CAGE 1FEC7 - MAXWELL PRODUCTS INC.
USA

MAXWELL PRODUCTS INC.

CAGE Code: 1FEC7
DUNS: 096684790
650 DELONG ST
SALT LAKE CITY UT 84104-3911
UNITED STATES

Telephone: 8019722090
Fax: 8019725536

MAXWELL PRODUCTS INC. is an Active Manufacturer with the Cage Code 1FEC7 and is tracked by Dun & Bradstreet under DUNS Number 096684790.

Additional Data For CAGE 1FEC7

SIC Code 1:1611
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1FEC7

Tuesday, August 9, 2016
$14,944.00
1200: Department of Agriculture
12C2: FOREST SERVICE
129AC7: USDA FOREST SERVICE

B: PURCHASE ORDER
LASSEN NF AUTO SHOP CAAB RAMP REPAIR (PURCHASE OF HOT-APPLIED POLYMER MODIFIED ASPHALT)
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  AG9AC7P160202  
Monday, March 14, 2016
$13,050.00
1400: Department of the Interior
1443: NATIONAL PARK SERVICE
12300: IMR - LAKEWOOD MABO

B: PURCHASE ORDER
IGF::CT::IGF ASPHALT CRACK SEALANT, 30,000 LBS DELIVERED TO ZION NATIONAL PARK
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  INP16PX00820  
Friday, August 14, 2015
($0.04)
1400: Department of the Interior
1443: NATIONAL PARK SERVICE
12300: IMR - LAKEWOOD MABO

B: PURCHASE ORDER
X:NOGRN, ROAD CRACKFILLER DELIVERED TO CANYONLANDS NATIONAL PARK. MODIFICATION DE-OBLIGATES EXCESS FUNDS FOR CLOSEOUT.
9620: MINERALS, NATURAL AND SYNTHETIC

  INP15PX01885  
Monday, July 13, 2015
$10,000.00
1400: Department of the Interior
1443: NATIONAL PARK SERVICE
12300: IMR - LAKEWOOD MABO

B: PURCHASE ORDER
X:NOGRN, ROAD CRACKFILLER DELIVERED TO CANYONLANDS NATIONAL PARK
9620: MINERALS, NATURAL AND SYNTHETIC

  INP15PX01885  
Tuesday, July 30, 2013
$700.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
84000: PWR PORE MABO

PO Purchase Order
PAVEMENT CRACK SEAL MATERIALS FOR LAVA BEDS NATIONAL MONUMENT, TULELAKE, CALIFORNIA.
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  INP13PX01607     P13PS01107  
Monday, July 8, 2013
$14,400.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
84000: PWR PORE MABO

PO Purchase Order
PAVEMENT CRACK SEAL MATERIALS FOR LAVA BEDS NATIONAL MONUMENT, TULELAKE, CALIFORNIA.
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  INP13PX01607     P13PS01107  
Tuesday, May 28, 2013
($92.20)
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
84000: PWR PORE MABO

PO Purchase Order
THIS ADMINISTRATIVE MODIFICATION IS TO ADD THE FUNDING FOR THIS AWARD WITH CORRECT ACCOUNT INFORMATION AS IT CHANGED FROM WHAT WAS ORIGINALLY OBLIGATED.
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  INP13PX00917     P13PS00418  
Tuesday, May 28, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
84000: PWR PORE MABO

PO Purchase Order
THIS ADMINISTRATIVE MODIFICATION IS TO ADD THE FUNDING FOR THIS AWARD WITH CORRECT ACCOUNT INFORMATION AS IT CHANGED FROM WHAT WAS ORIGINALLY OBLIGATED.
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  INP13PX00917     P13PS00418  
Friday, May 24, 2013
$15,022.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
84000: PWR PORE MABO

PO Purchase Order
THIS ADMINISTRATIVE MODIFICATION IS TO ADD THE FUNDING FOR THIS AWARD WITH CORRECT ACCOUNT INFORMATION AS IT CHANGED FROM WHAT WAS ORIGINALLY OBLIGATED.
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  INP13PX00917     P13PS00418  
Thursday, May 23, 2013
($15,022.00)
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
84000: PWR PORE MABO

