CAGE 3HLU2 - WORLDWIDE OPERATING, INC.
USA

WORLDWIDE OPERATING, INC.

DBA WORLDWIDE RENTAL SERVICES

DIV WORLDWIDE RENTAL SERVICES

CAGE Code: 3HLU2
DUNS: 095646832
16031 E FREEWAY
CHANNELVIEW TX 77530-4313
UNITED STATES

Telephone: 303-341-5555
Fax: 303-341-5556

WORLDWIDE OPERATING, INC., DBA WORLDWIDE RENTAL SERVICES, DIV WORLDWIDE RENTAL SERVICES is an Active Commercial Supplier with the Cage Code 3HLU2 and is tracked by Dun & Bradstreet under DUNS Number 095646832.

Additional Data For CAGE 3HLU2

SIC Code 1:7353
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3HLU2

Wednesday, February 1, 2017
($3,166.67)
1400: Department of the Interior
140R6C: EASTERN COLORODO AREA OFFICE

B: PURCHASE ORDER
IGF::CT::IGF MODIFICATION REDUCING RENTAL TIME REQUIRED DOZER/WHEEL LOADER EQUIPMENT RENTAL
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  INR15PX00353     R15PS00425  
Wednesday, September 14, 2016
($250.00)
1400: Department of the Interior
140A07: ALBUQERQUE ACQUISITION OFFICE

B: PURCHASE ORDER
IGF::OT::IGF SCRAPER RENTAL/SOD PROJECT
H199: QUALITY CONTROL- MISCELLANEOUS

  INA13PX00374  
Friday, September 2, 2016
$7,750.00
1400: Department of the Interior
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF EQUIPMENT RENTAL - EXCAVATOR FOR BIA, FDA, DOT
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  INA16PX01932     A16PS01294  
Wednesday, April 6, 2016
($283.14)
1200: Department of Agriculture
120261: USDA FOREST SERVICE

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

  AG0261P140170  
Wednesday, March 30, 2016
($560.00)
1200: Department of Agriculture
83A7: CARSON NATIONAL FOREST

B: PURCHASE ORDER
IGF::CT::IGF EQUIPMENT RENTAL
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  AG83A7P130039  
Friday, July 31, 2015
$2,849.97
1200: Department of Agriculture
0261: BOISE NATIONAL FOREST

B: PURCHASE ORDER
IGF::OT::IGF RENTAL COST FOR ONE (1) CAT D6 BULLDOZER
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  AG0261P130204  
Thursday, June 25, 2015
$18,821.00
1200: Department of Agriculture
0261: BOISE NATIONAL FOREST

B: PURCHASE ORDER
IGF::OT::IGF RENTAL COST FOR ONE (1) CAT D6 BULLDOZER FOR EARTHWORK AT THE KYLE CANYON PICNIC AREA PROJECT
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  AG0261P130204  
Wednesday, May 20, 2015
($1,279.00)
1200: Department of Agriculture
0261: BOISE NATIONAL FOREST

B: PURCHASE ORDER
IGF::OT::IGF EQUIPMENT RENTAL FOR BAER WORK, FLOOD DAMAGE, LOVELL CANYON
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  AG0261P140212  
Friday, March 13, 2015
$18,500.00
1400: Department of the Interior
0006C: EASTERN COLORADO AREA OFFICE

B: PURCHASE ORDER
IGF::CT::IGF DOZER/WHEEL LOADER EQUIPMENT RENTAL
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  INR15PX00353     R15PS00425  
Wednesday, March 4, 2015
$1,850.15
1200: AGRICULTURE, DEPARTMENT OF
0261: BOISE NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF GRADER RENTAL ETS-CO
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM

  AG0261P140170  
Sunday, February 1, 2015
$17,438.00
1200: Department of Agriculture
0261: BOISE NATIONAL FOREST

B: PURCHASE ORDER
IGF::OT::IGF RENTAL COST FOR ONE (1) CAT D6 BULLDOZER FOR EARTHWORK AT THE KYLE CANYON PICNIC AREA PROJECT
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  AG0261P130204  
Friday, January 23, 2015
$7,750.00
1200: AGRICULTURE, DEPARTMENT OF
0261: BOISE NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF RENTAL COST FOR ONE (1) CAT D6 BULLDOZER FOR EARTHWORK AT THE KYLE CANYON PICNIC AREA PROJECT
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  AG0261P130204  
Monday, September 29, 2014
$58,500.00
1200: AGRICULTURE, DEPARTMENT OF
0261: BOISE NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF EQUIPMENT RENTAL FOR BAER WORK, FLOOD DAMAGE, LOVELL CANYON
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM

