CAGE 8Z140 - FARMER'S COPPER, LTD.
USA

FARMER'S COPPER, LTD.

CAGE Code: 8Z140
DUNS: 039250683
202 37TH ST
GALVESTON TX 77553
UNITED STATES

Telephone: 4097659003
Fax: 4099443169

FARMER'S COPPER, LTD. is an Active Commercial Supplier with the Cage Code 8Z140 and is tracked by Dun & Bradstreet under DUNS Number 039250683.

Additional Data For CAGE 8Z140

ORG ID:ALL QUOTATIONS PROPOSALS AND BIDS/ WILL BE DIRECTED TO FARMERS COPPER/ AND INDUSTRIAL SUPPLY INC/CCI/ P O BOX 56008 HOUSTON TX 77256-6008/ 744 M
SIC Code 1:5051
Status:A
Associated CAGE:00232
Type:F
Affiliation:D
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8Z140

Friday, December 21, 2012
$11,976.39
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
MANGANESE BRONZE BAR METAL 8"X120"
9530: BARS AND RODS, NONFERROUS BASE METAL

  N6883613P0383  
Thursday, December 13, 2012
$1,632.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
COPPER BAR
9530: BARS AND RODS, NONFERROUS BASE METAL

  N6883613P0366  
Thursday, September 20, 2012
$535.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
METAL SHEET
9535: PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL

  SPMYM212P3172  
Monday, June 25, 2012
$1,886.40
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
COPPER BAR, BERRYLIUM
9530: BARS AND RODS, NONFERROUS BASE METAL

  N6883612P1698  
Monday, September 19, 2011
$4,087.88
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
N421581257B227- PLATE
9535: PLATE SHEET STRIP-NONFERROUS METAL

  SPMYM111P0727  
Wednesday, August 31, 2011
$5,256.60
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
N421581237B311
9535: PLATE SHEET STRIP-NONFERROUS METAL

  SPMYM111P0669  
Wednesday, June 8, 2011
$1,843.62
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
BERYLLIUM COPPER
9530: BARS & RODS NONFERROUS BASE METAL

  N6883611P1673  
Friday, November 19, 2010
$2,196.36
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
ASTMB196, C172, 2.5" DIA., COND HT, BERY
9530: BARS & RODS NONFERROUS BASE METAL

  N6883611P0351  
Monday, October 25, 2010
$284.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
BAR, BACKING
9510: BARS AND RODS

  N0040611P0345  
Wednesday, December 9, 2009
$0.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
TAS::13 1440::TAS COPPER TUBING
9530: BARS & RODS NONFERROUS BASE METAL

  DOCEA133C09SU2097  
Wednesday, December 9, 2009
$0.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
COPPER NICKEL ROD AND TUBING
9530: BARS & RODS NONFERROUS BASE METAL

  DOCEA133C09SU2097  
Wednesday, September 9, 2009
$4,337.61
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
TAS::13 1440::TAS ARRA::YES::ARRA
9530: BARS & RODS NONFERROUS BASE METAL

  DOCEA133C09SU2097  
Friday, April 3, 2009
($114.80)
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
PIPE, BRASS 1-1/2"
4710: PIPE, TUBE AND RIGID TUBING

  N0040608P9929  
Friday, February 13, 2009
$3,695.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
ALUMINUM TOOLING PLATE
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  W912NW09V0183  
Sunday, September 21, 2008
$114.80
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
PIPE, BRASS 1-1/2"
4710: PIPE, TUBE AND RIGID TUBING

  N0040608P9929  
Monday, August 11, 2008
$11,910.40
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

PO Purchase Order
MISCELLANEOUS PIPE FITTINGS FOR FORT MIFFLIN DISTRIBUTION CENTER FOR THE DREDGE MCFARLAND
4730: FITTINGS - HOSE PIPE & TUBE

  W912BU08P0264  
Thursday, February 14, 2008
$17,590.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

PO Purchase Order
PIPE FITTINGS
4730: FITTINGS - HOSE PIPE & TUBE

  W912BU08P0087     W912BU08T0013  
Monday, March 26, 2007
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CASTING SLEEVE
5120: HAND TOOLS, NONEDGED, NONPOWERED

  N0060407P0173  
Thursday, March 1, 2007
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CASTING SLEEVE
5120: HAND TOOLS, NONEDGED, NONPOWERED

  N0060407P0173  
Thursday, February 22, 2007
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CASTING SLEEVE
5120: HAND TOOLS, NONEDGED, NONPOWERED

  N0060407P0173  
Tuesday, December 5, 2006
$2,184.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CASTING SLEEVE
5120: HAND TOOLS, NONEDGED, NONPOWERED

  N0060407P0173  
Monday, May 24, 2004
$5,781.00
9700: DEPT OF DEFENSE
MA40T: FISC JACKSONVILLE - TEXAS DETACH

PO Purchase Order

9535: PLATE SHEET STRIP-NONFERROUS METAL

  N6883604P2341  
Tuesday, May 18, 2004
$3,835.00
9700: DEPT OF DEFENSE
MA40T: FISC JACKSONVILLE - TEXAS DETACH

PO Purchase Order

9530: BARS & RODS NONFERROUS BASE METAL

  N6883604P2293