CAGE 1BUM9 - CODALE ELECTRIC SUPPLY, INC.
USA

CODALE ELECTRIC SUPPLY, INC.

DBA CODALE ELECTRIC SUPPLY

CAGE Code: 1BUM9
DUNS: 073080160
5225 W 2400 S
SALT LAKE CITY UT 84120-1264
UNITED STATES

Telephone: 801-975-5504
Fax: 801-977-8833

CODALE ELECTRIC SUPPLY, INC., DBA CODALE ELECTRIC SUPPLY is an Active Commercial Supplier with the Cage Code 1BUM9 and is tracked by Dun & Bradstreet under DUNS Number 073080160.

Additional Data For CAGE 1BUM9

SIC Code 1:3621
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1BUM9

Monday, September 25, 2017
$12,987.21
9700: Department of Defense
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

B: PURCHASE ORDER
FSC: 7777 NAME: APE ROCKWELL A PART NUMBER:
7030: INFORMATION TECHNOLOGY SOFTWARE

  W90WL517P0071  
Thursday, August 24, 2017
$13,424.40
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP4701: DCSO PHILADELPHIA

B: PURCHASE ORDER
IGF::OT::IGF!8504677227!ROCKWELL AUTOMAT
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  SP470117P0150  
Wednesday, August 9, 2017
$5,517.50
1400: Department of the Interior
1443: NATIONAL PARK SERVICE
140P15: IMR ARIZONA(12400)

B: PURCHASE ORDER
IGF::OT::IGF GRAND CANYON NATIONAL PARK NORTH RIM EMERGENCY ELECTRICAL SPLICER KITS AND COPPER CONNECTORS
5975: ELECTRICAL HARDWARE AND SUPPLIES

  INP17PX02412  
Thursday, July 27, 2017
$8,835.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

B: PURCHASE ORDER
FSC: 7777 NAME: MACHINE CONTRO PART NUMBER:
7030: INFORMATION TECHNOLOGY SOFTWARE

  W90WL517P0054  
Wednesday, April 26, 2017
$25,518.07
1400: Department of the Interior
1425: BUREAU OF RECLAMATION
140R30: LOWER COLORADO REGIONAL OFFICE

B: PURCHASE ORDER
PARTS FOR DOMESTIC&WASTE WATER SYSTEMS
5975: ELECTRICAL HARDWARE AND SUPPLIES

  INR17PX00333     R17PS00361  
Tuesday, November 22, 2016
$8,071.19
9700: Department of Defense
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

B: PURCHASE ORDER
FSC: 7777 NAME: AED TECHNICAL PART NUMBER:
7030: INFORMATION TECHNOLOGY SOFTWARE

  W90WL517P0009  
Tuesday, July 26, 2016
$13,162.49
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP4701: DES DSCP CONTRACTING SERVICES OFC

B: PURCHASE ORDER
8503440310!AUTOMATED STORAGE MACHINE SPT
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  SP470116M0111  
Tuesday, July 12, 2016
$4,050.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

B: PURCHASE ORDER
FSC: 7030 NAME: FACTORY TALK V PART NUMBER: 9701-VWSB100AENE
7030: INFORMATION TECHNOLOGY SOFTWARE

  W90WL516P0053  
Thursday, March 24, 2016
$5,759.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

B: PURCHASE ORDER
FSC: 4940 NAME: WIRE THHN 3/0 PART NUMBER: THHN3
6145: WIRE AND CABLE, ELECTRICAL

  W90WL516P0031  
Tuesday, February 9, 2016
$3,847.23
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8226: FA8226 AFSC OL H PZAC

B: PURCHASE ORDER
SPARES BUY OF NON STOCK LISTED TEMPERATURE SENSOR, P/N:837-V1JX171, QTY:3, IN SUPPORT OF MINUTE MAN III ICBM WEAPON SYSTEM
1450: GUIDED MISSILE HANDLING AND SERVICING EQUIPMENT

  FA822616P0004  
Monday, March 9, 2015
($9,683.98)
1400: INTERIOR, DEPARTMENT OF THE
1425: BUREAU OF RECLAMATION
00030: BOULDER CITY REGIONAL OFFICE

