CAGE 300N9 - SUNROC CORPORATION
USA

SUNROC CORPORATION

CAGE Code: 300N9
DUNS: 009095209
180 N 300 E
ST GEORGE UT 84770-7118
UNITED STATES

Telephone: 801-802-6928
Fax: 801-226-7562


SUNROC CORPORATION is an Active Manufacturer with the Cage Code 300N9 and is tracked by Dun & Bradstreet under DUNS Number 009095209.

Additional Data For CAGE 300N9

SIC Code 1:1442
Status:A
Type:A
Size:C
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 300N9

Friday, September 8, 2017
$0.00
1400: Department of the Interior
140P12: IMR INTERMOUNTAIN REGION(1200)

B: PURCHASE ORDER
IGF::OT::IGF ZION - PURCHASE HOT MIX ASPHALT MOD 0002 TO EXTEND POP TO 12/31/2017.
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  INP16PX00771  
Thursday, February 9, 2017
$0.00
1400: Department of the Interior
140P12: IMR INTERMOUNTAIN REGION(1200)

B: PURCHASE ORDER
IGF::OT::IGF ZION - PURCHASE HOT MIX ASPHALT MOD 0001 TO EXTEND POP TO 09/01/2017 DUE TO WEATHER CONSIDERATIONS AND CHANGE VENDOR CODE.
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  INP16PX00771  
Tuesday, April 26, 2016
$0.00
1400: Department of the Interior
140L15: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
RETAINING WALL BLOCK
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  INL16PX00102  
Tuesday, April 19, 2016
$106.00
1400: Department of the Interior
140L15: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
RETAINING WALL BLOCK
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  INL16PX00102  
Wednesday, April 13, 2016
$106.00
1400: Department of the Interior
140L57: BUREAU OF LAND MANAGMENT

B: PURCHASE ORDER
RETAINING WALL BLOCK
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  INL16PX00102  
Friday, March 4, 2016
$13,000.00
1400: Department of the Interior
12300: IMR - LAKEWOOD MABO

B: PURCHASE ORDER
IGF::OT::IGF ZION - PURCHASE HOT MIX ASPHALT
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  INP16PX00771  
Wednesday, December 2, 2015
$4,397.00
1400: Department of the Interior
UT040: UT-CEDAR CITY FIELD OFFICE

B: PURCHASE ORDER
RETAINING WALL BLOCK
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  INL16PX00102  
Tuesday, March 20, 2012
($3,544.00)
1400: INTERIOR, DEPARTMENT OF THE
00049: PROVO PROJECTS OFFICE

PO Purchase Order
75 CUBIC YARDS OF 4000 PSI READY MIX CONCRETE. THE PURPOSE OF THE MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS AND CLOSE THE PURCHASE ORDER.
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  INR11PX49046  
Tuesday, June 14, 2011
$10,310.00
1400: INTERIOR, DEPARTMENT OF THE
00049: PROVO PROJECTS OFFICE

PO Purchase Order
75 CUBIC YARDS OF 4000 PSI READY MIX CONCRETE.
5610: MINERAL CONTRUCT MATERIALS BULK

  INR11PX49046  
Tuesday, August 17, 2010
$10,000.00
1200: AGRICULTURE, DEPARTMENT OF
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

PO Purchase Order
BOULDERS PURCHASE
5680: MISC CONTRUCT MATERIALS

  AG84N8P100291  
Wednesday, October 21, 2009
$19,525.00
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

PO Purchase Order
MILL FLAT BAER AND BARRIER REPLACEMENT RIP RAP STONE - INITIATED BY STEVE O'NEIL
9999: MISCELLANEOUS ITEMS

  AG84N8P100007  
Friday, September 12, 2008
$4,000.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
PROVIDE CONCRETE TO INSTALL & REPAIR CURBS AT CEDAR BREAKS NATIONAL MONUMENT.
5680: MISC CONTRUCT MATERIALS

  INPP1590080089  
Monday, September 8, 2008
$41,061.61
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

DCA Definitive Contract
VEYO-SHOAL CREEK ROAD RECONSTRUCTION ROADS 30003 AND 30006
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  AG84N8C070007  
Tuesday, August 28, 2007
$24,995.00
8486: DIXIE NATIONAL FOREST, ESCALANTE RANGER DISTRICT

PO Purchase Order
ROAD BASE FOR D1/ENTERPRISE, 4,999 TONS
5675: NONWOOD CONSTRUCT MATERIAL

  AG8486P072035  
Thursday, August 23, 2007
$1,839,338.30
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

DCA Definitive Contract
VEYO-SHOAL CREEK ROAD RECONSTRUCTION ROADS 30003 AND 30006
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  AG84N8C070007  
Thursday, February 22, 2007
$189.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order

  INPP8216060027  
Tuesday, February 13, 2007
$0.00
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
CONCRETE STORAGE SHED
5620: TILE, BRICK, AND BLOCK

  INPP8230060157  
Wednesday, September 27, 2006
$4,000.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order

  INPP8216060027  
Monday, July 31, 2006
$5,625.00
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
CONCRETE STORAGE SHED
5620: TILE, BRICK, AND BLOCK

  INPP8230060157  
Wednesday, April 5, 2006
$323.43
AZ110: AZ-ARIZONA STRIP FIELD OFFICE

PO Purchase Order

9620: MINERALS, NATURAL AND SYNTHETIC

  INLABK060017  
Wednesday, March 29, 2006
$8,095.23
AZ110: AZ-ARIZONA STRIP FIELD OFFICE

PO Purchase Order

9620: MINERALS, NATURAL AND SYNTHETIC

  INLABK060017  
Thursday, February 17, 2005
($1,091.22)
UT040: UT-CEDAR CITY FIELD OFFICE

PO Purchase Order
FORT PEARCE ROAD BASE
9999: MISCELLANEOUS ITEMS

  INLJCP042006  
Thursday, September 9, 2004
$6,500.00
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
SUNROC R8230040231
5610: MINERAL CONTRUCT MATERIALS BULK

  INPP8230040231  
Friday, February 27, 2004
$6,230.00
UT040: UT-CEDAR CITY FIELD OFFICE

PO Purchase Order
FORT PEARCE ROAD BASE
9999: MISCELLANEOUS ITEMS

  INLJCP042006  
Wednesday, December 1, 1999
$0.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
7125: CABINETS LOCKERS BINS & SHELVING

  GS02F13929