CAGE 010E8 - TILLEY FIRE EQUIPMENT COMPANY
USA

TILLEY FIRE EQUIPMENT COMPANY

CAGE Code: 010E8
DUNS: 099983942
280 N BROAD ST
DOYLESTOWN PA 18901-3426
UNITED STATES

Telephone: 215-345-8066
Fax: 215-345-9357

TILLEY FIRE EQUIPMENT COMPANY is an Active Commercial Supplier with the Cage Code 010E8 and is tracked by Dun & Bradstreet under DUNS Number 099983942.

Additional Data For CAGE 010E8

SIC Code 1:1711
Status:A
Associated CAGE:010E8
Type:F
Size:A
Primary Business:F
Type of Business:N
Woman Owned:N
NSCM Description:%
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 010E8

Wednesday, June 2, 2010
$17,500.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order
SERVICES NON-PERSONAL:
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  W912KC10P0121  
Tuesday, September 2, 2008
$777.14
00542S: 542S-COATESVILLE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  V542P85406  
Tuesday, September 2, 2008
$852.00
00542S: 542S-COATESVILLE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  V542P84592  
Tuesday, August 5, 2008
$1,380.00
00542S: 542S-COATESVILLE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  V542P84938  
Thursday, July 24, 2008
$1,025.14
00542S: 542S-COATESVILLE SMALL PURCHASE

PO Purchase Order
EMERGENCY REPAIRS NEEDED TO REPAIR THE SPRINKLER S
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  V542P84589  
Tuesday, June 17, 2008
$637.63
00542S: 542S-COATESVILLE SMALL PURCHASE

PO Purchase Order
EMERGENCY SERVICE NEEDED TO REPAIR LEAKING SPRINKL
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  V542P84105  
Tuesday, March 25, 2008
$190.13
00542S: 542S-COATESVILLE SMALL PURCHASE

PO Purchase Order
FOUR INCH VAIN TYPE FLOW SWITCH FOR BUILDING 1
6110: ELECTRICAL CONTROL EQUIPMENT

  V542P82727  
Friday, March 21, 2008
$2,996.00
00542S: 542S-COATESVILLE SMALL PURCHASE

PO Purchase Order
PROVIDE ALL LABOR AND MATERIAL NECESSARY TO RETROF
N042: INSTALL OF FIRE-RESCUE-SAFETY EQ

  V542P82571  
Thursday, March 13, 2008
$4,318.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order
SERVICES NON-PERSONAL:
4240: SAFETY AND RESCUE EQUIPMENT

  W912KC07P0040  
Monday, February 25, 2008
$1,313.00
00542S: 542S-COATESVILLE SMALL PURCHASE

PO Purchase Order
PROVIDE ALL LABOR AND MATERIAL NECESSARY TO REPAIR
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  V542P82275  
Thursday, January 10, 2008
$991.27
00542S: 542S-COATESVILLE SMALL PURCHASE

PO Purchase Order
EMERGENCY REPAIRS TO THE SPRINKLER SYSTEM IN BLDG.
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  V542P81543  
Friday, November 9, 2007
$1,213.00
00542S: 542S-COATESVILLE SMALL PURCHASE

PO Purchase Order
EMERGENCY SERVICE NEEDED TO DEMOLISH AND UPGRADE T
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  V542P80611  
Thursday, November 1, 2007
$3,260.00
00542S: 542S-COATESVILLE SMALL PURCHASE

PO Purchase Order
EMERGENCY SERVICE NEEDED TO DEMOLISH AND UPGRADE T
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  V542P80475  
Tuesday, June 26, 2007
$1,130.55
00542S: 542S-COATESVILLE SMALL PURCHASE

PO Purchase Order
PERFORM ALL LABOR AND MATERIAL TO REPAIR A CORRODE
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  V542P73583  
Friday, June 8, 2007
$786.00
00542S: 542S-COATESVILLE SMALL PURCHASE

PO Purchase Order
PERFORM ALL LABOR AND MATERIALS TO PERFORM SEMI-AN
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  V542P73582  
Wednesday, March 21, 2007
$191.00
00542S: 542S-COATESVILLE SMALL PURCHASE

