CAGE 1CYL9 - VERNON STEEL, INC.
USA

VERNON STEEL, INC.

CAGE Code: 1CYL9
DUNS: 161530894
2422 E IONA RD
IDAHO FALLS ID 83401-1777
UNITED STATES

Telephone: 2085240214
Fax: 2085241663

VERNON STEEL, INC. is an Active Commercial Supplier with the Cage Code 1CYL9 and is tracked by Dun & Bradstreet under DUNS Number 161530894.

Additional Data For CAGE 1CYL9

SIC Code 1:5051
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CYL9

Tuesday, September 19, 2017
$11,450.00
1400: Department of the Interior
140L07: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
STEEL, MISCELLANEOUS PIECES
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  INL17PX01688  
Wednesday, August 30, 2017
$22,286.80
1400: Department of the Interior
140L10: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
STEEL MATERIALS FOR MINE CLOSURES
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  INL17PX01243     L17PS01038  
Monday, April 25, 2016
$0.00
1400: Department of the Interior
140P14: NATIONAL PARK SERVICE

B: PURCHASE ORDER
PURCHASE STEEL I BEAMS FOR BRIDGE CONSTRUCTION IN GRAND TETON NP
9520: STRUCTURAL SHAPES

  INP16PX01249  
Monday, April 25, 2016
$4,576.14
1400: Department of the Interior
140P14: NATIONAL PARK SERVICE

B: PURCHASE ORDER
PURCHASE STEEL I BEAMS FOR BRIDGE CONSTRUCTION IN GRAND TETON NP
9520: STRUCTURAL SHAPES

  INP16PX01249  
Thursday, August 27, 2015
$25,338.76
1400: Department of the Interior
ID340: ID-SALMON FIELD OFFICE

B: PURCHASE ORDER
IAML STEEL
9510: BARS AND RODS

  INL15PX01351     L15PS00939  
Monday, June 23, 2014
$18,104.80
1400: INTERIOR, DEPARTMENT OF THE
MT070: MT-BUTTE FIELD OFFICE

PO Purchase Order
STEEL
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  INL14PX00886     L14PS00564  
Monday, December 1, 2008
$0.00
ID300: ID-IDAHO FALLS DISTRICT OFFICE

PO Purchase Order

4710: PIPE, TUBE AND RIGID TUBING

  INL08PX01126     DDQ080079  
Wednesday, September 17, 2008
$10,884.00
ID300: ID-IDAHO FALLS DISTRICT OFFICE

PO Purchase Order

4710: PIPE, TUBE AND RIGID TUBING

  INL08PX01126     DDQ080079  
Sunday, September 17, 2006
$36,640.38
ID953: ID - IDAHO STATE OFFICE

PO Purchase Order
AML CLOSURES STEEL/CULVERTS
4710: PIPE, TUBE AND RIGID TUBING

  INLDLP060092  
Friday, June 2, 2006
$5,328.96
00014: SNAKE RIVER EAST AREA OFFICE

PO Purchase Order
PROVIDE 16 EA. OF 5 INCH HEAVY DUTY SCHEDULE 80 BLACK PIPE STANDARD 21 LENGTH
4710: PIPE, TUBE AND RIGID TUBING

  INR06PG140078     06SQ140040