  AG0261P140212  
Thursday, August 21, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
83A7: CARSON NATIONAL FOREST

PO Purchase Order
IGF::CT::IGF EQUIPMENT RENTAL
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  AG83A7P130039  
Thursday, August 7, 2014
$24,100.00
1200: AGRICULTURE, DEPARTMENT OF
0261: BOISE NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF EQUIPMENT RENTAL FOR BAER WORK, FLOOD DAMAGE, LOVELL CANYON
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM

  AG0261P140212  
Tuesday, July 8, 2014
$24,801.00
1200: AGRICULTURE, DEPARTMENT OF
0261: BOISE NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF GRADER RENTAL ETS-CO
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM

  AG0261P140170  
Sunday, June 29, 2014
$31,000.00
1200: AGRICULTURE, DEPARTMENT OF
0261: BOISE NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF RENTAL COST FOR ONE (1) CAT D6 BULLDOZER FOR EARTHWORK AT THE KYLE CANYON PICNIC AREA PROJECT
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  AG0261P130204  
Thursday, June 5, 2014
$15,608.00
9700: DEPT OF DEFENSE
W912LC: W7MY USPFO ACTIVITY CO ARNG

PO Purchase Order
TWO WEEK RENTAL ON EQUIPMENT
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  W912LC14P0043     W912LC14T0156  
Friday, April 25, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
0261: BOISE NATIONAL FOREST

BPA Blanket Purchase Agreement
IGF::OT::IGF BPA-RENTAL OF CONSTRUCTION EQUIPMENT FOR THE ENTERPRISE TECHNICAL SERVICES- TO BE USED ON VARIOUS TYPES OF PROJECTS ON THE ARAPAHO-ROOSEVELT NF
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM

  AG0261B140004  
Wednesday, April 16, 2014
$38,750.00
1200: AGRICULTURE, DEPARTMENT OF
0261: BOISE NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF RENTAL COST FOR ONE (1) CAT D6 BULLDOZER FOR EARTHWORK AT THE KYLE CANYON PICNIC AREA PROJECT
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  AG0261P130204  
Friday, April 11, 2014
($57,977.57)
9700: DEPT OF DEFENSE
W912LC: W7MY USPFO ACTIVITY CO ARNG

PO Purchase Order
EQUIPMENT
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  W912LC13P0182  
Thursday, April 3, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
83A7: CARSON NATIONAL FOREST

PO Purchase Order
IGF::CT::IGF EQUIPMENT RENTAL
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  AG83A7P130039  
Wednesday, January 29, 2014
$12,312.50
1200: AGRICULTURE, DEPARTMENT OF
0261: BOISE NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF RENTAL COST FOR ONE (1) CAT D6 BULLDOZER FOR EARTHWORK AT THE KYLE CANYON PICNIC AREA PROJECT
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  AG0261P130204  
Monday, November 18, 2013
$15,500.00
1200: AGRICULTURE, DEPARTMENT OF
0261: BOISE NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF RENTAL COST FOR ONE (1) CAT D6 BULLDOZER FOR EARTHWORK AT THE KYLE CANYON PICNIC AREA PROJECT
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  AG0261P130204  
Thursday, September 26, 2013
$101,404.00
9700: DEPT OF DEFENSE
W912LC: W7MY USPFO ACTIVITY CO ARNG

PO Purchase Order
EQUIPMENT
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  W912LC13P0182  
Thursday, August 29, 2013
$15,850.00
1200: AGRICULTURE, DEPARTMENT OF
0261: BOISE NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF RENTAL COST FOR ONE (1) CAT D6 BULLDOZER FOR EARTHWORK AT THE KYLE CANYON PICNIC AREA PROJECT
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  AG0261P130204  
Friday, August 16, 2013
$8,260.00
1200: AGRICULTURE, DEPARTMENT OF
83A7: CARSON NATIONAL FOREST

PO Purchase Order
IGF::CT::IGF EQUIPMENT RENTAL
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  AG83A7P130039  
Thursday, August 1, 2013
$9,000.00
1200: AGRICULTURE, DEPARTMENT OF
0261: BOISE NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF RENTAL COST FOR ONE (1) CAT D6 BULLDOZER FOR EARTHWORK AT THE KYLE CANYON PICNIC AREA PROJECT
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  AG0261P130204  
Monday, June 3, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
IGF::OT::IGF SCRAPER RENTAL/SOD PROJECT
H199: QUALITY CONTROL- MISCELLANEOUS

