Company Profile |
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| Legal Company Name: |
HARDIGG INDUSTRIES, INC. |
| Doing Business As: |
HARDIGG CASES |
| Company ID: |
CRR00000000000299156 |
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| Web: |
 Company website |
| Telephone: |
413-665-2163 |
| Fax: |
413-665-8330 |
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| Product Keywords: |
CASES, CONTAINERS, SHIPPING, STORAGE, CASE |
| Physical Address: |
147 N. MAIN ST. PO BOX 201
SOUTH DEERFIELD, Massachusetts 01373-0201
USA
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| Mailing Address: |
PO BOX 201 147 NORTH MAIN ST
SOUTH DEERFIELD, Massachusetts 01373-0201
USA |
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| Corporate Status: |
Sub S Corporation |
| Business Size: |
Small Business |
| Quality Assurance Standard: |
ISO-9000 Series |
| Year Established: |
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| Annual Revenue: |
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| No. of Employees: |
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| [325211] Plastics Material and Resin Manufacturing |
| [326199] All Other Plastics Product Manufacturing |
| [336413] Other Aircraft Parts and Auxiliary Equipment Manufacturing |
Product/Service |
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| Product Keywords: |
| CASES, CONTAINERS, SHIPPING, STORAGE, CASE |
| Types* |
Product/ Service Classifications |
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32 - Manufacturing (Paper, Printing, Petroleum, Coal, Chemical, Plastics, Rubber, Nonmetalic Mineral) |
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[325211] Plastics Material and Resin Manufacturing |
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[326199] All Other Plastics Product Manufacturing |
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33 - Manufacturing (Metals, Machinery, Computer, Electronics Electrical Transportation Equipment, Furniture, Misc.) |
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[336413] Other Aircraft Parts and Auxiliary Equipment Manufacturing |
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| (* Types: M-Manufacturer D-Distributor S-Service Provider E-Exporter I-Importer) |
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Contacts |
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Government Business Contact
| Contact Name |
CHARLES KELTON  Inquire Now |
| Telephone |
413-665-2163 |
| Fax |
413-665-8330 |
|
Sales Reference |
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Federal Contract Awards Information |
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 Department of the Navy
| Product/Service |
SHIPPING AND STORAG |
| Category (FSC) |
81 - Containers, Packaging, and Packing Supplies
|
| Award Date |
Feb 19, 2008 |
| Award Amount |
USD 624,096 |
|
Federal Government References |
| |
DEFENSE LOGISTICS AGENCY
| Product/Service |
All Other Miscellaneous Textile Product Mills |
| Contract Period |
Jul 01, 2002 ~ Mar 01, 2003 |
| Contract Value |
USD 2,880,000 |
ARMY, DEPT THE (EXC CORPS OF ENGINEERS CIVIL PROGRAM FIN)
| Product/Service |
Metal Can Manufacturing |
| Contract Period |
Mar 01, 2002 ~ Sep 01, 2003 |
| Contract Value |
USD 1,105,000 |
AIR FORCE, DEPARTMENT OF THE (HEADQUARTERS, USAF)
| Product/Service |
Metal Can Manufacturing |
| Contract Period |
Sep 01, 2001 ~ Sep 01, 2002 |
| Contract Value |
USD 940,000 |
NAVY, DEPARTMENT OF THE
| Product/Service |
All Other Plastics Product Manufacturing |
| Contract Period |
Apr 01, 2001 ~ Apr 01, 2001 |
| Contract Value |
USD 843,000 |
NAVY, DEPARTMENT OF THE
| Product/Service |
All Other Plastics Product Manufacturing |
| Contract Period |
Jan 01, 2002 ~ Jan 01, 2002 |
| Contract Value |
USD 808,000 |
|
Self-reported References |
| |
Marines
| Product/Service |
M6785400F4028 |
| Contract Period |
Dec 06, 1999 ~ Jan 13, 2000 |
| Contact Value |
USD 77,152 |
| Contact Name |
Major Harrison |
| Telephone |
(703)784-0804 |
GSA
| Product/Service |
T0600BN0378 |
| Contract Period |
Nov 19, 1999 ~ Dec 28, 1999 |
| Contact Value |
USD 73,444 |
| Contact Name |
Greg Byrd |
| Telephone |
(816)823-4216 |
DSCP
| Product/Service |
SP056000MF541 |
| Contract Period |
Mar 31, 2000 ~ May 12, 2000 |
| Contact Value |
USD 42,470 |
| Contact Name |
S Jones |
| Telephone |
(215)737-7438 |
NAVICP
| Product/Service |
N0038301CG026 |
| Contract Period |
Apr 27, 2001 ~ Aug 20, 2001 |
| Contact Value |
USD 154,071 |
| Contact Name |
Anne Crankshaw |
| Telephone |
(215)697-4377 |
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