CAGE 008N1 - TRIPLE-S STEEL SUPPLY CO
USA

TRIPLE-S STEEL SUPPLY CO

CAGE Code: 008N1
DUNS: 190212274
2042 THOMPSON PL
SAN ANTONIO TX 78226-1188
UNITED STATES

Telephone: 800-725-4776
Fax: 210-431-0701

TRIPLE-S STEEL SUPPLY CO is an Active Commercial Supplier with the Cage Code 008N1 and is tracked by Dun & Bradstreet under DUNS Number 190212274.

Additional Data For CAGE 008N1

SIC Code 1:5013
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 008N1

Wednesday, September 14, 2011
$5,670.56
1500: JUSTICE, DEPARTMENT OF
51603: THREE RIVERS, FCI

PO Purchase Order
FLATTENED EXPANDED METAL, METAL TUBING, ANGLE IRON
5675: NONWOOD CONSTRUCT MATERIAL

  DJBTRVKVP110582  
Wednesday, June 2, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
TRANSFER CONTRACT ADMINISTRATION TO TACOM CONTRACTING CENTER WARREN, MI
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W52H0908A0017  
Thursday, August 28, 2008
($5,850.00)
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 9515 STEEL PLATE
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W9098S08P0582     W9098S08T0479  
Friday, August 15, 2008
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
ARMOR STEEL BPA
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W52H0908A0017  
Saturday, July 5, 2008
$46,679.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 9515 NAME: STEEL PLATE PART NUMBER:
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W9098S08P0069  
Thursday, June 5, 2008
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
ARMOR STEEL
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W52H0908A0017  
Monday, March 31, 2008
$37,050.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 9515 STEEL PLATE
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W9098S08P0582     W9098S08T0479  
Tuesday, March 25, 2008
($83,950.00)
9700: DEPT OF DEFENSE
W9124R: W6QM MICC-YUMA PROV GRD

PO Purchase Order
MILD STEEL PLATES
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W9124R08P1072  
Thursday, March 20, 2008
($301,386.08)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
ARMORED STEEL
9540: STRUCTURAL SHAPES NONFERROUS METAL

  W52H0908P0232  
Monday, March 3, 2008
$83,950.00
9700: DEPT OF DEFENSE
W9124R: W6QM MICC-YUMA PROV GRD

PO Purchase Order
MILD STEEL PLATES
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W9124R08P1072  
Thursday, February 28, 2008
$301,386.08
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
ARMOR STEEL
9540: STRUCTURAL SHAPES NONFERROUS METAL

  W52H0908P0232  
Thursday, December 20, 2007
$183,094.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 9515 NAME: STEEL PLATE PART NUMBER:
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W9098S08P0069  
Tuesday, November 20, 2007
$411,962.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 9515 NAME: STEEL PLATE PART NUMBER:
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W9098S08P0069  
Friday, November 2, 2007
$297,528.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 9515 NAME: STEEL PLATE PART NUMBER:
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W9098S08P0069  
Wednesday, September 19, 2007
$9,599.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
PLATE
9640: IRON & STEEL PRIMARY & SEMIFINISHED

  W912L107P5221  
Monday, July 30, 2007
$2,712.50
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
RESEARCH ADDITION
9999: MISCELLANEOUS ITEMS

  V671Z70088  
Wednesday, June 13, 2007
$2,649.50
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
CASCA PROJECT 671-225 RESEARCH ADDITION
5340: HARDWARE

  V671P77789  
Tuesday, September 26, 2006
$8,416.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
U- PANEL
9640: IRON & STEEL PRIMARY & SEMIFINISHED

  W912L106P5262