CAGE 1GVH2 - NESCO, LLC
USA

NESCO, LLC

DBA NESCO

CAGE Code: 1GVH2
DUNS: 155131477
3112 E STATE RD 124
BLUFFTON IN 46714-9301
UNITED STATES

Telephone: 2608246340
Fax: 2608246350

NESCO, LLC, DBA NESCO is an Active Commercial Supplier with the Cage Code 1GVH2 and is tracked by Dun & Bradstreet under DUNS Number 155131477.

Additional Data For CAGE 1GVH2

SIC Code 1:5012
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1GVH2

Thursday, August 17, 2017
($5,250.00)
6900: Department of Transportation
697DCC: FAA

B: PURCHASE ORDER
IGF::OT::IGF PROVIDE BUCKET TRUCK FOR LGA/MALSR MAINTENANCE
W025: LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  DTFASA17P00068  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

B: PURCHASE ORDER
DHS BULK CLOSE OUT
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  HSBP20110017300427  
Tuesday, May 30, 2017
$5,618.00
9700: Department of Defense
W912HQ: W4LD USA HECSA

B: PURCHASE ORDER
IGF::OT::IGF RENTAL - 2016 HOGG&DAVIS OPD6000
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W912HQ17P0060  
Tuesday, April 18, 2017
$25,938.00
9700: Department of Defense
W44W9M: W390 MCALESTER ARMY AMMO PLANT

B: PURCHASE ORDER
IGF::OT::IGF DIGGER TRUCK RENTAL
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  W44W9M15P0361     W44W9M15T0267  
Tuesday, February 28, 2017
$17,292.00
9700: Department of Defense
W44W9M: W390 MCALESTER ARMY AMMO PLANT

B: PURCHASE ORDER
IGF::OT::IGF
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  W44W9M15P0361     W44W9M15T0267  
Tuesday, December 20, 2016
$5,250.00
6900: Department of Transportation
697DCC: FAA

B: PURCHASE ORDER
IGF::OT::IGF PROVIDE BUCKET TRUCK FOR LGA/MALSR MAINTENANCE
W025: LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  DTFASA17P00068  
Friday, September 23, 2016
($89,300.00)
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT

D: DEFINITIVE CONTRACT
IGF::OT::IGF TERMINATION FOR CONVENIENCE
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  N4008516C6364     N4008516R6364  
Friday, August 26, 2016
$0.00
6900: Department of Transportation
6923G3: FAA, E. REGION, LOGISTICS DIVISION

B: PURCHASE ORDER
PROVIDE BUCKET TRUCK FOR LGA/MALSR MAINTENANCE IGF::CL,CT::IGF
W025: LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  DTFASA17P00068  
Tuesday, August 23, 2016
$17,292.00
9700: Department of Defense
W44W9M: W390 MCALESTER ARMY AMMO PLANT

B: PURCHASE ORDER
IGF::OT::IGF
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  W44W9M15P0361     W44W9M15T0267  
Wednesday, June 15, 2016
$12,969.00
9700: Department of Defense
W44W9M: W390 MCALESTER ARMY AMMO PLANT

B: PURCHASE ORDER
IGF::OT::IGF DIGGER TRUCK RENTAL
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  W44W9M15P0361     W44W9M15T0267  
Friday, May 20, 2016
$0.00
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT

D: DEFINITIVE CONTRACT
IGF::OT::IGF DIRECTION TO STOP WORK
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  N4008516C6364     N4008516R6364  
Wednesday, May 18, 2016
$89,300.00
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT

D: DEFINITIVE CONTRACT
IGF::OT::IGF BASE YEAR - FFP
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  N4008516C6364     N4008516R6364  
Monday, March 28, 2016
$17,292.00
9700: Department of Defense
W44W9M: W390 MCALESTER ARMY AMMO PLANT

B: PURCHASE ORDER
IGF::OT::IGF
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  W44W9M15P0361     W44W9M15T0267  
Wednesday, November 25, 2015
$2,093.00
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
IGF::OT::IGF UTILITY TRUCK RENTAL, DIGGER DERRICK
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  N0040616P0441  
Tuesday, June 16, 2015
$11,510.00
9700: Department of Defense
M00681: COMMANDING GENERAL

