CAGE 012D0 - TEREX UTILITIES, INC
USA

TEREX UTILITIES, INC

CAGE Code: 012D0
DUNS: 008109001
142 GEMBLER RD
SAN ANTONIO TX 78219-3112
UNITED STATES

Telephone: 2104767777
Fax: 2102246885

TEREX UTILITIES, INC is an Active Manufacturer with the Cage Code 012D0 and is tracked by Dun & Bradstreet under DUNS Number 008109001.

Additional Data For CAGE 012D0

Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 012D0

Thursday, September 28, 2017
$7,011.76
8900: Department of Energy
895036: SOUTHWESTERN POWER ADMINISTRATION

B: PURCHASE ORDER
REPAIRS TO DIGGER TRUCK, E201943
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  DESW0000485  
Wednesday, June 28, 2017
$11,873.00
9700: Department of Defense
W912JF: W7MW USPFO ACTIVITY AR ARNG

B: PURCHASE ORDER
IGF::OT::IGF THIS REQUIREMENT IS FOR THE REPAIRS TO A VERSA LIFT BUCKET TRUCK OWNED BY THE ARKANSAS ARMY NATIONAL GUARD ROBINSON MANEUVERS TRAINING CENTER.
J025: MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  W912JF17P0080  
Friday, June 16, 2017
$45,923.64
1200: Department of Agriculture
127K11: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF OVERHAUL (TEAR DOWN AND REBUILD) ARTICULATING BOOM AERIAL LIFT MOUNTED ON BUCKET TRUCK AND ITS ASSOCIATED DEVICES (AS IT RELATES TO THE SAFE OPERATION OF THE LIFT).
2305: GROUND EFFECT VEHICLES

  AG7K11P170014     AG-7K11-S-17-0031  
Tuesday, December 6, 2016
$10,080.39
8900: Department of Energy
895031: WESTERN-DESERT SOUTHWEST REGION

B: PURCHASE ORDER
FY17 65FT GENIE LIFT BOOM REPAIRS (LICENSE# E109509) ASSET# G153686 IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  DEWA0003901  
Monday, November 7, 2016
($2,000.00)
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT

B: PURCHASE ORDER
DEDUCTIVE MOD TO CLOSE OUT CONTRACT.
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  N4008510M7211  
Thursday, September 22, 2016
$6,956.44
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

B: PURCHASE ORDER
IGF::CL::IGF REPAIR 848 BUCKET TRUCK (PARTS)
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  W9115116P0184  
Tuesday, August 9, 2016
$10,130.00
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
IGF::OT::IGF SERVICES TO REPAIR BUCKET TRUCK
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  N0040616P2836  
Wednesday, April 20, 2016
$9,830.07
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

B: PURCHASE ORDER
IGF::OT::IGF REPAIR CRANE FOR FALCON DAM.
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT

  IBM16P0104  
Thursday, October 8, 2015
$3,517.34
8900: Department of Energy
00069: WESTERN-UPPER GREAT PLAINS REGION

B: PURCHASE ORDER
PARTS AND LABOR TO REPAIR ALL-TRACK CRANE, TEREX GT-3000 (B161953) IGF:OT:IGF
3810: CRANES AND CRANE-SHOVELS

  DEWA0003057  
Thursday, October 1, 2015
$30,790.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

A: BPA CALL
IGF::OT::IGF TECHNICAL REPRESENTATIVE-MISCELLANEOUS
L099: TECHNICAL REPRESENTATIVE- MISCELLANEOUS

  FA449716FG043     FA449714A0001  
Friday, July 10, 2015
$1,742.46
1400: Department of the Interior
30000: NCR REGIONAL CONTRACTING

B: PURCHASE ORDER
IGF::OT::IGF, ANNUAL INSPECTION AND REPAIRS TO TECO BUCKET TRUCK FOR THE NATIONAL MALL&MEMORIAL PARKS. NON-EPREF.
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  INP15PX01713  
Tuesday, June 16, 2015
$22,540.39
9700: Department of Defense
W911RP: W6QK PBA CONTR OFF

