CAGE 1D557 - DYNO NOBEL INC.
USA

DYNO NOBEL INC.

DBA DYNO NOBEL

CAGE Code: 1D557
DUNS: 009091257
2795 E COTTONWOOD PKWY STE 500
SALT LAKE CITY UT 84121-5695
UNITED STATES

Telephone: 8013286522
Fax: 8013216721


DYNO NOBEL INC., DBA DYNO NOBEL is an Active Commercial Supplier with the Cage Code 1D557 and is tracked by Dun & Bradstreet under DUNS Number 009091257.

Additional Data For CAGE 1D557

Status:A
Associated CAGE:1D557
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
NSCM Description:%
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D557

Monday, October 17, 2016
$428.31
1200: Department of Agriculture
1205GG: USDA FOREST SERVICE

B: PURCHASE ORDER
MODIFICATION TO ADD FUNDING FOR EXTRA ROLL OF WIRE AND TO EXTEND THE PERIOD OF PERFORMANCE BY MUTUAL AGREEMENT
1376: BULK EXPLOSIVES

  AG05GGP160016  
Wednesday, September 21, 2016
$2,251.25
1200: Department of Agriculture
1202RC: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF 2016 TRAIL BLASTING
1376: BULK EXPLOSIVES

  AG02RCP160285  
Thursday, August 18, 2016
$48.07
1200: Department of Agriculture
1205GG: USDA FOREST SERVICE

B: PURCHASE ORDER
ADDITIONAL FUNDS TO COVER THE FULL AMOUNT OF THE SHIPPING
1376: BULK EXPLOSIVES

  AG05GGP160016  
Monday, August 15, 2016
$472.00
1200: Department of Agriculture
1205GG: USDA FOREST SERVICE

B: PURCHASE ORDER
ADDITIONAL FUNDS TO COVER SHIPPING
1376: BULK EXPLOSIVES

  AG05GGP160016  
Monday, August 8, 2016
$2,550.00
1200: Department of Agriculture
1205GG: USDA FOREST SERVICE

B: PURCHASE ORDER
BLASTING SUPPLIES FOR CLE ELUM AND METHOW VALLEY RANGER DISTRICTS
1376: BULK EXPLOSIVES

  AG05GGP160016  
Wednesday, April 20, 2016
$0.00
7000: Department of Homeland Security
70RCMD: CONTRACT MGMT DIV

B: PURCHASE ORDER
CLOSEOUT MODIFICATION
1376: BULK EXPLOSIVES

  HSHQDC08P00137  
Thursday, October 29, 2015
$0.00
7000: Department of Homeland Security
CMD000: CONTRACT MANAGEMENT DIVISION

B: PURCHASE ORDER
CLOSEOUT MODIFICATION
1145: EXPLOSIVE AND PYROTECHNIC COMPONENTS, NUCLEAR ORDNANCE

  HSHQDC07P00162  
Wednesday, September 17, 2014
$6,936.87
1400: INTERIOR, DEPARTMENT OF THE
83000: PWR OLYM MABO

PO Purchase Order
EXPLOSIVES FOR BACKCOUNTRY TRAILS PROJECTS.
1376: BULK EXPLOSIVES

  INP14PX04293  
Thursday, March 27, 2014
($2,180.40)
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

IDC Indefinite Delivery Contract
CLOSEOUT - DUE DILLIGENCE
1376: BULK EXPLOSIVES

  HSTS0207DCAN155  
Thursday, September 19, 2013
$2,842.87
1400: INTERIOR, DEPARTMENT OF THE
83000: PWR OLYM MABO

PO Purchase Order
OLYM R9500130133
1390: FUZES AND PRIMERS

  INP13PX03386  
Tuesday, May 21, 2013
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
HAZARDOUS MATERIAL DELIVERY CHARGE
6810: CHEMICALS

  N0017411P0185     N0017411T0109  
Tuesday, April 9, 2013
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
D-GEL DYNAMITE
6810: CHEMICALS

  N0017411P0185     N0017411T0109  
Tuesday, November 20, 2012
($54.80)
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

DO Delivery Order
CLOSEOUT
1376: BULK EXPLOSIVES

  HSTS0211JCAN072     HSTS0207DCAN155  
Monday, November 19, 2012
($608.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

