CAGE 3VYL1 - SIDDONS FIRE APPARATUS, INC.
USA

SIDDONS FIRE APPARATUS, INC.

CAGE Code: 3VYL1
DUNS: 072839934
14233 INTERDRIVE W
HOUSTON TX 77032-3323
UNITED STATES

Telephone: 281-442-6806
Fax: 281-442-9026

SIDDONS FIRE APPARATUS, INC. is an Active Commercial Supplier with the Cage Code 3VYL1 and is tracked by Dun & Bradstreet under DUNS Number 072839934.

Additional Data For CAGE 3VYL1

SIC Code 1:5511
Status:A
Associated CAGE:6Y5E7
Type:F
Affiliation:B
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3VYL1

Monday, January 28, 2013
$13,081.27
9700: DEPT OF DEFENSE
FA3016: FA3016 502 CONS CL JBSA

PO Purchase Order
FIRE TRUCK MAINTENANCE
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS

  FA301613P0030  
Friday, January 4, 2013
$4,976.43
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
LABOR CHARGE
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS

  N6883613P0464  
Tuesday, June 5, 2012
$3,669.81
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
REPLACE VALVE ON FIRE TRUCK
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS

  N6883612P1552  
Friday, September 16, 2011
$2,237.09
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
MODIFICATION IS REQUIRED TO INCREASE LINE ITEM 1 IN THE AMOUNT OF $2,237.09. WHILE ENGINE WAS BEING SERVICED, SERVICE DEPARTMENT FOUND THAT THE JAKE BRAKE AND AIR SWITCH NEEDED TO BE REPLACED. TOTAL DOLLAR AMONT OF PURCHASE ORDER CHANGES FROM $11, 291.52 TO $13,528.61. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
H323: INSPECT SVCS/VEHICLES-TRAILERS-CYC

  INP11PX13645  
Monday, August 22, 2011
$1,090.42
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
MODIFICATION OS REQUIRED TO ADD ADDITIONAL FUNDS FOR LINE ITEM 1 IN THE AMOUNT OF $1,090.42. ADDITIONAL FUNDS ARE NEEDED TO COVER THE COST OF PARTS TO REPAIR FIRE ENGINE. TOTAL DOLLAR AMOUNT OF PURCHASE ORDER CHANGES FROM $10,201.10 TO $11,291.52. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
H323: INSPECT SVCS/VEHICLES-TRAILERS-CYC

  INP11PX13645  
Tuesday, August 2, 2011
$10,201.10
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
ANNUAL FIRE ENGINE INSPECTION, SERVICE AND TESTING FOR 3 STRUCTURAL FIRE ENGINES AND PUMPS. ALL LOCATED AT BIG BEND NATIONAL PARK, TX
H323: INSPECT SVCS/VEHICLES-TRAILERS-CYC

  INP11PX13645  
Wednesday, June 29, 2011
$4,450.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
PROCUREMENT OF EQUIPMENT STORAGE CABINET TO INCLUDES MEDICAL SHELVES
7125: CABINETS LOCKERS BINS & SHELVING

  FA304711P0507  
Thursday, June 23, 2011
$24,742.02
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
REPAIR FOR TRUCK 3
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  W9115111P0210  
Thursday, August 26, 2010
$14,572.46
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

PO Purchase Order
VEHICLE TOOL MOUNTING SYSTEM FOR FIRE TRUCK
4210: FIRE FIGHTING EQUIPMENT

  FA308910P0304  
Thursday, November 19, 2009
$7,770.63
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
REPAIRS ON GOVERNMENT-OWNED FIRE TRUCK
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  N6883610P0342  
Wednesday, October 17, 2007
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
VEHICLE REPAIRS
2330: TRAILERS

  W912L108P5007  
Tuesday, October 16, 2007
$6,552.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
VEHICLE REPAIRS
2330: TRAILERS

  W912L108P5007  
Tuesday, September 25, 2007
$92,023.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
RESTORE FIRE PUMP
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  W9124J07P0321  
Tuesday, June 22, 2004
$4,966.00
9700: DEPT OF DEFENSE
MA40T: FISC JACKSONVILLE - TEXAS DETACH

PO Purchase Order

J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  N6883604P2553