CAGE 7K718 - WEIDNER & ASSOCIATES, INC.
USA

WEIDNER & ASSOCIATES, INC.

CAGE Code: 7K718
DUNS: 085316461
135 GLOVER LN
MIDVALE UT 84047-3717
UNITED STATES

Telephone: 8015659595
Fax: 8015659598

WEIDNER & ASSOCIATES, INC. is an Active Commercial Supplier with the Cage Code 7K718 and is tracked by Dun & Bradstreet under DUNS Number 085316461.

Additional Data For CAGE 7K718

SIC Code 1:3491
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 7K718

Tuesday, September 19, 2017
$110,581.72
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
IGF::OT::IGF VEHICLE EXHAUST EXTRACTION SYSTEM
N025: INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  FA489717P0035     FA489717Q0033  
Thursday, September 14, 2017
$39.15
1500: Department of Justice
1524: DRUG ENFORCEMENT ADMINISTRATION
15DDDN: DENVER CO DIVISION OFFICE

B: PURCHASE ORDER
IGF::OT::IGF - ANNUAL FLOW TESTING FOR SCBA SYSTEMS HYDROSTATIC TESTING FOR SCBA CYLINDERS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DJD17DNP0060  
Thursday, June 29, 2017
$1,305.00
1500: Department of Justice
1524: DRUG ENFORCEMENT ADMINISTRATION
15DDDN: DENVER CO DIVISION OFFICE

B: PURCHASE ORDER
IGF::OT::IGF - ANNUAL FLOW TESTING FOR SCBA SYSTEMS AND HYDROSTATIC TESTING FOR SCBA CYLINDERS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DJD17DNP0060  
Monday, August 8, 2016
$4,341.00
1400: Department of the Interior
1443: NATIONAL PARK SERVICE
140P13: NATIONAL PARK SERVICE

B: PURCHASE ORDER
IGF::OF::IGF X:NOGRN ZION NATIONAL PARK - GAS DECTOR
6630: CHEMICAL ANALYSIS INSTRUMENTS

  INP16PX02641  
Monday, July 25, 2016
$17,198.00
1400: Department of the Interior
1443: NATIONAL PARK SERVICE
140P13: NATIONAL PARK SERVICE

B: PURCHASE ORDER
ZION-THERMAL IMAGING CAMERA
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  INP16PX02176  
Monday, September 1, 2014
$368.56
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12300: IMR - LAKEWOOD MABO

PO Purchase Order
IGF::CT::IGF ZION RANGERS REQUIRE SCBA EQUIPMENT UPGRADES
H142: QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS

  INP14PX01866  
Monday, July 14, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12300: IMR - LAKEWOOD MABO

PO Purchase Order
IGF::CT::IGF ZION RANGERS REQUIRE SCBA EQUIPMENT UPGRADES
H142: QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS

  INP14PX01866  
Friday, June 6, 2014
$10,663.09
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12300: IMR - LAKEWOOD MABO

PO Purchase Order
IGF::CT::IGF ZION RANGERS REQUIRE SCBA EQUIPMENT UPGRADES
H142: QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS

  INP14PX01866  
Tuesday, December 18, 2012
($1.00)
1400: INTERIOR, DEPARTMENT OF THE
1425: BUREAU OF RECLAMATION
00049: PROVO PROJECTS OFFICE

PO Purchase Order
ELECTROMAGNETIC FLOWMETER. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $1, AND TO CLOSEOUT THE PURCHASE ORDER.
6680: LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS

  INR12PX49076     R12PS49076  
Thursday, November 1, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1425: BUREAU OF RECLAMATION
00049: PROVO PROJECTS OFFICE

PO Purchase Order
ELECTROMAGNETIC FLOWMETER
6680: LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS

  INR12PX49076     R12PS49076  
Friday, August 24, 2012
$24,514.24
1400: INTERIOR, DEPARTMENT OF THE
1425: BUREAU OF RECLAMATION
00049: PROVO PROJECTS OFFICE

PO Purchase Order
ELECTROMAGNETIC FLOWMETER
6680: LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS

  INR12PX49076     R12PS49076  
Tuesday, June 12, 2012
$8,496.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
WILDLAND FIREFIGHTER BOOTS
8430: FOOTWEAR, MEN'S

  W911YP12P0088  
Tuesday, March 13, 2012
$6,371.50
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
FSC: 4820 NAME: CONNECTOR 100 PART NUMBER: 90380-1011/90382-1
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  W90WL512P0050  
Tuesday, November 3, 2009
$108.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
9 FIRE-DEX ELITE GEAR COATS
8415: CLOTHING, SPECIAL PURPOSE

  W911S609P0263  
Sunday, September 13, 2009
$22,861.88
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
STRUCTURAL FIREFIGHTING GEAR.
8415: CLOTHING, SPECIAL PURPOSE

  W911S609P0263  
Wednesday, July 17, 2002
$2,700.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
TM03: US ARMY ROBERT MORRIS ACQUISITIO

PO Purchase Order

6630: CHEMICAL ANALYSIS INSTRUMENTS

  DATM0302V0278  

National Stock Numbers Related To CAGE 7K718

  FSG    FSC    NSN    Part Number    Name  
  66    6680  6680-01-465-1702  CP2-A-3-2-3-0-M-2C-R-Z EL-1-4 E-    SWITCH,LIQUID LEVEL  

  Alternate References: , 014651702  
  59    5998  5998-01-466-1965  CP2-A 120VAC POWER SUPPLY AND R-    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 014661965  
  59    5998  5998-01-466-1970  CP2-D 12 VOLT DC ELECTRONIC PKG    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 014661970