CAGE 1CFU5 - POLLOCK RESEARCH & DESIGN INC.
USA

POLLOCK RESEARCH & DESIGN INC.

DBA SIMMERS CRANE DESIGN & SERVICE

COMPANY DIV SIMMERS CRANE DESIGN &

SERVICES COMPANY

CAGE Code: 1CFU5
DUNS: 077763985
1134 SALEM PKWY
SALEM OH 44460-1063
UNITED STATES

Telephone: 330-332-3300
Fax: 330-332-1614

POLLOCK RESEARCH & DESIGN INC., DBA SIMMERS CRANE DESIGN & SERVICE, COMPANY DIV SIMMERS CRANE DESIGN &, SERVICES COMPANY is an Active Commercial Supplier with the Cage Code 1CFU5 and is tracked by Dun & Bradstreet under DUNS Number 077763985.

Additional Data For CAGE 1CFU5

SIC Code 1:5084
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1CFU5

Thursday, August 3, 2017
$19.01
9700: Department of Defense
W912EK: W07V ENDIST ROCK ISLAND

B: PURCHASE ORDER
IGF::OT::IGF ADD FREIGHT TO CONTRACT TO SHIP PARTS CONDUCTOR BAR REPAIR - LOCK&DAM 15 ---
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W912EK17P0086  
Monday, June 26, 2017
$0.00
9700: Department of Defense
W912EK: W07V ENDIST ROCK ISLAND

B: PURCHASE ORDER
IGF::OT::IGF THE PURPOSE OF THIS MOD TO EXTEND THE DUE DATE FOR CONDUCTOR BAR REPAIR - LOCK&DAM 15 IN ROCK ISLAND, IL.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W912EK17P0086  
Friday, May 19, 2017
$0.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION FOR DATE EXTENSION FOR WIRE ROPE INSTALLATION AT DILLON LAKE, ZANESVILLE, OHIO
J040: MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS

  W9123716P0090     W9123716T0138  
Monday, April 17, 2017
$6,526.00
9700: Department of Defense
W912EK: W07V ENDIST ROCK ISLAND

B: PURCHASE ORDER
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS/SUPPLIES, TO REALIGN CONDUCTOR BAR AND REPLACE SHOES AT LOCK&DAM 15 IN ROCK ISLAND, IL.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W912EK17P0086  
Friday, March 31, 2017
$0.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION FOR DATE EXTENSION FOR WIRE ROPE AT DILLON DAM
J040: MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS

  W9123716P0090     W9123716T0138  
Friday, February 24, 2017
$0.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO EXTEND THE COMPLETION DATE OF THE WIRE ROPE INSTALLATION AT DILLON LAKE, ZANESVILLE, OHIO
J040: MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS

  W9123716P0090     W9123716T0138  
Friday, December 30, 2016
$0.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO EXTEND COMPLETION DATE FOR WIRE ROPE INSTALLATION AT DILLON LAKE, ZANESVILLE, OHIO
J040: MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS

  W9123716P0090     W9123716T0138  
Wednesday, September 14, 2016
$47,652.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

B: PURCHASE ORDER
IGF::OT::IGF WIE ROPE REPLACEMENT AT DILLON LAKE, ZANESVILLE, OHIO
J040: MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS

  W9123716P0090     W9123716T0138  
Wednesday, May 28, 2014
$5,378.00
1400: INTERIOR, DEPARTMENT OF THE
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
IGF::OT::IGF TRAWL WIRE REMOVAL AND INSTALL - KAHO
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  ING14PX00821  
Wednesday, January 11, 2012
$1,440.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
BEACH CITY CABLE REPLACEMENT, BEACH CITY, OH
Z299: MAINT, REP/ALTER/ALL OTHER

  W9123711P0241     W9123711T0210  
Wednesday, September 14, 2011
$6,475.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
REPLACEMENT OF CABLE ON GATE HOIST #3 AT BEACH CITY DAM, BEACH CITY, OHIO
Z299: MAINT, REP/ALTER/ALL OTHER

  W9123711P0241     W9123711T0210  
Thursday, July 14, 2011
$82,800.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 7777 NAME: BRIDGE HOIST S PART NUMBER:
1190: SPEC TEST & HANDLING EQ, NUCLEAR EQ

  W9098S11P0534     W9098S11T0426  
Friday, October 15, 2010
$41,569.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
SERVICES
J059: MAINT-REP OF ELECT-ELCT EQ

  W9098S11P0035     W9098S10T0756  
Tuesday, June 8, 2010
$41,193.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
CRANE CAB REMOVAL & CONTROL MOD
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  W9098S10P0530     W9098S10T0503  
Monday, November 16, 2009
$600.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
CRANE MOVE FROM FOUNDRY TO WELD SHOP
K036: MOD OF SP INDUSTRY MACHINERY

  W9098S09P0953     W9098S09T0843  
Thursday, October 29, 2009
$1,220.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
CRANE MOVE FROM FOUNDRY TO WELD SHOP
K036: MOD OF SP INDUSTRY MACHINERY

