CAGE 3SMS5 - BATH LUMBER CO.
USA

BATH LUMBER CO.

CAGE Code: 3SMS5
DUNS: 034923805
1800 AVENUE G
ELY NV 89301-2589
UNITED STATES

Telephone: 7752893083
Fax: 7752893082

BATH LUMBER CO. is an Active Commercial Supplier with the Cage Code 3SMS5 and is tracked by Dun & Bradstreet under DUNS Number 034923805.

Additional Data For CAGE 3SMS5

SIC Code 1:5211
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0507A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3SMS5

Tuesday, September 19, 2017
$24,245.60
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
140L39: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
DECK BUILDING MATERIALS FOR BATTLE MOUNTAIN IGF::OT::IGF
5675: NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS

  INL17PX01608     L17PS01067  
Tuesday, September 12, 2017
$13,562.64
1400: Department of the Interior
1443: NATIONAL PARK SERVICE
140P81: PWR LAME(81000)

B: PURCHASE ORDER
X:NOGRN, SUPPLY, GREENHOUSE KIT AND ACCESSORIES FOR GREAT BASIN NATIONAL PARK
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  INP17PX02851  
Tuesday, September 13, 2016
$6,375.43
1200: Department of Agriculture
12C2: FOREST SERVICE
120261: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS FENCING MATERIAL FOR QUINN CORRAL JOINT RANGE PROJECT
5660: FENCING, FENCES, GATES AND COMPONENTS

  AG0261P160176  
Monday, June 8, 2015
$0.00
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
NV955: NV - NEVADA STATE OFFICE

B: PURCHASE ORDER
WOOD MATERIAL FOR REPAIRS AND DECK
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  INL15PX00489  
Thursday, April 30, 2015
$6,483.97
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
NV955: NV - NEVADA STATE OFFICE

B: PURCHASE ORDER
WOOD MATERIAL FOR REPAIRS AND DECK
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  INL15PX00489  
Friday, August 15, 2014
$1,455.93
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
NV040: NV-ELY FIELD OFFICE

BPA Call Blanket Purchase Agreement
IPR-BPA BATH FIRE WAREHOUSE SUPPLIES
5660: FENCING, FENCES, GATES AND COMPONENTS

  INL14PB00700     INL13PA00185  
Friday, June 27, 2014
$641.43
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
NV040: NV-ELY FIELD OFFICE

BPA Call Blanket Purchase Agreement
SAW REPLACEMENT PARTS FOR FIRE WAREHOUSE
5660: FENCING, FENCES, GATES AND COMPONENTS

  INL14PB00437     INL13PA00185  
Friday, June 13, 2014
$6,600.94
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
81000: PWR LAME MABO

PO Purchase Order
NORTH BOUNDARY FENCE MATERIALS
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  INP14PX01954  
Friday, September 20, 2013
$3,311.80
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
NV040: NV-ELY FIELD OFFICE

BPA Call Blanket Purchase Agreement
ELY FUELS PROGRAM CHAINSAWS
5660: FENCING, FENCES, GATES AND COMPONENTS

  INL13PB00965     INL13PA00185  
Tuesday, September 10, 2013
$248.53
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
NV040: NV-ELY FIELD OFFICE

BPA Call Blanket Purchase Agreement
IPR BPA CALL HARDWARE FOR SNOW CREEK
5660: FENCING, FENCES, GATES AND COMPONENTS

  INL13PB00850     INL13PA00185  
Wednesday, August 7, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
NV040: NV-ELY FIELD OFFICE

BPA Blanket Purchase Agreement
BATH LUMBER CO. BPA
5660: FENCING, FENCES, GATES AND COMPONENTS

  INL13PA00185  
Wednesday, August 1, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
NV955: NV - NEVADA STATE OFFICE

PO Purchase Order
RATIFICATION OF STORAGE SHED
5410: PREFABRICATED AND PORTABLE BUILDINGS

  INL12PX00423  
Tuesday, May 22, 2012
$3,425.00
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
NV955: NV - NEVADA STATE OFFICE

PO Purchase Order
RATIFICATION OF STORAGE SHED
5410: PREFABRICATED AND PORTABLE BUILDINGS

  INL12PX00423  
Tuesday, July 19, 2011
($94.83)
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0261: BOISE NATIONAL FOREST

