CAGE 01NP9 - EDWARDS-ETHERTON OIL CO INC
USA

EDWARDS-ETHERTON OIL CO INC

DBA EDCO SPECIALTY PRODUCTS COMPANY

CAGE Code: 01NP9
DUNS: 011677361
411 N FAIR ST
MARION IL 62959-3966
UNITED STATES

Telephone: 618-993-6935
Fax: 618-997-6921

EDWARDS-ETHERTON OIL CO INC, DBA EDCO SPECIALTY PRODUCTS COMPANY is an Active Commercial Supplier with the Cage Code 01NP9 and is tracked by Dun & Bradstreet under DUNS Number 011677361.

Additional Data For CAGE 01NP9

SIC Code 1:5983
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 01NP9

Wednesday, May 11, 2011
$21,456.84
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
DIESEL FUEL BLEND ULS#2 CLEAR
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W91SMC11P0110  
Wednesday, April 27, 2011
$12,668.80
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
DIESEL FUEL LS#2 CLEAR
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W91SMC11P0101  
Tuesday, March 29, 2011
$8,705.50
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
DIESEL FUEL BLEND ULS DIESEL #1
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W91SMC11P0078  
Tuesday, February 9, 2010
$6,009.26
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
DIESEL FUEL BLEND
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W91SMC10P0070  
Monday, October 5, 2009
($39.08)
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
DIESEL FUEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W91SMC07P0029  
Monday, August 31, 2009
$6,160.76
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
FUEL
9140: FUEL OILS

  INF336109M271  
Thursday, August 27, 2009
$15,715.14
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FUELS, LUBRICANTS, OILS & WAXES
9140: FUEL OILS

  V657R9Z549  
Friday, August 14, 2009
$3,229.88
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
FUEL
9110: FUELS, SOLID

  INF336109M263  
Tuesday, July 28, 2009
$3,000.00
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
DIESEL FUEL BLEND
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W91SMC09P0208  
Thursday, July 2, 2009
($48.22)
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
DIESEL FUEL BLEND
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W91SMC09P0149  
Thursday, July 2, 2009
($66.02)
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
DIESEL FUEL BLEND
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W91SMC09P0163  
Tuesday, June 30, 2009
$4,582.80
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
DIESEL FUEL BLEND
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W91SMC09P0189  
Wednesday, June 10, 2009
$12,225.00
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
DIESEL FUEL BLEND
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W91SMC09P0163  
Friday, June 5, 2009
$3,616.50
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
DIESEL FUEL BLEND
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W91SMC09P0156  
Thursday, June 4, 2009
$12,055.00
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
DIESEL FUEL BLEND
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W91SMC09P0149  
Thursday, March 19, 2009
$7,848.00
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
DIESEL FUEL BLEND
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W91SMC09P0092  
Thursday, January 22, 2009
$12,399.63
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9140: FUEL OILS

  V657R92382  
Thursday, November 6, 2008
$37.33
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
DIESEL ULTRA LOW SULFER
9140: FUEL OILS

  W91SMC09P0014  
Wednesday, October 29, 2008
$12,924.00
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
DIESEL ULTRA LOW SULFER
9140: FUEL OILS

  W91SMC09P0014  
Tuesday, October 21, 2008
$3,225.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9140: FUEL OILS

  V657R90413  
Friday, August 15, 2008
$1,890.40
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9140: FUEL OILS

  V657R87344  
Thursday, July 31, 2008
$2,213.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FUEL-DIESEL-#2-OFF-ROAD
9140: FUEL OILS

  V657R86869  
Tuesday, July 22, 2008
$20,340.00
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
DIESEL ULTRA LOW SULFER
9140: FUEL OILS

  W91SMC08P0206  
Wednesday, June 4, 2008
$2,224.60
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FUEL-DIESEL-#2-OFF-ROAD
9140: FUEL OILS

  V657R85542  
Friday, May 30, 2008
$486.80
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
REPAIR FUEL HOSE ON DEISEL TANK
J091: MAINT-REP OF FUELS-LUBRICANTS-OILS