  W9098S09P0953     W9098S09T0843  
Thursday, September 10, 2009
$166,053.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
CRANE MOVE FROM FOUNDRY TO WELD SHOP
K036: MOD OF SP INDUSTRY MACHINERY

  W9098S09P0953     W9098S09T0843  
Monday, May 18, 2009
$9,011.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
FESTOON CRANE SYSTEM CONVERSION BLDG 208
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  W9098S09P0634     W9098S09T0592  
Tuesday, November 18, 2008
$16,505.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 3950 NAME: 1-TON HOIST PART NUMBER:
3950: WINCHES HOISTS CRANES & DERRICKS

  W9098S09P0119     W9098S09T0091  
Friday, September 19, 2008
$34,426.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
FY0860210D-WA-08-OPERATION OF DAM - MKW
4010: CHAIN AND WIRE ROPE

  W9123708P0278     W9123708T0241  
Monday, September 15, 2008
$42,563.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 3950 NAME: BRIDGE HOIST PART NUMBER:
3950: WINCHES HOISTS CRANES & DERRICKS

  W9098S08P1073     W9098S08T0945  
Friday, April 18, 2008
$13,705.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO REMOVE & REPLACE WIRE ROPE AT BOLIVAR DAM
4010: CHAIN AND WIRE ROPE

  W9123708P0091     W9123708T0060  
Wednesday, April 9, 2008
$57,500.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W9098S: W6QK ACC-RI

PO Purchase Order
HOIST SYSTEM
3950: WINCHES HOISTS CRANES & DERRICKS

  W9098S08P0611     W9098S08T0523  
Monday, April 7, 2008
$2,950.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W9098S: W6QK ACC-RI

PO Purchase Order
HOIST SYSTEM
3950: WINCHES HOISTS CRANES & DERRICKS

  W9098S08P0371     W9098S08T0322  
Friday, February 15, 2008
$38,810.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W9098S: W6QK ACC-RI

PO Purchase Order
HOIST SYSTEM
3950: WINCHES HOISTS CRANES & DERRICKS

  W9098S08P0371     W9098S08T0322  
Thursday, January 31, 2008
$858.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
DOT OVERHEAD CRANE REPAIR --- PROJECT
J099: MAINT-REP OF MISC EQ

  W9123708P0043  
Wednesday, January 30, 2008
$0.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 3920 NAME: KIT, HOIST PART NUMBER: 102581
3920: MAT HANDLING EQ - NONSELF-PROPELLED

  W9098S08P0311  
Monday, January 28, 2008
$6,000.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
DOT OVERHEAD CRANE REPAIR
J099: MAINT-REP OF MISC EQ

  W9123708P0043  
Friday, January 25, 2008
$8,325.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 3920 NAME: KIT, HOIST PART NUMBER: 102581
3920: MAT HANDLING EQ - NONSELF-PROPELLED

  W9098S08P0311  
Wednesday, August 29, 2007
$4,531.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
PROVIDE MATERIALS AND LABOR TO REPAIR CRANE
3950: WINCHES HOISTS CRANES & DERRICKS

  W9123707P0192     W9123707T0112  
Monday, July 9, 2007
$4,500.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
SERVICES TO MODIFY DESIGN & CURRENT LIFTING DEVICE
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  W52H0907P5856  
Wednesday, May 9, 2007
$5,532.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
FSC: 3815 NAME: CRANE KIT PART NUMBER:
3815: CRANE AND CRANE-SHOVEL ATTACHMENTS

  W52H0907P5709  
Monday, April 30, 2007
$34,629.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
DIL07 EMERGENCY REPLACEMENT OF OVERHEAD
3810: CRANES AND CRANE-SHOVELS

  W9123707P0115     W9123707T0079  
Wednesday, January 10, 2007
($34,892.00)
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

DCA Definitive Contract
CRANE MAINTENANCE
H236: EQ TEST SVCS/SP INDUSTRY MACHINERY

  DAAH1702C0002  
Wednesday, December 20, 2006
$39,224.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
FSC: 3680 NAME: ELECTOMAGNET PART NUMBER: RIPD J4000-07-9-24
3680: FOUNDRY MACHINE - RELATED EQ & SUP

  W52H0907P5206     W52H0907T5148  
Thursday, December 7, 2006
($17,940.00)
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

DCA Definitive Contract
DEOB FUNDS
H236: EQ TEST SVCS/SP INDUSTRY MACHINERY

  DAAH1702C0002  
Friday, October 13, 2006
$0.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

DCA Definitive Contract
CRANES AND SLINGS
H236: EQ TEST SVCS/SP INDUSTRY MACHINERY

  DAAH1702C0002  
Monday, September 18, 2006
$6,225.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
ADDITIONAL WIRE ROPE NEEDED
4010: CHAIN AND WIRE ROPE

  W9123706P0218     W9123706T0138  
Monday, September 11, 2006
$7,635.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
ADDITIONAL WIRE ROPE FOR GATE HOIST #1 AT DILLON LAKE
4010: CHAIN AND WIRE ROPE

