CAGE 1CZM5 - MADERAS 3 C INC
USA

MADERAS 3 C INC

DBA FERRETERIAS MADERAS 3C

CAGE Code: 1CZM5
DUNS: 177523560
CALLE SEGARRA FINAL SECTOR BECHARA
SAN JUAN PR 00920-1609
UNITED STATES

Telephone: 7874791019
Fax: 7877164783


MADERAS 3 C INC, DBA FERRETERIAS MADERAS 3C is an Active Manufacturer with the Cage Code 1CZM5 and is tracked by Dun & Bradstreet under DUNS Number 177523560.

Additional Data For CAGE 1CZM5

SIC Code 1:2434
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S1109A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1CZM5

Thursday, September 26, 2013
$6,671.51
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
MATERIALS AS ESTIMATE 343568 AND 342014
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  W912LR13P0307  
Friday, June 7, 2013
$5,484.16
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
WALL CERAMIC TILES 6 X 6
7210: HOUSEHOLD FURNISHINGS

  W912LR13P0127  
Friday, June 7, 2013
$3,450.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
2' X 4' ACOUSTICS TILES
7210: HOUSEHOLD FURNISHINGS

  W912LR13P0128  
Friday, June 7, 2013
$3,558.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
WALL MOUNTED WATER COOLERS
7210: HOUSEHOLD FURNISHINGS

  W912LR13P0129  
Thursday, June 6, 2013
$9,048.90
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
12 X 12 CERAMIC FLOOR TILES
7210: HOUSEHOLD FURNISHINGS

  W912LR13P0124  
Saturday, August 25, 2012
$0.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
STORAGE CONTAINERS WOOD RETAINERS
5340: HARDWARE, COMMERCIAL

  W912LR12P0137  
Monday, June 25, 2012
$5,160.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
STORAGE CONTAINERS WOOD RETAINERS
5340: HARDWARE, COMMERCIAL

  W912LR12P0137  
Saturday, September 10, 2011
$6,722.56
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

PO Purchase Order
KITCHEN FACILITY FOR USACE ANTILLES OFFICE, PR
7125: CABINETS LOCKERS BINS & SHELVING

  W912EP11P0050  
Tuesday, July 12, 2011
($339.31)
9700: DEPT OF DEFENSE
W912C3: W6QM MICC-FORT BUCHANAN (RC)

PO Purchase Order
CONSTRUCTION MATERIALS
5680: MISC CONTRUCT MATERIALS

  W912C311P0007  
Monday, April 11, 2011
$4,237.26
9700: DEPT OF DEFENSE
W912C3: W6QM MICC-FORT BUCHANAN (RC)

PO Purchase Order
CONSTRUCTION MATERIALS
5680: MISC CONTRUCT MATERIALS

  W912C311P0007  
Tuesday, March 16, 2010
$5,294.50
9700: DEPT OF DEFENSE
W912C3: W6QM MICC-FORT BUCHANAN (RC)

PO Purchase Order
WOOD SUPPLIES FOR HAITI MISSION
5510: LUMBER & RELATED WOOD MATERIALS

  W912C310W0009  
Tuesday, November 17, 2009
$0.00
9700: DEPT OF DEFENSE
W912C3: W6QM MICC-FORT BUCHANAN (RC)

PO Purchase Order
CONSTRUCTION MATERIALS
7110: OFFICE FURNITURE

  W912C309P0045  
Wednesday, July 8, 2009
$4,643.53
9700: DEPT OF DEFENSE
W912C3: W6QM MICC-FORT BUCHANAN (RC)

PO Purchase Order
CONSTRUCTION MATERIALS FOR PARTITIONS 166TH
7110: OFFICE FURNITURE

  W912C309P0045  
Thursday, February 12, 2009
$2,315.97
9700: DEPT OF DEFENSE
W912C3: W6QM MICC-FORT BUCHANAN (RC)

PO Purchase Order
CONSTRUCTION SUPPLY FOR GAZABO PROJECT 1ST MSC
5680: MISC CONTRUCT MATERIALS

  W912C309W0006  
Wednesday, January 28, 2009
$0.00
9700: DEPT OF DEFENSE
W912C3: W6QM MICC-FORT BUCHANAN (RC)

PO Purchase Order
CONSTRUCTION EQUIPMENT, MATERIAL&SUPPLIES
5680: MISC CONTRUCT MATERIALS

  W912C309P0001     W912C309T0001  
Wednesday, October 15, 2008
$53,024.75
9700: DEPT OF DEFENSE
W912C3: W6QM MICC-FORT BUCHANAN (RC)

PO Purchase Order
WOOD&CONSTRUCTION MATERIAL
5680: MISC CONTRUCT MATERIALS

  W912C309P0001     W912C309T0001  
Monday, September 8, 2008
$2.95
00672S: 672S-SAN JUAN SMALL PURHCASE

