CAGE 2T478 - MACK INDUSTRIES, INC.
USA

MACK INDUSTRIES, INC.

DBA MACK TRANSPORT

CAGE Code: 2T478
DUNS: 004214466
1321 INDUSTRIAL PKWY N STE 500
BRUNSWICK OH 44212-6358
UNITED STATES

Telephone: 3304833161
Fax: 3304833507

MACK INDUSTRIES, INC., DBA MACK TRANSPORT is an Active Manufacturer with the Cage Code 2T478 and is tracked by Dun & Bradstreet under DUNS Number 004214466.

Additional Data For CAGE 2T478

SIC Code 1:3272
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:Y
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 2T478

Tuesday, December 12, 2017
($28,096.00)
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONCRETE GRAVE LINERS DEOB FY17
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  VA78617C0068     VA786-17-R-0060  
Tuesday, December 12, 2017
($3,467.00)
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

D: DEFINITIVE CONTRACT
GRAVELINERS FINAL DEOB
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  VA78612C0007     VA-786-11-RP-0227  
Tuesday, November 28, 2017
$14,542.00
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONCRETE GRAVE LINERS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  VA78617C0068     VA786-17-R-0060  
Tuesday, October 31, 2017
$28,096.00
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONCRETE GRAVE LINERS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  VA78617C0068     VA786-17-R-0060  
Sunday, January 1, 2017
$28,096.00
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONCRETE GRAVE LINERS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  VA78617C0068     VA786-17-R-0060  
Wednesday, November 16, 2016
$5,000.00
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

D: DEFINITIVE CONTRACT
GRAVELINERS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  VA78612C0007     VA-786-11-RP-0227  
Thursday, October 1, 2015
$36,053.00
3600: Department of Veterans Affairs
00786: NATIONAL CEMETERY ADMINISTRATION

D: DEFINITIVE CONTRACT
GRAVELINERS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  VA78612C0007     VA-786-11-RP-0227  
Wednesday, October 1, 2014
$34,760.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
GRAVELINERS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  VA78612C0007     VA-786-11-RP-0227  
Friday, October 18, 2013
$30,781.66
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
GRAVELINERS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  VA78612C0007     VA-786-11-RP-0227  
Tuesday, October 1, 2013
$2,798.34
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
GRAVELINERS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  VA78612C0007     VA-786-11-RP-0227  
Monday, October 1, 2012
$15,770.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
IGF::CL::IGF PROVIDE AND INSTALL GRAVE LINERS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  VA78613P0415  
Wednesday, December 28, 2011
$31,232.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
GRAVELINERS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  VA78612C0007     VA-786-11-RP-0227  
Wednesday, December 28, 2011
($31,232.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
GRAVELINERS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  VA78612C0007     VA-786-11-RP-0227  
Wednesday, December 21, 2011
$31,232.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
GRAVELINERS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  VA78612C0007     VA-786-11-RP-0227  
Tuesday, December 20, 2011
($2,938.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
GRAVELINERS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  VA78612C0007     VA-786-11-RP-0227  
Wednesday, October 19, 2011
$2,938.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
GRAVELINERS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  VA78612C0007     VA-786-11-RP-0227  
Friday, June 17, 2011
$0.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

DO Delivery Order
CONCRETE BLOCK-TOE.
C129: OTHER NON-BUILDING STRUCTURES

  0009     W912P408D0004     W912P408T0016  
Thursday, April 21, 2011
$0.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

IDC Indefinite Delivery Contract
PRE-CAST CONCRETE BLOCK
5680: MISC CONTRUCT MATERIALS

  W912P408D0004     W912P408T0016  
Friday, November 19, 2010
$0.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

DO Delivery Order
CONCRETE BLOCK-TOE
C129: OTHER NON-BUILDING STRUCTURES

  0009     W912P408D0004     W912P408T0016  
Wednesday, October 27, 2010
$151,714.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

DO Delivery Order
SLOPE
5680: MISC CONTRUCT MATERIALS

  0011     W912P408D0004     W912P408T0016  
Wednesday, October 27, 2010
$95,941.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

DO Delivery Order
SLOPE
5680: MISC CONTRUCT MATERIALS

  0010     W912P408D0004     W912P408T0016  
Thursday, September 23, 2010
$6,006.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

DO Delivery Order
TOE (TYPE 1)
5680: MISC CONTRUCT MATERIALS

  0011     W912P408D0004     W912P408T0016  
Thursday, September 23, 2010
$103,787.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

DO Delivery Order
SLOPE
5680: MISC CONTRUCT MATERIALS

  0010     W912P408D0004     W912P408T0016  
Thursday, September 23, 2010
$184,264.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

DO Delivery Order
SLOPE
5680: MISC CONTRUCT MATERIALS

  0012     W912P408D0004     W912P408T0016  
Tuesday, July 20, 2010
$27,157.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