B: PURCHASE ORDER
IGF::OT::IGF RENTAL TRUCK LINE BOOM/AUGER WITH POLE PULLER
W025: LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  M0068115P0091  
Wednesday, May 20, 2015
$1,600.00
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
IGF::OT::IGF UTILITY TRUCK RENTAL, TELESCOPIC AERIAL
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  N0040615P2574  
Friday, April 24, 2015
$3,100.00
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
IGF::OT::IGF UTILITY TRUCK RENTAL, TELESCOPIC AERIAL
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  N0040615P2249  
Tuesday, July 1, 2014
$4,600.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
IGF::OT::IGF BUCKET TRUCK RENTAL
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W911RP14P0080  
Friday, May 16, 2014
$11,100.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
IGF::OT::IGF LEASE OF AUGER/DIGGER TRUCK
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM

  W911RP14P0040  
Thursday, May 1, 2014
($800.00)
9700: DEPT OF DEFENSE
FA4861: FA4861 99 CONS LGC

PO Purchase Order
60' MATERIAL HANDLER BUCKET TRUCK
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM

  FA486114P0023  
Monday, March 3, 2014
$9,600.00
9700: DEPT OF DEFENSE
FA4861: FA4861 99 CONS LGC

PO Purchase Order
IGF::OT::IGF 60' MATERIAL HANDLER BUCKET TRUCK
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM

  FA486114P0023  
Monday, February 3, 2014
$0.00
9700: DEPT OF DEFENSE
FA4686: FA4686 9 CONS LGC

PO Purchase Order
IGF:OT:IGF MODIFICATION TO ADD DFARS CLAUSE 252.232-7006 WAWF PAYMENT INSTRUCTIONS
W030: LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT

  FA468612P0008  
Monday, February 3, 2014
$8,350.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
IGF::OT::IGF LEASE OF AUGER/DIGGER TRUCK
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM

  W911RP14P0040  
Tuesday, December 10, 2013
$12,600.00
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
IGF::OT::IGF DIGGER TRUCK RENTAL
W025: LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  W44W9M14V0003     W44W9M14T0033  
Friday, October 18, 2013
$28,800.00
9700: DEPT OF DEFENSE
FA4686: FA4686 9 CONS LGC

PO Purchase Order
HIGH REACH BUCKET TRUCK RENTAL
W030: LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT

  FA468612P0008  
Tuesday, September 24, 2013
$0.00
9700: DEPT OF DEFENSE
FA4686: FA4686 9 CONS LGC

PO Purchase Order
HIGH REACH BUCKET TRUCK RENTAL
W030: LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT

  FA468612P0008  
Thursday, May 16, 2013
($400.00)
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

PO Purchase Order
DIGGER DERRICK RENTAL FOR 30 DAYS
3820: MINING, ROCK DRILLING, EARTH BORING, AND RELATED EQUIPMENT

  M0068113P0021  
Monday, April 8, 2013
$9,450.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
BUCKET TRUCK RENTAL
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W911RP12P0197  
Friday, February 15, 2013
$7,000.00
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

PO Purchase Order
DIGGER DERRICK RENTAL FOR 30 DAYS
3820: MINING, ROCK DRILLING, EARTH BORING, AND RELATED EQUIPMENT

  M0068113P0021  
Thursday, February 14, 2013
$7,070.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
RENTAL BUCKET TRUCK
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM

  N0018913PG046  
Tuesday, February 5, 2013
$29,470.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
2001 INTERNATIONAL DT466, ALTEC AM855MH BUCKET TRUCK, FOR USDA APHIS PPQ RMS, EDENBURG, TX.
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  AG6395P130126  
Saturday, September 29, 2012
$0.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
BUCKET TRUCK RENTAL
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W911RP12P0197  
Friday, September 28, 2012
$3,150.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
BUCKET TRUCK RENTAL
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W911RP12P0197  
Tuesday, March 27, 2012
$22,687.60
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
REPLACEMENT LMI FOR CRANES AT MARKLAND, MCALPINE, NEWBURGH&JT MYERS L&D
3810: CRANES AND CRANE-SHOVELS

