CAGE 01MM3 - SUPERIOR STEEL PRODUCTS, INC.
USA

SUPERIOR STEEL PRODUCTS, INC.

CAGE Code: 01MM3
DUNS: 556064442
1604 INDUSTRIAL WAY
CALDWELL ID 83605-6925
UNITED STATES

Telephone: 2084548000
Fax: 2084548184

SUPERIOR STEEL PRODUCTS, INC. is an Active Manufacturer with the Cage Code 01MM3 and is tracked by Dun & Bradstreet under DUNS Number 556064442.

Additional Data For CAGE 01MM3

SIC Code 1:3443
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 01MM3

Tuesday, June 27, 2017
$29,520.00
1200: Department of Agriculture
1232SD: USDA ARS WBSC ACQUISITION BRANCH

B: PURCHASE ORDER
2500 TO 3000 GAL ELLIPTICAL TRUCK MOUNTED WATER TANK.
3830: TRUCK AND TRACTOR ATTACHMENTS

  AG32SDP170434     AG-32SD-S-17-0049  
Wednesday, June 21, 2017
$38,424.00
1400: Department of the Interior
140P54: SER SOUTH MABO (54000)

B: PURCHASE ORDER
X:NOGRN, AVIATION FUEL TRAILER FOR FIRE OPERATIONS, BICY
2330: TRAILERS

  INP17PX01757     P17PS00607  
Friday, January 8, 2016
$0.00
1400: Department of the Interior
00005: CONTRACTING AND GENERAL SERVICES DIV

B: PURCHASE ORDER
HURRICANE SANDY - TAS: 14 1612 CLOSE OUT
2330: TRAILERS

  INF13PX02550  
Tuesday, September 1, 2015
$23,576.00
1400: Department of the Interior
ID204: ID-DIVISION OF FIRE & AVIATION-TWIN FALLS DISTRICT

B: PURCHASE ORDER
10000 GALLON VERTICAL WATER STORAGE TANK
5430: STORAGE TANKS

  INL15PX01419     L15PS00969  
Wednesday, May 27, 2015
$0.00
1200: Department of Agriculture
02RC: IMAT ACQUISITION TEAM

B: PURCHASE ORDER
IGF::OT::IGF SEWAGE PUMPING TRAILER FOR PRIEST LAKE RANGER DISTRICT
4540: WASTE DISPOSAL EQUIPMENT

  AG02RCP150120     AG02RCS150076  
Wednesday, May 27, 2015
$33,245.00
1200: Department of Agriculture
02RC: IMAT ACQUISITION TEAM

B: PURCHASE ORDER
IGF::OT::IGF SEWAGE PUMPING TRAILER FOR PRIEST LAKE RANGER DISTRICT
4540: WASTE DISPOSAL EQUIPMENT

  AG02RCP150120     AG02RCS150076  
Tuesday, September 23, 2014
$99,102.00
1400: INTERIOR, DEPARTMENT OF THE
OR030: OR-VALE DISTRICT OFFICE

PO Purchase Order
IGF::OT::IGF ROUND MOUNTAIN WATER STORAGE TANKS (2)
5430: STORAGE TANKS

  INL14PX01856     L14PS01243  
Friday, June 13, 2014
$34,099.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

PO Purchase Order
IGF::OT::IGF - 500 GAL JET A TANK WITH TRAILER DELIVERED TO GAC (WFPR17)
3655: GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE

  AG02RCP140157  
Thursday, January 30, 2014
$52,730.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TAS 14-1612 HURRICANE SANDY 500 GAL FUEL TRAILER WLK&CMC W FREIGHT
2330: TRAILERS

  INF13PX02550  
Friday, January 24, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TAS 14-1612 HURRICANE SANDY 500 GAL FUEL TRAILER WLK&CMC W FREIGHT
2330: TRAILERS

  INF13PX02550  
Friday, January 24, 2014
($52,730.00)
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TAS 14-1612 HURRICANE SANDY 500 GAL FUEL TRAILER WLK&CMC W FREIGHT
2330: TRAILERS

