CAGE 1D3Y4 - E. C. BARTON & COMPANY
USA

E. C. BARTON & COMPANY

DBA BUILDERS MATERIAL CO

CAGE Code: 1D3Y4
DUNS: 006903199
2929 BROWNS LN
JONESBORO AR 72401-7208
UNITED STATES

Telephone: 870-336-6025
Fax: 870-972-1304


E. C. BARTON & COMPANY, DBA BUILDERS MATERIAL CO is an Active Commercial Supplier with the Cage Code 1D3Y4 and is tracked by Dun & Bradstreet under DUNS Number 006903199.

Additional Data For CAGE 1D3Y4

SIC Code 1:5031
Status:A
Type:F
Size:D
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D3Y4

Wednesday, February 17, 2010
$16,421.76
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
INSULATED BRD
5640: WALLBOARD BLDG & THERMAL INSULATION

  W911RP10P0050     W911RP10T0060  
Thursday, November 30, 2006
$14,162.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
INSULATED BOARD, STYROFOAM
5640: WALLBOARD BLDG & THERMAL INSULATION

  W911RP07P0029     W911RP07T0021  
Thursday, June 15, 2006
$9,060.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

PO Purchase Order

5675: NONWOOD CONSTRUCT MATERIAL

  W9127S06P6010  
Thursday, June 23, 2005
$4,503.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

PO Purchase Order

5680: MISC CONTRUCT MATERIALS

  W9127S05P0206  
Thursday, September 4, 2003
$5,121.00
9700: DEPT OF DEFENSE
AD21: US ARMY ROBERT MORRIS ACQUISITIO

PO Purchase Order

5510: LUMBER & RELATED WOOD MATERIALS

  DAAD2103P0225  
Wednesday, November 27, 2002
$20,804.00
9700: DEPT OF DEFENSE
AD21: US ARMY ROBERT MORRIS ACQUISITIO

PO Purchase Order

5530: PLYWOOD AND VENEER

  DAAD2103P0024  
Thursday, March 28, 2002
$0.00
9700: DEPT OF DEFENSE
AD21: US ARMY ROBERT MORRIS ACQUISITIO

PO Purchase Order

5510: LUMBER & RELATED WOOD MATERIALS

  DAAD2101P0183  
Thursday, March 28, 2002
($17.00)
9700: DEPT OF DEFENSE
AD21: US ARMY ROBERT MORRIS ACQUISITIO

PO Purchase Order

5510: LUMBER & RELATED WOOD MATERIALS

  DAAD2101P0183  
Tuesday, March 26, 2002
$11,704.00
9700: DEPT OF DEFENSE
CW03:

PO Purchase Order

5530: PLYWOOD AND VENEER

  DACW0302P0287