CAGE 562E7 - FIREFLY BIRD DIVERTERS LLC
USA

FIREFLY BIRD DIVERTERS LLC

CAGE Code: 562E7
DUNS: 619699908
669 EASTON CT
GRANTSVILLE UT 84029-5011
UNITED STATES

Telephone: 4358845561
Fax: 4358846835

FIREFLY BIRD DIVERTERS LLC is an Active Manufacturer with the Cage Code 562E7 and is tracked by Dun & Bradstreet under DUNS Number 619699908.

Additional Data For CAGE 562E7

SIC Code 1:9631
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 562E7

Wednesday, June 14, 2017
$18,000.00
1200: Department of Agriculture
12C2: FOREST SERVICE
120261: USDA FOREST SERVICE

B: PURCHASE ORDER
FENCE MARKERS FOR ELY AND AUSTIN.
9330: PLASTICS FABRICATED MATERIALS

  AG0261P170136  
Tuesday, September 13, 2016
$18,085.00
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
140L07: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
BDO WILDLIFE FENCE MARKER DIVERTERS FY16
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  INL16PX01838  
Friday, September 18, 2015
$7,450.00
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
ID100: ID-BOISE DISTRICT OFFICE

B: PURCHASE ORDER
BDO WILDLIFE FENCE MARKER DIVERTERS FY15
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  INL15PX01747  
Wednesday, November 12, 2014
$6,630.00
8900: ENERGY, DEPARTMENT OF
8900: ENERGY, DEPARTMENT OF
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order
PURCHASE BIRD DIVERTERS FOR THE TRANMSISSION LINES AT OHAE DAM
5340: HARDWARE, COMMERCIAL

  DEWA0002306     DE-SOL-0007707  
Thursday, July 31, 2014
$21,125.00
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
ID100: ID-BOISE DISTRICT OFFICE

PO Purchase Order
BDO WILDLIFE FENCE MARKER DIVERTERS
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  INL14PX01191  
Wednesday, June 26, 2013
$11,179.60
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
NV010: NV-ELKO FIELD OFFICE

PO Purchase Order
ELKO FLIGHT DIVERTERS PROJECT CODE IGF::OT::IGF
9390: MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS

  INL13PX00932  
Wednesday, June 5, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00001: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FENCE MARKERS
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  INF13PX00073  
Friday, November 30, 2012
$20,005.25
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00001: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FENCE MARKERS
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  INF13PX00073  
Friday, February 17, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00001: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IFWO/FIREFLY DIVERTERS
5660: FENCING, FENCES, GATES AND COMPONENTS

  INF11PX05097  
Thursday, September 1, 2011
$10,270.00
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
OR952: OR-OREGON STATE OFFICE

PO Purchase Order
FRIEFLY DIVERTERS LLC (GROUSE FLIGHT DIV
5975: ELECTRICAL HARDWARE AND SUPPLIES

  INL11PX01618  
Monday, August 22, 2011
$6,100.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
FIREFLY DIVERTER
5660: FENCING FENCES & GATES

  INF11PX05097  
Tuesday, July 6, 2010
$6,005.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
FIREFLY DIVERTER
5660: FENCING FENCES & GATES

  INF10181AM667  
Wednesday, April 14, 2010
$14,998.50
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

PO Purchase Order
W. BOX ELDER GREATER SAGE GROUSE HABITAT
9390: MISC FABRICATED NONMETAL MATERIALS

  INL10PX02890  
Wednesday, November 26, 2008
$0.00
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

AG41: WIND ENERGY (BASIC)

  INF624109M002  
Friday, October 24, 2008
$3,155.00
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

AG41: WIND ENERGY (BASIC)

  INF624109M002  
Thursday, September 18, 2008
$2,637.50
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
NA
5975: ELECTRICAL HARDWARE AND SUPPLIES

  INF624108M036  
Thursday, August 21, 2008
$7,635.00
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
NA
5975: ELECTRICAL HARDWARE AND SUPPLIES

  INF624108M030