CAGE 8A8R2 - ALPINE BUILDERS SUPPLY CO. INC.
USA

ALPINE BUILDERS SUPPLY CO. INC.

CAGE Code: 8A8R2
DUNS: 035788330
493 W WATER ST
SANTA FE NM 87501-1858
UNITED STATES

Telephone: 5059822543
Fax: 5059822544

ALPINE BUILDERS SUPPLY CO. INC. is an Active Commercial Supplier with the Cage Code 8A8R2 and is tracked by Dun & Bradstreet under DUNS Number 035788330.

Additional Data For CAGE 8A8R2

SIC Code 1:5031
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8A8R2

Friday, April 5, 2013
$982.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12100: IMR SANTA FE MABO

PO Purchase Order
MODIFICATION IS ISSUED TO DELETE FUNDING ASSOCIATED ASSOCIATED WITH LINES 10 THROUGH 60. WBS, PMIS AND DOLLAR AMOUNT OF PURCHASE ORDER WILL CHANGE. ORIGINAL DOLLAR AMOUNT WAS $7,670.00 AND CHANGING TO $8,652.00; A DIFFERENCE OF $982.00.
5520: MILLWORK

  INP13PX00136  
Tuesday, February 12, 2013
$7,670.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12100: IMR SANTA FE MABO

PO Purchase Order
SUPPLY SUGAR PINE LUMBER IN A VERITY OF SIZES. LUMBER WILL BE USED AT FT. DAVIS NATIONAL HISTORIC SITE TOO TOO FABRICATE WINDOW SAHSES, FRAMES AND SILLS.
5520: MILLWORK

  INP13PX00136  
Friday, August 10, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
MODIFICATION TO ADD DELIVERY TO LINE ITEM #1
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  INP12PX26727  
Friday, July 20, 2012
$860.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
DOUGLAS FIR LUMBER
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  INP12PX26727  
Tuesday, April 10, 2012
$475.06
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
LUMBER, UNTREATED
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  INP12PX13425  
Wednesday, June 1, 2011
$5,950.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
CLEAR VERTICAL GRAIN DOUGLAS FIR LUMBER TO BE USED FOR FLOORING IN HISTORIC STRUCTURES.
5510: LUMBER & RELATED WOOD MATERIALS

  INP11PX11701  
Tuesday, May 3, 2011
$2,362.50
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
TONGUE AND GROOVE, VERTICAL GRAIN DOUGLAS FIR FLOORING TO BE USED FOR DECKING ON PORCHES.
5510: LUMBER & RELATED WOOD MATERIALS

  INP11PX00969  
Tuesday, June 15, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
CHANGE IN DELIVERY DATE DUE TO THE 4TH OF JULY HOLIDAY
5510: LUMBER & RELATED WOOD MATERIALS

  INPP7124100429  
Thursday, June 10, 2010
$7,188.75
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
LUMBER, MOLDING 3375 BOARD FEET
5510: LUMBER & RELATED WOOD MATERIALS

  INPP7124100429  
Thursday, September 3, 2009
$7,567.10
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
FIR FLOORING MATERIAL
5510: LUMBER & RELATED WOOD MATERIALS

  INPP7220090107