PO Purchase Order
FIBER OPTIC MODEMS AND EQUIPMENT
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  INR15PX00160  
Friday, January 30, 2015
$9,683.98
1400: INTERIOR, DEPARTMENT OF THE
1425: BUREAU OF RECLAMATION
00030: BOULDER CITY REGIONAL OFFICE

PO Purchase Order
FIBER OPTIC MODEMS AND EQUIPMENT
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  INR15PX00160  
Tuesday, August 12, 2014
$4,871.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
FSC: 7777 NAME: ALLEN BRADLEY PART NUMBER:
7030: ADP SOFTWARE

  W90WL514P0043  
Friday, July 25, 2014
$7,525.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12300: IMR - LAKEWOOD MABO

PO Purchase Order
IGF::CT::IGF:: ZION VC PARKING AREA LIGHT FIXTURES
Y1LZ: CONSTRUCTION OF PARKING FACILITIES

  INP14PX02601  
Thursday, July 10, 2014
$8,158.29
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
FSC: 6110 NAME: REDUCER PART NUMBER: K613VF043MR200/180
3010: TORQUE CONVERTERS AND SPEED CHANGERS

  W90WL514P0039     W90WL514T0015  
Thursday, June 26, 2014
$878.75
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

PO Purchase Order
MODIFICATION TO ADD FUNDS FOR MISC ELECTRICAL MATERIALS - MINOT AFB
6145: WIRE AND CABLE, ELECTRICAL

  FA822414P0154  
Friday, June 13, 2014
$74,303.42
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

PO Purchase Order
MISC ELECTRICAL MATERIALS -FE WARREN AFB
6145: WIRE AND CABLE, ELECTRICAL

  FA822414P0154  
Monday, December 9, 2013
($0.01)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
FSC: 5999 NAME: 2 WIRE SHORT C PART NUMBER: BI5-G18-ADZ30X2
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  W90WL513P0052  
Tuesday, September 17, 2013
$6,964.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
FSC: 2210 NAME: CONTACTOR PART NUMBER: 6702ED644
2210: LOCOMOTIVES

  W911KF13V0154  
Tuesday, August 27, 2013
$4,456.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
FSC: 7777 NAME: ALLEN BRADLEY PART NUMBER:
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  W90WL513P0062  
Thursday, August 15, 2013
$17,699.84
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
FSC: 5999 NAME: ELECTRIC CYLIN PART NUMBER: MPAR-A3200E-M2B
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  W90WL513P0058  
Thursday, August 1, 2013
$145.91
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
FSC: 5999 NAME: 2 WIRE SHORT C PART NUMBER: BI5-G18-ADZ30X2
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  W90WL513P0052  
Tuesday, July 23, 2013
$3,490.66
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
FSC: 3040 NAME: GEAR HEAD, HOL PART NUMBER: KS402SF0200MT/MPL-
3010: TORQUE CONVERTERS AND SPEED CHANGERS

  W90WL513P0056  
Tuesday, July 16, 2013
$741.38
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
FSC: 5999 NAME: 2 WIRE SHORT C PART NUMBER: BI5-G18-ADZ30X2
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  W90WL513P0052  
Wednesday, April 3, 2013
$759.71
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
FSC: 6145 WIRE,ELECTRICAL
6145: WIRE AND CABLE, ELECTRICAL

  W90WL513P0023  
Saturday, September 22, 2012
$3,775.40
1200: AGRICULTURE, DEPARTMENT OF
12C3: NATURAL RESOURCES CONSERVATION SERVICE
8D43: UT STATE OFFICE (NRCS)

PO Purchase Order
12-426. HOFFMAN A-302408LP NEMA 45T, 3140, 1112SNOWT49000SI0000. NEMA BOXES USED TO PROTECT SNOTEL ELECTRONICS.
5975: ELECTRICAL HARDWARE AND SUPPLIES

  AG8D43P120092  
Tuesday, August 28, 2012
$4,142.10
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
FSC: 7777 NAME: ALLEN BRADLEY PART NUMBER:
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  W90WL512P0099  
Thursday, May 10, 2012
$1,989.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
FSC: MANP NAME: 1100 PLC PART NUMBER: 1763L16AWA
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  W90WL512P0064  
Tuesday, April 10, 2012
$67.60
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8251: FA8251 AFSC PZABB