  W912QR12M0041  
Wednesday, December 21, 2011
$1,564.77
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
ADD ADDITIONAL FUNDS TO BUCKET TRUCK LEASE, CLIN0001, POP 17 SEP 2011-29 SEP 2011.
W025: LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  FA485511P0057  
Friday, November 4, 2011
$6,818.18
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

PO Purchase Order
45FT BUCKET TRUCK RENTAL EXTENSION
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  N4008511M3016  
Friday, September 23, 2011
$401,058.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
2012 PETERBUILT MODEL-348 TRUCK CHASSIS
2510: VEH CAB BODY FRAME STRUCTURAL COMP

  W91ZLK11P0442  
Wednesday, August 24, 2011
$10,475.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
36 INCH BULLET TOOTH AUGER BIT
3830: TRUCK AND TRACTOR ATTACHMENTS

  W91ZLK11P0602  
Tuesday, August 16, 2011
$5,825.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
BUCKET TRUCK LEASE
W025: LEASE-RENT OF VEHICULAR EQ

  FA485511P0057  
Thursday, April 28, 2011
$9,430.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
LEASE BUCKET TRUCK
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W911RP11P0108  
Thursday, March 31, 2011
$24,975.00
8900: ENERGY, DEPARTMENT OF
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order
PULLING ROPE
4020: FIBER ROPE, CORDAGE, AND TWINE

  DEAP6511WD91981  
Monday, March 28, 2011
$5,908.00
9700: DEPT OF DEFENSE
SPM7MB: DLA LAND AND MARITIME

PO Purchase Order
4517361927!PARTS KIT,LINEAR AC
3040: MISC POWER TRANSMISSION EQ

  SPM7MB11M0871     SPM7M011T0644  
Thursday, January 27, 2011
$5,300.00
7000: HOMELAND SECURITY, DEPARTMENT OF
BPCD: BORDER PATROL CONTRACTING DIVISION

PO Purchase Order
LEASE OF 55' BUCKET TRUCK FOR TWO MONTHS
W038: LEASE-RENT OF CONTRUCT EQ

  HSBP20110017300427  
Thursday, November 18, 2010
$10,894.00
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
DERRICK DIGGER
2410: TRACTORS, FULL TRACKED, LOW SPEED

  W44W9M10V0041  
Saturday, September 11, 2010
($350.00)
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
MOD RENTAL TO REFLECT ACTUAL COSTS
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  DOCEA133M09SE3070  
Thursday, September 2, 2010
$16,341.00
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
DIGGER DERRICK TEREX CMDR 6060
2410: TRACTORS, FULL TRACKED, LOW SPEED

  W44W9M10V0041  
Tuesday, May 18, 2010
$2,212.50
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
BUCKET TRUCK RENTAL
W025: LEASE-RENT OF VEHICULAR EQ

  FA485510MV006  
Wednesday, December 16, 2009
$5,149.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
BUCKET TRUCK RENTAL
W025: LEASE-RENT OF VEHICULAR EQ

  FA485510MV006  
Thursday, September 17, 2009
$458.00
9700: DEPT OF DEFENSE
W912HQ: W4LD USA HECSA

PO Purchase Order
ADD SHIPPING CHARGES FOR RETURN OF RENTAL EQUIPMENT.
W061: LEASE-RENT OF POWER DISTRIBUTION EQ

  W912HQ09P0086  
Thursday, September 10, 2009
$6,385.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
RENTAL OF PULLER AND TAKE UP REEL FOR NOAA'S HENRY B. BIGELOW.
8130: REELS AND SPOOLS

  DOCFH133M09XX0489  
Monday, July 20, 2009
$6,955.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
CABLE SPOOLING SERVICES
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  DOCEA133M09SE3067  
Monday, July 20, 2009
$6,955.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
SPOOLING CABLE
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  DOCEA133M09SE3070  
Saturday, July 18, 2009
$4,458.00
9700: DEPT OF DEFENSE
W912HQ: W4LD USA HECSA

