CAGE 0F1J0 - STAR LUMBER & SUPPLY CO, INC
USA

STAR LUMBER & SUPPLY CO, INC

DBA STAR FLOORING AND DECORATING

CAGE Code: 0F1J0
DUNS: 008859530
325 S WEST ST
WICHITA KS 67213-2177
UNITED STATES

Telephone: 3169411748
Fax: 3169410154


STAR LUMBER & SUPPLY CO, INC, DBA STAR FLOORING AND DECORATING is an Active Manufacturer with the Cage Code 0F1J0 and is tracked by Dun & Bradstreet under DUNS Number 008859530.

Additional Data For CAGE 0F1J0

SIC Code 1:1752
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S1701A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0F1J0

Tuesday, March 19, 2013
($519.12)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
PLYWOOD, DOUGLAS FIR 3/4 IN THICK 4'X8'
5530: PLYWOOD AND VENEER

  FA462112P0013  
Friday, September 7, 2012
$87,600.60
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order
GEOTEXTILE MATTING, 15' X 300' ROLLS
9390: MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS

  W911RX12P0179     W911RX12T0133  
Friday, March 9, 2012
$8,083.44
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
PLYWOOD, DOUGLAS FIR 3/4 IN THICK 4'X8'
5530: PLYWOOD AND VENEER

  FA462112P0013  
Tuesday, September 27, 2011
$6,385.68
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order
LUMBER, 2" X 4" X 8', #2
5510: LUMBER & RELATED WOOD MATERIALS

  W911RX11P0222  
Thursday, September 22, 2011
$11,504.64
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order
CD PLYWOOD 3/4' X 4" X 8"
5510: LUMBER & RELATED WOOD MATERIALS

  W911RX11P0216  
Wednesday, May 4, 2011
$9,395.25
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
REMOVE AND REPLACE CARPET IN BUILDING 84
7220: FLOOR COVERINGS

  FA462111P0038  
Wednesday, September 23, 2009
$7,984.82
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
REMOVE CARPET AND INSTALL CERAMIC TILE
7220: FLOOR COVERINGS

  FA462109P0112  
Tuesday, May 19, 2009
$3,585.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V657PC9132  
Thursday, February 5, 2009
$4,518.62
TB000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
THE CONTRACTOR SHALL FURNISH ALL MATERIAL, LABOR, AND EQUIPMENT REQUIRED TO REPLACE CARPET IN FIVE ROOMS FOR THE U.S. DISTRICT COURT ON THE 3RD FLOOR OF THE WICHITA U.S. COURTHOUSE, 401 NORTH MARKET, WICHITA, KANSAS 67202, PER THE SCOPE OF WORK ATTACHED AND HEREBY INCORPORATED.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS06P09TBC0016     GS-06P-09-TB-C-0016  
Wednesday, December 31, 2008
$3,550.36
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4940: MISC MAINT EQ

  V589R92227  
Tuesday, December 30, 2008
$3,633.58
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5510: LUMBER & RELATED WOOD MATERIALS

  V589R92124  
Monday, September 22, 2008
$44.90
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS

  V589R89773  
Friday, September 12, 2008
$6,776.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
OAK BASE BOARD
5520: MILLWORK

  FA462108P0054  
Wednesday, September 10, 2008
$74.52
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
8040: ADHESIVES

  V589R89603  
Thursday, September 4, 2008
$73.80
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5510: LUMBER & RELATED WOOD MATERIALS

  V589R89374  
Tuesday, September 2, 2008
$109.25
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5315: NAILS, MACHINE KEYS, AND PINS

  V589R89258  
Wednesday, August 27, 2008
$317.93
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
3895: MISC CONTRUCT EQ

  V589R89150  
Thursday, August 21, 2008
$1,374.17
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
3895: MISC CONTRUCT EQ

  V589R89037  
Tuesday, August 12, 2008
$910.88
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5510: LUMBER & RELATED WOOD MATERIALS