PO Purchase Order
EMERGENCY ND BUY- PLATE LEGEND
5930: SWITCHES

  FA825112M0194  
Friday, March 23, 2012
$27,775.71
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP3300: DLA DISTRIBUTION

PO Purchase Order
8500014253!ADP SOFTWARE
7030: ADP SOFTWARE

  SP330012M0348  
Saturday, March 3, 2012
($0.03)
1200: AGRICULTURE, DEPARTMENT OF
12C3: NATURAL RESOURCES CONSERVATION SERVICE
8D43: UT STATE OFFICE (NRCS)

PO Purchase Order
AD700 11-449; CODALE ELECTRIC SUPPLY; ACCT 111245T49; BOC 3140; AMT $6137.28
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  AG8D43P110115  
Thursday, February 23, 2012
$107.62
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8251: FA8251 AFSC PZABB

PO Purchase Order
3-SWITCH - MINUTEMAN II
5930: SWITCHES

  FA825112M0149  
Tuesday, January 10, 2012
$2,889.14
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
FSC: 5930 NAME: SWITCH,PUSH-PU PART NUMBER:
5930: SWITCHES

  W90WL512P0034  
Wednesday, November 30, 2011
$1,534.58
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
JUNCTION BOX
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W90WL512P0017  
Tuesday, October 11, 2011
$20,474.36
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
PLANELVIEW 15" PART NUMBER: 2711P-T15C4D8
6110: ELECTRICAL CONTROL EQUIPMENT

  W90WL512P0003  
Wednesday, September 14, 2011
$6,137.28
1200: AGRICULTURE, DEPARTMENT OF
12C3: NATURAL RESOURCES CONSERVATION SERVICE
8D43: UT STATE OFFICE (NRCS)

PO Purchase Order
AD700 11-449; CODALE ELECTRIC SUPPLY; ACCT 111245T49; BOC 3140; AMT $6137.28
6150: MISC ELECTRIC POWER & DISTRIB EQ

  AG8D43P110115  
Thursday, September 1, 2011
$24,823.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
ELECTRONIC COMPONETS FOR THE APE1955MI
3470: MACHINE SHOP SETS KITS & OUTFITS

  W44W9M11P0329     W44W9M11T0202  
Wednesday, August 17, 2011
$20,323.06
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
PANEL, VIEW PLUS ROCKWELL AUTOMATION,HOFFMAN, ALLEN BRADLEY PARTS
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  W90WL511P0057  
Thursday, August 4, 2011
$3,930.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
FSC: 7777 NAME: AB TECH SUPPOR PART NUMBER:
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W90WL511P0054  
Tuesday, June 7, 2011
$4,176.00
1200: AGRICULTURE, DEPARTMENT OF
12C3: NATURAL RESOURCES CONSERVATION SERVICE
8D43: UT STATE OFFICE (NRCS)

PO Purchase Order
HOFFMAN A-302408LP NEMA BOXES. REQ. 11-231. FUND 111245T49. BOC 3140.
5680: MISC CONTRUCT MATERIALS

  AG8D43P110046  
Thursday, March 17, 2011
$2,264.32
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
FSC: 5998 NAME: CIRCUIT CARD A PART NUMBER:
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W90WL511P0022  
Thursday, September 30, 2010
$27,417.31
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
ELECTRICAL PARTS
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  FA820110P0352  
Tuesday, September 28, 2010
$196,697.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
LIGHT FIXTURES
7195: MISC FURNITURE & FIXTURES

  VA660A00203  
Tuesday, September 14, 2010
$2,752.72
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
MICROLOGIX 1100 PLC SYSTEM
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W90WL510P0127  
Monday, August 16, 2010
$4,710.99
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
PURCHASE OF ELECTRICAL HARDWARE AND SUPP
5975: ELECTRICAL HARDWARE AND SUPPLIES

  FA820110P0252  
Tuesday, August 10, 2010
$5,960.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
MAGNTROL 2 1/2 BRONZE SOLENOID VALVE
4810: VALVES, POWERED

  W90WL510P0122  
Thursday, July 29, 2010
$3,714.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
FSC: 7025 NAME: TECH SUPPORT PART NUMBER:
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W90WL510P0118  
Friday, April 2, 2010
$8,730.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
FSC: 5999 NAME:CONTROL CENTER ENCLOSUR
6150: MISC ELECTRIC POWER & DISTRIB EQ