DO Delivery Order
PLEASE ROUTE THIS PR TO ACQ02 TO THE ATTENTION OF BRENDA COCKRELL. CONTRACT # HSTS02-07-D-CAN155. THE PURPOSE OF THIS PR IS TO PROCURE 900 EA. UNIMAX 1 1/2 INCH X 8 INCH TUBE SHELL/ DN231415008E AND 900 POUNDS OF DYNO AP, 1 1/2 INCH X 8 INCH TUBE SHELL/IL42215008. THIS PR IS FOR NEDCTP CEB.
1376: BULK EXPLOSIVES

  HSTS0211JCAN028     HSTS0207DCAN155  
Monday, October 1, 2012
($104.79)
1200: AGRICULTURE, DEPARTMENT OF
0281: IDAHO PANHANDLE NF

PO Purchase Order
BONNERS FERRY EXPLOSIVES PURCHASE FOR ROAD DECOMMISSIONING.
1376: BULK EXPLOSIVES

  AG02RCP120178  
Tuesday, September 4, 2012
$4,494.33
1200: AGRICULTURE, DEPARTMENT OF
05H7: OKANOGAN-WENATCHEE NATIONAL FORESTS

PO Purchase Order
TRAIL EXPLOSIVES MVRD
1376: BULK EXPLOSIVES

  AG05H7P120027  
Friday, August 17, 2012
$3,600.00
1200: AGRICULTURE, DEPARTMENT OF
0281: IDAHO PANHANDLE NF

PO Purchase Order
BONNERS FERRY EXPLOSIVES PURCHASE FOR ROAD DECOMMISSIONING.
1376: BULK EXPLOSIVES

  AG02RCP120178  
Monday, July 9, 2012
$10,278.06
1200: AGRICULTURE, DEPARTMENT OF
0281: IDAHO PANHANDLE NF

PO Purchase Order
PURCHASE OF EXPLOSIVES FOR HAZARD TREE REMOVAL AND ROAD DECOMMISSIONING;OTHER FUNCTION
1376: BULK EXPLOSIVES

  AG02RCP120125  
Thursday, January 5, 2012
$54.80
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

DO Delivery Order
PLEASE ROUTE THIS PR TO ACQ02 TO THE ATTENTION OF ANDREA ADAM. CONTRACT # HSTS02-07-D-CAN155, WITH DYNO NOBEL.. THE PURPOSE OF THIS PR IS TO PROCURE 1000 EA. UNIMAX 1 1/2 INCH X 8 INCH TUBE SHELL / DN231415008E AND 1000 POUNDS OF DYNO AP, 1 1/2 INCH X 8 INCH TUBE SHELL / IL42215008. THIS PR IS FOR NEDCTP CEB.
1376: BULK EXPLOSIVES

  HSTS0211JCAN072     HSTS0207DCAN155  
Thursday, October 20, 2011
$664.45
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
MORA-RGR-EXPLOSIVES
1376: BULK EXPLOSIVES

  INP12PX20501  
Thursday, September 29, 2011
$5.50
1200: AGRICULTURE, DEPARTMENT OF
0281: IDAHO PANHANDLE NF

PO Purchase Order
PURCHASE OF EXPLOSIVES FOR VARIOUS PROJECTS ON THE NORTH ZONE AND THE PRIEST RIVER EXPERIMENTAL FOREST.
1395: MISCELLANEOUS AMMUNITION

  AG02RCP110190  
Thursday, September 8, 2011
$2,900.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
DGEL 1000
6810: CHEMICALS

  N0017411P0185     N0017411T0109  
Tuesday, September 6, 2011
($615.00)
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
MANTESPO #8 NON-ELECTRIC DETONATOR
1375: DEMOLITION MATERIALS

  W53W9L08P0105  
Friday, August 26, 2011
$5.12
1200: AGRICULTURE, DEPARTMENT OF
0281: IDAHO PANHANDLE NF

PO Purchase Order
PURCHASE OF EXPLOSIVES FOR VARIOUS PROJECTS ON THE NORTH ZONE AND THE PRIEST RIVER EXPERIMENTAL FOREST.
1395: MISCELLANEOUS AMMUNITION

  AG02RCP110190  
Wednesday, August 24, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