  V589R87817  
Saturday, May 24, 2008
$18.99
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
MOULDING PLASTER, 50LB BAG
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V589R85834  
Thursday, May 1, 2008
$149.76
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
LUMBER WOOD 4 X 8 X 34
5510: LUMBER & RELATED WOOD MATERIALS

  V589R85023  
Monday, April 14, 2008
$234.15
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
BLOCK PLANE
4940: MISC MAINT EQ

  V589R84739  
Monday, April 14, 2008
$171.56
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
BLOCK PLANE
4510: PLUMBING FIXTURES AND ACCESSORIES

  V589R84671  
Tuesday, March 25, 2008
$16.12
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
MOULDING PLASTER, 50 LB, USG NO. 1, GENERAL PURPO
5610: MINERAL CONTRUCT MATERIALS BULK

  V589R84197  
Tuesday, March 18, 2008
$15.99
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
MOULDING PLASTER, 50LB BAG
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V589R83957  
Monday, February 11, 2008
$11.99
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
WHITE GROUT, 10LB TUB
9999: MISCELLANEOUS ITEMS

  V589R83057  
Thursday, February 7, 2008
$19.95
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
80 LB QUICKCRETE CEMENT
9999: MISCELLANEOUS ITEMS

  V589R82922  
Wednesday, January 16, 2008
$13.99
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
MOULDING PLASTER, 50LB BAG
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V589R82385  
Friday, December 14, 2007
$256.41
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SHELVING TO INCLUDE BRACKETS, ANCHORS, SCREWS AND
9999: MISCELLANEOUS ITEMS

  V589R81734  
Wednesday, November 21, 2007
$18.99
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
MOULDING PLASTER, 50LB BAG
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V589R81291  
Wednesday, October 24, 2007
$13.99
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
MOULDING PLASTER, 50LB BAG
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V589R80577  
Monday, October 22, 2007
$11.40
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
CAULKING CORD TO SEAL WINDOW LEAKS
9999: MISCELLANEOUS ITEMS

  V589R80563  
Thursday, October 11, 2007
$14.54
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
DRY WALL SCREWS FINE THREAD 3"X8, 5 LB
9999: MISCELLANEOUS ITEMS

  V589R80207  
Tuesday, October 2, 2007
$83.03
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TREATED LUMBER 2" X 10" X 8
5340: HARDWARE

  V589R80080  
Monday, September 24, 2007
$3,673.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
2X4X16 LUMBER. HEAT TREATED/ KILN DRIED
5530: PLYWOOD AND VENEER

  W912JC07M0031  
Friday, September 7, 2007
$700.92
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
BOSTITCH COMPRESSOR 2HP - 6 GAL
5130: HAND TOOLS, POWER DRIVEN

  V589R77311  
Thursday, September 6, 2007
$47.96
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
QUICKCRETE UNDERLAYMENT
3630: CLAY-CONCRETE PRODUCTS MACH

  V589R77310  
Thursday, August 30, 2007
$14.13
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
MOULDING PLASTER, 50LB BAG
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V589R77138  
Tuesday, August 21, 2007
$96.58
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
1 3/16" BRADS
5315: NAILS, MACHINE KEYS, AND PINS

  V589R76895  
Tuesday, August 14, 2007
$688.50
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
RED OAK 1" X 8" X 15'
5510: LUMBER & RELATED WOOD MATERIALS

  V589R76725  
Monday, July 30, 2007
$17.98
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
MOULDING PLASTER, 50LB BAG
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V5897R5838  
Monday, July 2, 2007
$73.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
ALEY PLUS CAULK WHITE
8040: ADHESIVES

  V589R75697  
Friday, June 15, 2007
$8.99
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
MOULDING PLASTER, 50LB BAG
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V589R75204  
Friday, June 15, 2007
$213.60
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PLEXIGLASS 1/8 X 48 X 48
9330: PLASTICS FABRICATED MATERIALS

  V589R75696  
Friday, May 18, 2007
$165.44
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
LUMBER POPLAR 1" X 6" X 10'
5307: STUDS