PO Purchase Order
IGF::OT::IGF CRACK SEALANT AND BACKER ROD TO BE DELIVERED AT LAVA BEDS NATIONAL MONUMENT, SISKIYOU COUNTY, CALIFORNIA.
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  INP13PX00917     P13PS00418  
Friday, May 3, 2013
$15,022.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
84000: PWR PORE MABO

PO Purchase Order
IGF::OT::IGF CRACK SEALANT AND BACKER ROD TO BE DELIVERED AT LAVA BEDS NATIONAL MONUMENT, SISKIYOU COUNTY, CALIFORNIA.
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  INP13PX00917     P13PS00418  
Tuesday, March 5, 2013
$19,980.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12300: IMR - LAKEWOOD MABO

PO Purchase Order
ZION CRACKSEAL MATERIAL NUVO CSB - CONTACT TONY BALLARD AT: (435) 619-4464 BEFORE DELIVERY
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  INP13PX00325  
Wednesday, February 22, 2012
$14,402.50
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
CRACK SEALANT FOR ROAD REPAIRS.
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  INP12PX11982     P12PS11982  
Friday, September 23, 2011
$5,553.75
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
11,250 LBS OF ESTOFLEX 360 TO BE DELIVERED AT POINT REYES NATIONAL SEASHSORE, MARIN COUNTY, CALIFORNIA.
8040: ADHESIVES

  INP11PX87464  
Friday, September 23, 2011
($7.68)
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
THIS IS A MODIFICATION TO DEOBLIGATE REMAINING FUNDS FROM THIS ORDER IN ORDER TO CLOSE OUT.
8040: ADHESIVES

  INP11PX87464  
Monday, September 19, 2011
$7,314.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
13,800 POUNDS OF NUVO CS (FORMULATIOND), CRACK SEALANT MATERIAL.
5610: MINERAL CONTRUCT MATERIALS BULK

  INP11PX86792  
Wednesday, September 14, 2011
$4,982.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
9,400 POUNDS OF NUVO CS (FORMULATION D), CRACK SEALANT MATERIAL.
5610: MINERAL CONTRUCT MATERIALS BULK

  INP11PX86373  
Friday, August 26, 2011
$9,600.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
ROADWAY CRACK FILLER MATERIAL
8030: PRESERVATIVE AND SEALING COMPOUNDS

  INP11PX15046  
Monday, March 21, 2011
($3,502.92)
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
RECOVERY - NUVO GAP AND NUVO GAP MACHINE RENTAL LESS THAN ORIGINALLY ESTIMATED.
8030: PRESERVATIVE AND SEALING COMPOUNDS

  INPP8132100047  
Monday, September 20, 2010
$17,625.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
37,500 LBS OF NUVO CS (FORMULATION D), CRACK SEALANT MATERIAL.
5610: MINERAL CONTRUCT MATERIALS BULK

  INPP8132100096  
Tuesday, April 20, 2010
$196,488.00
1400: INTERIOR, DEPARTMENT OF THE
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

PO Purchase Order
TAS::14 2302::TAS PROJECT NO. N00378002; N327801K; N3378002; N3578002; N3678002; AND N487801K. DELIVERY POLYFLEX III FOR NAVAJO REGION, DOT, FORCE ACCOUNT SECTION, FOR MAINTENANCE ON BIA ROADS.
5610: MINERAL CONTRUCT MATERIALS BULK

  INIRA000910140     RA000910125  
Thursday, February 11, 2010
$16,800.00
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
PURCHASE OF 23,000 LBS OF NUVO GAP FOR CRACK SEAL OPERATIONS, RENTAL OF NUVO GAP CRACK SEAL MACHINE FOR ONE MONTH.
8030: PRESERVATIVE AND SEALING COMPOUNDS

  INPP8132100047  
Thursday, December 17, 2009
$14,536.50
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
CRACK SEALANT NUVO 3405 FOR ROAD MAINTENANCE
5610: MINERAL CONTRUCT MATERIALS BULK

  INPP1330100012  
Tuesday, September 29, 2009
$16,851.52
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

PO Purchase Order
TAS::14 2302::TAS PROJECT: N3278002. N347231J. N347241J. N347801K. N3578002. N487801K. N487961K. N0078002. RECOVERY PROJECT. POLYFLEX 3 ASPHALT PAVEMENT CRACK JOINT SEALING FOR NAVAJO REGION, DIVISION OF TRANSPORTATION.
5610: MINERAL CONTRUCT MATERIALS BULK