IDC Indefinite Delivery Contract
DYNO NOBEL - IDIQ
1376: BULK EXPLOSIVES

  HSTS0207DCAN155  
Friday, August 19, 2011
$4,047.66
1200: AGRICULTURE, DEPARTMENT OF
0281: IDAHO PANHANDLE NF

PO Purchase Order
PURCHASE OF EXPLOSIVES FOR VARIOUS PROJECTS ON THE NORTH ZONE AND THE PRIEST RIVER EXPERIMENTAL FOREST.
1395: MISCELLANEOUS AMMUNITION

  AG02RCP110190  
Thursday, August 18, 2011
$7,993.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

DO Delivery Order
PLEASE ROUTE THIS PR TO ACQ02 TO THE ATTENTION OF ANDREA ADAM. CONTRACT # HSTS02-07-D-CAN155, WITH DYNO NOBEL.. THE PURPOSE OF THIS PR IS TO PROCURE 1000 EA. UNIMAX 1 1/2 INCH X 8 INCH TUBE SHELL / DN231415008E AND 1000 POUNDS OF DYNO AP, 1 1/2 INCH X 8 INCH TUBE SHELL / IL42215008. THIS PR IS FOR NEDCTP CEB.
1376: BULK EXPLOSIVES

  HSTS0211JCAN072     HSTS0207DCAN155  
Thursday, August 18, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

IDC Indefinite Delivery Contract
DYNO NOBEL - IDIQ
1376: BULK EXPLOSIVES

  HSTS0207DCAN155  
Thursday, June 30, 2011
($61.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

DO Delivery Order
CLOSEOUT
1376: BULK EXPLOSIVES

  HSTS0210JCAN150     HSTS0207DCAN155  
Wednesday, April 20, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

PO Purchase Order
CLOSEOUT
1376: BULK EXPLOSIVES

  HSTS0206PCAN104  
Wednesday, April 20, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

PO Purchase Order
CLOSEOUT
1376: BULK EXPLOSIVES

  HSTS0205PCAN177  
Thursday, April 7, 2011
$5,750.44
1500: JUSTICE, DEPARTMENT OF
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
EXPLOSIVES SUPPLIES
1376: BULK EXPLOSIVES

  DJA11SPO0302     ARQ 11AACD00361  
Thursday, March 31, 2011
($337.50)
1200: AGRICULTURE, DEPARTMENT OF
0281: IDAHO PANHANDLE NF

PO Purchase Order
NO. ZONE EXPLOSIVES AND BLASTING CAPS FOR NZ WATERSHED IMPROVEMENT PROJECTS. CWFS39 STEVE PETESCH; CONNIE DAVIS
1395: MISCELLANEOUS AMMUNITION

  AG02RCP100122  
Wednesday, January 12, 2011
$7,383.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

DO Delivery Order
PLEASE ROUTE THIS PR TO ACQ02 TO THE ATTENTION OF BRENDA COCKRELL. CONTRACT # HSTS02-07-D-CAN155. THE PURPOSE OF THIS PR IS TO PROCURE 900 EA. UNIMAX 1 1/2 INCH X 8 INCH TUBE SHELL/ DN231415008E AND 900 POUNDS OF DYNO AP, 1 1/2 INCH X 8 INCH TUBE SHELL/IL42215008. THIS PR IS FOR NEDCTP CEB.
1376: BULK EXPLOSIVES

  HSTS0211JCAN028     HSTS0207DCAN155  
Wednesday, November 17, 2010
$2,930.00
1500: JUSTICE, DEPARTMENT OF
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
RENEWAL-EXPLOSIVE STORAGE RENTAL-BRENT PEHRSON IS THE CONTACT. LOCAL CONTACT IN THE KNOXVILLE AREA IS: MICHAEL DUFFY 865-995-2172. STORAGE IS FOR THE ATF KNOXVILLE FIELD OFFICE- "
1145: EXPLOSIVE & PYROTECHNIC COMPS, NUCL

  DJA11SPO0013  
Thursday, October 28, 2010
($3,485.42)
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

PO Purchase Order
CLOSE-OUT
1145: EXPLOSIVE & PYROTECHNIC COMPS, NUCL

  HSTS0406PRED055  
Friday, September 24, 2010
$344.64
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
MORA-TRLS-ADDITIONAL FUNDS FOR SHIPPING
1376: BULK EXPLOSIVES

