CAGE 1EKW3 - HIGH-VALLEY CHEMICAL
USA

HIGH-VALLEY CHEMICAL

DBA HI-VALLEY CHEMICAL

CAGE Code: 1EKW3
DUNS: 020909610
1134 W 850 N
CENTERVILLE UT 84014-3400
UNITED STATES

Telephone: 801-295-9591
Fax: 801-295-9448

HIGH-VALLEY CHEMICAL, DBA HI-VALLEY CHEMICAL is an Active Commercial Supplier with the Cage Code 1EKW3 and is tracked by Dun & Bradstreet under DUNS Number 020909610.

Additional Data For CAGE 1EKW3

SIC Code 1:2819
Status:A
Type:F
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1EKW3

Thursday, February 11, 2010
($2,588.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
PURCHASE ORDER CANCELLED. VENDOR UNABLE TO SUPPLY MATERIEL AS SPECIFIED
6810: CHEMICALS

  FA820109P0107  
Monday, August 31, 2009
$1,260.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
6810002426336 SODIUM CYANIDE T
6810: CHEMICALS

  FA820109P0338  
Tuesday, May 26, 2009
($5,623.74)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
PURCHASE AND DELIVERY OF CHEMICALS.
6810: CHEMICALS

  W911S608M0135  
Wednesday, February 25, 2009
$2,588.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
SODIUM CYANIDE
6810: CHEMICALS

  FA820109P0107  
Thursday, January 22, 2009
($8,349.89)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
THIONYL CHLORIDE
6810: CHEMICALS

  W911S608M0059  
Monday, December 15, 2008
$1,416.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
SODIUM HYDROXIDE P/N 147X1L
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  FA820109P0075  
Wednesday, October 8, 2008
($4,047.33)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
DIETHYLAMINE, 55 GAL DRUM
6810: CHEMICALS

  W911S608M0134  
Monday, September 29, 2008
$4,047.33
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
DIETHYLAMINE, 55 GAL DRUM
6810: CHEMICALS

  W911S608M0134  
Monday, September 29, 2008
$5,623.74
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
DIISOPROPYL AMINOETHANOL, 55
6810: CHEMICALS

  W911S608M0135  
Monday, September 8, 2008
$8,520.87
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
THIONYL CHLORIDE
6810: CHEMICALS

  W911S608M0110  
Monday, September 8, 2008
$3,852.66
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
DI-ISOPROPYL AMINE
6810: CHEMICALS

  W911S608M0109  
Monday, September 8, 2008
$4,276.62
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
TRIETHYL AMINE
6810: CHEMICALS

  W911S608M0108  
Tuesday, August 5, 2008
$17,214.32
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
TRIETHYL PHOSPHATE 99%
6810: CHEMICALS

  W911S608P0309  
Thursday, July 31, 2008
$41,056.46
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
TRIETHYL PHOSPHATE 99%
6810: CHEMICALS

  W911S608P0300  
Thursday, June 5, 2008
$38,336.66
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
METHYL SALYCILATE 99%
6810: CHEMICALS

  W911S608P0219  
Thursday, May 15, 2008
$12,246.54
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
DIETHYL PHOSPHITE
6810: CHEMICALS

  W911S608M0059  
Tuesday, May 13, 2008
$6,182.96
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
METHYL SALICYLATE 99%
6810: CHEMICALS

  W911S608M0036  
Monday, April 7, 2008
$12,765.20
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
METHYL SALICYLATE 99%
6810: CHEMICALS

  W911S608P0104  
Tuesday, February 12, 2008
$3,657.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
ACETIC ACID, GLACIAL, 55 GALLON DRUMS
6810: CHEMICALS

  W911S608P0054  
Thursday, September 27, 2007
$16,844.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
TRICHLOROETHYLENE (TCE
6810: CHEMICALS

  W911S607P0437  
Thursday, September 20, 2007
$5,584.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
ACETIC ACID
6810: CHEMICALS

  W911S607P0392  
Tuesday, May 1, 2007
$11,965.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
CHEMICAL SIMULANTS.
6810: CHEMICALS

  W911S607P0134  
Thursday, April 12, 2007
$39,305.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
CHEMICALS
6810: CHEMICALS

  W911S607P0134  
Tuesday, March 13, 2007
($1,320.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
ISOPROPYL ALCOHOL
6810: CHEMICALS

  W911S606P0324  
Tuesday, February 13, 2007
$5,253.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
TRIPROPYL PHOSPHATE(TPP)
6810: CHEMICALS

  W911S607P0071  
Tuesday, August 15, 2006
$12,098.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
ISOPROPYL ALCOHOL
6810: CHEMICALS

  W911S606P0324  
Wednesday, August 2, 2006
$5,909.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
ISOPROPYL ALCOHOL
6810: CHEMICALS

  W911S606P0324  
Tuesday, September 20, 2005
$3,950.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

6810: CHEMICALS

  W90WL505P0181  
Wednesday, September 14, 2005
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
INTRODUCTION OF NEW PRODUCTS/SERVICES RELATED TO CHEMICALS AND CHEMICAL PRODUCTS
6810: CHEMICALS

  GS07F5949P  
Wednesday, August 24, 2005
$29,686.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order

6810: CHEMICALS

  W911S605P0218  
Wednesday, August 4, 2004
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
INTRODUCTION OF NEW PRODUCTS/SERVICES RELATED TO CHEMICALS AND CHEMICAL PRODUCTS
6810: CHEMICALS

  GS07F5949P  
Wednesday, September 10, 2003
$25,011.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
BJ19: ACA, DUGWAY PROVING GROUND

PO Purchase Order

6810: CHEMICALS

  DABJ1903P0300  
Thursday, May 22, 2003
($3,954.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
BJ19: ACA, DUGWAY PROVING GROUND

PO Purchase Order

6810: CHEMICALS

  DABJ1903P0194  
Thursday, May 15, 2003
$64,487.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
BJ19: ACA, DUGWAY PROVING GROUND

PO Purchase Order

6810: CHEMICALS

  DABJ1903P0194  
Friday, September 27, 2002
$4,299.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
TM03: US ARMY ROBERT MORRIS ACQUISITIO

PO Purchase Order

6810: CHEMICALS

  DATM0302P0286  
Wednesday, September 25, 2002
$5,805.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

6810: CHEMICALS

  DAAA1402P0327  
Tuesday, May 7, 2002
$11,550.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
TM03: US ARMY ROBERT MORRIS ACQUISITIO

PO Purchase Order

6810: CHEMICALS

  DATM0302P0129  
Monday, December 3, 2001
$17,409.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
TM03: US ARMY ROBERT MORRIS ACQUISITIO

PO Purchase Order

4940: MISC MAINT EQ

  DATM0302P0043  
Monday, January 8, 2001
$77,400.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
TM03: US ARMY ROBERT MORRIS ACQUISITIO

PO Purchase Order

6810: CHEMICALS

  DATM0301P0008