CAGE 9W231 - WARD FOREST PRODUCTS INC
USA

WARD FOREST PRODUCTS INC

DBA WARD PRODUCTS

CAGE Code: 9W231
DUNS: 099717753
3200 WACO ST
TEXARKANA TX 75503-3252
UNITED STATES

Telephone: 903-831-6666
Fax: 903-831-6888

WARD FOREST PRODUCTS INC, DBA WARD PRODUCTS is an Active Manufacturer with the Cage Code 9W231 and is tracked by Dun & Bradstreet under DUNS Number 099717753.

Additional Data For CAGE 9W231

SIC Code 1:2426
Status:A
Type:A
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9W231

Monday, March 12, 2012
$0.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

BPA Blanket Purchase Agreement
TERMINATION OF MASTER BPA.
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  W911RQ11A0020  
Friday, March 9, 2012
($73,267.20)
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
PALLET BOX
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  0002     W911RQ07D0021     W911RQ07T0102  
Tuesday, September 13, 2011
$0.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

BPA Blanket Purchase Agreement
LUMBER SUPPLIES BPA
5510: LUMBER & RELATED WOOD MATERIALS

  W911RQ11A0020  
Thursday, January 15, 2009
$460,209.60
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
PALLET BOX
3990: MISC MATERIALS HANDLING EQ

  0002     W911RQ07D0021     W911RQ07T0102  
Wednesday, December 17, 2008
$4,167.50
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order
BOX, WOOD
8115: BOXES, CARTONS, AND CRATES

  W911RQ09P0038     W911RQ09T0015  
Friday, July 25, 2008
$0.00
W911RQ: W0MC USA DEP RED RIVER

IDC Indefinite Delivery Contract
PALLET BOX
3990: MISC MATERIALS HANDLING EQ

  W911RQ07D0021     W911RQ07T0102  
Tuesday, May 20, 2008
$48,081.60
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
PALLET BOX
3990: MISC MATERIALS HANDLING EQ

  0001     W911RQ07D0021     W911RQ07T0102  
Friday, May 16, 2008
$0.00
W911RQ: W0MC USA DEP RED RIVER

IDC Indefinite Delivery Contract
PALLET BOX
3990: MISC MATERIALS HANDLING EQ

  W911RQ07D0021     W911RQ07T0102  
Tuesday, August 7, 2007
$0.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
PALLETS
3990: MISC MATERIALS HANDLING EQ

  0001     W911RQ07D0021     W911RQ07T0102  
Monday, July 30, 2007
$412,128.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
PALLET BOX
3990: MISC MATERIALS HANDLING EQ

  0001     W911RQ07D0021     W911RQ07T0102  
Wednesday, July 25, 2007
$0.00
W911RQ: W0MC USA DEP RED RIVER

IDC Indefinite Delivery Contract
PALLET BOX
3990: MISC MATERIALS HANDLING EQ

  W911RQ07D0021     W911RQ07T0102  
Wednesday, December 1, 2004
$37,488.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order

3990: MISC MATERIALS HANDLING EQ

  W911RQ04P0039  
Friday, September 24, 2004
$6,000.00
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LUMBER.
5510: LUMBER & RELATED WOOD MATERIALS

  DJU4500198940     4600001018  
Thursday, September 23, 2004
$6,000.00
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LUMBER.
5510: LUMBER & RELATED WOOD MATERIALS

  DJU4500198080     4600001018  
Tuesday, August 31, 2004
$6,756.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order

3990: MISC MATERIALS HANDLING EQ

  W911RQ04P0039  
Thursday, August 26, 2004
$6,000.00
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LUMBER.
5510: LUMBER & RELATED WOOD MATERIALS

  DJU4500194777     4600001018  
Tuesday, August 24, 2004
$75,036.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order

3990: MISC MATERIALS HANDLING EQ

  W911RQ04P0039  
Friday, August 13, 2004
$6,000.00
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LUMBER.
5510: LUMBER & RELATED WOOD MATERIALS

  DJU4500193464     4600001018  
Friday, July 16, 2004
$6,000.00
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LUMBER
5510: LUMBER & RELATED WOOD MATERIALS

  DJU4500189605     4600001018  
Friday, June 25, 2004
$6,000.00
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LUMBER
5510: LUMBER & RELATED WOOD MATERIALS

  DJU4500187440     4600001018  
Thursday, June 10, 2004
$6,000.00
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LUMBER
5510: LUMBER & RELATED WOOD MATERIALS

  DJU4500186321     4600001018  
Friday, May 21, 2004
$6,000.00
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LUMBER
5510: LUMBER & RELATED WOOD MATERIALS

  DJU4500183877     4600001018  
Friday, April 30, 2004
$6,000.00
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LUMBER
5510: LUMBER & RELATED WOOD MATERIALS