  INPP9458100036     Q9458100036  
Tuesday, August 31, 2010
$2,800.00
1200: AGRICULTURE, DEPARTMENT OF
0281: IDAHO PANHANDLE NF

PO Purchase Order
EXPLOSIVES AND BLASTING CAPS FOR NZ WATERSHED IMPROVEMENT PROJECTS.
1395: MISCELLANEOUS AMMUNITION

  AG02RCP100122  
Friday, August 20, 2010
$0.00
00020: OFFICE OF ACQUISITION

IDC Indefinite Delivery Contract
DYNO NOBEL - IDIQ
1376: BULK EXPLOSIVES

  HSTS0207DCAN155  
Monday, August 16, 2010
$4,733.80
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
PURCHASE EMULSION SMALL DIAMETER PACKAGED EXPLOSIVES, IGNIATION SYSTEM, DET CORD, NON ELECTRIC DETONATORS, ANFO, AND LEAD LINE DELIVERED.
1376: BULK EXPLOSIVES

  INPP9458100036     Q9458100036  
Monday, August 16, 2010
($15.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

DO Delivery Order
CLOSE OUT
1145: EXPLOSIVE & PYROTECHNIC COMPS, NUCL

  HSTS0209JCAN413     HSTS0207DCAN155  
Monday, August 2, 2010
($0.01)
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
DYNAMITE
1365: MILITARY CHEMICAL AGENTS

  N0016406P1043  
Thursday, July 22, 2010
$1,700.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

DO Delivery Order
THE PURPOSE OF THIS PR IS TO EXCERISE OPTION YEAR 2 OF THE NEDCTP DELIVERY ORDER WITH DYNO NOBEL, INC., HSTS02-07-D-CAN155, FOR THE PURCHASE OF EXPLOSIVE MATERIALS IN SUPPORT OF THE CANINE EXPLOSIVE BRANCH (CEB).
1145: EXPLOSIVE & PYROTECHNIC COMPS, NUCL

  HSTS0209JCAN413     HSTS0207DCAN155  
Thursday, June 24, 2010
$6,671.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

DO Delivery Order
MOD TO CONTRACT # HSTS02-07-D-CAN155 THE PURPOSE OF THIS PR IS TO PURCHASE UNIMAX AND DYNO AP EXPLOSIVE MATERIALS TO BE USED FOR THE NEXT DELIVERY OF EXPLOSIVE TRAINING AID KITS FOR ALL PROGRAM PARTICIPANTS. PR IS ISSUED FOR CEB PR IS SPLIT FUNDED 50/30/20
1376: BULK EXPLOSIVES

  HSTS0210JCAN150     HSTS0207DCAN155  
Friday, June 11, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

DO Delivery Order
THE PURPOSE OF THIS PR IS TO EXCERISE OPTION YEAR 2 OF THE NEDCTP DELIVERY ORDER WITH DYNO NOBEL, INC., HSTS02-07-D-CAN155, FOR THE PURCHASE OF EXPLOSIVE MATERIALS IN SUPPORT OF THE CANINE EXPLOSIVE BRANCH (CEB).
1145: EXPLOSIVE & PYROTECHNIC COMPS, NUCL

  HSTS0209JCAN413     HSTS0207DCAN155  
Friday, March 19, 2010
($471.68)
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

PO Purchase Order
SUPPLYS FOR COUNTER TERRORISM DIVISION
1375: DEMOLITION MATERIALS

  HSFLGL10P00067  
Monday, March 15, 2010
$2,800.00
1500: JUSTICE, DEPARTMENT OF
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
MAGAZINE STORAGE FOR EXPLOSIVES AND DYNAMITE

  DJA10B000378     RR 1077600000390  
Friday, February 19, 2010
($882.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

DO Delivery Order
DYNO NOBEL - MOD 3 (YEAR 1 OPTION)
1376: BULK EXPLOSIVES

  HSTS0208JCAN231     HSTS0207DCAN155  
Wednesday, January 20, 2010
$0.00
LE001: FLETC

PO Purchase Order
SUPPLYS FOR COUNTER TERRORISM DIVISION
1375: DEMOLITION MATERIALS

  HSFLGL10P00067  
Wednesday, November 25, 2009
$17,331.54
LE001: FLETC

PO Purchase Order
SUPPLYS FOR COUNTER TERRORISM DIVISION
1375: DEMOLITION MATERIALS

  HSFLGL10P00067  
Friday, October 9, 2009
$1,943.10
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
NITRO DYNAMITE
1376: BULK EXPLOSIVES

  N0017410M0002  
Tuesday, October 6, 2009
$2,851.28
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
TAS::14 1035::TAS RECOVERY MORA PMIS#154672 BLASTING EXPLOSIVES NEEDED TO CONTINUE CONSTRUCTION OF GLACIER BASIN TRAIL.

