CAGE 1F9D5 - SPITFIRE TECHNOLOGIES, INC
USA

SPITFIRE TECHNOLOGIES, INC

CAGE Code: 1F9D5
DUNS: 021985994
201 ROSE PETAL WAY
ROCKVILLE MD 20850-2876
UNITED STATES

Telephone: 3012170080
Fax: 3012170144


SPITFIRE TECHNOLOGIES, INC is an Active Commercial Supplier with the Cage Code 1F9D5 and is tracked by Dun & Bradstreet under DUNS Number 021985994.

Additional Data For CAGE 1F9D5

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1F9D5

Thursday, September 18, 2008
$134,298.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

DO Delivery Order
THE PURPOSE OF THIS ACTION IS REVISE THE SOW, INCREASE THE AMOUNT OF THE ORDER BY $134,298, PROVIDE FINAL FUNDING IN THE AMOUNT OF $134,298 AND EXTEND THE END OF THE POP THROUGH 31 AUG 09.
AC31: DEFENSE SHIPS (BASIC)

  0006     N0016702D0024     N0016701R0064  
Friday, April 25, 2008
$54,290.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO ADD THE FINAL INCREMENT OF FUNDING IN THE AMOUNT OF $54,290.
AC31: DEFENSE SHIPS (BASIC)

  0006     N0016702D0024     N0016701R0064  
Thursday, April 24, 2008
$102,944.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO ADD THE FINAL INCREMENT OF FUNDING IN THE AMOUNT OF $102,944.
AC31: DEFENSE SHIPS (BASIC)

  0007     N0016702D0024     N0016701R0064  
Tuesday, March 25, 2008
$0.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

DO Delivery Order
THE CONTRACTOR SHALL PERFORM
AC31: DEFENSE SHIPS (BASIC)

  0006     N0016702D0024     N0016701R0064  
Wednesday, March 5, 2008
$50,000.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

DO Delivery Order
THE CONTRACTOR SHALL SUPPORT CODE 5600 IN THE DESIGN AND DEVELOPMENT, TEST, REPORT, IMPLEMENTATION OF REPLACEMENT HARDWARD FOR OBOSOLETE EQIPMENT.
AC31: DEFENSE SHIPS (BASIC)

  0007     N0016702D0024     N0016701R0064  
Monday, March 3, 2008
$0.00
N00167: NSWC CARDEROCK

IDC Indefinite Delivery Contract
THE PURPOSE OF THIS MODIFICATION IS TO (A) EXTEND THE ORDERING PERIOD TO 31 MAY 2009 AND (B) EXTEND THE END OF THE PERIOD OF PERFORMANCE TO 31 AUGUST 2009
AC31: DEFENSE SHIPS (BASIC)

  N0016702D0024  
Friday, January 11, 2008
$100,000.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO ADD THE NEXT INCREMENTAL OF FUNDING IN THE AMOUNT OF $100,000.
AC31: DEFENSE SHIPS (BASIC)

  0006     N0016702D0024     N0016701R0064  
Wednesday, September 19, 2007
$128,000.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO ADD THE NEXT INCREMENT OF FUNDING IN THE AMOUNT OF $128,000.
AC31: DEFENSE SHIPS (BASIC)

  0006     N0016702D0024     N0016701R0064  
Tuesday, April 10, 2007
$170,000.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO ADD THE NEXT INCREMENTL OF FUNDING IN THE AMOUNT OF $170,000.
AC31: DEFENSE SHIPS (BASIC)

  0006     N0016702D0024     N0016701R0064  
Thursday, March 22, 2007
$110,000.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

DO Delivery Order
THE CONTRACTOR SHALL PERFORM
AC31: DEFENSE SHIPS (BASIC)

  0006     N0016702D0024     N0016701R0064  
Thursday, February 22, 2007
$130,000.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

DO Delivery Order
THE CONTRACTOR SHALL PERFORM
AC31: DEFENSE SHIPS (BASIC)

  0006     N0016702D0024     N0016701R0064  
Wednesday, February 7, 2007
$100,000.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

DO Delivery Order
THE CONTRACTOR SHALL PERFORM
AC31: DEFENSE SHIPS (BASIC)

  0006     N0016702D0024     N0016701R0064  
Tuesday, January 23, 2007
$0.00
N00167: NSWC CARDEROCK

IDC Indefinite Delivery Contract
THE PURPOSE OF THIS MOD IS TO (A) INCREASE THE TOTAL ESTIMATE AMOUNT BY $1,065,383 AND (B) REVISE THE TIME OF DELIVERY CLAUSE DATE TO 31 MAY 2008.
AC31: DEFENSE SHIPS (BASIC)

  N0016702D0024  
Wednesday, January 17, 2007
$0.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION TO THE SUBJECT TASK ORDER IS TO EXTEND THE END OF PERFORMANCE THROUGH 28 FEBRUARY 2007.
AC31: DEFENSE SHIPS (BASIC)

  0005     N0016702D0024  
Tuesday, November 21, 2006
$184,112.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

DO Delivery Order
ENGINEERING SERVICES INCREMENTAL FUNDING
AC31: DEFENSE SHIPS (BASIC)

  0005     N0016702D0024  
Wednesday, July 19, 2006
$40,000.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

DO Delivery Order
ENGINEERING SERVICES
AC31: DEFENSE SHIPS (BASIC)