  INF13PX02550  
Monday, December 30, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TAS 14-1612 HURRICANE SANDY 500 GAL FUEL TRAILER WLK&CMC W FREIGHT
2330: TRAILERS

  INF13PX02550  
Thursday, December 19, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TAS 14-1612 HURRICANE SANDY 500 GAL FUEL TRAILER WLK&CMC W FREIGHT
2330: TRAILERS

  INF13PX02550  
Thursday, November 21, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TAS 14-1612 HURRICANE SANDY 500 GAL FUEL TRAILER WLK&CMC W FREIGHT
2330: TRAILERS

  INF13PX02550  
Monday, September 16, 2013
$52,730.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TAS: 14-1612: HURRICANE SANDY 500 GAL FUEL TRAILER WLK&CMC W FREIGHT
2330: TRAILERS

  INF13PX02550  
Thursday, August 29, 2013
$56,530.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

PO Purchase Order
IGF::OT::IGF- 500 GAL JET A TANK W/TRAILER 2 EA(WFPR17/WFPR05)
3655: GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE

  AG02RCP130264  
Wednesday, August 22, 2012
$46,816.00
1400: INTERIOR, DEPARTMENT OF THE
ID953: ID - IDAHO STATE OFFICE

PO Purchase Order
WATER STORAGE TANKS
E1NA: PURCHASE OF FUEL SUPPLY FACILITIES

  INL12PX01669     L12PS00892  
Thursday, December 8, 2011
($72.73)
1200: AGRICULTURE, DEPARTMENT OF
0261: BOISE NATIONAL FOREST

PO Purchase Order
CONTRACT FOR CUSTOM BUILT FUEL TRAILER (SEE ATTACHED DOCUMENTATION)
2330: TRAILERS

  AG9360P090062     AG-9360-S-09-0028  
Tuesday, August 31, 2010
$33,804.00
1400: INTERIOR, DEPARTMENT OF THE
ID953: ID - IDAHO STATE OFFICE

PO Purchase Order
SALMON BUTTE WATER STORAGE TANKS
5430: STORAGE TANKS

  INL10PX04165     L10PS03107  
Wednesday, June 9, 2010
$28,263.00
1400: INTERIOR, DEPARTMENT OF THE
OR952: OR-OREGON STATE OFFICE

PO Purchase Order
WATER STORAGE TANK, VALE DISTRICT, OREGON
5430: STORAGE TANKS

  INL10PX03302     L10PS01820  
Monday, March 1, 2010
$10,805.00
60000: MWR REGIONAL CONTRACTING

PO Purchase Order
AVIATION FUEL TANK FOR PICK UP TRUCK FOR VOYAGEURS NATIONAL PARK
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  INPP6820100653     Q6820100653  
Friday, September 4, 2009
$6,581.00
03R6: R1, LOLO NATIONAL FOREST

PO Purchase Order
240 GALLON DOT 406 TANK
9999: MISCELLANEOUS ITEMS

  AG03R6P090305  
Monday, June 22, 2009
$32,716.00
0261: BOISE NATIONAL FOREST

PO Purchase Order
CONTRACT FOR CUSTOM BUILT FUEL TRAILER (SEE ATTACHED DOCUMENTATION)
2330: TRAILERS

  AG9360P090062     AG-9360-S-09-0028  
Friday, August 10, 2007
$11,374.00
ID340: ID-SALMON FIELD OFFICE

PO Purchase Order
WATER TANK
5430: STORAGE TANKS

  INLDTP070045     INLDTQ070015  
Thursday, May 31, 2007
$7,500.00
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
500 GALLON DIKE TANK
5430: STORAGE TANKS

  DOLB074R21438  
Thursday, September 21, 2006
$39,866.01
ID953: ID - IDAHO STATE OFFICE

PO Purchase Order
TFD VERTICAL TANKS
5430: STORAGE TANKS

  INLDLP060100  
Wednesday, April 13, 2005
$4,850.00
3R6: LOLO NATIONAL FOREST

PO Purchase Order
MIXING TANK FOR BATCH MIXER
5430: STORAGE TANKS

  AG03R6P050008