CAGE 7K715 - WHEELWRIGHT LUMBER COMPANY
USA

WHEELWRIGHT LUMBER COMPANY

CAGE Code: 7K715
DUNS: 035333046
3127 S MIDLAND DR
OGDEN UT 84401-2691
UNITED STATES

Telephone: 801-627-0850
Fax: 801-334-5705

WHEELWRIGHT LUMBER COMPANY is an Active Commercial Supplier with the Cage Code 7K715 and is tracked by Dun & Bradstreet under DUNS Number 035333046.

Additional Data For CAGE 7K715

SIC Code 1:5211
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 7K715

Thursday, April 12, 2007
$3,398.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

PO Purchase Order
3/4" AC PLYWOOD
5510: LUMBER & RELATED WOOD MATERIALS

  FA822407P0013  
Thursday, June 29, 2006
$5,613.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

5510: LUMBER & RELATED WOOD MATERIALS

  FA820106P0911  
Tuesday, December 20, 2005
$2,898.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

5510: LUMBER & RELATED WOOD MATERIALS

  FA820106P0205  
Thursday, July 21, 2005
$1,560.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

5510: LUMBER & RELATED WOOD MATERIALS

  FA820105P1380  
Wednesday, July 13, 2005
$3,240.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

5510: LUMBER & RELATED WOOD MATERIALS

  FA820105P1328  
Tuesday, June 7, 2005
$2,400.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

5510: LUMBER & RELATED WOOD MATERIALS

  FA820105P1150  
Thursday, May 26, 2005
$1,185.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

5510: LUMBER & RELATED WOOD MATERIALS

  FA820105P1108  
Thursday, May 19, 2005
$798.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

5510: LUMBER & RELATED WOOD MATERIALS

  FA820105P1085  
Wednesday, May 11, 2005
$1,185.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

5510: LUMBER & RELATED WOOD MATERIALS

  FA820105P1047  
Tuesday, March 29, 2005
$2,823.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

5510: LUMBER & RELATED WOOD MATERIALS

  FA820105P0819  
Tuesday, March 8, 2005
$5,577.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

5510: LUMBER & RELATED WOOD MATERIALS

  FA820105P0676  
Thursday, February 24, 2005
$780.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

5510: LUMBER & RELATED WOOD MATERIALS

  FA820105P0630  
Wednesday, February 23, 2005
$836.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

5510: LUMBER & RELATED WOOD MATERIALS

  FA820105P0612