CAGE 2R709 - BERG BAG CO
USA

BERG BAG CO

CAGE Code: 2R709
DUNS: 006257448
410 3RD AVE N
410 3RD AVENUE NORTH
MINNEAPOLIS MN 55401-1771
UNITED STATES

Telephone: 6123328845
Fax: 6123328847

BERG BAG CO is an Active Commercial Supplier with the Cage Code 2R709 and is tracked by Dun & Bradstreet under DUNS Number 006257448.

Additional Data For CAGE 2R709

SIC Code 1:2393
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2R709

Sunday, October 28, 2012
$15,980.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DS: W2SD ENDIST NEW YORK

PO Purchase Order
SANDBAGS
8105: BAGS AND SACKS

  W912DS13P0002  
Thursday, June 16, 2011
$196,470.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order
531,000 SANDBAGS WITH DELIVERY FOR EMERGENCY REQUIREMENT, US ARMY CORPS OF ENGINEERS, OMAHA DISTRICT, OMAHA, DOUGLAS COUNTY, NEBRASKA.
8105: BAGS AND SACKS

  W912EK11P0226  
Wednesday, May 25, 2011
$166,843.60
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order
12,717 LARGE SANDBAGS FOR FY 2011 US ARMY CORPS OF ENGINEERS, OPERATION WATERSHED, FLOOD FIGHTING EFFORTS, DELIVERY TO MORGAN CITY, LA.
8105: BAGS AND SACKS

  W912EK11P0185  
Wednesday, May 25, 2011
$307,196.80
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order
2,112,000 SANDBAGS FOR EMERGENCY REQUIREMENT, US ARMY CORPS OF ENGINEERS, NEW ORLEANS DISTRICT, MORGAN CITY, LA.
8105: BAGS AND SACKS

  W912EK11P0189  
Friday, April 24, 2009
$400.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
OPTION FOR INCREASED QUANTITIES
3895: MISC CONTRUCT EQ

  W912ES09P0040  
Monday, March 23, 2009
$452,400.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
OPTION FOR INCREASED QUANTITIES
3895: MISC CONTRUCT EQ

  W912ES09P0040  
Sunday, March 22, 2009
$131,600.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
SANDBAGS
3895: MISC CONTRUCT EQ

  W912ES09P0040  
Friday, March 31, 2006
$915.00
1448: U.S. FISH AND WILDLIFE SERVICE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order

9390: MISC FABRICATED NONMETAL MATERIALS

  INF325856M015