DO Delivery Order
CONCRETE BLOCK-TOE
C129: OTHER NON-BUILDING STRUCTURES

  0009     W912P408D0004     W912P408T0016  
Friday, October 23, 2009
$0.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

DO Delivery Order
ASSORTED STONE FOR CLEVELAND HARBOR.
5680: MISC CONTRUCT MATERIALS

  0007     W912P408D0004     W912P408T0016  
Thursday, October 22, 2009
$0.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

DO Delivery Order
ASSORTED STONES FOR PLACEMENT AT ASHTABULA HBR.
5680: MISC CONTRUCT MATERIALS

  0006     W912P408D0004     W912P408T0016  
Thursday, October 22, 2009
$0.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

DO Delivery Order
TAS::96 3135::TAS ASSORTED STONE ARRA::YES::ARRA
5680: MISC CONTRUCT MATERIALS

  0008     W912P408D0004     W912P408T0016  
Tuesday, September 29, 2009
$18,354.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

DO Delivery Order
TAS::96 3135::TAS PRECAST CONCRETE SLOPE BLOCKS FOR FAIRPORT HARBOR
5680: MISC CONTRUCT MATERIALS

  0008     W912P408D0004     W912P408T0016  
Tuesday, September 29, 2009
$180,837.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

DO Delivery Order
PRECAST SLOPE UNITS (61-240) YEAR 2
5680: MISC CONTRUCT MATERIALS

  0007     W912P408D0004     W912P408T0016  
Monday, September 28, 2009
$158,705.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

DO Delivery Order
SLOPE UNITS - YEAR 2 (1-60)
5680: MISC CONTRUCT MATERIALS

  0006     W912P408D0004     W912P408T0016  
Monday, June 29, 2009
$0.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

DO Delivery Order
CONCRETE BLOCK SLOPE STONE ITEM #1
5680: MISC CONTRUCT MATERIALS

  0005     W912P408D0004     W912P408T0016  
Monday, June 1, 2009
$0.00
W912P4: W072 ENDIST BUFFALO

IDC Indefinite Delivery Contract
PRE-CAST CONCRETE BLOCK
5680: MISC CONTRUCT MATERIALS

  W912P408D0004     W912P408T0016  
Thursday, May 21, 2009
$108,814.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

DO Delivery Order
TAS::96 3135::TAS CONCRETE BLOCK SLOPE STONE ITEM #1 ARRA::YES::ARRA
5680: MISC CONTRUCT MATERIALS

  0005     W912P408D0004     W912P408T0016  
Friday, February 27, 2009
$51,650.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

DO Delivery Order
PRE-CAST CONCRETE BLOCK
5680: MISC CONTRUCT MATERIALS

  0004     W912P408D0004     W912P408T0016  
Friday, February 27, 2009
$88,970.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

DO Delivery Order
PRE-CAST CONCRETE BLOCK SLOPE
5680: MISC CONTRUCT MATERIALS

  0003     W912P408D0004     W912P408T0016  
Saturday, January 31, 2009
$0.00
W912P4: W072 ENDIST BUFFALO

IDC Indefinite Delivery Contract
ADD TO BID SCHEDULE
5680: MISC CONTRUCT MATERIALS

  W912P408D0004     W912P408T0016  
Saturday, January 31, 2009
$89,110.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

DO Delivery Order
PRE-CAST CONCRETE BLOCK
5680: MISC CONTRUCT MATERIALS

  0002     W912P408D0004     W912P408T0016  
Thursday, September 11, 2008
$88,577.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

DO Delivery Order
SLOPE UNIT (1-60)
5680: MISC CONTRUCT MATERIALS

  0001     W912P408D0004     W912P408T0016  
Thursday, September 11, 2008
$0.00
W912P4: W072 ENDIST BUFFALO

IDC Indefinite Delivery Contract
PRE-CAST CONCRETE BLOCK
5680: MISC CONTRUCT MATERIALS

  W912P408D0004     W912P408T0016  
Thursday, September 11, 2008
$0.00
W912P4: W072 ENDIST BUFFALO

IDC Indefinite Delivery Contract
PRE-CAST CONCRETE BLOCK
5680: MISC CONTRUCT MATERIALS

  W912P408D0004     W912P408T0016  
Monday, December 17, 2007
$99,247.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
SCHEDULE A - SLOPE UNITS
5680: MISC CONTRUCT MATERIALS

  W912P407P0027     W912P407T0013  
Thursday, September 6, 2007
$101,207.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
SCHEDULE A - SLOPE UNITS
5680: MISC CONTRUCT MATERIALS

  W912P407P0027     W912P407T0013  
Thursday, June 21, 2007
$278,713.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
SCHEDULE A - SLOPE UNITS
5680: MISC CONTRUCT MATERIALS

  W912P407P0027     W912P407T0013