CAGE 44ZE9 - PREMIER TRAILER LEASING, INC.
USA

PREMIER TRAILER LEASING, INC.

CAGE Code: 44ZE9
DUNS: 602201290
3600 WILLIAM D TATE AVE STE 300
GRAPEVINE TX 76051-0000
UNITED STATES

Telephone: 8173102195
Fax: 8174216328

PREMIER TRAILER LEASING, INC. is an Active Commercial Supplier with the Cage Code 44ZE9 and is tracked by Dun & Bradstreet under DUNS Number 602201290.

Additional Data For CAGE 44ZE9

SIC Code 1:3715
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 44ZE9

Friday, August 18, 2017
$800.00
7000: Department of Homeland Security
70FBR4: REGION 4: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND EXTEND THE PERIOD OF PERFORMANCE FOR THE RENTAL OF TWO (2) 53 STORAGE TRAILERS TO HOUSE OVERFLOW OF EQUIPMENT AND SUPPLIES REQUIRED FOR DR_4283_FL.
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  HSFE0417P0158  
Monday, May 8, 2017
$1,600.00
7000: Department of Homeland Security
70FBR4: REGION 4: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND EXTEND THE PERIOD OF PERFORMANCE FOR THE RENTAL OF TWO (2) 53 STORAGE TRAILERS TO HOUSE OVERFLOW OF EQUIPMENT AND SUPPLIES REQUIRED FOR DR_4283_FL.
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  HSFE0417P0158  
Tuesday, March 21, 2017
$5,580.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
TWO-20FT AND THREE-40FT RENTAL CONTAINERS FOR STANDARDS TESTING
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134116SU0192     SB1341-16-RQ-0229  
Wednesday, February 15, 2017
$2,080.00
7000: Department of Homeland Security
70FBR4: REGION 4: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
IGF::OT::IGF FUNDING FOR THE DELIVERY RENTAL OF TWO (2) 53 STORAGE TRAILERS TO HOUSE OVERFLOW OF EQUIPMENT AND SUPPLIES REQUIRED FOR DR_4283_FL.
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  HSFE0417P0158  
Monday, November 14, 2016
$7,500.00
1500: Department of Justice
15UMEM: FCI MEMPHIS

B: PURCHASE ORDER
TRAILER RENTALS
2330: TRAILERS

  DJU4500535120  
Monday, October 31, 2016
$5,080.18
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
IGF::OT::IGF RATIFICATION FOR PAYMENT OF SERVICES FOR STORAGE TRAILER RENTAL
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  DOCSB134117SE0007  
Thursday, March 24, 2016
$5,580.00
1300: Department of Commerce
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

B: PURCHASE ORDER
TWO-20FT AND THREE-40FT RENTAL CONTAINERS FOR STANDARDS TESTING
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134116SU0192     SB1341-16-RQ-0229  
Thursday, September 17, 2015
$0.00
4700: General Services Administration
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

B: IDC
OTHER THAN SCHEDULE,IGF::OT::IGF
W024: LEASE OR RENTAL OF EQUIPMENT- TRACTORS

  GS23FAA010     FCXE-MA-130001-D  
Friday, September 26, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

IDC Indefinite Delivery Contract
OTHER THAN SCHEDULE
2330: TRAILERS

  GS23FBA022     QSAB-EN-140001-D  
Wednesday, October 30, 2013
$23,600.00
1500: JUSTICE, DEPARTMENT OF
21504: USP CANAAN

PO Purchase Order
IGF::OT::IGF FOR OTHER FUNCTIONS RENTAL OF TRAILERS FOR USP CANAAN, FY14
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  DJBP0215NA120036  
Tuesday, January 15, 2013
$65.00
9700: DEPT OF DEFENSE
W912KZ: W7NA USPFO ACTIVITY KY ARNG

PO Purchase Order
PICKUP AND DELIVERY
2330: TRAILERS

  W912KZ12P0096  
Thursday, August 2, 2012
$4,807.20
9700: DEPT OF DEFENSE
W912KZ: W7NA USPFO ACTIVITY KY ARNG

PO Purchase Order
PICKUP AND DELIVERY
2330: TRAILERS

  W912KZ12P0096  
Thursday, May 3, 2012
($6,000.00)
8800: NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
NAMA0: ACQUISITION SERVICES DIVISION

PO Purchase Order
BRENDA BERNARD BUYER JON MCIVER CO
2330: TRAILERS

  NAMANR10M0004  
Tuesday, October 20, 2009
$12,000.00
NAMA0: ACQUISITION SERVICES DIVISION

PO Purchase Order
BRENDA BERNARD BUYER JON MCIVER CO
2330: TRAILERS

  NAMANR10M0004  
Friday, September 18, 2009
$0.00
NR: OFFICE OF REGIONAL RECORDS SVS

PO Purchase Order
BRENDA BERNARD BUYER JOHN MCIVER CO
2330: TRAILERS

  NAMANR10M0004  
Monday, February 2, 2009
$6,000.00
NR: OFFICE OF REGIONAL RECORDS SVS

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  NAMANR09M0034  
Monday, December 1, 2008
$17,400.00
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
LEASE-RENT OF CONTAINERS-PACKAGING
W081: LEASE-RENT OF CONTAINERS-PACKAGING

  HHSPCO200900335