CAGE 7T409 - REDCON INC
USA

REDCON INC

DIV N/A

CAGE Code: 7T409
DUNS: 089492151
90 N MAIN ST
BOUNTIFUL UT 84010-6132
UNITED STATES

Telephone: 801-298-2401
Fax: 801-298-2024

REDCON INC, DIV N/A is an Active Commercial Supplier with the Cage Code 7T409 and is tracked by Dun & Bradstreet under DUNS Number 089492151.

Additional Data For CAGE 7T409

ORG ID:LTR SENT FOR DOCUMENTATION 19 NOV 96 REDCON INC
SIC Code 1:7371
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 7T409

Thursday, March 10, 2005
($1,985.34)
9700: DEPT OF DEFENSE
1435: BUREAU OF OCEAN ENERGY MANAGEMENT
00004: INTERIOR FRANCHISE FUND

DO Delivery Order
ENTERPRISE WAREHOUSING
D301: ADP FACILITY MANAGEMENT

  INM0404DO32145     GS35F0435M  
Thursday, September 16, 2004
$0.00
4730: FEDERAL ACQUISITION SERVICE
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D301: ADP FACILITY MANAGEMENT

  GS35F0435M  
Monday, November 17, 2003
$599,994.00
9700: DEPT OF DEFENSE
1435: BUREAU OF OCEAN ENERGY MANAGEMENT
00004: INTERIOR FRANCHISE FUND

DO Delivery Order
ENTERPRISE WAREHOUSING
D301: ADP FACILITY MANAGEMENT

  INM0404DO32145     GS35F0435M  
Monday, April 15, 2002
$0.00
4730: FEDERAL ACQUISITION SERVICE
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D301: ADP FACILITY MANAGEMENT

  GS35F0435M  
Friday, March 15, 2002
$40,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
1226: FOREST SERVICE
084N8: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

D308: PROGRAMMING SERVICES

  084N8200005D5384N80010  
Tuesday, May 15, 2001
($4,000.00)
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
1226: FOREST SERVICE
084N8: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

D308: PROGRAMMING SERVICES

  084N8200005D5384N80010  
Tuesday, October 17, 2000
$141,825.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CA87: U.S. ARMY ENGINEER AND SUPPORT

DO Delivery Order

R409: PROGRAM REVIEW/DEVELOPMENT SERVICES

  0012     DACA8795D0019  
Friday, September 15, 2000
$31,000.00
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

DO Delivery Order

D315: DIGITIZING SVCS

  00002200009C95227C0073CR95C40227     CR95C40227  
Friday, September 15, 2000
$92,000.00
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

DO Delivery Order

D315: DIGITIZING SVCS

  00002200009C95227C0075CR95C40227     CR95C40227  
Friday, September 15, 2000
$53,000.00
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

DO Delivery Order

D315: DIGITIZING SVCS

  00002200009C95227C0072CR95C40227     CR95C40227  
Friday, September 15, 2000
$24,000.00
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

DO Delivery Order

D315: DIGITIZING SVCS

  00002200009C95227C0074CR95C40227     CR95C40227  
Tuesday, August 15, 2000
($9,000.00)
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

DO Delivery Order

D315: DIGITIZING SVCS

  00002200008C95227C0070CR95C40227     CR95C40227  
Tuesday, August 15, 2000
$41,000.00
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

DO Delivery Order

D315: DIGITIZING SVCS

  00002200008C95227C0071CR95C40227     CR95C40227  
Tuesday, August 15, 2000
$20,000.00
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

DO Delivery Order

D315: DIGITIZING SVCS

  00002200008C95227C0070CR95C40227     CR95C40227  
Wednesday, August 2, 2000
$526,244.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CA87: U.S. ARMY ENGINEER AND SUPPORT

DO Delivery Order

R409: PROGRAM REVIEW/DEVELOPMENT SERVICES

  0012     DACA8795D0019  
Saturday, July 15, 2000
$236,000.00
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

DO Delivery Order

D315: DIGITIZING SVCS

  00002200007C95227C0069CR95C40227     CR95C40227  
Thursday, June 15, 2000
$16,000.00
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

DO Delivery Order

D315: DIGITIZING SVCS

  00002200006C95227C0068CR95C40227     CR95C40227  
Thursday, June 15, 2000
$65,000.00
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

DO Delivery Order

D315: DIGITIZING SVCS

  00002200006C95227C0067CR95C40227     CR95C40227  
Thursday, June 15, 2000
$32,000.00
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

DO Delivery Order

D315: DIGITIZING SVCS

  00002200006C95227C0066CR95C40227     CR95C40227  
Wednesday, June 14, 2000
$421,894.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CA87: U.S. ARMY ENGINEER AND SUPPORT

DO Delivery Order

R409: PROGRAM REVIEW/DEVELOPMENT SERVICES

  0012     DACA8795D0019  
Monday, May 15, 2000
$100,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
1226: FOREST SERVICE
084N8: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

D308: PROGRAMMING SERVICES

  084N8200005D5384N80010  
Monday, May 15, 2000
$65,000.00
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

DO Delivery Order

D315: DIGITIZING SVCS

  00002200005C95227C0065CR95C40227     CR95C40227  
Monday, May 15, 2000
$67,000.00
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

DO Delivery Order

D315: DIGITIZING SVCS

  00002200005C95227C0064CR95C40227     CR95C40227  
Saturday, April 15, 2000
$58,000.00
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

DO Delivery Order

D315: DIGITIZING SVCS

  00002200004C95227C0062CR95C40227     CR95C40227  
Saturday, April 15, 2000
$31,000.00
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

DO Delivery Order

D315: DIGITIZING SVCS

  00002200004C95227C0061CR95C40227     CR95C40227  
Saturday, April 15, 2000
$13,000.00
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

DO Delivery Order

D315: DIGITIZING SVCS

  00002200004C95227C0060CR95C40227     CR95C40227  
Saturday, April 15, 2000
$48,000.00
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

DO Delivery Order

D315: DIGITIZING SVCS

  00002200004C95227C0063CR95C40227     CR95C40227  
Tuesday, April 11, 2000
$374,860.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CA87: U.S. ARMY ENGINEER AND SUPPORT

DO Delivery Order

R409: PROGRAM REVIEW/DEVELOPMENT SERVICES

  0012     DACA8795D0019  
Thursday, March 9, 2000
($47,484.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CA87: U.S. ARMY ENGINEER AND SUPPORT

DO Delivery Order

R409: PROGRAM REVIEW/DEVELOPMENT SERVICES

  0010     DACA8795D0019  
Thursday, March 9, 2000
($29,741.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CA87: U.S. ARMY ENGINEER AND SUPPORT

DO Delivery Order

R409: PROGRAM REVIEW/DEVELOPMENT SERVICES

  0006     DACA8795D0019  
Saturday, January 15, 2000
$137,000.00
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

DO Delivery Order

D315: DIGITIZING SVCS

  00002200001C95227C0058CR95C40227     CR95C40227  
Wednesday, January 12, 2000
$699,713.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CA87: U.S. ARMY ENGINEER AND SUPPORT

DO Delivery Order

R409: PROGRAM REVIEW/DEVELOPMENT SERVICES

  0012     DACA8795D0019  
Monday, November 15, 1999
$135,000.00
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

DO Delivery Order

D315: DIGITIZING SVCS

  00002199911C95227C0057CR95C40227     CR95C40227  
Monday, November 1, 1999
$492,648.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CA87: U.S. ARMY ENGINEER AND SUPPORT

DO Delivery Order

R409: PROGRAM REVIEW/DEVELOPMENT SERVICES

  0012     DACA8795D0019