  V657R85382  
Wednesday, May 21, 2008
$6,776.00
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
DIESEL FUEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W91SMC08P0152  
Tuesday, May 13, 2008
$9.00
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
DIESEL FUEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W91SMC08P0139  
Friday, May 9, 2008
$14,278.00
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
DIESEL FUEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W91SMC08P0139  
Wednesday, April 2, 2008
$1,447.20
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FUEL-UNLEADED-GAL
9140: FUEL OILS

  V657R84228  
Wednesday, March 12, 2008
$1,915.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FUEL-DIESEL-#2-OFF-ROAD
9140: FUEL OILS

  V657R83752  
Wednesday, February 27, 2008
($505.00)
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
DIESEL FUEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W91SMC08P0064  
Tuesday, February 5, 2008
$1,530.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FUEL-DIESEL-#2-OFF-ROAD
9140: FUEL OILS

  V657R82926  
Thursday, January 24, 2008
$10,330.00
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
DIESEL FUEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W91SMC08P0064  
Wednesday, January 16, 2008
$1,472.50
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FUEL-UNLEADED-GAL
9140: FUEL OILS

  V657R82564  
Tuesday, October 9, 2007
$1,540.37
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FUEL-DIESEL-#2-OFF-ROAD
9140: FUEL OILS

  V657R80445  
Friday, September 14, 2007
$738.19
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FUEL-UNLEADED-GAL
9140: FUEL OILS

  V657R77751  
Saturday, September 1, 2007
$3,992.00
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order

9140: FUEL OILS

  INF336107M0359  
Thursday, June 28, 2007
$6,525.00
9700: DEPT OF DEFENSE
W912NS: W7NJ USPFO ACTIVITY MO ARNG

PO Purchase Order
FUEL
2910: ENGINE FUEL SYS COMPONENTS NONAIR

  W912NS07P0097  
Tuesday, June 12, 2007
$8,485.00
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
DIESEL FUEL SUMMER BLEND
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W91SMC07P0189  
Thursday, June 7, 2007
$1,084.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FUEL-DIESEL-#2-OFF-ROAD
9140: FUEL OILS

  V657R75353  
Tuesday, May 29, 2007
$1,583.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FUEL-UNLEADED-GAL
9140: FUEL OILS

  V657R75145  
Tuesday, May 22, 2007
$4,537.50
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order

9140: FUEL OILS

  INF336107M247  
Thursday, April 5, 2007
$126.65
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
ON-STATION
Z241: MAINT-REP-ALT/FUEL SUPPLY

  V657R74063  
Thursday, February 15, 2007
$1,822.64
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FUEL-DIESEL-#2-OFF-ROAD
9140: FUEL OILS

  V657R72865  
Monday, November 27, 2006
$12,285.00
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
DIESEL FUEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W91SMC07P0029  
Wednesday, November 15, 2006
$984.50
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FUEL-UNLEADED-GAL
9140: FUEL OILS

  V657R70997  
Monday, September 11, 2006
$1,196.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FUEL-DIESEL-#2-OFF-ROAD
9140: FUEL OILS

  V657R67942  
Thursday, August 31, 2006
$2,818.68
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order

9140: FUEL OILS

  INF336106M368  
Friday, August 4, 2006
$1,155.60
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FUEL-UNLEADED-GAL
9140: FUEL OILS

  V657R67257  
Monday, July 17, 2006
$5,045.63
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order

9140: FUEL OILS

  INF336106M315  
Monday, July 10, 2006
$1,096.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FUEL-DIESEL-#2-OFF-ROAD
9140: FUEL OILS

  V657R66649  
Sunday, June 4, 2006
$3,135.61
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order

9140: FUEL OILS

  INF336106M284  
Thursday, May 18, 2006
$1,044.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FUEL-DIESEL-#2-OFF-ROAD
9140: FUEL OILS

  V657R65473  
Saturday, September 15, 2001
$3,000.00
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  00003200105B336101M153  
Tuesday, May 15, 2001
$18,000.00
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  00003200105B336101M153