  DJU4500182000     4600001018  
Friday, April 23, 2004
$6,000.00
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LUMBER
5510: LUMBER & RELATED WOOD MATERIALS

  DJU4500180344     4600001018  
Monday, March 29, 2004
($583.00)
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order

3990: MISC MATERIALS HANDLING EQ

  DAAE3203P0027  
Friday, March 26, 2004
$6,000.00
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LUMBER
5510: LUMBER & RELATED WOOD MATERIALS

  DJU4500177252     4600001018  
Thursday, March 11, 2004
$6,000.00
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LUMBER
5510: LUMBER & RELATED WOOD MATERIALS

  DJU4500175051     4600001018  
Monday, December 15, 2003
$6,000.00
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LUMBER
5510: LUMBER & RELATED WOOD MATERIALS

  DJU4500166091     4600001018  
Friday, December 5, 2003
$6,000.00
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LUMBER
5510: LUMBER & RELATED WOOD MATERIALS

  DJU4500163939     4600001018  
Monday, November 17, 2003
$75,036.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order

3990: MISC MATERIALS HANDLING EQ

  W911RQ04P0039  
Saturday, November 8, 2003
$6,000.00
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LUMBER
5510: LUMBER & RELATED WOOD MATERIALS

  DJU4500162181     4600001018  
Tuesday, October 28, 2003
$6,000.00
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LUMBER
5510: LUMBER & RELATED WOOD MATERIALS

  DJU4500160430     4600001018  
Tuesday, October 28, 2003
$6,000.00
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LUMBER
5510: LUMBER & RELATED WOOD MATERIALS

  DJU4500160429     4600001018  
Thursday, October 9, 2003
$6,000.00
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LUMBER
5510: LUMBER & RELATED WOOD MATERIALS

  DJU4500157640     4600001018  
Thursday, October 9, 2003
$6,000.00
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
LUMBER
5510: LUMBER & RELATED WOOD MATERIALS

  DJU4500157639     4600001018  
Monday, September 15, 2003
$6,000.00
1500: JUSTICE, DEPARTMENT OF
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  TEXTX200309C45001530864600001018     4600001018  
Monday, September 15, 2003
$6,000.00
1500: JUSTICE, DEPARTMENT OF
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  TEXTX200309C45001530844600001018     4600001018  
Friday, August 15, 2003
$6,000.00
1500: JUSTICE, DEPARTMENT OF
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  TEXTX200308C45001501534600001018     4600001018  
Friday, August 15, 2003
$6,000.00
1500: JUSTICE, DEPARTMENT OF
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  TEXTX200308C45001481824600001018     4600001018  
Friday, August 15, 2003
$6,000.00
1500: JUSTICE, DEPARTMENT OF
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  TEXTX200308C45001511594600001018     4600001018  
Tuesday, July 15, 2003
$6,000.00
1500: JUSTICE, DEPARTMENT OF
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  TEXTX200307C45001468024600001018     4600001018  
Tuesday, July 15, 2003
$6,000.00
1500: JUSTICE, DEPARTMENT OF
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  TEXTX200307C45001466604600001018     4600001018  
Sunday, June 15, 2003
$6,000.00
1500: JUSTICE, DEPARTMENT OF
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  TEXTX200306C45001422924600001018     4600001018  
Sunday, June 15, 2003
$6,000.00
1500: JUSTICE, DEPARTMENT OF
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  TEXTX200306C45001435074600001018     4600001018  
Thursday, May 15, 2003
$6,000.00
1500: JUSTICE, DEPARTMENT OF
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  TEXTX200305C45001377984600001018     4600001018  
Saturday, February 15, 2003
$6,000.00
1500: JUSTICE, DEPARTMENT OF
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  TEXTX200302C45001278174600001018     4600001018  
Saturday, February 15, 2003
$6,000.00
1500: JUSTICE, DEPARTMENT OF
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  TEXTX200302C45001299164600001018     4600001018  
Wednesday, January 15, 2003
$6,000.00
1500: JUSTICE, DEPARTMENT OF
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  TEXTX200301C45001239964600001018     4600001018  
Friday, November 15, 2002
$0.00
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

IDC Indefinite Delivery Contract

5510: LUMBER & RELATED WOOD MATERIALS

  4600001018  
Friday, November 15, 2002
$1,000.00
1500: JUSTICE, DEPARTMENT OF
TEXTX: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  TEXTX200211C45001198824600001018     4600001018  
Wednesday, October 23, 2002
$69,936.00
9700: DEPT OF DEFENSE
AE32: TACOM - TEXARKANA

PO Purchase Order

3990: MISC MATERIALS HANDLING EQ

  DAAE3203P0027