Additional Data For CAGE 00WM3

SIC Code 1:3721
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 00WM3

Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
1610: AIRCRAFT PROPELLERS AND COMPONENTS

  HSBP1009P24576  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  HSBP1009P27142  
Monday, May 15, 2017
$0.00
1400: Department of the Interior
140D04: IBC ACQ SVCS DIRECTORATE (00004)

B: IDC
SENSENICH PROPELLERS - MAINT. OF GOV OWNED PROPELLERS -
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND12PC00059  
Tuesday, January 24, 2017
($575.00)
1400: Department of the Interior
140D81: IBC AVIATION MANAGEMENT (00081)

C: DELIVERY ORDER
M WATERS, SENSENICH PROPELLER, O/H PROP IGF::OT::IGF
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND13PD01127     IND12PC00059  
Thursday, July 11, 2013
$789.30
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT

DO Delivery Order
M WATERS, SENSENICH PROPELLER, O/H PROP IGF::OT::IGF
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND13PD01127     IND12PC00059  
Monday, June 24, 2013
$2,567.60
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT

DO Delivery Order
M WATERS, SENSENICH PROPELLER, O/H PROP IGF::OT::IGF
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND13PD01127     IND12PC00059  
Tuesday, December 18, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00081: NBC AVIATION MANAGEMENT

IDC Indefinite Delivery Contract
SENSENICH PROPELLERS - MAINT. OF GOV OWNED PROPELLERS -
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND12PC00059  
Thursday, June 14, 2012
$5,049.90
1500: JUSTICE, DEPARTMENT OF
HQ009: INVESTIGATIVE OPERATIONS DIVISION

PO Purchase Order
OVERHAUL OF PROPELLOR AND GOVERNER
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  DJMS12TOGM0064  
Tuesday, February 7, 2012
($15,000.00)
1400: INTERIOR, DEPARTMENT OF THE
00081: NBC AVIATION MANAGEMENT

IDC Indefinite Delivery Contract
SENSENICH PROPELLERS - MAINT. OF GOV OWNED PROPELLERS - LEGACY N10PC35039
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND12PC00059  
Wednesday, January 18, 2012
$15,000.00
1400: INTERIOR, DEPARTMENT OF THE
00081: NBC AVIATION MANAGEMENT

IDC Indefinite Delivery Contract
SENSENICH PROPELLERS - MAINT. OF GOV OWNED PROPELLERS - LEGACY N10PC35039
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  IND12PC00059  
Tuesday, June 21, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00081: NBC AVIATION MANAGEMENT

IDC Indefinite Delivery Contract
ADMINISTRATIVE MODIFICATION TO UPDATE THE ESTIMATE ORDER FORM AMD57
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  INN10PC35039     N10PS35010  
Tuesday, November 30, 2010
$15,000.00
1400: INTERIOR, DEPARTMENT OF THE
00081: NBC AVIATION MANAGEMENT

IDC Indefinite Delivery Contract
ADMINISTRATIVE MODIFICATION TO UPDATE THE ESTIMATE ORDER FORM AMD57
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  INN10PC35039     N10PS35010  
Friday, March 19, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00081: NBC AVIATION MANAGEMENT

IDC Indefinite Delivery Contract
ADMINISTRATIVE MODIFICATION TO UPDATE THE ESTIMATE ORDER FORM AMD57
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  INN10PC35039     N10PS35010  
Friday, February 5, 2010
$0.00
00081: NBC AVIATION MANAGEMENT

IDC Indefinite Delivery Contract
ADMINISTRATIVE CORRECTIONS
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  INN10PC35039     N10PS35010  
Thursday, February 4, 2010
$0.00
00081: NBC AVIATION MANAGEMENT

IDC Indefinite Delivery Contract
ON CALL AIRCRAFT PROPELLER MAINTENANCE/INSECTION SERVICE
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  INN10PC35039     N10PS35010  
Wednesday, July 8, 2009
$3,956.99
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order
FUEL GAUGE
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  HSBP1009P27142  
Tuesday, November 25, 2008
$3,168.89
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order
PROPELLER PARTS
1610: AIRCRAFT PROPELLERS AND COMPONENTS

  HSBP1009P24576  
Wednesday, September 24, 2008
$7,458.34
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

PO Purchase Order
REPAIR OF FMS ASSET FOR GREECE
1610: AIRCRAFT PROPELLERS AND COMPONENTS

  W58RGZ08P0109  
Thursday, September 4, 2008
$8,358.34
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

PO Purchase Order
CAR
1610: AIRCRAFT PROPELLERS AND COMPONENTS

  W58RGZ08P0109  
Thursday, February 14, 2008
$900.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

PO Purchase Order
2 PROPELLER ASSEMBLY FOR GREECE BEECH REPAIR AND RETURN PROGRAM.
1610: AIRCRAFT PROPELLERS AND COMPONENTS

  W58RGZ08P0109  

National Stock Numbers Related To CAGE 00WM3

  FSG    FSC    NSN    Part Number    Name  
  43    4330  4330-01-415-4396  115-3    COVER,FLUID FILTER  

  CANCELLED

  Alternate References: , 014154396