  INA13PX00374  
Wednesday, May 8, 2013
$13,550.00
9700: DEPT OF DEFENSE
W912LC: W7MY USPFO ACTIVITY CO ARNG

PO Purchase Order
MODEL 621 WATERTRUCK
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W912LC13P0069     W912LC13T0055  
Friday, May 3, 2013
$13,507.82
1400: INTERIOR, DEPARTMENT OF THE
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
IGF::OT::IGF SCRAPER RENTAL/SOD PROJECT
H199: QUALITY CONTROL- MISCELLANEOUS

  INA13PX00374  
Friday, October 19, 2012
($4,558.57)
1200: AGRICULTURE, DEPARTMENT OF
8538: BIGHORN NATIONAL FOREST

PO Purchase Order
RENTAL OF CAT 320 EXCAVATOR AND CAT 320 EXCAVATOR WITH THUMB, PLUS FREIGHT.
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM

  AG8538P120012  
Tuesday, September 4, 2012
($3,000.00)
1200: AGRICULTURE, DEPARTMENT OF
0261: BOISE NATIONAL FOREST

PO Purchase Order
RENTAL EQUIPMENT FOR MOUNTAIN CITY RD, H-T NF
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  AG0261P100130     AG-0261-S-10-0032  
Monday, August 20, 2012
($1,297.00)
1200: AGRICULTURE, DEPARTMENT OF
0261: BOISE NATIONAL FOREST

PO Purchase Order
RENTAL EQUIPMENT FOR MOUNTAIN CITY RD, H-T NF
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  AG0261P100130     AG-0261-S-10-0032  
Tuesday, July 31, 2012
$25,000.00
1200: AGRICULTURE, DEPARTMENT OF
8538: BIGHORN NATIONAL FOREST

PO Purchase Order
RENTAL OF CAT 320 EXCAVATOR AND CAT 320 EXCAVATOR WITH THUMB, PLUS FREIGHT.
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM

  AG8538P120012  
Friday, July 27, 2012
$4,000.00
1200: AGRICULTURE, DEPARTMENT OF
8508: MEDICINE BOW-ROUTT NATIONAL FOREST

PO Purchase Order
CATERPILLER CP433E VIBRATORY COMPACTOR
2420: TRACTORS, WHEELED

  AG8508P120022  
Tuesday, February 7, 2012
$9,000.00
1400: INTERIOR, DEPARTMENT OF THE
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
A SNOW REMOVAL EQUIPMENT WILL BE RENTED AT MT ELBERT TO CLEAR THE ROAD IN THE SPRING TIME.
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  INR12PX60128  
Tuesday, February 8, 2011
$8,450.00
1400: INTERIOR, DEPARTMENT OF THE
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
RENTAL OF SNOW DOZER NEEDED FOR SNOW REMOVAL AT ECAO.
W099: LEASE-RENT OF MISC EQ

  INR11PX60164     R11PS60164  
Friday, July 9, 2010
($7,000.00)
1200: AGRICULTURE, DEPARTMENT OF
0261: BOISE NATIONAL FOREST

PO Purchase Order
RENTAL EQUIPMENT FOR MOUNTAIN CITY RD, H-T NF
W099: LEASE-RENT OF MISC EQ

  AG0261P100130     AG-0261-S-10-0032  
Tuesday, July 6, 2010
($3,900.00)
1400: INTERIOR, DEPARTMENT OF THE
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
MODIFICATION TO REMOVE OPTION PERIOD
W038: LEASE-RENT OF CONTRUCT EQ

  INR10PX60306     R10PS60177  
Thursday, July 1, 2010
$46,930.00
1200: AGRICULTURE, DEPARTMENT OF
0261: BOISE NATIONAL FOREST

PO Purchase Order
RENTAL EQUIPMENT FOR MOUNTAIN CITY RD, H-T NF
W099: LEASE-RENT OF MISC EQ

  AG0261P100130     AG-0261-S-10-0032  
Monday, April 5, 2010
$10,300.00
1400: INTERIOR, DEPARTMENT OF THE
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
DOZER RENTAL FOR MEREDITH FIELD OFFICE SNOW REMOVAL.
W038: LEASE-RENT OF CONTRUCT EQ

  INR10PX60306     R10PS60177  
Monday, July 27, 2009
$9,400.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
RENT HITACHI 200 EXCAVATOR W/THUMB

  INF215929M022  
Friday, May 29, 2009
($1,460.00)
0006C: EASTERN COLORADO AREA OFFICE

PO Purchase Order
RENTAL OF A LOADER FOR SNOW REMOVAL.
3825: ROAD CLEARING & CLEANING EQ

  INR09BC6C00030  
Friday, April 24, 2009
$295.56
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
DOZER RENTAL FOR SNOW REMOVAL, MT. ELBERT, COLORADO.
3825: ROAD CLEARING & CLEANING EQ

