CAGE 027C8 - HUBLER CHEVROLET CADILLAC INC.
USA

HUBLER CHEVROLET CADILLAC INC.

CAGE Code: 027C8
DUNS: 016527681
2900 35TH ST
BEDFORD IN 47421-5535
UNITED STATES

Telephone: 3178824389
Fax: 3178898792

HUBLER CHEVROLET CADILLAC INC. is an Active Commercial Supplier with the Cage Code 027C8 and is tracked by Dun & Bradstreet under DUNS Number 016527681.

Additional Data For CAGE 027C8

SIC Code 1:5511
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 027C8

Friday, April 6, 2007
$3,016.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

DO Delivery Order
VEHICLE MAINTENANCE FOR MAINT. SHOPS
4910: MOTOR VEHICLE MAINT EQ

  0017     DAHA1203A0013  
Tuesday, June 13, 2006
$1,515.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  0013     DAHA1203A0013  
Tuesday, May 16, 2006
$1,944.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  0012     DAHA1203A0013  
Tuesday, March 14, 2006
$4,728.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  0011     DAHA1203A0013  
Monday, February 6, 2006
$5,621.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  0010     DAHA1203A0013  
Friday, December 16, 2005
$3,204.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  0009     DAHA1203A0013  
Wednesday, December 7, 2005
$3,758.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  0008     DAHA1203A0013  
Monday, September 12, 2005
$1,461.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  0007     DAHA1203A0013  
Tuesday, July 26, 2005
$1,784.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  0006     DAHA1203A0013  
Wednesday, March 23, 2005
$2,618.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  0004     DAHA1203A0013  
Wednesday, August 18, 2004
$4,020.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  0003     DAHA1203A0013  
Wednesday, August 18, 2004
$9,749.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  0002     DAHA1203A0013  
Thursday, March 25, 2004
$5,847.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  0001     DAHA1203A0013  
Thursday, March 25, 2004
$0.00
W912L9: W7M7 USPFO ACTIVITY IN ARNG

IDC Indefinite Delivery Contract

4910: MOTOR VEHICLE MAINT EQ

  DAHA1203A0013  
Thursday, March 25, 2004
$0.00
W912L9: W7M7 USPFO ACTIVITY IN ARNG

IDC Indefinite Delivery Contract
DATE CHANGE
4910: MOTOR VEHICLE MAINT EQ

  DAHA1203A0013