B: PURCHASE ORDER
IGF::OT::IGF - REPAIR TELEHANDLER
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W911RP15P0039  
Thursday, May 21, 2015
$5,500.00
1400: Department of the Interior
30000: NCR REGIONAL CONTRACTING

B: PURCHASE ORDER
IGF::OT::IGF, ANNUAL INSPECTION AND REPAIRS TO TECO BUCKET TRUCK FOR THE NATIONAL MALL&MEMORIAL PARKS. NON-EPREF.
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  INP15PX01713  
Wednesday, August 6, 2014
$52.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
TEREX 300 PARTS. PO CLOSE OUT
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  VA78614P0637  
Monday, May 5, 2014
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

E: BPA
IGF::OT::IGF REPAIR OF CRANE AND HOISTS
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  FA449714A0001  
Thursday, March 20, 2014
$8,062.50
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

PO Purchase Order
IGF::OT::IGF REPAIR BUCKET TRUCK
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  FA462014PA016  
Thursday, March 6, 2014
$7,698.95
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
TEREX 300 PARTS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  VA78614P0637  
Friday, February 7, 2014
$6,360.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
IGF::OT::IGF NONDESTRUCTIVE TESTING SERVICE
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  N0018914P0271  
Tuesday, July 2, 2013
$2,591.00
8900: ENERGY, DEPARTMENT OF
00067: WESTERN-ROCKY MOUNTAIN REGION

DCA Definitive Contract
TEAR DOWN AND REBUILD ELLIOTT ECH-5-110 MANLIFT.
3815: CRANE AND CRANE-SHOVEL ATTACHMENTS

  DEWA0000591     DE-SOL-0004606  
Monday, April 29, 2013
$0.00
8900: ENERGY, DEPARTMENT OF
00067: WESTERN-ROCKY MOUNTAIN REGION

DCA Definitive Contract
MODIFICATION TO EXTEND COMPLETION/DELIVERY DATE DUE TO OBSOLESCENCE/UNAVAILABILITY OF REPLACEMENT PARTS.
3815: CRANE AND CRANE-SHOVEL ATTACHMENTS

  DEWA0000591     DE-SOL-0004606  
Monday, April 22, 2013
$3,770.71
8900: ENERGY, DEPARTMENT OF
00067: WESTERN-ROCKY MOUNTAIN REGION

DCA Definitive Contract
MODIFICATION 002 TO REPLACE ROTATION GEARBOX AND EXTEND PERIOD OF PERFORMANCE TO ALLOW TIME TO LOCATE AND RECEIVE REPAIR PARTS.
3815: CRANE AND CRANE-SHOVEL ATTACHMENTS

  DEWA0000591     DE-SOL-0004606  
Thursday, March 21, 2013
($315.00)
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

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

  W911RP10P0188     W911RP10T0153  
Tuesday, March 12, 2013
$18,704.00
8900: ENERGY, DEPARTMENT OF
00067: WESTERN-ROCKY MOUNTAIN REGION

DCA Definitive Contract
TEAR DOWN AND REBUILD ELLIOTT ECH-5-110 MANLIFT.
3815: CRANE AND CRANE-SHOVEL ATTACHMENTS

  DEWA0000591     DE-SOL-0004606  
Friday, February 22, 2013
($5,000.00)
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
REPAIR TEREX
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W911RP09P0190  
Friday, January 25, 2013
$8,874.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

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

  W911RP13P0045  
Monday, October 15, 2012
($2,188.14)
9700: DEPT OF DEFENSE
W9127N: W071 ENDIST PORTLAND

PO Purchase Order
BUCKET TRUCK REPAIR REACH ALL AP-65-MH
J025: MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  W9127N12P0222  
Wednesday, September 19, 2012
$136,426.67
8900: ENERGY, DEPARTMENT OF
00067: WESTERN-ROCKY MOUNTAIN REGION

DCA Definitive Contract
TEAR DOWN AND REBUILD ELLIOTT ECH-5-110 MANLIFT.
3815: CRANE AND CRANE-SHOVEL ATTACHMENTS

  DEWA0000591     DE-SOL-0004606  
Tuesday, September 11, 2012
$7,000.00
1200: AGRICULTURE, DEPARTMENT OF
447U: NATIONAL FORESTS IN MISSISSIPPI

