CAGE 3R3A9 - GRAVEL & CONCRETE INC.
USA

GRAVEL & CONCRETE INC.

CAGE Code: 3R3A9
DUNS: 002816635
7010 N NICKERSON RD
NICKERSON KS 67561-9061
UNITED STATES

Telephone: 620-662-2525
Fax: 620-662-2525


GRAVEL & CONCRETE INC. is an Active Commercial Supplier with the Cage Code 3R3A9 and is tracked by Dun & Bradstreet under DUNS Number 002816635.

Additional Data For CAGE 3R3A9

SIC Code 1:1442
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S1701A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3R3A9

Thursday, September 8, 2011
$8,225.00
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
PROCUREMENT - AB3 GRAVEL DELIVERED TO QUIVIRA NWR
5610: MINERAL CONTRUCT MATERIALS BULK

  INF11PX05707  
Monday, July 19, 2010
$9,804.00
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TAS ::14 1611:: TAS, FFS ACCT #4141R6HP -- 456 TONS OF AB3 BASE MATERIAL DELIVERED TO THE QUIVIRA NWR.
5610: MINERAL CONTRUCT MATERIALS BULK

  INF60181RP079  
Thursday, June 26, 2008
$9,993.75
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
AB-3 ROAD GRAVEL
5610: MINERAL CONTRUCT MATERIALS BULK

  INF655218M081  
Wednesday, January 30, 2008
($436.77)
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  INF655217M084  
Friday, August 10, 2007
$9,973.50
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  INF655217M084  
Thursday, August 17, 2006
$2,000.00
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF6462060167B  
Wednesday, August 10, 2005
$3,000.00
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
CONCRETE- WATER CONTROL STRUCTURE
5610: MINERAL CONTRUCT MATERIALS BULK

  INF6462050183A  
Friday, June 17, 2005
$3,000.00
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
CONCRETE FOR NEW BLDG
5610: MINERAL CONTRUCT MATERIALS BULK

  INF6462050152A  
Wednesday, September 22, 2004
$3,700.00
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
GRAVEL & CONCRETE
5610: MINERAL CONTRUCT MATERIALS BULK

  INF6462040261A