CAGE 47UG3 - WINTERLAND INC.
USA

WINTERLAND INC.

CAGE Code: 47UG3
DUNS: 931135235
1101 S MILLER AVE
MARION IN 46953-1161
UNITED STATES

Telephone: 765-664-3918
Fax: 765-664-8069


WINTERLAND INC. is an Active Manufacturer with the Cage Code 47UG3 and is tracked by Dun & Bradstreet under DUNS Number 931135235.

Additional Data For CAGE 47UG3

SIC Code 1:5947
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 47UG3

Thursday, October 6, 2011
$431.00
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
PLASTIC ZIP TIES PKG OF 100 P/N: WLGEPZ VENDER: WINTERLAND GS-07F-0578T FH-JG 1271 ATTN: CUSTOMER REQUEST SHIP FEDX OR DHL
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  GSFPNEHL1191     GS07F0578T  
Wednesday, September 14, 2011
$31,672.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
HOLIDAY LIGHTS
5961: SEMI CONDUCTOR DEVICES

  FA440711FA329     GS07F0578T  
Tuesday, September 28, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  GS07F0578T  
Thursday, September 23, 2010
$9,906.28
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
CHRISTMAS ITEMS
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  FA304710F0578     GS07F0578T  
Thursday, August 27, 2009
$107.75
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
PLASTIC ZIP TIES PKG OF 100 P/N WLGEPZ VENDER: WINTERLAND GS-07F-0578T FH-JG 9229
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  GSFPNF9M0229     GS07F0578T  
Thursday, August 6, 2009
$19,500.00
9700: DEPT OF DEFENSE
FA3010: FA3010 81 CONS CC

DO Delivery Order
CHRISTMAS DISPLAYS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  FA301009F0056     GS07F0578T  
Thursday, December 6, 2007
$15,730.00
00518S: 518S-BEDFORD SMALL PURCHASE

DO Delivery Order
SERVICE TO LEASE AND/OR BUY
9999: MISCELLANEOUS ITEMS

  V518C85133     GS07F0578T  
Saturday, September 29, 2007
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
SEASONS GREETINGS - SEASONS (C7)
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  N0060407P1529  
Friday, September 28, 2007
$23,422.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
SEASONS GREETINGS - SEASONS (C7)
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  N0060407P1529  
Friday, September 28, 2007
$159,290.00
9700: DEPT OF DEFENSE
N49400: NAVSUP FLC SIGONELLA BAHRAIN OFC

PO Purchase Order
MWR CHRISTMAS DECORATIONS
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  N4940007PB398     N4940007TB001  
Friday, August 31, 2007
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  GS07F0578T  
Tuesday, August 22, 2006
$13,797.00
9700: DEPT OF DEFENSE
FA3010: FA3010 81 CONS CC

PO Purchase Order

6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  FA301006P0233  
Wednesday, November 23, 2005
$23,995.00
9700: DEPT OF DEFENSE
FA3010: FA3010 81 CONS CC

PO Purchase Order

6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  FA301006P0018