  V589R74382  
Friday, May 4, 2007
$597.32
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SHELFBOARD WHITE
7520: OFFICE DEVICES AND ACCESSORIES

  V589R74383  
Friday, April 13, 2007
$291.56
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SHELFBOARD WHITE
5680: MISC CONTRUCT MATERIALS

  V589A71076  
Friday, March 23, 2007
$86.29
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
BLACK SILICONE CAULK
8040: ADHESIVES

  V589R73627  
Tuesday, February 27, 2007
$222.10
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
18 VOLT CORDLESS DEWALT DRY WALL CUTOUT TOOL
5130: HAND TOOLS, POWER DRIVEN

  V589R73074  
Friday, January 19, 2007
$558.84
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
ADHESIVE (F-26) 12 PER CASE
8040: ADHESIVES

  V589R72182  
Tuesday, December 12, 2006
$129.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
BATTERIES FOR 18 VOLT DEWALT
6140: BATTERIES, RECHARGEABLE

  V589R71469  
Wednesday, December 6, 2006
$11.40
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
CABINET MAGNETS
5340: HARDWARE

  V589R71403  
Thursday, November 2, 2006
$493.49
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
OAK LUMBER 1 X 8
5510: LUMBER & RELATED WOOD MATERIALS

  V589R70733  
Wednesday, November 1, 2006
$8.16
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
#8 CABINET SCREW 1 1/4"
5305: SCREWS

  V589R70726  
Wednesday, October 25, 2006
$62.41
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
ADHESIVE, CONSTRUCTION, 10.3-OZ
8040: ADHESIVES

  V589R70534  
Tuesday, October 17, 2006
$8.99
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
MOULDING PLASTER, 50LB BAG
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V589R70310  
Tuesday, October 10, 2006
$47.37
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
DRY WALL COMPOND 5 GALLON
5640: WALLBOARD BLDG & THERMAL INSULATION

  V589R70213  
Wednesday, September 13, 2006
$226.89
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
1 X 12' X 8' PINE BOARD
9999: MISCELLANEOUS ITEMS

  V589WC6433  
Monday, September 11, 2006
$54.72
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
1/2" X 4' X 8' SHEETROCK
5680: MISC CONTRUCT MATERIALS

  V589R66746  
Thursday, August 24, 2006
$239.23
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
50# QUICKET CEMENT
9999: MISCELLANEOUS ITEMS

  V589R66433  
Tuesday, July 25, 2006
$186.62
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
INDOOR/OUTDOOR SILICONE RUBBER SEALANT (WHITE)
8040: ADHESIVES

  V589R65848  
Monday, July 17, 2006
$18.07
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SCREEN DOOR SPRING (40")
5340: HARDWARE

  V589R65678  
Thursday, June 22, 2006
$321.60
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FIRE RATED PLYWOOD 1/2" X 4' X 8'
5530: PLYWOOD AND VENEER

  V589R65298  
Tuesday, June 13, 2006
$1,084.47
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
3/4" X 4' X 8' PLYWOOD AB
5510: LUMBER & RELATED WOOD MATERIALS

  V589R64842  
Monday, May 8, 2006
$17.98
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
MOULDING PLASTER, 50LB BAG
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V589R64284  
Thursday, May 4, 2006
$7.98
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
80# BAG REDIMIX
9999: MISCELLANEOUS ITEMS

  V589R64312  
Thursday, September 2, 2004
$5,414.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order

5510: LUMBER & RELATED WOOD MATERIALS

  W912JC04M0025  
Tuesday, July 29, 2003
$6,068.00
9700: DEPT OF DEFENSE
HA14: USPFO FOR KANSAS

PO Purchase Order

5650: ROOFING AND SIDING MATERIALS

  DAHA1403M0018  
Wednesday, April 2, 2003
$5,321.00
9700: DEPT OF DEFENSE
HA14: USPFO FOR KANSAS

PO Purchase Order

5640: WALLBOARD BLDG & THERMAL INSULATION

  DAHA1403M0016