  INPP9458100001     Q9458100001  
Wednesday, September 30, 2009
$0.00
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
2 STORAGE MAGAZINE FOR EXPLOSIVES
X151: LEASE-RENT OF AMMUNITION FACILITIES

  DJA09B000861     RR 9776*817  
Wednesday, September 23, 2009
$2,180.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
CLASS 5, DYNO MIX AMMONIUM NITRATE /ANFO
1305: AMMUNITION, THROUGH 30 MM

  W91ZLK09P1254  
Tuesday, September 1, 2009
($1,710.52)
05H7: OKANOGAN-WENATCHEE NATIONAL FORESTS

PO Purchase Order
TRAIL EXPLOSIVES MVRD
1395: MISCELLANEOUS AMMUNITION

  AG05H7P090023  
Wednesday, August 5, 2009
$2,241.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

DO Delivery Order
THE PURPOSE OF THIS PR IS TO EXCERISE OPTION YEAR 2 OF THE NEDCTP DELIVERY ORDER WITH DYNO NOBEL, INC., HSTS02-07-D-CAN155, FOR THE PURCHASE OF EXPLOSIVE MATERIALS IN SUPPORT OF THE CANINE EXPLOSIVE BRANCH (CEB).
1145: EXPLOSIVE & PYROTECHNIC COMPS, NUCL

  HSTS0209JCAN413     HSTS0207DCAN155  
Friday, July 24, 2009
$0.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
MANTESPO #8 NON-ELECTRIC DETONATOR
1375: DEMOLITION MATERIALS

  W53W9L08P0105  
Thursday, July 16, 2009
$0.00
00020: OFFICE OF ACQUISITION

IDC Indefinite Delivery Contract
TUBE SHELLS
1376: BULK EXPLOSIVES

  HSTS0207DCAN155  
Wednesday, June 24, 2009
($2,258.00)
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
DYNAMITE, GELATINE
1375: DEMOLITION MATERIALS

  N0017409M0138     N0017409Q0066  
Tuesday, June 23, 2009
$0.00
05H7: OKANOGAN-WENATCHEE NATIONAL FORESTS

PO Purchase Order
TRAIL EXPLOSIVES MVRD
1395: MISCELLANEOUS AMMUNITION

  AG05H7P090023  
Friday, June 19, 2009
$10,927.00
05H7: OKANOGAN-WENATCHEE NATIONAL FORESTS

PO Purchase Order
TRAIL EXPLOSIVES MVRD
1395: MISCELLANEOUS AMMUNITION

  AG05H7P090023  
Friday, May 15, 2009
$2,258.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
SHIPPING CHARGE
1375: DEMOLITION MATERIALS

  N0017409M0138     N0017409Q0066  
Tuesday, April 14, 2009
$0.00
00020: OFFICE OF ACQUISITION

PO Purchase Order
EXPLOSIVES TO USE FOR EXPLOSIVE MATERIALS DETECTION TESTING
1376: BULK EXPLOSIVES

  HSTS0405PRED214  
Monday, March 23, 2009
$0.00
00020: OFFICE OF ACQUISITION

PO Purchase Order
FY 07 DYNO NOBEL - EXPLOSIVES
1376: BULK EXPLOSIVES

  HSTS0207PCAN084  
Wednesday, December 24, 2008
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

PO Purchase Order
IGNITERS AND BOOSTERS
1395: MISCELLANEOUS AMMUNITION

  HSFLGL09P00088  
Monday, December 8, 2008
$0.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
MANTESPO #8 NON-ELECTRIC DETONATOR
1375: DEMOLITION MATERIALS

  W53W9L08P0105  
Friday, November 21, 2008
$2,592.00
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

IDC Indefinite Delivery Contract
STORAGE
X171: LEASE-RENT OF AMMO STORAGE BLDGS

  DJA09B000052     RR977600000146  
Sunday, November 16, 2008
$24,800.50
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

