CAGE 44X59 - CHEMICAL LIME COMPANY OF MISSOURI
USA

CHEMICAL LIME COMPANY OF MISSOURI

INC.

DIV CHEMICAL LIME OF MISSOURI

CAGE Code: 44X59
DUNS: 884485533
3700 HULEN ST
FORT WORTH TX 76107-6816
UNITED STATES

Telephone: 2253873051
Fax: 2253873052

CHEMICAL LIME COMPANY OF MISSOURI, INC., DIV CHEMICAL LIME OF MISSOURI is an Active Manufacturer with the Cage Code 44X59 and is tracked by Dun & Bradstreet under DUNS Number 884485533.

Additional Data For CAGE 44X59

SIC Code 1:3274
Status:A
Type:A
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 44X59

Thursday, June 14, 2012
($861.09)
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
WBV-MRL SUPPLY, DELIVER, AND SPREAD QUICKLIME FINES FOR MRL LEVEE DEMONSTRATION SECTION
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  W912P810P0212     W912P810T0151  
Saturday, September 17, 2011
$0.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
SUPPLY, DELIVER, AND SPREAD QUICKLIME
5610: MINERAL CONTRUCT MATERIALS BULK

  W912P810P0212     W912P810T0151  
Tuesday, April 5, 2011
$19,200.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
SUPPLY, DELIVER, AND SPREAD QUICKLIME
5610: MINERAL CONTRUCT MATERIALS BULK

  W912P810P0212     W912P810T0151  
Friday, September 24, 2010
$68,225.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
SUPPLY, DELIVER, AND SPREAD QUICKLIME
5610: MINERAL CONTRUCT MATERIALS BULK

  W912P810P0212     W912P810T0151  
Wednesday, September 1, 2010
$19,168.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
SUPPLY, DELIVER, AND SPREAD QUICKLIME
5610: MINERAL CONTRUCT MATERIALS BULK

  W912P810P0212     W912P810T0151  
Thursday, August 5, 2010
$95,515.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
SUPPLY, DELIVER, AND SPREAD QUICKLIME
5610: MINERAL CONTRUCT MATERIALS BULK

  W912P810P0212     W912P810T0151  
Friday, December 5, 2008
$131.40
00034: YUMA AREA OFFICE

PO Purchase Order
HYDRATED LIME

  INR09BC340038  
Wednesday, November 19, 2008
$18,000.00
00034: YUMA AREA OFFICE

PO Purchase Order
HYDRATED LIME

  INR09BC340038