  W90WL510P0075     W90WL510T0060  
Wednesday, March 31, 2010
$10,344.50
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
FSC: 5999 NAME: MOTOR CONTROLL PART NUMBER: 23CD072A10ENNAANN
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W90WL510P0082     W90WL510T0066  
Monday, November 23, 2009
$11,634.83
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
MOTOR CONTROLLER
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W90WL510P0019     W90WL510T0013  
Tuesday, September 29, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
FIGURE 8 TAP
4010: CHAIN AND WIRE ROPE

  W90WL509P0194     W90WL509T0116  
Thursday, September 17, 2009
$5,810.20
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NAME: MICROLOGIX
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W90WL509P0213     W90WL509T0130  
Tuesday, September 15, 2009
$2,845.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NAME: RSLOGIX 5000
7010: ADPE SYSTEM CONFIGURATION

  W90WL509P0205     W90WL509T0129  
Thursday, September 3, 2009
$11,096.03
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
FIGURE 8 TAP
4010: CHAIN AND WIRE ROPE

  W90WL509P0194     W90WL509T0116  
Monday, August 31, 2009
$6,297.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NOUN: PANEL VIEW
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  W90WL509P0188     W90WL509T0114  
Wednesday, August 26, 2009
$5,100.72
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
ANALOG MODULE
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W90WL509P0189     W90WL509T0103  
Thursday, August 20, 2009
$3,358.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NOUN: PANELVIEW
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  W90WL509P0182     W90WL509T0111  
Thursday, August 20, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NOUN: PANELVIEW
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  W90WL509P0182     W90WL509T0111  
Tuesday, August 11, 2009
$3,604.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
FSC: 7025 NAME: SUBSCRIPTION PART NUMBER:
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W90WL509P0175  
Tuesday, August 4, 2009
($249.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NAME: CONTROLLER
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W90WL509P0142     W90WL509T0080  
Tuesday, July 14, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NAME: CONTROLLER
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W90WL509P0142     W90WL509T0080  
Monday, June 15, 2009
$16,394.89
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

PO Purchase Order
MACHINE SAFETY MATS FOR LARE BORING MILL
3695: MISC SPECIAL INDUSTRY MACHINE

  FA822409P0267  
Thursday, June 11, 2009
$8,965.83
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NAME: CONTROLLER
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W90WL509P0142     W90WL509T0080  
Wednesday, June 3, 2009
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
OPTICAL READER,DATA ENTRY
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  FA825009M0099  
Thursday, May 28, 2009
$7,610.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
OPTICAL READER,DATA ENTRY
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  FA825009M0099  
Thursday, May 21, 2009
$3,157.90
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
FSC: 7030 NAME: MICROSOFT VBA PART NUMBER: RSLOGIX 500
7030: ADP SOFTWARE

  W90WL509P0131  
Thursday, February 26, 2009
$2,914.50
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NAME: CONTROLLOGIX
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W90WL509P0086  
Thursday, January 22, 2009
$14,401.32
8900: ENERGY, DEPARTMENT OF
00067: WESTERN-ROCKY MOUNTAIN REGION

PO Purchase Order
OIL PUMP FOR SUBSTATION
4320: POWER AND HAND PUMPS

  DEAP6509WJ81039  
Tuesday, January 13, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NAME: CIRCUIT BREAKER
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W90WL509P0034     W90WL509T0023  
Wednesday, December 10, 2008
$12,012.68
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NAME: TERMINAL INTRF
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W90WL509P0037     W90WL509T0026  
Monday, December 8, 2008
$10,782.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NAME: CIRCUIT BREAKER
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W90WL509P0034     W90WL509T0023  
Wednesday, November 19, 2008
$2,670.40
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NAME: PUSH-PULL UNIT PART NUMBER: 800H-FPX6D4
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W90WL509P0025     W90WL509T0014  
Monday, August 18, 2008
$12,325.48
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NAME: CARD
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W90WL508P0210     W90WL508T0136  
Monday, August 18, 2008
$32,886.37
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NAME: PANELVIEW
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W90WL508P0208     W90WL508T0132  
Monday, July 7, 2008
$8,958.90
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
RSLOGIX 500 PROFESSIONAL
7030: ADP SOFTWARE