  W9123706P0218     W9123706T0138  
Wednesday, August 30, 2006
$15,223.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
EMERGENCY REPLACEMENT WIRE ROPE FOR DILLON LAKE
4010: CHAIN AND WIRE ROPE

  W9123706P0218     W9123706T0138  
Thursday, August 10, 2006
$61,748.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
FSC: 3950 NAME: BRIDGE HOIST PART NUMBER:
3950: WINCHES HOISTS CRANES & DERRICKS

  W52H0906P5827     W52H0906T5713  
Wednesday, June 28, 2006
$5,355.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
ADDITIONAL CABLE FOR TOM JENKINS DAM
3810: CRANES AND CRANE-SHOVELS

  W9123706P0142  
Tuesday, May 30, 2006
$27,910.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

3810: CRANES AND CRANE-SHOVELS

  W9123706P0142  
Friday, May 12, 2006
$33,845.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order

3950: WINCHES HOISTS CRANES & DERRICKS

  W911N206P0444  
Monday, March 20, 2006
$28,540.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

3815: CRANE AND CRANE-SHOVEL ATTACHMENTS

  W52H0906P5473  
Friday, December 2, 2005
$43,500.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

3950: WINCHES HOISTS CRANES & DERRICKS

  W52H0906P5136  
Wednesday, November 23, 2005
$103,507.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

DCA Definitive Contract

H236: EQ TEST SVCS/SP INDUSTRY MACHINERY

  DAAH1702C0002  
Monday, October 31, 2005
$8,800.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order

5999: MSC ELECT & ELECTRONIC COMPONENTS

  W911N206P0049  
Friday, October 21, 2005
$9,970.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

4010: CHAIN AND WIRE ROPE

  W9123705P0312  
Thursday, September 8, 2005
$18,402.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

4010: CHAIN AND WIRE ROPE

  W9123705P0312  
Friday, June 17, 2005
$8,591.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

J040: MAINT-REP OF ROPE-CABLE-CHAIN

  W9123705P0157  
Wednesday, May 18, 2005
($41,349.00)
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

DCA Definitive Contract

H236: EQ TEST SVCS/SP INDUSTRY MACHINERY

  DAAH1702C0002  
Thursday, April 28, 2005
$6,988.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order

J039: MAINT-REP OF MATERIALS HANDLING EQ

  W911N205P0342  
Tuesday, December 14, 2004
$30,000.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

DCA Definitive Contract

H236: EQ TEST SVCS/SP INDUSTRY MACHINERY

  DAAH1702C0002  
Friday, October 29, 2004
$100,791.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

DCA Definitive Contract

H236: EQ TEST SVCS/SP INDUSTRY MACHINERY

  DAAH1702C0002  
Tuesday, September 21, 2004
$4,375.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

4010: CHAIN AND WIRE ROPE

  W9123704P0342  
Wednesday, September 8, 2004
$6,250.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

3815: CRANE AND CRANE-SHOVEL ATTACHMENTS

  W9123704P0307  
Thursday, March 25, 2004
$2,785.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

DCA Definitive Contract

H236: EQ TEST SVCS/SP INDUSTRY MACHINERY

  DAAH1702C0002  
Wednesday, November 12, 2003
$98,716.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

DCA Definitive Contract

H236: EQ TEST SVCS/SP INDUSTRY MACHINERY

  DAAH1702C0002  
Tuesday, May 27, 2003
$4,980.00
9700: DEPT OF DEFENSE
AH17: LETTERKENNY ARMY DEPOT

DCA Definitive Contract

H236: EQ TEST SVCS/SP INDUSTRY MACHINERY

  DAAH1702C0002  
Tuesday, May 27, 2003
($17,382.00)
9700: DEPT OF DEFENSE
AH17: LETTERKENNY ARMY DEPOT

DCA Definitive Contract

H236: EQ TEST SVCS/SP INDUSTRY MACHINERY

  DAAH1702C0002  
Tuesday, January 21, 2003
$3,983.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

3950: WINCHES HOISTS CRANES & DERRICKS

  DACW6903P0060  
Wednesday, December 11, 2002
$7,083.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

3990: MISC MATERIALS HANDLING EQ

  DACW6903P0034  
Wednesday, November 6, 2002
$348.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

5340: HARDWARE

  DACW6903P0005  
Monday, November 4, 2002
$68,988.00
9700: DEPT OF DEFENSE
AH17: LETTERKENNY ARMY DEPOT

DCA Definitive Contract

H236: EQ TEST SVCS/SP INDUSTRY MACHINERY

  DAAH1702C0002  
Wednesday, October 30, 2002
$7,083.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

5340: HARDWARE

  DACW6903P0005  
Thursday, August 15, 2002
$4,861.00
9700: DEPT OF DEFENSE
CW69: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

3950: WINCHES HOISTS CRANES & DERRICKS

  DACW6902P0289  
Tuesday, November 27, 2001
$67,132.00
9700: DEPT OF DEFENSE
AH17: LETTERKENNY ARMY DEPOT

DCA Definitive Contract

H236: EQ TEST SVCS/SP INDUSTRY MACHINERY

  DAAH1702C0002