CAGE 60466 - CARL R ROBINSON
USA

CARL R ROBINSON

DBA ROBINSON'S LUMBER CO

CAGE Code: 60466
DUNS: 003408267
3265 SHERMANS VALLEY RD
LOYSVILLE PA 17047-9801
UNITED STATES

Telephone: 7177893265
Fax: 7177899357


CARL R ROBINSON, DBA ROBINSON'S LUMBER CO is an Active Manufacturer with the Cage Code 60466 and is tracked by Dun & Bradstreet under DUNS Number 003408267.

Additional Data For CAGE 60466

SIC Code 1:5031
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:I
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 60466

Friday, June 9, 2017
$9,353.00
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504476110!CHEST,MINEFIELD MAR
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPE8ED17P0939     SPE8ED17T0706  
Thursday, September 8, 2016
$0.00
9700: Department of Defense
SPE8EF: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503356718!PALLET,MATERIAL HAN
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  SPE8EF16V0847     SPE8EF16T2401  
Thursday, August 11, 2016
$7,488.00
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503529268!CHEST,MINEFIELD MAR
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPE8ED16V0432     SPE8ED16T1071  
Monday, June 20, 2016
$3,514.50
9700: Department of Defense
SPE8EF: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503356718!PALLET,MATERIAL HAN
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  SPE8EF16V0847     SPE8EF16T2401  
Tuesday, May 10, 2016
$499.00
9700: Department of Defense
SPE8EE: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503228835!CHEST,SURVEYING EQU
6675: DRAFTING, SURVEYING, AND MAPPING INSTRUMENTS

  SPE8EE16V0948     SPE8EE16T1982  
Tuesday, March 15, 2016
($5,400.00)
9700: Department of Defense
SPE8EF: DLA TROOP SUPPORT C&E MANU&CON

B: PURCHASE ORDER
8501935993!PALLET,MATERIAL HAN
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  SPE8EF15V0384     SPE8EF15T1225  
Monday, May 11, 2015
$0.00
9700: Department of Defense
SPE8EF: DLA TROOP SUPPORT C&E MANU&CON

B: PURCHASE ORDER
8501935993!PALLET,MATERIAL HAN
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  SPE8EF15V0384     SPE8EF15T1225  
Monday, March 23, 2015
$8,250.00
9700: Department of Defense
SPE8EF: DLA TROOP SUPPORT C&E MANU&CON

B: PURCHASE ORDER
8501935993!PALLET,MATERIAL HAN
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  SPE8EF15V0384     SPE8EF15T1225  
Monday, August 18, 2014
$3,565.00
9700: DEPT OF DEFENSE
SPE8EF: DLA TROOP SUPPORT C&E MANU&CON

PO Purchase Order
8501266345!PALLET,MATERIAL HAN
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  SPE8EF14V0809     SPE8EF14T2581  
Monday, August 4, 2014
$3,375.00
9700: DEPT OF DEFENSE
SPE8EF: DLA TROOP SUPPORT C&E MANU&CON

PO Purchase Order
8501211929!PALLET,MATERIAL HAN
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  SPE8EF14V0770     SPE8EF14T2489  
Monday, May 19, 2014
$3,245.00
9700: DEPT OF DEFENSE
SPE8EF: DLA TROOP SUPPORT C&E MANU&CON

PO Purchase Order
8500973274!PALLET,MATERIAL HAN
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  SPE8EF14V0586     SPE8EF14T1901  
Friday, March 21, 2014
$5,544.00
9700: DEPT OF DEFENSE
SPE8EF: DLA TROOP SUPPORT C&E MANU&CON

PO Purchase Order
8500769438!PALLET,MATERIAL HAN
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  SPE8EF14V0407     SPE8EF14T1254  
Thursday, October 24, 2013
$7,029.00
9700: DEPT OF DEFENSE
SPE8EF: DLA TROOP SUPPORT C&E MANU&CON

PO Purchase Order
8500432538!PALLET,MATERIAL HAN
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  SPE8EF14M0029     SPE8EF13T0929  
Wednesday, October 16, 2013
$4,480.00
9700: DEPT OF DEFENSE
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

PO Purchase Order
8500421162!CHEST,MINEFIELD MAR
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPE8ED14M0062     SPE8ED13T0263  
Thursday, May 16, 2013
$5,590.00
9700: DEPT OF DEFENSE
SPE8EF: DLA TROOP SUPPORT C&E MANU&CON

PO Purchase Order
8500216294!PALLET,MATERIAL HAN
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  SPE8EF13V0026     SPE8EF13T0060  
Wednesday, November 28, 2012
$5,610.00
9700: DEPT OF DEFENSE
SPM8EN: DLA TROOP SUPPORT

