CAGE 9W929 - F S SPERRY CO INC
USA

F S SPERRY CO INC

CAGE Code: 9W929
DUNS: 005774161
1907 VANDERHORN DR
MEMPHIS TN 38134-6321
UNITED STATES

Telephone: 9013739000
Fax: 9013739360

F S SPERRY CO INC is an Active Commercial Supplier with the Cage Code 9W929 and is tracked by Dun & Bradstreet under DUNS Number 005774161.

Additional Data For CAGE 9W929

SIC Code 1:1459
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S0107A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 9W929

Monday, October 31, 2011
$13,790.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
REPAIR REFRACTORY BURNER RINGS
Z2EC: REPAIR OR ALTERATION OF PRODUCTION BUILDINGS

  W911RP12P0016  
Monday, September 15, 2008
$4,100.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911RP: W6QK PBA CONTR OFF

DCA Definitive Contract
REPAIR BOILER, BLDG 33-060
Z153: MAINT-REP-ALT/PRODUCTION BLDGS

  W911RP07C0023     W911RP06B0006  
Monday, January 14, 2008
$4,897.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
SERVICE ON STATION - TO REPAIR BURNER THROAT
J045: MAINT-REP OF PLUMBING-HEATING EQ

  V598C85204  
Thursday, September 27, 2007
$174,800.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911RP: W6QK PBA CONTR OFF

DCA Definitive Contract
REPAIR BOILERS
Z153: MAINT-REP-ALT/PRODUCTION BLDGS

  W911RP07C0023     W911RP06B0006  
Wednesday, September 12, 2007
$35,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00626: 626-NASHVILLE

DCA Definitive Contract
SERVICE - VENDOR TO REPLACE FRONT BURNER WALL IN #1 BOILER
J045: MAINT-REP OF PLUMBING-HEATING EQ

  VA249C0250  
Friday, November 18, 2005
$127.00
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
COATING, CEMENT: AN INORGANIC-BASED, HIGH TEMPER ATURE COATING FOR USE IN ELECTRICAL, HEAT-RADIAT IN
8030: PRESERVATIVE AND SEALING COMPOUNDS

  GSMPNBKY5396  
Wednesday, November 16, 2005
$127.00
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
COATING, CEMENT: AN INORGANIC-BASED, HIGH TEMPER ATURE COATING FOR USE IN ELECTRICAL, HEAT-RADIAT IN
8030: PRESERVATIVE AND SEALING COMPOUNDS

  GSMPNBKP6326  
Friday, September 2, 2005
$127.00
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
COATING, CEMENT: AN INORGANIC-BASED, HIGH TEMPER ATURE COATING FOR USE IN ELECTRICAL, HEAT-RADIAT IN
8030: PRESERVATIVE AND SEALING COMPOUNDS

  GSMPNBEX4805  
Thursday, July 28, 2005
$9,846.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EE: W07V ENDIST VICKSBURG

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  W912EE05P0194  
Monday, July 18, 2005
$3,640.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00598: 598-NORTH LITTLE ROCK

PO Purchase Order
REPLACE REFRACTORY THROAT, IN BOILER.
J045: MAINT-REP OF PLUMBING-HEATING EQ

  V598C55425  
Saturday, March 15, 2003
$14,520.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
RC000: MEMPHIS PROPERTY MANAGEMENT CENTER

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  RC000200303BGS04P03RCM0012  
Saturday, July 15, 2000
$0.00
6400: TENNESSEE VALLEY AUTHORITY
PURCH: TENNESSEE VALLEY AUTHORITY

IDC Indefinite Delivery Contract

J044: MAINT-REP OF FURNACE-NUCLEAR REAC

  00PPW238574004  
Saturday, July 15, 2000
$34,000.00
6400: TENNESSEE VALLEY AUTHORITY
6400: TENNESSEE VALLEY AUTHORITY
PURCH: TENNESSEE VALLEY AUTHORITY

DO Delivery Order

J044: MAINT-REP OF FURNACE-NUCLEAR REAC

  PURCH200007C142494100PPW238574004     00PPW238574004