CAGE 00K16 - 401 SAND CO
USA

401 SAND CO

CAGE Code: 00K16
DUNS: 174244467
3029 FAYETTEVILLE RD
RAEFORD NC 28376-8073
UNITED STATES

Telephone: 910-875-2108
Fax: 910-875-1174

401 SAND CO is an Active Commercial Supplier with the Cage Code 00K16 and is tracked by Dun & Bradstreet under DUNS Number 174244467.

Additional Data For CAGE 00K16

SIC Code 1:3295
Status:A
Type:F
Size:A
Primary Business:F
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 00K16

Thursday, December 7, 2006
$79,500.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
CLASS"A" RIP RAP
5680: MISC CONTRUCT MATERIALS

  W9124707P0035  
Wednesday, November 2, 2005
$7,250.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  W9124706P0024  
Friday, August 19, 2005
$6,300.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order

9610: ORES

  W9124705P0596  
Tuesday, August 16, 2005
$66,000.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order

9610: ORES

  W9124705P0496  
Thursday, June 9, 2005
$12,850.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order

5680: MISC CONTRUCT MATERIALS

  W9124705P0415  
Wednesday, February 16, 2005
$42,500.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order

3630: CLAY-CONCRETE PRODUCTS MACH

  W9124705P0146  
Thursday, February 3, 2005
$16,050.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order

9610: ORES

  W9124705P0137  
Tuesday, February 17, 2004
$4,575.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order

5680: MISC CONTRUCT MATERIALS

  W9124704P0137  
Wednesday, September 10, 2003
$4,588.00
9700: DEPT OF DEFENSE
BK07: ACA, FORT BRAGG

PO Purchase Order

8720: FERTILIZERS

  DABK0703P0732  
Wednesday, September 10, 2003
$15,000.00
9700: DEPT OF DEFENSE
BK07: ACA, FORT BRAGG

PO Purchase Order

5680: MISC CONTRUCT MATERIALS

  DABK0703P0734  
Thursday, July 10, 2003
$90,000.00
9700: DEPT OF DEFENSE
BK07: ACA, FORT BRAGG

PO Purchase Order

Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  DABK0703P0513  
Thursday, July 3, 2003
$13,850.00
9700: DEPT OF DEFENSE
BK07: ACA, FORT BRAGG

PO Purchase Order

8720: FERTILIZERS

  DABK0703P0512  
Monday, June 30, 2003
$9,500.00
9700: DEPT OF DEFENSE
BK07: ACA, FORT BRAGG

PO Purchase Order

5680: MISC CONTRUCT MATERIALS

  DABK0703P0503  
Tuesday, May 20, 2003
$50,050.00
9700: DEPT OF DEFENSE
BK07: ACA, FORT BRAGG

PO Purchase Order

5680: MISC CONTRUCT MATERIALS

  DABK0703P0417  
Friday, May 2, 2003
$5,743.00
9700: DEPT OF DEFENSE
BK07: ACA, FORT BRAGG

PO Purchase Order

F021: SITE PREPARATION

  DABK0703P0351  
Thursday, April 10, 2003
$17,230.00
9700: DEPT OF DEFENSE
BK07: ACA, FORT BRAGG

PO Purchase Order

F021: SITE PREPARATION

  DABK0703P0351  
Tuesday, March 4, 2003
$8,120.00
9700: DEPT OF DEFENSE
BK07: ACA, FORT BRAGG

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  DABK0703P0277  
Monday, February 10, 2003
$0.00
9700: DEPT OF DEFENSE
BK07: ACA, FORT BRAGG

PO Purchase Order

9620: MINERALS, NATURAL AND SYNTHETIC

  DABK0703P0093  
Monday, February 10, 2003
$77.00
9700: DEPT OF DEFENSE
BK07: ACA, FORT BRAGG

PO Purchase Order

9620: MINERALS, NATURAL AND SYNTHETIC

  DABK0703P0093  
Monday, August 20, 2001
$90,460.00
9700: DEPT OF DEFENSE
KF40: DIRECTORATE OF CONTRACTING

PO Purchase Order

8730: SEEDS AND NURSERY STOCK

  DAKF4001P0639  
Friday, July 20, 2001
$50,485.00
9700: DEPT OF DEFENSE
KF40: DIRECTORATE OF CONTRACTING

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  DAKF4001P0548  
Thursday, October 7, 1999
$27,825.00
9700: DEPT OF DEFENSE
KF40: DIRECTORATE OF CONTRACTING

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  DAKF4000M0005