PO Purchase Order
IGNITERS AND BOOSTERS
1395: MISCELLANEOUS AMMUNITION

  HSFLGL09P00088  
Friday, November 14, 2008
($17.56)
04R3: UMATILLA NATIONAL FOREST

PO Purchase Order
EXPLOSIVE PRODUCTS
1390: FUZES AND PRIMERS

  AG04M3P080063  
Wednesday, October 15, 2008
$1,455.00
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
PROVIDE EXPLOSIVE MATERIALS FOR TRAIL CLEARING
1376: BULK EXPLOSIVES

  INPP9458090003  
Tuesday, September 30, 2008
$0.00
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
RENEWAL-EXPLOSIVE STORAGE RENTAL-BRENT PEHRSON IS THE CONTACT. LOCAL CONTACT IN THE KNOXVILLE AREA IS: MICHAEL DUFFY 865-995-2172. STORAGE IS FOR THE ATF KNOXVILLE FIELD OFFICE- "SUBJECT OF AVAILABILITY" OF FY-09 FUNDS........

  DJA08B000945     RR 877600001679  
Monday, September 29, 2008
($1,385.16)
05H7: OKANOGAN-WENATCHEE NATIONAL FORESTS

PO Purchase Order
MVRD TRAIL EXPLOSIVES
1376: BULK EXPLOSIVES

  AG05H7P080025  
Monday, September 22, 2008
$3,935.20
04R3: UMATILLA NATIONAL FOREST

PO Purchase Order
EXPLOSIVE PRODUCTS
1390: FUZES AND PRIMERS

  AG04M3P080063  
Thursday, August 14, 2008
$4,616.09
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
KINEPAC, BINARY EXPLOSIVES; 2,000 FT DET CORD; 30 ELECTRIC BLASTING CAPS
1376: BULK EXPLOSIVES

  INPP9512080133     Q9512080133  
Thursday, July 24, 2008
$3,267.00
05H7: OKANOGAN-WENATCHEE NATIONAL FORESTS

PO Purchase Order
MVRD TRAIL EXPLOSIVES
1376: BULK EXPLOSIVES

  AG05H7P080025  
Monday, July 14, 2008
$8,562.60
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

PO Purchase Order
AWARD OF 4,968 EACH DYNAMITE 75% AMMONIUM NITRATE AT A UNIT PRICE OF $1.20 FOR A TOTAL OF $5,961.60. AWARD OF 1,530 EACH DYNAMITE NITROGLYCERIN (NG) AT A UNIT PRICE OF $1.70 FOR A TOTAL OF $2,601.00.
1375: DEMOLITION MATERIALS

  W52P1J08P0013     W52P1J08Q0009  
Monday, June 23, 2008
$0.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
MANTESPO #8 NON-ELECTRIC DETONATOR
1375: DEMOLITION MATERIALS

  W53W9L08P0105  
Friday, June 20, 2008
$14,655.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
MANTESPO #8 NON-ELECTRIC DETONATOR
1375: DEMOLITION MATERIALS

  W53W9L08P0105  
Wednesday, June 4, 2008
$5,267.99
SC001: OFFICE OF PROCUREMENT OPERATIONS

PO Purchase Order

1376: BULK EXPLOSIVES

  HSHQDC08P00137  
Wednesday, May 14, 2008
$1,443.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
DYNAMITE UNIGEL-DN340
1370: PYROTECHNICS

  N0016408P0944  
Tuesday, May 6, 2008
$2,105.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
DYNAMITE, GELATINE
1375: DEMOLITION MATERIALS

  N0017408M0124  
Friday, April 25, 2008
$15,893.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order
MATERIAL ANALYSIS
B529: SCIENTIFIC DATA STUDIES

  W912EQ08P0098     W912EQ08T0035  
Tuesday, April 1, 2008
$13,342.00
00020: OFFICE OF ACQUISITION

DO Delivery Order
3600 TUBE SHELLS
1376: BULK EXPLOSIVES

  HSTS0208JCAN231     HSTS0207DCAN155  
Tuesday, January 29, 2008
$0.00
00020: OFFICE OF ACQUISITION