  INIRA000909077  
Wednesday, August 19, 2009
$1,657.15
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
65,000 POUNDS OF NUVO CS B CRACK SEAL DELIVERED TO LONGMIRE, WA 98397
9350: REFRACTORIES & FIRE SURFACING MAT

  INPP9455090059     Q9455090059  
Monday, July 20, 2009
$11.48
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
HOT-POUR POLYMER-MODIFIED ASPHALT CRACK SEALANT; APPROXIMATELY 6800 LBS. MODIFICATION ADDS FUNDS FOR ALLOWED VARIANCE IN QUANTITY.
5610: MINERAL CONTRUCT MATERIALS BULK

  INPP9475095119     Q9475095119  
Monday, June 29, 2009
$32,760.00
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
65,000 POUNDS OF NUVO CS B CRACK SEAL DELIVERED TO LONGMIRE, WA 98397
9350: REFRACTORIES & FIRE SURFACING MAT

  INPP9455090059     Q9455090059  
Friday, June 12, 2009
$3,781.00
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
HOT-POUR POLYMER-MODIFIED ASPHALT CRACK SEALANT; APPROXIMATELY 6800 LBS
5610: MINERAL CONTRUCT MATERIALS BULK

  INPP9475095119     Q9475095119  
Wednesday, April 29, 2009
$21,252.00
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
46,000 POUNDS OF CRACKSEALANT MATERIAL FOR USE IN PARK ROAD REPAIRS.
5610: MINERAL CONTRUCT MATERIALS BULK

  INPP8132090091  
Tuesday, April 28, 2009
$12,034.00
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
CRACK SEAL MATERIAL NEEDED FOR REPAIRING ROADS WITHIN ZION NATIONAL PARK.
5610: MINERAL CONTRUCT MATERIALS BULK

  INPP1590090039  
Wednesday, December 31, 2008
$50,048.00
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
ASPHALT CRACK SEALANT
5610: MINERAL CONTRUCT MATERIALS BULK

  INPP1448090008  
Wednesday, May 21, 2008
$4,800.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
POLYFLEX TYPE 2 CRACK SEALANT
5610: MINERAL CONTRUCT MATERIALS BULK

  W911S608P0123  
Monday, January 28, 2008
$37,287.60
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
RUBBERIZED CRACK SEAL MATERIAL
5610: MINERAL CONTRUCT MATERIALS BULK

  INPP1448080013  
Wednesday, September 26, 2007
$298.40
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
ASPHALT CRACK SEALATN
5610: MINERAL CONTRUCT MATERIALS BULK

  INPP1448070086  
Wednesday, September 12, 2007
$9,589.20
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
ASPHALT CRACK SEALATN
5610: MINERAL CONTRUCT MATERIALS BULK

  INPP1448070086  
Wednesday, February 14, 2007
$28,832.00
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
CRACK SEALANT
5610: MINERAL CONTRUCT MATERIALS BULK

  INPC1343070019  
Thursday, November 9, 2006
$854.49
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
RUBBERIZED CRACK SEAL
5610: MINERAL CONTRUCT MATERIALS BULK

  INPP1448060093     Q1448060093  
Monday, September 18, 2006
$56,647.50
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
RUBBERIZED CRACK SEAL
5610: MINERAL CONTRUCT MATERIALS BULK

  INPP1448060093     Q1448060093  
Thursday, August 17, 2006
$5,852.00
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

PO Purchase Order
SUP/HOT ASPHALT FOR BIA-DIVISION OF TRANSPORTATION, FARMINGTON, NEW MEXICO.
5680: MISC CONTRUCT MATERIALS

  INISMN00060161  
Wednesday, December 28, 2005
$59.15
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
ASPHALT CRACK SEALANT
5680: MISC CONTRUCT MATERIALS

  INP1448050223     Q1448050223  
Tuesday, September 20, 2005
$28,620.00
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
ASPHALT CRACK SEALANT
5680: MISC CONTRUCT MATERIALS

  INP1448050223     Q1448050223  
Thursday, February 17, 2005
$26,292.00
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

PO Purchase Order
ASPHALT CONCRETE PAVEMENT CRACK SEALANT.
5680: MISC CONTRUCT MATERIALS

  INISMN00050049