PO Purchase Order
RENTAL OF BUCKET TRUCKS
W061: LEASE-RENT OF POWER DISTRIBUTION EQ

  W912HQ09P0086  
Thursday, June 25, 2009
$18,175.00
9700: DEPT OF DEFENSE
W91B4N: W6GZ ELE RCC BAGRAM

PO Purchase Order
[PIIN: W91B4N-09-P-1798] TRAILER
2330: TRAILERS

  W91B4N09P1798  
Thursday, June 18, 2009
$4,440.00
9700: DEPT OF DEFENSE
W912HQ: W4LD USA HECSA

PO Purchase Order
FOR RENTAL OF THE FOLLOWING EQUIPMENT:
W099: LEASE-RENT OF MISC EQ

  W912HQ09P0072     W912HQ09T0017  
Monday, June 1, 2009
$4,500.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
DIGGER TRUCK RENTAL
W025: LEASE-RENT OF VEHICULAR EQ

  FA485509MV012  
Friday, April 17, 2009
$6,601.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
DIGGER TRUCK RENTAL
W025: LEASE-RENT OF VEHICULAR EQ

  FA485509MV012  
Monday, April 6, 2009
$12,622.50
00066: WESTERN-DESERT SOUTHWEST REGION

PO Purchase Order
RENTAL OF BUCKET TRUCK
W025: LEASE-RENT OF VEHICULAR EQ

  DEAP6509WG82175  
Thursday, February 12, 2009
$4,207.50
00066: WESTERN-DESERT SOUTHWEST REGION

PO Purchase Order
RENTAL OF BUCKET TRUCK
W025: LEASE-RENT OF VEHICULAR EQ

  DEAP6509WG82175  
Wednesday, January 28, 2009
$20,675.00
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order
RENTAL OF A ELLIOT MANLIFT
W025: LEASE-RENT OF VEHICULAR EQ

  DEAP6509WC81994  
Monday, September 8, 2008
($77,347.00)
00017: GRAND COULEE POWER OFFICE

PO Purchase Order
ARTICULATED AERIAL LIFT TRUCK RENTAL
W036: LEASE-RENT OF SP INDUSTRY MACHINERY

  INR08PG170865  
Tuesday, July 29, 2008
($1,372.00)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
DIGGER DERRICK RIG
3820: MINING,ROCK DRILLING,EARTH BORE EQ

  W9126G06P0358  
Friday, June 6, 2008
$77,347.00
00017: GRAND COULEE POWER OFFICE

PO Purchase Order
ARTICULATED AERIAL LIFT TRUCK RENTAL
W036: LEASE-RENT OF SP INDUSTRY MACHINERY

  INR08PG170865  
Thursday, September 13, 2007
$57,347.00
00017: GRAND COULEE POWER OFFICE

PO Purchase Order
AERIAL LIFT TRUCK RENTAL
W036: LEASE-RENT OF SP INDUSTRY MACHINERY

  INR07PG171504  
Thursday, August 9, 2007
$15.00
9700: DEPT OF DEFENSE
W9124R: W6QM MICC CTR-YUMA PROV GRD

PO Purchase Order
OPTION LEASE OF A TRUCK
W026: LEASE-RENT OF TIRES & TUBES

  W9124R06P1191  
Monday, April 30, 2007
$0.00
9700: DEPT OF DEFENSE
W9124R: W6QM MICC CTR-YUMA PROV GRD

PO Purchase Order
LEASE OF BUCKET TRUCK, OPTION
W026: LEASE-RENT OF TIRES & TUBES

  W9124R06P1191  
Monday, April 9, 2007
$650.00
9700: DEPT OF DEFENSE
W9124R: W6QM MICC CTR-YUMA PROV GRD

PO Purchase Order
REPAIR OF DAMAGED BUCKET TRUCK
W026: LEASE-RENT OF TIRES & TUBES

  W9124R06P1191  
Thursday, March 1, 2007
$18,053.00
9700: DEPT OF DEFENSE
W9124R: W6QM MICC CTR-YUMA PROV GRD

PO Purchase Order
OPTION
W026: LEASE-RENT OF TIRES & TUBES

  W9124R06P1191  
Tuesday, February 27, 2007
$7,300.00
9700: DEPT OF DEFENSE
W9124R: W6QM MICC CTR-YUMA PROV GRD