  W90WL508P0187     W90WL508T0117  
Thursday, May 29, 2008
$2,090.72
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NAME: WIRE
6145: WIRE AND CABLE, ELECTRICAL

  W90WL508P0164     W90WL508T0099  
Tuesday, May 6, 2008
$3,376.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

PO Purchase Order
ESAFE SOFTWARE SILVER SUPPORT
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  FA822408P0322  
Wednesday, February 27, 2008
$5,437.58
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91CRB: W6QK ACC-APG

PO Purchase Order
REPAIR ALLEN BRADLEY VSD
6685: PRESSURE TEMP HUMIDITY INSTRUMENTS

  W91CRB08P5013  
Tuesday, January 22, 2008
$11,942.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NAME: SOFTWARE
7030: ADP SOFTWARE

  W90WL508P0083     W90WL508T0049  
Tuesday, January 15, 2008
$3,519.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NAME: PROCESSOR
7035: ADP SUPPORT EQUIPMENT

  W90WL508P0078     W90WL508T0046  
Wednesday, December 19, 2007
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NAME: MODULE
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W90WL508P0047     W90WL508T0018  
Thursday, December 6, 2007
$2,714.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NAME: BUTTON
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W90WL508P0057     W90WL508T0029  
Monday, November 26, 2007
$11,379.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NAME: MODULE
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W90WL508P0047     W90WL508T0018  
Monday, November 26, 2007
($267.08)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
MISC. ELECTRICAL PARTS.
5975: ELECTRICAL HARDWARE AND SUPPLIES

  0001     W911S605A0006  
Monday, November 26, 2007
($8,864.23)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order
MISC. ELECTRICAL PARTS.
5975: ELECTRICAL HARDWARE AND SUPPLIES

  0002     W911S605A0006  
Wednesday, August 8, 2007
$2,677.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
FIXTURE
5985: ANTENNAS WAVEGUIDES & RELATED EQ

  W911S607P0282  
Monday, July 16, 2007
$3,570.46
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order

6150: MISC ELECTRIC POWER & DISTRIB EQ

  INPP136007D076  
Sunday, May 20, 2007
$3,376.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

PO Purchase Order
SOFTWARE SUPPORT
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  FA822407P0222  
Wednesday, August 30, 2006
$13,612.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
CONTROL SUPPORT FY 2007
D301: ADP FACILITY MANAGEMENT

  W90WL506P0142  
Wednesday, August 2, 2006
$5,319.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NOUN: MOTOR DRIVE
6150: MISC ELECTRIC POWER & DISTRIB EQ

  W90WL506P0123     W90WL506T0065  
Monday, July 24, 2006
$17,010.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NOUN: CPU
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W90WL506P0117     W90WL506T0062  
Wednesday, June 7, 2006
$5,772.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
PANELVIEW PLUS
7035: ADP SUPPORT EQUIPMENT

  W90WL506P0103  
Wednesday, June 7, 2006
$5,605.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
SOFTWARE BUNDLE
7030: ADP SOFTWARE

  W90WL506P0104  
Tuesday, May 30, 2006
$3,390.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

5999: MSC ELECT & ELECTRONIC COMPONENTS

  W90WL506P0096  
Monday, May 15, 2006
$12,480.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  W90WL506P0087  
Tuesday, April 4, 2006
$6,071.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

6150: MISC ELECTRIC POWER & DISTRIB EQ

  W90WL506P0063  
Tuesday, March 21, 2006
$5,605.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

7030: ADP SOFTWARE

  W90WL506P0052  
Thursday, January 26, 2006
$944.14
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

DCA Definitive Contract
PURCHASE CONDUIT AND ASSOCIATED SUPPLIES.
5975: ELECTRICAL HARDWARE AND SUPPLIES

  INPC1590050074  
Wednesday, January 11, 2006
$25,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

DO Delivery Order

5963: ELECTRONIC MODULES

  0002     W911S605A0006  
Tuesday, December 27, 2005
$18,981.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

5999: MSC ELECT & ELECTRONIC COMPONENTS

  W90WL506P0027