CAGE 027H3 - EQUIPMENT DEPOT KENTUCKY INC.
USA

EQUIPMENT DEPOT KENTUCKY INC.

CAGE Code: 027H3
DUNS: 086203379
922 DIVISION ST
EVANSVILLE IN 47711-5667
UNITED STATES

Telephone: 8124258164
Fax: 8127590807

EQUIPMENT DEPOT KENTUCKY INC. is an Active Commercial Supplier with the Cage Code 027H3 and is tracked by Dun & Bradstreet under DUNS Number 086203379.

Additional Data For CAGE 027H3

SIC Code 1:3537
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 027H3

Thursday, March 22, 2012
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
BATTERY 18-125-11
6135: BATTERIES, NONRECHARGEABLE

  W9124D11P0307  
Thursday, March 31, 2011
$3,372.20
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
BATTERY 18-125-11
6135: BATTERIES, NONRECHARGEABLE

  W9124D11P0307  
Monday, April 26, 2010
($204.71)
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

PO Purchase Order
FORKLIFT RENTAL 10K ALL TERRAIN 4EA
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9124807M0033  
Friday, September 11, 2009
($256.22)
00025: BASE DET. ST. LOUIS

PO Purchase Order
MAINTENCE ON SSD HICKMAN'S CASE586 FORK LIFT
J039: MAINT-REP OF MATERIALS HANDLING EQ

  HSCG2509P8V2224  
Friday, May 22, 2009
$1,701.19
00025: BASE DET. ST. LOUIS

PO Purchase Order
MAINTENCE ON SSD HICKMAN'S CASE586 FORK LIFT
J039: MAINT-REP OF MATERIALS HANDLING EQ

  HSCG2509P8V2224  
Thursday, May 7, 2009
$11,358.15
00025: BASE DET. ST. LOUIS

PO Purchase Order
MAINTENCE ON SSD HICKMAN'S CASE586 FORK LIFT
J039: MAINT-REP OF MATERIALS HANDLING EQ

  HSCG2509P8V2224  
Tuesday, September 30, 2008
$8,105.85
9700: DEPT OF DEFENSE
W9124D: W6QM MICC-FT KNOX

PO Purchase Order
JRB FORK ATTACHMENT
3990: MISC MATERIALS HANDLING EQ

  W9124D08P1097  
Tuesday, March 11, 2008
$44,173.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
GENIE SELF-PROPELLED ARTICULATING BOOM
3895: MISC CONTRUCT EQ

  W912QR08M0024  
Thursday, June 21, 2007
$23,042.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

PO Purchase Order
FORKLIFT RENTAL 10K ALL TERRAIN 4EA
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9124807M0033  
Friday, April 20, 2007
$0.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

PO Purchase Order
FORKLIFT RENTAL 10K ALL TERRAIN 4EA
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9124807M0033  
Tuesday, February 6, 2007
$34,562.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

PO Purchase Order
FORKLIFT RENTAL 10K ALL TERRAIN 4EA
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9124807M0033  
Tuesday, June 8, 2004
$4,100.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order

3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  W9124D04M0372