PO Purchase Order
BUCKET TRUCK LEASE
W026: LEASE-RENT OF TIRES & TUBES

  W9124R06P1191  
Tuesday, January 9, 2007
$36.00
9700: DEPT OF DEFENSE
W9124R: W6QM MICC CTR-YUMA PROV GRD

PO Purchase Order
CORRECT APPROPRIATION
W026: LEASE-RENT OF TIRES & TUBES

  W9124R06P1191  
Thursday, January 4, 2007
$10,948.00
9700: DEPT OF DEFENSE
W9124R: W6QM MICC CTR-YUMA PROV GRD

PO Purchase Order
OPTION
W026: LEASE-RENT OF TIRES & TUBES

  W9124R06P1191  
Friday, December 1, 2006
$0.00
KSC00: KENNEDY SPACE CENTER

PO Purchase Order
CABLE SCRAPPER (UTILITY TRUCK)
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  NNK06OO08P  
Sunday, September 24, 2006
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
CHANGING ACCTG DATA
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W91ZLK06P1767  
Saturday, September 23, 2006
$246,912.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
BUCKET TRUCK UNIT COMPLETE, 95 FT., 2005
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W91ZLK06P1767  
Friday, September 1, 2006
$121,344.00
KSC00: KENNEDY SPACE CENTER

PO Purchase Order
WINCH TRUCK
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  NNK06OO58P  
Friday, July 21, 2006
$11,100.00
9700: DEPT OF DEFENSE
FA4661: FA4661 7 CONS CD

PO Purchase Order

W025: LEASE-RENT OF VEHICULAR EQ

  FA466106P0049  
Thursday, May 18, 2006
$10,753.00
9700: DEPT OF DEFENSE
W9124R: W6QM MICC CTR-YUMA PROV GRD

PO Purchase Order

W026: LEASE-RENT OF TIRES & TUBES

  W9124R06P1191  
Monday, May 8, 2006
$11,506.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order

3820: MINING,ROCK DRILLING,EARTH BORE EQ

  W9126G06P0358  
Friday, April 21, 2006
$15,004.00
9700: DEPT OF DEFENSE
FA4661: FA4661 7 CONS CD

PO Purchase Order

W025: LEASE-RENT OF VEHICULAR EQ

  FA466106P0049  
Monday, March 6, 2006
$344,927.01
KSC00: KENNEDY SPACE CENTER

PO Purchase Order
CABLE SCRAPPER (UTILITY TRUCK)
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  NNK06OO08P  
Monday, December 6, 2004
$48,750.00
9700: DEPT OF DEFENSE
W91RUS: W6QK ACC-APG CONT CT SW SECTOR

PO Purchase Order

2330: TRAILERS

  W91RUS05P0045  
Tuesday, September 18, 2001
$31,872.00
9700: DEPT OF DEFENSE
JN03: JOINT TASK FORCE BRAVO(JTF-B)

PO Purchase Order

2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  DAJN0301P0120  
Saturday, July 15, 2000
$30,000.00
6400: TENNESSEE VALLEY AUTHORITY
PURCH: TENNESSEE VALLEY AUTHORITY

DO Delivery Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  PURCH200007C142205000PFA244546017     00PFA244546017  
Saturday, July 15, 2000
$0.00
PURCH: TENNESSEE VALLEY AUTHORITY

IDC Indefinite Delivery Contract

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  00PFA244546017  
Saturday, July 15, 2000
$30,000.00
6400: TENNESSEE VALLEY AUTHORITY
PURCH: TENNESSEE VALLEY AUTHORITY

DO Delivery Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  PURCH200007C142438800PFA244546017     00PFA244546017  
Thursday, June 15, 2000
$30,000.00
6400: TENNESSEE VALLEY AUTHORITY
PURCH: TENNESSEE VALLEY AUTHORITY

DO Delivery Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  PURCH200006C142204300PFA244546017     00PFA244546017  
Thursday, June 15, 2000
$30,000.00
6400: TENNESSEE VALLEY AUTHORITY
PURCH: TENNESSEE VALLEY AUTHORITY

DO Delivery Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  PURCH200006C142202500PFA244546017     00PFA244546017