  0005     N0016702D0024  
Monday, July 10, 2006
$220,000.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

DO Delivery Order
ENGINEERING SERVICES
AC31: DEFENSE SHIPS (BASIC)

  0005     N0016702D0024  
Monday, March 6, 2006
$240,000.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

DO Delivery Order

AC31: DEFENSE SHIPS (BASIC)

  0005     N0016702D0024  
Tuesday, December 27, 2005
$5,000.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

DO Delivery Order

AC31: DEFENSE SHIPS (BASIC)

  0005     N0016702D0024  
Thursday, September 15, 2005
$255,164.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

DO Delivery Order

AC43: R&D-TANK - AUTOMOTIVE-ADV DEV

  0004     N0016702D0024  
Tuesday, July 12, 2005
$160,000.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

DO Delivery Order

AC31: DEFENSE SHIPS (BASIC)

  0004     N0016702D0024  
Tuesday, April 26, 2005
$35,000.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

DO Delivery Order

AC31: DEFENSE SHIPS (BASIC)

  0004     N0016702D0024  
Thursday, March 24, 2005
$249,000.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

DO Delivery Order

AC31: DEFENSE SHIPS (BASIC)

  0004     N0016702D0024  
Wednesday, July 28, 2004
$240,000.00
9700: DEPT OF DEFENSE
BW21A: NAVAL SURFACE WARFARE CENTER CAR

DO Delivery Order

AC31: DEFENSE SHIPS (BASIC)

  0003     N0016702D0024  
Tuesday, April 13, 2004
$40,000.00
9700: DEPT OF DEFENSE
BW21A: NAVAL SURFACE WARFARE CENTER CAR

DO Delivery Order

AC31: DEFENSE SHIPS (BASIC)

  0003     N0016702D0024  
Friday, March 12, 2004
$200,000.00
9700: DEPT OF DEFENSE
BW21A: NAVAL SURFACE WARFARE CENTER CAR

DO Delivery Order

AC31: DEFENSE SHIPS (BASIC)

  0003     N0016702D0024  
Monday, December 1, 2003
$194,062.00
9700: DEPT OF DEFENSE
BW21A: NAVAL SURFACE WARFARE CENTER CAR

DO Delivery Order

AC31: DEFENSE SHIPS (BASIC)

  0002     N0016702D0024  
Wednesday, August 13, 2003
$195,000.00
9700: DEPT OF DEFENSE
BW21A: NAVAL SURFACE WARFARE CENTER CAR

DO Delivery Order

AC31: DEFENSE SHIPS (BASIC)

  0002     N0016702D0024  
Thursday, March 27, 2003
$13,613.00
9700: DEPT OF DEFENSE
BW21A: NAVAL SURFACE WARFARE CENTER CAR

DO Delivery Order

AC31: DEFENSE SHIPS (BASIC)

  0001     N0016702D0024  
Wednesday, March 19, 2003
$220,000.00
9700: DEPT OF DEFENSE
BW21A: NAVAL SURFACE WARFARE CENTER CAR

DO Delivery Order

AC31: DEFENSE SHIPS (BASIC)

  0002     N0016702D0024  
Tuesday, December 17, 2002
$210,000.00
9700: DEPT OF DEFENSE
BW21A: NAVAL SURFACE WARFARE CENTER CAR

DO Delivery Order

AC31: DEFENSE SHIPS (BASIC)

  0001     N0016702D0024  
Tuesday, August 13, 2002
$99,500.00
9700: DEPT OF DEFENSE
BW21A: NAVAL SURFACE WARFARE CENTER CAR

DO Delivery Order

AC31: DEFENSE SHIPS (BASIC)

  0001     N0016702D0024  
Thursday, May 2, 2002
$125,000.00
9700: DEPT OF DEFENSE
BW21A: NAVAL SURFACE WARFARE CENTER CAR

DO Delivery Order

AC31: DEFENSE SHIPS (BASIC)

  0001     N0016702D0024  
Thursday, March 28, 2002
$50,000.00
9700: DEPT OF DEFENSE
BW21A: NAVAL SURFACE WARFARE CENTER CAR

DO Delivery Order

AC31: DEFENSE SHIPS (BASIC)

  0001     N0016702D0024  
Tuesday, March 19, 2002
$0.00
BW21A: NAVAL SURFACE WARFARE CENTER CAR

IDC Indefinite Delivery Contract

AC31: DEFENSE SHIPS (BASIC)

  N0016702D0024  
Tuesday, March 19, 2002
$0.00
9700: DEPT OF DEFENSE
BW21A: NAVAL SURFACE WARFARE CENTER CAR

DO Delivery Order

AC31: DEFENSE SHIPS (BASIC)

  0768     N0016702D0024  
Monday, December 4, 2000
$41,624.00
9700: DEPT OF DEFENSE
BW21B: NAVAL SURFACE WARFARE CENTER CAR

PO Purchase Order

R421: TECHNICAL ASSISTANCE

  N0016700M0725  
Thursday, September 21, 2000
$37,824.00
9700: DEPT OF DEFENSE
BW21B: NAVAL SURFACE WARFARE CENTER CAR

PO Purchase Order

R421: TECHNICAL ASSISTANCE

  N0016700M0725  
Friday, March 24, 2000
$99,305.00
9700: DEPT OF DEFENSE
BW21B: NAVAL SURFACE WARFARE CENTER CAR

PO Purchase Order

R421: TECHNICAL ASSISTANCE

  N0016700M0272