CAGE 2B994 - GAYLORD CONTAINER CORP
USA

GAYLORD CONTAINER CORP

CAGE Code: 2B994
DUNS: 008188492


Telephone:
Fax:

GAYLORD CONTAINER CORP is an Active Manufacturer with the Cage Code 2B994 and is tracked by Dun & Bradstreet under DUNS Number 008188492.

Additional Data For CAGE 2B994

ORG ID:M
SIC Code 1:2653
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2B994

Friday, February 4, 2005
$6,600.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order

7520: OFFICE DEVICES AND ACCESSORIES

  N0017405M0070  
Friday, February 8, 2002
$0.00
9700: DEPT OF DEFENSE
AA09: U.S. ARMY INDUSTRIAL OPERATIONS

DO Delivery Order

8140: AMMUNITION & NUCLEAR ORDNANCE BOXES

  3147     DAAA0902D3002  
Friday, February 8, 2002
$0.00
AA09: U.S. ARMY INDUSTRIAL OPERATIONS

IDC Indefinite Delivery Contract

8140: AMMUNITION & NUCLEAR ORDNANCE BOXES

  DAAA0902D3002  
Friday, September 7, 2001
$85,674.00
9700: DEPT OF DEFENSE
0004: DEFENSE DISTRIBUTION CENTER

DO Delivery Order

8115: BOXES, CARTONS, AND CRATES

  0033     SP310098D0012  
Tuesday, July 10, 2001
$57,645.00
9700: DEPT OF DEFENSE
0004: DEFENSE DISTRIBUTION CENTER

DO Delivery Order

8115: BOXES, CARTONS, AND CRATES

  0031     SP310098D0012  
Tuesday, June 12, 2001
$42,353.00
9700: DEPT OF DEFENSE
0004: DEFENSE DISTRIBUTION CENTER

DO Delivery Order

8115: BOXES, CARTONS, AND CRATES

  0029     SP310098D0012  
Thursday, May 3, 2001
$55,949.00
9700: DEPT OF DEFENSE
0004: DEFENSE DISTRIBUTION CENTER

DO Delivery Order

8115: BOXES, CARTONS, AND CRATES

  0030     SP310098D0012  
Friday, March 23, 2001
$42,354.00
9700: DEPT OF DEFENSE
0004: DEFENSE DISTRIBUTION CENTER

DO Delivery Order

8115: BOXES, CARTONS, AND CRATES

  0029     SP310098D0012  
Friday, March 16, 2001
$43,100.00
9700: DEPT OF DEFENSE
0004: DEFENSE DISTRIBUTION CENTER

DO Delivery Order

8115: BOXES, CARTONS, AND CRATES

  0028     SP310098D0012  
Wednesday, March 7, 2001
$41,788.00
9700: DEPT OF DEFENSE
0004: DEFENSE DISTRIBUTION CENTER

DO Delivery Order

8115: BOXES, CARTONS, AND CRATES

  0027     SP310098D0012  
Thursday, December 7, 2000
$29,267.00
9700: DEPT OF DEFENSE
0004: DEFENSE DISTRIBUTION CENTER

DO Delivery Order

8115: BOXES, CARTONS, AND CRATES

  0026     SP310098D0012  
Monday, November 27, 2000
$48,573.00
9700: DEPT OF DEFENSE
0004: DEFENSE DISTRIBUTION CENTER

DO Delivery Order

8115: BOXES, CARTONS, AND CRATES

  0025     SP310098D0012  
Thursday, September 14, 2000
$49,640.00
9700: DEPT OF DEFENSE
0004: DEFENSE DISTRIBUTION CENTER

DO Delivery Order

8115: BOXES, CARTONS, AND CRATES

  0022     SP310098D0012  
Monday, August 7, 2000
$43,600.00
9700: DEPT OF DEFENSE
0004: DEFENSE DISTRIBUTION CENTER

DO Delivery Order

8115: BOXES, CARTONS, AND CRATES

  0017     SP310098D0012  
Monday, August 7, 2000
$46,902.00
9700: DEPT OF DEFENSE
0004: DEFENSE DISTRIBUTION CENTER

DO Delivery Order

8115: BOXES, CARTONS, AND CRATES

  0013     SP310098D0012  
Monday, August 7, 2000
$27,580.00
9700: DEPT OF DEFENSE
0004: DEFENSE DISTRIBUTION CENTER

DO Delivery Order

8115: BOXES, CARTONS, AND CRATES

  0016     SP310098D0012  
Friday, July 28, 2000
$40,002.00
9700: DEPT OF DEFENSE
0004: DEFENSE DISTRIBUTION CENTER

DO Delivery Order

8115: BOXES, CARTONS, AND CRATES

  0021     SP310098D0012  
Wednesday, July 12, 2000
$27,058.00
9700: DEPT OF DEFENSE
0004: DEFENSE DISTRIBUTION CENTER

DO Delivery Order

8115: BOXES, CARTONS, AND CRATES

  0020     SP310098D0012  
Friday, June 2, 2000
$63,520.00
9700: DEPT OF DEFENSE
AA31: MCALESTER ARMY AMMUNITION PLANT

PO Purchase Order

8140: AMMUNITION & NUCLEAR ORDNANCE BOXES

  DAAA3100P0157  
Friday, May 19, 2000
$49,883.00
9700: DEPT OF DEFENSE
0004: DEFENSE DISTRIBUTION CENTER

DO Delivery Order

8115: BOXES, CARTONS, AND CRATES

  0019     SP310098D0012  
Wednesday, March 22, 2000
$95,280.00
9700: DEPT OF DEFENSE
AA31: MCALESTER ARMY AMMUNITION PLANT

PO Purchase Order

8140: AMMUNITION & NUCLEAR ORDNANCE BOXES

  DAAA3100P0112  
Monday, March 6, 2000
$43,073.00
9700: DEPT OF DEFENSE
0004: DEFENSE DISTRIBUTION CENTER

DO Delivery Order

8115: BOXES, CARTONS, AND CRATES

  0015     SP310098D0012