PO Purchase Order
PARTS
4240: SAFETY AND RESCUE EQUIPMENT

  V542P72523  
Tuesday, February 20, 2007
$1,077.00
00542S: 542S-COATESVILLE SMALL PURCHASE

PO Purchase Order
PROVIDE ALL LABOR AND MATERIALS TO REPLACE THE EXI
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  V542P72043  
Friday, February 9, 2007
$481.50
00542S: 542S-COATESVILLE SMALL PURCHASE

PO Purchase Order
PROVIDE ALL LABOR AND MATERIALS TO PERFORM THE SEM
S202: FIRE PROTECTION SERVICES

  V542P71889  
Monday, January 8, 2007
$1,740.00
00542S: 542S-COATESVILLE SMALL PURCHASE

PO Purchase Order
PROVIDE ALL LABOR AND MATERIALS TO RETROFIT THE EX
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  V542P71412  
Tuesday, November 28, 2006
$16,000.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order
SERVICES NON-PERSONAL:
4240: SAFETY AND RESCUE EQUIPMENT

  W912KC07P0040  
Wednesday, September 27, 2006
$0.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order
REMOVE AND REPLACE EXISTING FIRE ALARM PANEL AS PER STATEMENT OF WORK.
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  W912KC06P0234  
Friday, September 15, 2006
$0.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order
TEST ALL ANG DOMESTIC BACK-FLOW PREVENTION DEVICES.
AB21: FIRE PREVENTION AND CONTROL (BASIC)

  W912KC06P0038  
Wednesday, August 16, 2006
$0.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order
MAINTAIN FIRE EXTINGUISHERS.
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  W912KC06P0029  
Thursday, January 5, 2006
$990.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order

6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  W912KC06P0038  
Thursday, December 22, 2005
$16,000.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order

6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  W912KC06P0029  
Thursday, March 31, 2005
$19,055.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order

4320: POWER AND HAND PUMPS

  W912KC05P0124  
Wednesday, December 29, 2004
$2,970.00
9700: DEPT OF DEFENSE
N00140: NAVSUP FLT LOG CTR PHILADELPHIA

PO Purchase Order

7310: FOOD COOKING BAKING SERVING EQ

  N0014005P0221  
Sunday, November 7, 2004
$3,000.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order

6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  W912KC05P0016  
Sunday, November 7, 2004
$16,000.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order

6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  W912KC05P0013  
Monday, November 10, 2003
$16,000.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order

6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  W912KC04P0022  
Monday, November 10, 2003
$3,500.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order

6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  W912KC04P0020  
Sunday, July 20, 2003
$7,328.00
9700: DEPT OF DEFENSE
HA36: USPFO FOR PENNSYLVANIA

PO Purchase Order

N042: INSTALL OF FIRE-RESCUE-SAFETY EQ

  DAHA3603P0294  
Monday, March 31, 2003
$22,687.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

S202: FIRE PROTECTION SERVICES

  N6247203M3712  
Monday, January 13, 2003
($75.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  N6247202M2227  
Monday, January 13, 2003
$590.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  N6247202M2227  
Wednesday, November 27, 2002
$624.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  N6247202M2227  
Tuesday, November 12, 2002
$19,500.00
9700: DEPT OF DEFENSE
HA36: USPFO FOR PENNSYLVANIA

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  DAHA3603P0041  
Tuesday, October 29, 2002
$382.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  N6247202M2227  
Thursday, September 26, 2002
$23,657.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z152: MAINT-REP-ALT/MAINT BLDGS

  N6247202M4328  
Tuesday, March 5, 2002
$9,366.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  N6247202M2227  
Friday, January 11, 2002
$51,959.00
9700: DEPT OF DEFENSE
HA36: USPFO FOR PENNSYLVANIA

PO Purchase Order

1230: FIRE CONTROL SYSTEMS, COMPLETE

  DAHA3602P0077  
Monday, June 12, 2000
$3,618.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  N6247200M4339  
Tuesday, October 5, 1999
$12,693.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  N6247299M4381