CAGE 00HB4 - UNIONVALE COAL COMPANY
USA

UNIONVALE COAL COMPANY

CAGE Code: 00HB4
DUNS: 074989997


Telephone:
Fax:

UNIONVALE COAL COMPANY is an Active Commercial Supplier with the Cage Code 00HB4 and is tracked by Dun & Bradstreet under DUNS Number 074989997.

Additional Data For CAGE 00HB4

SIC Code 1:5052
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 00HB4

Monday, September 27, 2010
($1,914.33)
9700: DEPT OF DEFENSE
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
2" X 1/4" - BITUMINOUS COAL - DEFINITIZE REMAINING BALANCE FOR CLOSEOUT
S111: GAS SERVICES

  0001     SP060009D0656  
Tuesday, May 11, 2010
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
EXTENSION OF DELIVERY PERIOD
9110: FUELS, SOLID

  SP060009D0656     SP060008R0423  
Tuesday, January 12, 2010
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
REVISED/UPDATED CLAUSE
9110: FUELS, SOLID

  SP060009D0656     SP060008R0423  
Friday, November 6, 2009
$0.00
9700: DEPT OF DEFENSE
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
2" X 1/4" - BITUMINOUS COAL - MOD TO CANCEL WAWF CLAUSE
S111: GAS SERVICES

  0001     SP060009D0656  
Tuesday, September 29, 2009
$0.00
9700: DEPT OF DEFENSE
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
2" X 1/4" - BITUMINOUS COAL - ADMIN MOD
S111: GAS SERVICES

  0001     SP060009D0656  
Tuesday, September 29, 2009
$0.00
9700: DEPT OF DEFENSE
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
2" X 1/4" - BITUMINOUS COAL - MOD TO INCLUDE WAWF CLAUSE
S111: GAS SERVICES

  0001     SP060009D0656  
Wednesday, July 1, 2009
$5,017,500.00
9700: DEPT OF DEFENSE
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
2" X 1/4" - BITUMINOUS COAL
S111: GAS SERVICES

  0001     SP060009D0656  
Thursday, May 21, 2009
$97,746.50
9700: DEPT OF DEFENSE
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
BITUMINOUS COAL FOR IH-UTILITY PLANT
S204: FUELING SERVICE

  0001     SP060008D0655  
Tuesday, April 14, 2009
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
ADJUSTED MONTHLY QUANTITIES
9110: FUELS, SOLID

  SP060009D0656     SP060008R0423  
Thursday, February 12, 2009
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
BITUMINOUS COAL
9110: FUELS, SOLID

  SP060009D0656     SP060008R0423  
Tuesday, September 30, 2008
($172,968.00)
9700: DEPT OF DEFENSE
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
JANUARY 2008 BITUMINOUS COAL ORDER
S212: SOLID FUEL HANDLING SERVICES

  HH02     SP060007D0652  
Tuesday, September 30, 2008
($510,000.00)
9700: DEPT OF DEFENSE
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
MARCH 2008 COAL DELIVERY
S212: SOLID FUEL HANDLING SERVICES

  HH03     SP060007D0652  
Thursday, June 19, 2008
$37,823.00
9700: DEPT OF DEFENSE
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
JANUARY 2008 BITUMINOUS COAL ORDER
S212: SOLID FUEL HANDLING SERVICES

  HH02     SP060007D0652  
Tuesday, June 17, 2008
$0.00
9700: DEPT OF DEFENSE
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
COAL DELIVERY 05 MAY 2008 - 31 MAY 2009
S204: FUELING SERVICE

  0001     SP060008D0655  
Monday, June 9, 2008
$7,917,000.00
9700: DEPT OF DEFENSE
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
COAL DELIVERY 05 MAY 2008 - 31 MAY 2009
S204: FUELING SERVICE

  0001     SP060008D0655  
Monday, May 5, 2008
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
COAL, BITUMINOUS
9110: FUELS, SOLID

  SP060008D0655  
Tuesday, April 29, 2008
$20,594.00
9700: DEPT OF DEFENSE
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
NOVEMBER 2007 DELIVERY
S212: SOLID FUEL HANDLING SERVICES

  HH01     SP060007D0652  
Tuesday, March 11, 2008
$510,000.00
9700: DEPT OF DEFENSE
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
MARCH 2008 COAL DELIVERY
S212: SOLID FUEL HANDLING SERVICES

  HH03     SP060007D0652  
Thursday, January 3, 2008
$615,000.00
9700: DEPT OF DEFENSE
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
JANUARY 2008 BITUMINOUS COAL ORDER
S212: SOLID FUEL HANDLING SERVICES

  HH02     SP060007D0652  
Monday, October 15, 2007
$510,000.00
9700: DEPT OF DEFENSE
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
NOVEMBER 2007 DELIVERY
S212: SOLID FUEL HANDLING SERVICES

  HH01     SP060007D0652  
Friday, March 23, 2007
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
COAL, BITUMINOUS
9110: FUELS, SOLID

  SP060007D0652  
Monday, May 1, 2006
$3,184,500.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9110: FUELS, SOLID

  B001     SP060006D0655  
Saturday, October 1, 2005
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract

9110: FUELS, SOLID

  SP060006D0655  
Friday, October 1, 2004
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract

9110: FUELS, SOLID

  SP060005D0652  
Wednesday, June 16, 2004
($752,250.00)
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9110: FUELS, SOLID

  9022     SP060003D0654  
Monday, February 23, 2004
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9110: FUELS, SOLID

  SP060004D0651  
Monday, February 23, 2004
$4,149,000.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9110: FUELS, SOLID

  9006     SP060004D0651  
Monday, May 12, 2003
$1,774,500.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9110: FUELS, SOLID

  9017     SP060003D0654  
Monday, May 12, 2003
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9110: FUELS, SOLID

  SP060003D0654  
Wednesday, January 15, 2003
$32,637.00
4700: GENERAL SERVICES ADMINISTRATION
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

DO Delivery Order

9110: FUELS, SOLID

  EP000200301CWPNHA08023DLA600950662     DLA600950662  
Sunday, December 15, 2002
($2.00)
4700: GENERAL SERVICES ADMINISTRATION
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

DO Delivery Order

9110: FUELS, SOLID

  EP000200212CWPNHA07703DLA600950662     DLA600950662  
Sunday, December 15, 2002
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9110: FUELS, SOLID

  DLA600950662  
Sunday, December 15, 2002
$36,727.00
4700: GENERAL SERVICES ADMINISTRATION
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

DO Delivery Order

9110: FUELS, SOLID

  EP000200212CWPNHA07703DLA600950662     DLA600950662  
Thursday, November 21, 2002
$58,000.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

PO Purchase Order

9110: FUELS, SOLID

  SP060002M0662  
Friday, April 19, 2002
$1,867,500.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9110: FUELS, SOLID

  5651     SP060002D0650  
Friday, April 19, 2002
$1,867,500.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9110: FUELS, SOLID

  5605     SP060002D0650  
Friday, April 19, 2002
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9110: FUELS, SOLID

  SP060002D0650  
Friday, April 19, 2002
$0.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9110: FUELS, SOLID

  1813     SP060002D0650  
Thursday, June 21, 2001
$1,882,700.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9910: JEWELRY

  5604     SP060001D0653  
Tuesday, March 13, 2001
$1,564,000.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9910: JEWELRY

  5525     SP060001D0653  
Tuesday, March 13, 2001
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9910: JEWELRY

  SP060001D0653