IDC Indefinite Delivery Contract
TUBE SHELLS
1376: BULK EXPLOSIVES

  HSTS0207DCAN155  
Thursday, January 24, 2008
$4,795.75
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
EXPLOSIVES FOR TOPOFF IV. VENDOR IS ONE OF THE FEW (ATF USES OFTEN) THAT IS ABLE TO SUPPLY ATF WITH THE PROPER MATERIALS FOR THESE NATEXERCISES. COST COVERS BOOSTERS, DETOTANATING CORD, DYNAMITE, ELECTRICAL DETONATORS, AND VARIOUS OTHER EXPLOSIVE SUPPLIES
1305: AMMUNITION, THROUGH 30 MM

  DJA08B000261  
Thursday, December 13, 2007
$390.90
LE001: FLETC

PO Purchase Order
EXPLOSIVES CHARGES
1346: REMOTE MUNITIONS

  HSFLGL08P00100  
Tuesday, December 11, 2007
$2,400.00
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
EXPLOSIVE STORAGE RENTAL
W099: LEASE-RENT OF MISC EQ

  DJA08B000138     8776000117  
Friday, November 30, 2007
$21,085.46
LE001: FLETC

PO Purchase Order
EXPLOSIVES CHARGES
1346: REMOTE MUNITIONS

  HSFLGL08P00100  
Tuesday, September 4, 2007
$1,876.80
00020: OFFICE OF ACQUISITION

IDC Indefinite Delivery Contract
TUBE SHELLS
1376: BULK EXPLOSIVES

  HSTS0207DCAN155  
Wednesday, August 29, 2007
$8,954.40
00020: OFFICE OF ACQUISITION

IDC Indefinite Delivery Contract
TUBE SHELLS
1376: BULK EXPLOSIVES

  HSTS0207DCAN155  
Tuesday, August 28, 2007
$17,360.40
9700: DEPT OF DEFENSE
FA8213: FA8213 AFLCMC EBHK

PO Purchase Order
AGING AND SURVEILLANCE TESTING FOR BLU-82
B506: STUDY/DATA - OTHER THAN SCIENTIFIC

  FA821307M0084  
Friday, August 24, 2007
$64.00
63A9: SUPERIOR NATIONAL FOREST

PO Purchase Order
1.4 EXPLOSIVES - NONEL TRUNKLINE, LEAD IN LINE, 5000 FT PE BOX BOX, .06 PER FOOT AND 2# ROCKCRUSHERS
1375: DEMOLITION MATERIALS

  AG63A9P070100  
Wednesday, August 8, 2007
$3,600.00
63A9: SUPERIOR NATIONAL FOREST

PO Purchase Order
1.4 EXPLOSIVES - NONEL TRUNKLINE, LEAD IN LINE, 5000 FT PE BOX BOX, .06 PER FOOT AND 2# ROCKCRUSHERS
1375: DEMOLITION MATERIALS

  AG63A9P070100  
Friday, June 29, 2007
$1,525.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
71656070 DYNAMITE, UNIGEL
1375: DEMOLITION MATERIALS

  N0017407M0170  
Tuesday, June 19, 2007
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
DYNAMITE
1370: PYROTECHNICS

  N0016407P0354  
Thursday, June 14, 2007
$3,541.40
SC001: OFFICE OF PROCUREMENT OPERATIONS

PO Purchase Order
EXPLOSIVE MATERIALS
1145: EXPLOSIVE & PYROTECHNIC COMPS, NUCL

  HSHQDC07P00162  
Tuesday, June 12, 2007
$7,556.40
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

PO Purchase Order
AWARD OF 4,104 EACH OF AMMONIUM NITRATE AND 1,122 EACH OF NITROGLYCERIN.
1375: DEMOLITION MATERIALS

  W52P1J07P0025     W52P1J07Q0001  
Wednesday, June 6, 2007
$9,360.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
NON-ELECTRIC DETONATORS
1375: DEMOLITION MATERIALS

  W53W9L07P0082  
Monday, May 21, 2007
$1,500.00
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
LEASE OF EXPLOSIVES STORAGE
X199: LEASE-RENT OF MISC BLDGS

  DJA07B000563  
Monday, March 26, 2007
$3,189.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

PO Purchase Order
U438250- GSL-IMPACT AND EXPLOSION EFFECTS
1376: BULK EXPLOSIVES

  W912HZ07P0124