CAGE 1DS48 - OHIO POWER TOOL, INC.
USA

OHIO POWER TOOL, INC.

DBA OHIO POWER TOOL

CAGE Code: 1DS48
DUNS: 107612855
1042 DUBLIN RD
COLUMBUS OH 43215-1116
UNITED STATES

Telephone: 6144812111
Fax: 6144812112

OHIO POWER TOOL, INC., DBA OHIO POWER TOOL is an Active Commercial Supplier with the Cage Code 1DS48 and is tracked by Dun & Bradstreet under DUNS Number 107612855.

Additional Data For CAGE 1DS48

SIC Code 1:3291
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1DS48

Tuesday, June 14, 2016
$5,323.42
6100: Consumer Product Safety Commission
613206: CONSUMER PRODUCT SAFETY COMMISSION

B: PURCHASE ORDER
IGF::OT::IGF- BOSCH REAXX JOBSITE TABLE SAW WITH GRAVITY STAND
3405: SAWS AND FILING MACHINES

  CPSCS160037     CPSC-Q-16-0056  
Thursday, May 21, 2015
$7,670.91
1500: Department of Justice
61402: TERMINAL ISLAND, FCI

B: PURCHASE ORDER
REEL 200 MINI MONITOR CAMERA ADAPTER FOR FCI TERMINAL ISLAND.
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  DJBTRMPP110174  
Monday, January 12, 2015
$2,999.99
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
SEESNAKE
4710: PIPE, TUBE AND RIGID TUBING

  N0018915PE067  
Monday, May 26, 2014
$4,625.05
1900: STATE, DEPARTMENT OF
AG100: AMERICAN EMBASSY- ALGIERS

PO Purchase Order
IGF::CL::IGF RIGID GAS ENGINE DRAIN CLEANER
4330: CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS

  SAG10014M0449  
Monday, November 18, 2013
$39,165.00
6900: TRANSPORTATION, DEPARTMENT OF
00003: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
AIR COMPRESSOR TAS::69 8108::TAS NA NA
4310: COMPRESSORS AND VACUUM PUMPS

  DTFACT14P00015  
Sunday, November 17, 2013
$2,780.58
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order
LIFT CYLINDER, POWER TEAM # C10010C
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  W912EQ14P0018  
Tuesday, July 9, 2013
($1,589.76)
9700: DEPT OF DEFENSE
W912JB: W7NF USPFO ACTIVITY MI ARNG

PO Purchase Order
RANDOM CRACK SAW
3405: SAWS AND FILING MACHINES

  W912JB13P9003  
Friday, April 5, 2013
$8,911.81
9700: DEPT OF DEFENSE
W912JB: W7NF USPFO ACTIVITY MI ARNG

PO Purchase Order
RANDOM CRACK SAW
3405: SAWS AND FILING MACHINES

  W912JB13P9003  
Tuesday, February 19, 2013
$5,317.33
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
PRESS TOOL KIT
5130: HAND TOOLS, POWER DRIVEN

  NNC13VC46P  
Monday, April 30, 2012
$4,033.80
9700: DEPT OF DEFENSE
M67004: COMMANDER

PO Purchase Order
VARIABLE SPEED MAGNETIC DRILL -
3413: DRILLING AND TAPPING MACHINES

  M6700412P3170  
Thursday, February 9, 2012
$12,285.90
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
JACKS
5340: HARDWARE, COMMERCIAL

  N6893612P0228  
Thursday, September 29, 2011
$4,462.20
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
DRILL
3441: BENDING AND FORMING MACHINES

  SPMYM211P3498  
Tuesday, September 27, 2011
$7,773.68
1900: STATE, DEPARTMENT OF
MA100: AMERICAN EMBASSY- ANTANANARIVO

PO Purchase Order
PURCHASE RIDGID SEESNAKE.
5130: HAND TOOLS, POWER DRIVEN

  SMA10011M1222  
Tuesday, September 20, 2011
$5,059.76
9700: DEPT OF DEFENSE
N66001: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order
THE SEESNAKE; MICROREEL CAMERA SYSTEM
6760: PHOTOGRAPHIC EQ & ACCESSORIES

  N6600111P6078  
Friday, September 2, 2011
$3,835.56
1900: STATE, DEPARTMENT OF
MD700: AMERICAN EMBASSY - CHISINAU

PO Purchase Order
COMPOUND - TOOL FOR MAINTENANCE(PO)
H252: EQ TEST SVCS/MEASURING TOOLS

  SMD70011M0499  
Wednesday, April 20, 2011
$0.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
PUMP, HAND HYDRAULIC
4320: POWER AND HAND PUMPS

  SPMYM411P0056  
Friday, June 11, 2010
$3,202.97
1200: AGRICULTURE, DEPARTMENT OF
04TT: ANGELL JOB CORPS

PO Purchase Order
RIDGID TOOLS FOR PLUMBING VOCATION
3419: MISCELLANEOUS MACHINE TOOLS

  AG04TTP105615  
Monday, June 29, 2009
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
CP857 7 INCH HEAVY DUTY ANGLE GRINDER
3450: MACHINE TOOLS, PORTABLE

  N0040609P7611  
Monday, June 29, 2009
$2,628.40
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
CP857 7 INCH HEAVY DUTY ANGLE GRINDER
3450: MACHINE TOOLS, PORTABLE

  N0040609P7611  
Wednesday, June 25, 2008
$10,662.87
00041: TRACEN YORKTOWN

PO Purchase Order
RIDGID 23868 200' SEESNAKE PLUS, SELF LEVELING, WITH LCD MONITOR AND DVD

  HSCG4108PQWEX17  
Wednesday, April 16, 2008
$7,351.48
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order
PIPE THREADING MACHINE
3419: MISCELLANEOUS MACHINE TOOLS

  NNL08AD24P  
Thursday, August 10, 2006
$8,541.26
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order

  DOCEB133W06SE4424  

National Stock Numbers Related To CAGE 1DS48

  FSG    FSC    NSN    Part Number    Name  
  47    4720  4720-01-421-5136  420096    HOSE ASSEMBLY,NONMETALLIC  

  Alternate References: , 014215136