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS MATERIAL AND LABOR TO REPAIR SAFETY ITEMS ON BUCKET TRUCK START: 09-12-12 END: 09-30-12
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  AG447UP120284  
Wednesday, July 18, 2012
$13,170.13
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
REPAIR CRANE
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W911RP12P0160     W911RP12T0055  
Wednesday, June 27, 2012
$7,483.73
9700: DEPT OF DEFENSE
W9127N: W071 ENDIST PORTLAND

PO Purchase Order
BUCKET TRUCK REPAIR REACH ALL AP-65-MH
J025: MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  W9127N12P0222  
Thursday, June 21, 2012
$5,524.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
REPAIR AUGER TRUCK
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W911RP12P0135     W911RP12T0060  
Monday, June 13, 2011
$0.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
SERVICE TRANSFER VERSALIFT
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  W911RP11P0104  
Tuesday, June 7, 2011
$4,325.00
9700: DEPT OF DEFENSE
FA3016: FA3016 502 CONS CL JBSA

PO Purchase Order
THIEMAN 3000 LB. CAPACITY RAIL LIFT
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA301611P0072  
Friday, April 22, 2011
$26,155.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
SERVICE TRANSFER VERSALIFT
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  W911RP11P0104  
Tuesday, February 1, 2011
$9,450.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

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

  W911RP10P0188     W911RP10T0153  
Monday, January 24, 2011
$12,000.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

PO Purchase Order
45FT BUCKET TRUCK RENTAL
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N4008511M3016  
Friday, January 14, 2011
$4,633.35
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
BUCKET TRUCK REPAIR M&S 316
J029: MAINT-REP OF ENGINE ACCESSORIES

  W911RP11P0041  
Thursday, September 30, 2010
$9,450.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

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

  W911RP10P0188     W911RP10T0153  
Wednesday, September 29, 2010
$0.61
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

PO Purchase Order
REPAIR TRUCK E036
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  W9127Q10P0254  
Thursday, September 16, 2010
$5,877.11
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

PO Purchase Order
REPAIR TRUCK E036
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  W9127Q10P0254  
Tuesday, August 24, 2010
$8,990.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
PURCHASE LIFTGATE FOR HI-LIFT VEHICLE RE
2540: VEHICULAR FURNITURE AND ACCESSORIES

  FA304710P0780  
Friday, August 6, 2010
$12,000.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

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

  N4008510M7211  
Tuesday, March 30, 2010
$8,200.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

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

  N4008510M7211  
Tuesday, January 12, 2010
$6,545.60
447U: NATIONAL FORESTS IN MISSISSIPPI

PO Purchase Order
OVERHAUL (TEAR DOWN AND REBUILD) ARTICULATING BOOM AERIAL LIFT MOUNTED ON BUCKET TRUCK AND ITS ASSOCIATED DEVICES (AS IT RELATES TO THE SAFE OPERATION OF THE LIFT).
J099: MAINT-REP OF MISC EQ

  AG447UP090532  
Tuesday, September 15, 2009
$7,496.77
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

PO Purchase Order
WINCH, TO INCLUDE INSTALLATION
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA308909P0333  
Thursday, August 27, 2009
$27,028.00
447U: NATIONAL FORESTS IN MISSISSIPPI

PO Purchase Order
OVERHAUL (TEAR DOWN AND REBUILD) ARTICULATING BOOM AERIAL LIFT MOUNTED ON BUCKET TRUCK AND ITS ASSOCIATED DEVICES (AS IT RELATES TO THE SAFE OPERATION OF THE LIFT).
J099: MAINT-REP OF MISC EQ

  AG447UP090532  
Friday, August 21, 2009
$0.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
FUNDING ONLY
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W911RP09P0190  
Tuesday, August 11, 2009
$5,000.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
REPAIR TEREX
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W911RP09P0190  
Thursday, March 19, 2009
$7,188.60
9700: DEPT OF DEFENSE
W91QEY: W6QM MICC-FT AP HILL

PO Purchase Order
SVC: REPLACE CABLE, TO INCLUDE
J038: MAINT-REP OF CONTRUCT EQ

  W91QEY09P0033  
Tuesday, March 10, 2009
$9,170.01
00075: SOUTHWESTERN POWER ADMINISTRATION

