CAGE 45HX5 - OMNOVA SOLUTIONS INC.
USA

OMNOVA SOLUTIONS INC.

CAGE Code: 45HX5
DUNS: 088498618
175 GHENT RD
FAIRLAWN OH 44333-3330
UNITED STATES

Telephone: 3308694492
Fax: 3308694212

OMNOVA SOLUTIONS INC. is an Active Commercial Supplier with the Cage Code 45HX5 and is tracked by Dun & Bradstreet under DUNS Number 088498618.

Additional Data For CAGE 45HX5

SIC Code 1:2295
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 45HX5

Tuesday, October 25, 2016
($202.79)
1400: Department of the Interior
140F05: US FISH AND WILDLIFE

B: PURCHASE ORDER
1000 GALLONS OF CARRIER 038A MOD 1: DEOB AND CLOSEOUT
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  INF16PX00512  
Thursday, February 25, 2016
$16,190.54
1400: Department of the Interior
00005: CONTRACTING AND GENERAL SERVICES DIV

B: PURCHASE ORDER
1000 GALLONS OF CARRIER 038A
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  INF16PX00512  
Monday, June 1, 2015
$0.00
1400: Department of the Interior
00005: CONTRACTING AND GENERAL SERVICES DIV

B: PURCHASE ORDER
CARRIER 038A PESTICIDE STIMULANT
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  INF15PX00710  
Thursday, March 19, 2015
$6,256.81
1400: Department of the Interior
00005: CONTRACTING AND GENERAL SERVICES DIV

B: PURCHASE ORDER
CARRIER 038A PESTICIDE STIMULANT
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  INF15PX00710  
Friday, April 20, 2012
$1,012.27
1200: AGRICULTURE, DEPARTMENT OF
5588: NORTHEASTERN RESEARCH STATION

PO Purchase Order
2000 LBS OF CARRIER 038A FOR GYPCHEK SPRAY PROJECT PACKAGED IN ONE MINI-BULK CONTAINER AT $1.67/LB TO BE STORED AT THE CHESTER, SC FACILITY.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  AG5588P110058  
Tuesday, August 23, 2011
($0.88)
1200: AGRICULTURE, DEPARTMENT OF
5588: NORTHEASTERN RESEARCH STATION

PO Purchase Order
CARRIER 038A FOR GYPCHEK SPRAY PROJECT. 3,852 LBS AT $1.67/LB PLUS 5 CENTS PER POUND TO SHIP. MUST CONTACT RICHARD REARDON BEFORE SHIPPING ANY PRODUCT.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  AG5588P100030  
Thursday, June 23, 2011
$3,340.00
1200: AGRICULTURE, DEPARTMENT OF
5588: NORTHEASTERN RESEARCH STATION

PO Purchase Order
2000 LBS OF CARRIER 038A FOR GYPCHEK SPRAY PROJECT PACKAGED IN ONE MINI-BULK CONTAINER AT $1.67/LB TO BE STORED AT THE CHESTER, SC FACILITY.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  AG5588P110058  
Monday, April 18, 2011
($9,283.00)
1200: AGRICULTURE, DEPARTMENT OF
046W: NORTHWEST OREGON CONTRACTING AREA

PO Purchase Order
CARRIER 038A APPLICATION CONTRACTOR WILL CONTACT OMNOVA REGARDING SCHEDULING AND WILL PAY SHIPPING UNLESS OTHERWISE DETERMINED.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  AG046WP100089  
Wednesday, May 12, 2010
$104,533.00
1200: AGRICULTURE, DEPARTMENT OF
046W: NORTHWEST OREGON CONTRACTING AREA

PO Purchase Order
CARRIER 038A APPLICATION CONTRACTOR WILL CONTACT OMNOVA REGARDING SCHEDULING AND WILL PAY SHIPPING UNLESS OTHERWISE DETERMINED.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  AG046WP100089  
Friday, March 12, 2010
$6,625.44
5588: NORTHEASTERN RESEARCH STATION

PO Purchase Order
CARRIER 038A (CHEMICALS) FOR GYPCHEK SPRAY PROJECT. 3,852 LBS AT $1.67/LB PLUS 5 CENTS PER POUND TO SHIP.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  AG5588P100030  
Wednesday, April 8, 2009
$3,462.00
5588: NORTHEASTERN RESEARCH STATION

DCA Definitive Contract
O38A CARRIER MEDIUM.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  AG5588M090006  
Wednesday, April 8, 2009
$7,098.30
5588: NORTHEASTERN RESEARCH STATION

DCA Definitive Contract
038A CARRIER MEDIUM.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  AG5588M090005  
Thursday, August 24, 2006
$15,000.00
9700: DEPT OF DEFENSE
SP0103: DLA TROOP SUPPORT

DO Delivery Order

AE35: R&D-MANUFACTURING TECH-OPSY DEV

  0002     SP010305D0013  
Friday, September 30, 2005
$15,000.00
9700: DEPT OF DEFENSE
SP0103: DLA TROOP SUPPORT

DO Delivery Order

AE35: R&D-MANUFACTURING TECH-OPSY DEV

  0001     SP010305D0013  
Monday, September 12, 2005
$7,617.97
1900: STATE, DEPARTMENT OF
CU040: U. S. INTEREST SECTION- HAVANA

PO Purchase Order

  SCU04005M1287  
Friday, October 1, 2004
$0.00
SP0103: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
AE35: R&D-MANUFACTURING TECH-OPSY DEV

  SP010305D0013