CAGE 2Y734 - WYATT WOODHALL
USA

WYATT WOODHALL

DBA WOODHALL DISTRIBUTING

CAGE Code: 2Y734
DUNS: 035290584
124 CENTRAL AVE
STANFORD MT 59479-0009
UNITED STATES

Telephone: 406-566-2671
Fax: 406-566-2203

WYATT WOODHALL, DBA WOODHALL DISTRIBUTING is an Active Commercial Supplier with the Cage Code 2Y734 and is tracked by Dun & Bradstreet under DUNS Number 035290584.

Additional Data For CAGE 2Y734

SIC Code 1:5989
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2Y734

Friday, September 17, 2010
$10,818.80
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
RE-OBLIGATING FUNDS FOR 3,400 GALLONS OF REGULAR UNLEADED GASOHOL.
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060010M2615  
Thursday, September 16, 2010
$11,290.20
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
3100 GALLONS OF REGULAR GASOLINE UNLEADED (MUR)
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060010M2730  
Wednesday, August 25, 2010
$12,649.36
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
3,675 GALLONS OF GASOLINE REGULAR UNLEADED (MUR)
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060010M2692  
Thursday, July 29, 2010
$11,358.60
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
DELIVERY OF 3,300 GLS GASOLINE REG UNL (MUR) TO MALMSTROM AFB, MT
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060010M2647  
Wednesday, July 14, 2010
($10,818.80)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
DEOBLIGATING THE FUNDS FROM THIS FPDS (785-24E) 3,400 GALLONS
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060010M2615  
Wednesday, July 14, 2010
$10,818.80
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
REGULAR UNLEADED GASOHOL (GUR) PRODUCT
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060010M2615  
Thursday, January 1, 2009
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
INCREASE IN FEDERAL OIL SPILL LIABILITY TRUST FUND FEE FROM $0.00119 TO $0.001905
9140: FUEL OILS

  SP060006D4524  
Thursday, January 1, 2009
$61.05
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
INCREASE IN FEDERAL OIL SPILL LIABILITY TRUST FUND FEE FROM $0.00119 TO $0.001905
9140: FUEL OILS

  B001     SP060006D4524  
Monday, March 5, 2007
$26,480.74
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
WINTER ULSD (DS1)
9140: FUEL OILS

  B001     SP060006D4524  
Thursday, April 27, 2006
$558,590.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9140: FUEL OILS

  B001     SP060006D4524  
Wednesday, March 15, 2006
$3,190.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9140: FUEL OILS

  SP060006M2147  
Friday, February 17, 2006
$13,402.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9140: FUEL OILS

  SP060006M2124  
Wednesday, January 11, 2006
$20,436.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060006M2102  
Thursday, December 29, 2005
$324,676.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9140: FUEL OILS

  B002     SP060006D4524  
Saturday, October 1, 2005
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract

9140: FUEL OILS

  SP060006D4524  
Thursday, March 25, 2004
$52,670.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9140: FUEL OILS

  2569     SP060002D4541  
Tuesday, October 28, 2003
$58,180.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9140: FUEL OILS

  2522     SP060002D4541  
Friday, June 21, 2002
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

S211: SURVEILLANCE SERVICES

  SP060002D4541  
Friday, June 21, 2002
$0.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9140: FUEL OILS

  2006     SP060002D4541  
Friday, June 21, 2002
$272,697.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

S211: SURVEILLANCE SERVICES

  2551     SP060002D4541  
Friday, June 21, 2002
$272,697.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9140: FUEL OILS

  2631     SP060002D4541