PO Purchase Order
URGENT VEHICLE REPAIRS.
4910: MOTOR VEHICLE MAINT EQ

  DEAP7509SW90449  
Wednesday, April 9, 2008
$4,030.00
9700: DEPT OF DEFENSE
FA8201: FA8201 OL H PZIO

DCA Definitive Contract
LEASE OF 1 38 FT BUCKET TRUCK.
W035: LEASE-RENT OF SERVICE & TRADE EQ

  FA820108C0044  
Friday, February 15, 2008
$0.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

PO Purchase Order
LEASE POLE TRUCK
W030: LEASE-RENT OF MECH POWER TRANS EQ

  FA446008P0036  
Thursday, February 7, 2008
$12,430.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

PO Purchase Order
LEASE POLE TRUCK
W030: LEASE-RENT OF MECH POWER TRANS EQ

  FA446008P0036  
Monday, August 27, 2007
$8,758.00
9700: DEPT OF DEFENSE
FA7037: FA7037 AF ISR AGENCY A7K

PO Purchase Order
THIEMAN TVL20AL RAIL LIFT GATE
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA703707P8153  
Friday, June 22, 2007
$3,812.00
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

PO Purchase Order
REPAIR POLE TRUCK
J024: MAINT-REP OF TRACTORS

  FA308907P0196  
Tuesday, May 22, 2007
$0.00
SSC00: STENNIS SPACE CENTER

PO Purchase Order
INSULATED AERIAL MANLIFT
4940: MISC MAINT EQ

  NNS06AB55C  
Thursday, February 22, 2007
$3,284.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
REPLACE COMPENSATING CHAIN
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  N6883607P1170  
Monday, October 2, 2006
$0.00
00027: BASE PORTSMOUTH

PO Purchase Order
FOR CG 55103 ANB

  HSCG2706P3JL612  
Saturday, September 30, 2006
$3,197.95
00043: ALBUQUERQUE AREA OFFICE

PO Purchase Order
GEAR BOX
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  INR06BC430114  
Friday, September 29, 2006
$120,740.00
9700: DEPT OF DEFENSE
W9124G: W6QM MICC-FT RUCKER

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

  W9124G06P0355  
Friday, September 8, 2006
$11,680.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
NEEDED TO COMPLY WITH ANSI SAFETY STANDARDS FOR VEHICLES FOR MOUNTED ELEVATING AND ROTATING AERIAL DEVICES.
J035: MAINT-REP OF SERVICE & TRADE EQ

  INPV3850060258  
Friday, August 11, 2006
$6,376.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order

J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  N6883606P2441  
Monday, June 19, 2006
($530.00)
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  FA303005P0062  
Wednesday, June 7, 2006
$180,681.00
SSC00: STENNIS SPACE CENTER

PO Purchase Order
INSULATED AERIAL MANLIFT
4940: MISC MAINT EQ

  NNS06AB55C  
Wednesday, May 10, 2006
($6,660.00)
00027: BASE PORTSMOUTH

PO Purchase Order
FOR CG 55103 ANB

  HSCG2706P3JL612  
Friday, May 5, 2006
$6,910.00
00027: BASE PORTSMOUTH

PO Purchase Order
FOR CG 55103 ANB

  HSCG2706P3JL612  
Friday, February 17, 2006
$6,950.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

PO Purchase Order

W030: LEASE-RENT OF MECH POWER TRANS EQ

  FA446006P0045  
Wednesday, August 10, 2005
($4.00)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order

J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  N6883605P2028  
Thursday, June 16, 2005
$11,721.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order

J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  N6883605P2028  
Friday, April 22, 2005
$10,020.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC-FDO FT SAM HOUSTON

PO Purchase Order

W035: LEASE-RENT OF SERVICE & TRADE EQ

  W9124J05P0177  
Wednesday, April 13, 2005
$4,065.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  FA303005P0062  
Friday, April 1, 2005
$3,475.00
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

PO Purchase Order

W024: LEASE-RENT OF TRACTORS

  FA308905P0164  
Tuesday, February 1, 2005
$1,001.00
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