  INR09PG600125  
Tuesday, March 31, 2009
$6,120.00
0006C: EASTERN COLORADO AREA OFFICE

PO Purchase Order
RENTAL OF A LOADER FOR SNOW REMOVAL.
3825: ROAD CLEARING & CLEANING EQ

  INR09BC6C00030  
Thursday, March 12, 2009
$14,500.00
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
DOZER RENTAL FOR SNOW REMOVAL, MT. ELBERT, COLORADO.
3825: ROAD CLEARING & CLEANING EQ

  INR09PG600125  
Monday, April 16, 2007
$7,706.00
9700: DEPT OF DEFENSE
W912J3: W7NQ USPFO ACTIVITY NM ARNG

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

  W912J307P1003  
Wednesday, February 28, 2007
$16,600.00
0006C: EASTERN COLORADO AREA OFFICE

PO Purchase Order
RENTAL OF D-8 DOZER

  INR07PG6C6019  
Monday, September 11, 2006
$868.00
82MK: GMUG NATIONAL FOREST

PO Purchase Order
RENTAL OF 950G CAT LOADER WITHOUT BUCKET
9999: MISCELLANEOUS ITEMS

  AG82MKP060030  
Friday, May 26, 2006
$13,000.00
82MK: GMUG NATIONAL FOREST

PO Purchase Order
RENTAL OF 950G CAT LOADER WITHOUT BUCKET
9999: MISCELLANEOUS ITEMS

  AG82MKP060030  
Thursday, March 23, 2006
$7,145.00
83D5: CIBOLA NATIONAL FOREST

PO Purchase Order
D6RXL DOZER WITH CAP AND RIPPERS - 1 MONTH RENTAL. PERIOD OF SERVICE: 3/15/06 THRU 4/14/06.
W099: LEASE-RENT OF MISC EQ

  AG83D5P060009  
Thursday, September 15, 2005
$5,601.66
82MK: GMUG NATIONAL FOREST

PO Purchase Order
RENTAL OF 950G LOADER

  AG82MKR0010  
Monday, March 28, 2005
$8,550.00
0006C: EASTERN COLORADO AREA OFFICE

PO Purchase Order
ME-WS DOZER RENTAL
V112: MOTOR FREIGHT

  INR05PG6C6024  
Monday, August 23, 2004
($4,000.00)
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
P1524044916/WORLDWIDE
W038: LEASE-RENT OF CONTRUCT EQ

  INPP1524044916  
Tuesday, April 27, 2004
$8,400.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
P1524044916/WORLDWIDE
W038: LEASE-RENT OF CONTRUCT EQ

  INPP1524044916  
Thursday, January 1, 2004
$24,840.00
00043: ALBUQUERQUE AREA OFFICE

PO Purchase Order
RENTAL OF CAT D6M
W024: LEASE-RENT OF TRACTORS

  04BC430087  
Wednesday, November 26, 2003
$3,334.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
P1524042518/WW RENTALS
W038: LEASE-RENT OF CONTRUCT EQ

  P1524042518  
Wednesday, October 8, 2003
($26,746.39)
00040: SALT LAKE CITY REGIONAL OFFICE

PO Purchase Order

W024: LEASE-RENT OF TRACTORS

  00040200212B03PG400066  
Sunday, December 15, 2002
$72,296.00
1400: INTERIOR, DEPARTMENT OF THE
00040: SALT LAKE CITY REGIONAL OFFICE

PO Purchase Order

W024: LEASE-RENT OF TRACTORS

  00040200212B03PG400066  
Tuesday, August 15, 2000
$29,000.00
1400: INTERIOR, DEPARTMENT OF THE
00040: SALT LAKE CITY REGIONAL OFFICE

PO Purchase Order

W038: LEASE-RENT OF CONTRUCT EQ

  00040200008B00PG490117  
Wednesday, December 15, 1999
$8,000.00
1400: INTERIOR, DEPARTMENT OF THE
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order

W038: LEASE-RENT OF CONTRUCT EQ

  00040199910C00A149000200CS490002     00CS490002  
Friday, October 15, 1999
$0.00
00040: SALT LAKE CITY REGIONAL OFFICE

IDC Indefinite Delivery Contract

W038: LEASE-RENT OF CONTRUCT EQ

  00CS490002  
Friday, October 15, 1999
$12,000.00
1400: INTERIOR, DEPARTMENT OF THE
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order

W038: LEASE-RENT OF CONTRUCT EQ

  00040199910C00A149000200CS490002     00CS490002