PO Purchase Order
4523045805!BOA
6675: DRAFTING, SURVEYING, AND MAPPING INSTRUMENTS

  SPM8EN13V0179     SPM8EN13T0553  
Friday, August 3, 2012
$13,297.50
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

DO Delivery Order
4522011363!RUNNER
8140: AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS

  0008     SPM4A411D5N58  
Wednesday, August 1, 2012
$11,760.00
9700: DEPT OF DEFENSE
SPM7M0: DLA LAND AND MARITIME

PO Purchase Order
4521981068!BOA
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  SPM7M012M6250  
Thursday, June 7, 2012
$11,853.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

DO Delivery Order
4521509582!BOA
8140: AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS

  0007     SPM4A411D5N58  
Tuesday, March 20, 2012
$8,950.50
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

DO Delivery Order
4520750280!BOA
8140: AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS

  0006     SPM4A411D5N58  
Monday, January 9, 2012
$5,400.00
9700: DEPT OF DEFENSE
SPM7M0: DLA LAND AND MARITIME

PO Purchase Order
4520070230!BOA
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  SPM7M012M1950     SPM7M012Q0343  
Wednesday, December 28, 2011
$4,848.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

DO Delivery Order
4520003750!BOA
8140: AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS

  0002     SPM4A411D5N58  
Tuesday, November 15, 2011
$9,480.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4519643826!BOA
8140: AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS

  SPM4A612MBP69     SPM4A612QB080  
Wednesday, September 14, 2011
$0.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

IDC Indefinite Delivery Contract
4600069610!RUNNER
8140: AMMUNITION & NUCLEAR ORDNANCE BOXES

  SPM4A411D5N58  
Monday, June 13, 2011
$4,362.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

DO Delivery Order
4518118982!RUNNER,WOOD
8140: AMMUNITION & NUCLEAR ORDNANCE BOXES

  0008     SPM4A209D5L90  
Thursday, March 31, 2011
$3,131.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

DO Delivery Order
4517404620!RUNNER,WOOD
8140: AMMUNITION & NUCLEAR ORDNANCE BOXES

  0006     SPM4A209D5L90  
Wednesday, July 28, 2010
$4,335.00
9700: DEPT OF DEFENSE
SPM4A2: DLA AVIATION

DO Delivery Order
4515041311!RUNNER,WOOD
8140: AMMUNITION & NUCLEAR ORDNANCE BOXES

  0004     SPM4A209D5L90  
Monday, September 28, 2009
$2,845.00
9700: DEPT OF DEFENSE
SPM8EN: DLA TROOP SUPPORT

PO Purchase Order
4512101861!CHEST,PLOTTING EQUI
6675: DRAFTING SURVEYING & MAPPING INSTRU

  SPM8EN09V1272     SPM8EN09T5851  
Friday, June 19, 2009
$15,750.00
9700: DEPT OF DEFENSE
SPM4A2: DLA AVIATION

DO Delivery Order
4511154613!RUNNER,WOOD
8140: AMMUNITION & NUCLEAR ORDNANCE BOXES

  0001     SPM4A209D5L90  
Thursday, June 18, 2009
$0.00
SPM4A2: DLA AVIATION

IDC Indefinite Delivery Contract
4600057293!RUNNER,WOOD
8140: AMMUNITION & NUCLEAR ORDNANCE BOXES

  SPM4A209D5L90     SPM4A209UC214  
Thursday, May 22, 2008
$5,376.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4507679839!CHEST,MIN
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPM8ED08V0236  
Thursday, March 20, 2008
$3,383.00
9700: DEPT OF DEFENSE
SPM8EN: DLA TROOP SUPPORT

PO Purchase Order
4507123737!CHEST,PLO
6675: DRAFTING SURVEYING & MAPPING INSTRU

  SPM8EN08V0560  
Wednesday, December 19, 2007
$2,639.00
9700: DEPT OF DEFENSE
SPM8EN: DLA TROOP SUPPORT

PO Purchase Order
4506372626!CHEST,PLO
6675: DRAFTING SURVEYING & MAPPING INSTRU

  SPM8EN08V0275  
Wednesday, June 21, 2006
($3,300.00)
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

3990: MISC MATERIALS HANDLING EQ

  N0040606P4507  
Sunday, June 18, 2006
$3,300.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

3990: MISC MATERIALS HANDLING EQ

  N0040606P4507  
Tuesday, May 16, 2006
$3,300.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

3990: MISC MATERIALS HANDLING EQ

  N0040606P4507  
Saturday, July 9, 2005
$4,080.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

PO Purchase Order

6675: DRAFTING SURVEYING & MAPPING INSTRU

  SP053005M2923