CAGE 2S825 - MAXWELL TECHNOLOGIES INC
USA

MAXWELL TECHNOLOGIES INC

CAGE Code: 2S825
DUNS: 058206293
2501 YALE SE SUITE 300
ALBUQUERQUE NM 87106
UNITED STATES

Telephone: 858-496-4144
Fax: 858-576-7676

MAXWELL TECHNOLOGIES INC is an Active Commercial Supplier with the Cage Code 2S825 and is tracked by Dun & Bradstreet under DUNS Number 058206293.

Additional Data For CAGE 2S825

ORG ID:ALL QUOTATIONS PROPOSALS AND BIDS WILL BE DIRECTED TO MAXWELL TECHNOLOGIES 888 BALBOA AVE SAN DIEGO CA 92123-1506
SIC Code 1:3577
Status:A
Associated CAGE:68911
Type:F
Affiliation:D
Size:A
Primary Business:K
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2S825

Wednesday, September 29, 2010
($45,000.00)
9700: DEPT OF DEFENSE
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0514A: DCMA SAN DIEGO

DO Delivery Order
SV
AC53: WEAPONS (ADVANCED)

  0021     F2960197D0144  
Tuesday, November 2, 2004
$10,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

DO Delivery Order

AC23: R&D-MISSILE & SPACE SYS-ADV DEV

  0022     F2960197D0144  
Wednesday, October 20, 2004
$9,600.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

DO Delivery Order

AC23: R&D-MISSILE & SPACE SYS-ADV DEV

  0022     F2960197D0144  
Monday, July 15, 2002
$47,650.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0024     F2960197D0144  
Tuesday, May 29, 2001
$100,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0002     F2960197D0144  
Monday, May 7, 2001
$400,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0024     F2960197D0144  
Wednesday, March 14, 2001
$92,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0006     F2960197D0144  
Monday, March 5, 2001
($34,497.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS03: DET 8, AFRL/PK (SUPPORTS DE)

DCA Definitive Contract

AC52: WEAPONS (APPLIED/EXPLORATORY)

  F2960193C0200  
Wednesday, February 14, 2001
$54,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0001     F2960197D0144  
Wednesday, February 14, 2001
$1,300,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0021     F2960197D0144  
Wednesday, February 14, 2001
$590,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0022     F2960197D0144  
Wednesday, February 14, 2001
$46,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0016     F2960197D0144  
Thursday, January 4, 2001
$264,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0021     F2960197D0144  
Tuesday, January 2, 2001
$900,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0021     F2960197D0144  
Friday, December 29, 2000
$53,500.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0001     F2960197D0144  
Friday, December 29, 2000
$41,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0017     F2960197D0144  
Thursday, December 14, 2000
$26,900.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0001     F2960197D0144  
Thursday, December 14, 2000
$55,200.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0002     F2960197D0144  
Thursday, December 14, 2000
$276,200.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0005     F2960197D0144  
Tuesday, September 26, 2000
$102,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0023     F2960197D0144  
Thursday, September 21, 2000
$147,612.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0002     F2960197D0144  
Monday, September 18, 2000
$40,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0020     F2960197D0144  
Wednesday, September 13, 2000
$118,754.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS03: DET 8, AFRL/PK (SUPPORTS DE)

DCA Definitive Contract

AC53: WEAPONS (ADVANCED)

  F2960193C0200  
Wednesday, August 30, 2000
($110,880.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0021     F2960197D0144  
Wednesday, August 30, 2000
$84,535.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0001     F2960197D0144  
Wednesday, August 30, 2000
$39,986.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0013     F2960197D0144  
Monday, August 14, 2000
$110,880.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0021     F2960197D0144  
Tuesday, August 1, 2000
$55,200.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0016     F2960197D0144  
Tuesday, May 30, 2000
$800,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0021     F2960197D0144  
Wednesday, May 24, 2000
$28,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0002     F2960197D0144  
Monday, May 22, 2000
$92,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0013     F2960197D0144  
Monday, April 3, 2000
($410,000.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS03: DET 8, AFRL/PK (SUPPORTS DE)

DCA Definitive Contract

AC55: WEAPONS (OPERATIONAL)

  F2960193C0200  
Friday, March 24, 2000
$3,948.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0001     F2960197D0144  
Thursday, March 23, 2000
$50,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0017     F2960197D0144  
Monday, March 13, 2000
$79,902.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0003     F2960197D0144  
Wednesday, March 8, 2000
$75,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0005     F2960197D0144  
Wednesday, March 8, 2000
$950,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0021     F2960197D0144  
Monday, March 6, 2000
$70,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0001     F2960197D0144  
Thursday, February 10, 2000
$26,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS03: DET 8, AFRL/PK (SUPPORTS DE)

DCA Definitive Contract

AC55: WEAPONS (OPERATIONAL)

  F2960193C0200  
Monday, January 10, 2000
$100,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS03: DET 8, AFRL/PK (SUPPORTS DE)

DCA Definitive Contract

AC55: WEAPONS (OPERATIONAL)

  F2960193C0200  
Monday, January 10, 2000
$50,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS03: DET 8, AFRL/PK (SUPPORTS DE)

DCA Definitive Contract

AC55: WEAPONS (OPERATIONAL)

  F2960193C0200  
Friday, January 7, 2000
$46,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0006     F2960197D0144  
Wednesday, December 22, 1999
$38,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0001     F2960197D0144  
Friday, December 17, 1999
$460,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0022     F2960197D0144  
Tuesday, December 14, 1999
$250,400.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS03: DET 8, AFRL/PK (SUPPORTS DE)

DCA Definitive Contract

AC55: WEAPONS (OPERATIONAL)

  F2960193C0200  
Wednesday, December 1, 1999
$175,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0005     F2960197D0144  
Wednesday, December 1, 1999
$60,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0017     F2960197D0144  
Wednesday, December 1, 1999
$317,404.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS03: DET 8, AFRL/PK (SUPPORTS DE)

DCA Definitive Contract

AC55: WEAPONS (OPERATIONAL)

  F2960193C0200  
Tuesday, November 23, 1999
$131,705.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS03: DET 8, AFRL/PK (SUPPORTS DE)

DCA Definitive Contract

AC55: WEAPONS (OPERATIONAL)

  F2960193C0200  
Wednesday, November 17, 1999
$118,232.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0016     F2960197D0144  
Wednesday, November 10, 1999
$46,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0006     F2960197D0144  
Monday, November 1, 1999
$141,694.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS03: DET 8, AFRL/PK (SUPPORTS DE)

DCA Definitive Contract

AC55: WEAPONS (OPERATIONAL)

  F2960193C0200  
Monday, October 25, 1999
$169,020.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS03: DET 8, AFRL/PK (SUPPORTS DE)

DCA Definitive Contract

AC55: WEAPONS (OPERATIONAL)

  F2960193C0200