PO Purchase Order

W038: LEASE-RENT OF CONTRUCT EQ

  F2965101P0050  
Wednesday, January 26, 2005
$3,996.73
00075: SOUTHWESTERN POWER ADMINISTRATION

PO Purchase Order
PARTS TO REPAIR TEXOMA DIGGER TRUCK

  DEPC7505SE00011  
Monday, January 10, 2005
$1,355.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order

J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  FA304705P0165  
Tuesday, November 23, 2004
$10,020.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC-FDO FT SAM HOUSTON

PO Purchase Order

W038: LEASE-RENT OF CONTRUCT EQ

  W9124J05P0060  
Tuesday, November 23, 2004
$6,024.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order

J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  FA304705P0165  
Friday, October 1, 2004
$22,611.00
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

PO Purchase Order

W038: LEASE-RENT OF CONTRUCT EQ

  F2965101P0050  
Monday, August 9, 2004
$6,200.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W9124J04P0118  
Thursday, June 3, 2004
$6,200.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W9124J04P0118  
Thursday, April 8, 2004
$16,500.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  W81XWH04P0481  
Tuesday, March 2, 2004
$9,697.00
9700: DEPT OF DEFENSE
MA40T: FISC JACKSONVILLE - TEXAS DETACH

PO Purchase Order

J036: MAINT-REP OF SP INDUSTRY MACHINERY

  N6883604P1469  
Wednesday, February 25, 2004
$9,300.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W9124J04P0118  
Wednesday, December 10, 2003
$4,575.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order

H325: INSPECT SVCS/VEHICULAR EQ

  W9124J04P0073  
Wednesday, December 3, 2003
$4,050.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order

H325: INSPECT SVCS/VEHICULAR EQ

  W9124J04P0073  
Wednesday, October 1, 2003
$56,668.00
9700: DEPT OF DEFENSE
AC17: 49 CONS/CC

PO Purchase Order

W038: LEASE-RENT OF CONTRUCT EQ

  F2965101P0050  
Friday, August 29, 2003
$2,900.00
9700: DEPT OF DEFENSE
BK33: ACA, FORT SAM HOUSTON

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  DABK3303P0272  
Friday, August 15, 2003
$92,701.00
1400: INTERIOR, DEPARTMENT OF THE
00043: ALBUQUERQUE AREA OFFICE

PO Purchase Order

3810: CRANES AND CRANE-SHOVELS

  00043200308B03PG430159  
Wednesday, April 16, 2003
$25,900.00
9700: DEPT OF DEFENSE
BK15: ACA, FORT HOOD

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  DABK1503M0450  
Sunday, March 16, 2003
$21,682.00
9700: DEPT OF DEFENSE
BK15: ACA, FORT HOOD

PO Purchase Order

3950: WINCHES HOISTS CRANES & DERRICKS

  DABK1503M0337  
Wednesday, February 12, 2003
$9,600.00
9700: DEPT OF DEFENSE
BK33: ACA, FORT SAM HOUSTON

PO Purchase Order

W099: LEASE-RENT OF MISC EQ

  DABK3303P0062  
Tuesday, January 8, 2002
$1,470.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

3895: MISC CONTRUCT EQ

  DABT5101P0540  
Tuesday, January 8, 2002
$0.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

3895: MISC CONTRUCT EQ

  DABT5101P0540  
Thursday, November 29, 2001
$70,079.00
9700: DEPT OF DEFENSE
AE32: TACOM - TEXARKANA

PO Purchase Order

2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  DAAE3202P0074  
Tuesday, November 20, 2001
$56,669.00
9700: DEPT OF DEFENSE
AC17: 49 CONS/CC

PO Purchase Order

W038: LEASE-RENT OF CONTRUCT EQ

  F2965101P0050  
Thursday, November 1, 2001
$18,885.00
9700: DEPT OF DEFENSE
KF48: HQ, III CORPS & FORT HOOD

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  DAKF4802M0045  
Tuesday, February 27, 2001
$42,740.00
9700: DEPT OF DEFENSE
AC17: 49 CONS/CC

PO Purchase Order

W038: LEASE-RENT OF CONTRUCT EQ

  F2965101P0050