PO Purchase Order
FENCEING MATERIALS (POSTS, FIELD FENCE, HARDWARE, CONCRETE, REBAR)
5660: FENCING FENCES & GATES

  AG9360P090057  
Thursday, December 2, 2010
$13,606.34
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0261: BOISE NATIONAL FOREST

PO Purchase Order
FENCING MATERIALS FOR BUCK AND POLE FENCE AT ASPEN SPRINGS.
5510: LUMBER & RELATED WOOD MATERIALS

  AG0261P110026  
Thursday, May 20, 2010
$19,790.24
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
LUMBER, SCREWS, BLOCKS, CONCRETE, POST, RAIL KITS REQUIRED FOR MATHER OVERLOOK PROJECT, PMIS #156474.
5660: FENCING FENCES & GATES

  INPP8420100304  
Monday, December 14, 2009
$0.00
1422: BUREAU OF LAND MANAGEMENT
NV040: NV-ELY FIELD OFFICE

PO Purchase Order
KIOSK CONSTRUCTION MATERIALS
5510: LUMBER & RELATED WOOD MATERIALS

  INL09PX01525  
Wednesday, August 19, 2009
$3,935.19
1422: BUREAU OF LAND MANAGEMENT
NV040: NV-ELY FIELD OFFICE

PO Purchase Order
KIOSK CONSTRUCTION MATERIALS
5510: LUMBER & RELATED WOOD MATERIALS

  INL09PX01525  
Thursday, June 4, 2009
$17,900.00
12C2: FOREST SERVICE
0261: BOISE NATIONAL FOREST

PO Purchase Order
FENCEING MATERIALS (POSTS, FIELD FENCE, HARDWARE, CONCRETE, REBAR)
5660: FENCING FENCES & GATES

  AG9360P090057  
Thursday, October 18, 2007
$12,897.50
1422: BUREAU OF LAND MANAGEMENT
NV955: NV - NEVADA STATE OFFICE

PO Purchase Order
ESR MATERIALS - REBAR & WOOD STAKES
5510: LUMBER & RELATED WOOD MATERIALS

  INLFAP080004     FAQ080001  
Tuesday, September 18, 2007
$6,808.00
1422: BUREAU OF LAND MANAGEMENT
NV040: NV-ELY FIELD OFFICE

PO Purchase Order
CULVERTS
5680: MISC CONTRUCT MATERIALS

  INLFEK070005  
Monday, November 20, 2006
($536.38)
12C2: FOREST SERVICE
9360: HUMBOLDT-TOIYABE NATIONAL FOREST

PO Purchase Order
FENCING MATERIALS
5660: FENCING FENCES & GATES

  AG9360P060101  
Thursday, September 21, 2006
$6,288.24
12C2: FOREST SERVICE
9360: HUMBOLDT-TOIYABE NATIONAL FOREST

PO Purchase Order
FENCING MATERIALS
5660: FENCING FENCES & GATES

  AG9360P060101  
Monday, August 21, 2006
$8,192.00
1422: BUREAU OF LAND MANAGEMENT
NV040: NV-ELY FIELD OFFICE

PO Purchase Order
CULVERTS FOR ELY
4710: PIPE, TUBE AND RIGID TUBING

  INLFEP060022  
Friday, February 24, 2006
$8,881.96
1422: BUREAU OF LAND MANAGEMENT
NV040: NV-ELY FIELD OFFICE

PO Purchase Order
CULVERTS
4710: PIPE, TUBE AND RIGID TUBING

  INLFEP060010  
Wednesday, July 13, 2005
$4,603.28
1422: BUREAU OF LAND MANAGEMENT
NV040: NV-ELY FIELD OFFICE

PO Purchase Order
MEADOW VALLEY CAMP-MATERIALS
5510: LUMBER & RELATED WOOD MATERIALS

  INLFEP050013  
Tuesday, September 21, 2004
$9,215.94
1422: BUREAU OF LAND MANAGEMENT
NV040: NV-ELY FIELD OFFICE

PO Purchase Order
2004CULVERTS - BATH LUMBER
4710: PIPE, TUBE AND RIGID TUBING

  INLFEP040023  
Wednesday, September 1, 2004
$6,757.80
1422: BUREAU OF LAND MANAGEMENT
NV040: NV-ELY FIELD OFFICE

PO Purchase Order
CHIN CREEK PIPE - BATH LUMBER CO.
5630: PIPE AND CONDUIT, NONMETALLIC

  INLFEP040022