CAGE 30UW4 - JMS RUSSEL METALS CORP.
USA

JMS RUSSEL METALS CORP.

CAGE Code: 30UW4
DUNS: 965399012
1455 BLOOM AVE
PADUCAH KY 42003-2606
UNITED STATES

Telephone: 270-575-0308
Fax: 270-575-9818


JMS RUSSEL METALS CORP. is an Active Commercial Supplier with the Cage Code 30UW4 and is tracked by Dun & Bradstreet under DUNS Number 965399012.

Additional Data For CAGE 30UW4

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 30UW4

Monday, July 10, 2017
$0.00
9700: Department of Defense
W912QR: W072 ENDIST LOUISVILLE

E: BPA
BPA TO EXERCISE OPTION YEAR 4 TO PROVIDE STEEL TO L&D 52, BROOKPORT, IL.
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W912QR13A0046  
Thursday, July 21, 2016
$0.00
9700: Department of Defense
W912QR: W072 ENDIST LOUISVILLE

E: BPA
BPA TO EXERCISE OPTION YEAR 3 TO PROVIDE STEEL TO L&D 52, BROOKPORT, IL.
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W912QR13A0046  
Wednesday, September 17, 2014
$13,805.50
1500: JUSTICE, DEPARTMENT OF
LEXKY: DEPT OF JUST/FEDERAL PRISON SYSTEM

PO Purchase Order
MISC. PARTS
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  DJU4500494166  
Thursday, July 17, 2014
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

BPA Blanket Purchase Agreement
BPA FOR STEEL AT LOCK&DAM 52.
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W912QR13A0046  
Thursday, July 17, 2014
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

BPA Blanket Purchase Agreement
IGF::OT::IGF BLANKET PURCHASE AGREEMENT FOR STEEL TO LOCK AND DAM 53; GRAND CHAIN, IL; JMS RUSSEL
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W912QR13A0048  
Monday, June 23, 2014
$7,057.00
1200: AGRICULTURE, DEPARTMENT OF
511K: GOLCONDA JOB CORPS

PO Purchase Order
LBL GATE PROJECT: TO PROVIDE METAL AND METAL BY-PRODUCTS TO GOLCONDA JOB CORPS FOR THE FABRICATION OF (5) DOUBLE GATES FOR LAND BETWEEN THE LAKES.
4710: PIPE, TUBE AND RIGID TUBING

  AG511KP140007  
Wednesday, May 21, 2014
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

BPA Blanket Purchase Agreement
REMOVING AN AUTHORIZED CALLER FROM THE BLANKET PURCHASE AGREEMENT (BPA)
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W912QR13A0046  
Wednesday, July 24, 2013
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT FOR STEEL TO LOCK AND DAM 53; GRAND CHAIN, IL; JMS RUSSEL
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W912QR13A0048  
Wednesday, July 24, 2013
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT FOR STEEL TO LOCK AND DAM 52, BROOKPORT, IL.; JMS RUSSEL
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W912QR13A0046  
Wednesday, August 8, 2012
($43.23)
1200: AGRICULTURE, DEPARTMENT OF
511K: GOLCONDA JOB CORPS

PO Purchase Order
DEOBLICATION OF EXCESS FUNDS FROM PURCHASE OF PIPING SUPPLIES (FOR FLAG POLES) FOR GOLCONDA JOB CORPS.
4710: PIPE, TUBE AND RIGID TUBING

  AG511KP120005  
Wednesday, February 29, 2012
$4,031.20
1200: AGRICULTURE, DEPARTMENT OF
511K: GOLCONDA JOB CORPS

PO Purchase Order
2" ALUMINUM, SCHEDULE 40 PIPE 22' IN LENGTH (TOTAL 770') QTY 35 EA.
4710: PIPE, TUBE AND RIGID TUBING

  AG511KP120005