PO Purchase Order
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS

  V8718P0355  
Monday, September 8, 2008
$5.00
00672S: 672S-SAN JUAN SMALL PURHCASE

PO Purchase Order
SMALL PURCHASE DATA
K071: MOD OF FURNITURE

  V8718P0354  
Friday, September 5, 2008
$503.22
00672S: 672S-SAN JUAN SMALL PURHCASE

PO Purchase Order
SMALL PURCHASE DATA
5411: RIGID WALL SHELTERS

  V8718P0352  
Friday, September 5, 2008
$194.97
00672S: 672S-SAN JUAN SMALL PURHCASE

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

  V8718P0347  
Wednesday, September 3, 2008
$875.40
00672S: 672S-SAN JUAN SMALL PURHCASE

PO Purchase Order
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS

  V6728P3888  
Monday, August 4, 2008
$154.75
00672S: 672S-SAN JUAN SMALL PURHCASE

PO Purchase Order
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS

  V6728P3528  
Tuesday, July 1, 2008
$1,828.45
00672S: 672S-SAN JUAN SMALL PURHCASE

PO Purchase Order
TREATED PLYWOOD 4' X 8' X 3/4"
5680: MISC CONTRUCT MATERIALS

  V6728P3142  
Tuesday, June 10, 2008
$249.50
00672S: 672S-SAN JUAN SMALL PURHCASE

PO Purchase Order
LAMINADOS FORMICA FINA 118-58
5680: MISC CONTRUCT MATERIALS

  V6728P2908  
Tuesday, June 10, 2008
$37.96
00672S: 672S-SAN JUAN SMALL PURHCASE

PO Purchase Order
WASHING MACHINE HOSE
4720: HOSE AND FLEXIBLE TUBING

  V6728P2907  
Tuesday, June 10, 2008
$1,739.59
00672S: 672S-SAN JUAN SMALL PURHCASE

PO Purchase Order
PIEZAS JEQUETIBA 2 X 12 X 10 PULIDO
5680: MISC CONTRUCT MATERIALS

  V6728P2909  
Thursday, May 15, 2008
$342.73
00672S: 672S-SAN JUAN SMALL PURHCASE

PO Purchase Order
FORMICA
5680: MISC CONTRUCT MATERIALS

  V6728P2607  
Tuesday, May 6, 2008
$2,818.75
00672S: 672S-SAN JUAN SMALL PURHCASE

PO Purchase Order
PANEL CEDRO B/B SELECTA 12MM
5680: MISC CONTRUCT MATERIALS

  V6728P2484  
Monday, April 21, 2008
$1,502.39
00672S: 672S-SAN JUAN SMALL PURHCASE

PO Purchase Order
FREUD 94-100 WITH PK1 COMBO SE
5680: MISC CONTRUCT MATERIALS

  V6728P2293  
Wednesday, February 13, 2008
$807.00
00672S: 672S-SAN JUAN SMALL PURHCASE

PO Purchase Order
PUERTA DE CAOBA LISA 48X96 (1 3/4")
5680: MISC CONTRUCT MATERIALS

  V6728P1486  
Friday, January 18, 2008
$548.50
00672S: 672S-SAN JUAN SMALL PURHCASE

PO Purchase Order
LAMINADO FORMICA 4X8 # 118-58 (FINAS)
5680: MISC CONTRUCT MATERIALS

  V6728P1149  
Tuesday, December 18, 2007
$2,292.30
00672S: 672S-SAN JUAN SMALL PURHCASE

PO Purchase Order
LAMINADO FORMICA 4X8 (7737-58)
5680: MISC CONTRUCT MATERIALS

  V6728P0828  
Wednesday, December 12, 2007
$715.00
9700: DEPT OF DEFENSE
W912C3: W6QM MICC-FORT BUCHANAN (RC)

PO Purchase Order
TREATED WOOD, DPW/HOUSING
5340: HARDWARE

  W912C307W0059  
Tuesday, November 27, 2007
$2,084.25
00672S: 672S-SAN JUAN SMALL PURHCASE

PO Purchase Order
WOOD NEEDED FOR PAICU PROJECT
5680: MISC CONTRUCT MATERIALS

  V6728P0545  
Saturday, September 29, 2007
$13,561.00
9700: DEPT OF DEFENSE
W912C3: W6QM MICC-FORT BUCHANAN (RC)

PO Purchase Order
MATERIAL TO INSTALL STORAGE SHEDS
5340: HARDWARE

  W912C307W0059  
Thursday, September 6, 2007
$13,620.50
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
FENCING MATERIALS
5660: FENCING FENCES & GATES

  INF401817M522     401817Q250  
Monday, August 20, 2007
$2,187.71
00672S: 672S-SAN JUAN SMALL PURHCASE

PO Purchase Order
WOOD NEEDED TO COMPLETE SEVERAL PROJECTS AT VA SJ
5680: MISC CONTRUCT MATERIALS

  V6727P3125