KONECRANES INC, DBA CRANE PRO SERVICES is an Active Commercial Supplier with the Cage Code 1CHX5 and is tracked by Dun & Bradstreet under DUNS Number 804749505.

Additional Data For CAGE 1CHX5

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USA Government Contracting Activity for 1CHX5

Saturday, October 28, 2017

$0.00

7000: Department of Homeland Security

70Z033: BASE SEATTLE(00033)

B: PURCHASE ORDER
"IGF::OT::IGF" CRANE SERVICE
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  HSCG3316PSNBAC7  

Wednesday, October 25, 2017

$13,290.00

2000: Department of the Treasury

2082AA: US MINT DENVER

B: PURCHASE ORDER
572E3 CRANE BASE WINCH WITH 36 FOOT WIRE ROPE
3810: CRANES AND CRANE-SHOVELS

  2082AA18P00046  

Thursday, September 28, 2017

$10,361.17

1900: Department of State

191BWC: INTL BOUNDARY WATER COMM US MEX

B: PURCHASE ORDER
WIRE ROPE CABLES FOR GANTRY CRANE
3815: CRANE AND CRANE-SHOVEL ATTACHMENTS

  IBM17P0158  

Wednesday, September 27, 2017

$24,995.00

9700: Department of Defense

W91ZRU: W7MU USPFO ACTIVITY AK ARNG

B: PURCHASE ORDER
IGF::CL::IGF OVERHEAD CRANE TRAINING
H969: OTHER QC/TEST/INSPECT- TRAINING AIDS AND DEVICES

  W91ZRU17P0035     W91ZRU17T4538  

Friday, September 15, 2017

$47,162.00

9700: Department of Defense

FA4686: FA4686 9 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF 10 TON HOIST
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  FA468617P0029     FA468617R0086  

Thursday, August 31, 2017

$242,942.71

9700: Department of Defense

W56HZV: W4GG HQ US ARMY TACOM

C: DELIVERY ORDER
REPAIR CONTRACT FOR WINCHES ON M88 VEHICLE. DELIVERY ORDER TO FUND ADDITIONAL REPAIR AND INSPECTION.
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  0002     W56HZV16D0013  

Wednesday, August 30, 2017

$15,715.37

9700: Department of Defense

W91SMC: W7M6 USPFO ACTIVITY IL ARNG

B: PURCHASE ORDER
FACILITY 730 CRANE REPAIR IGF::OT::IGF
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W91SMC17P0101  

Tuesday, August 22, 2017

($201.69)

9700: Department of Defense

N00253: NAVAL UNDERSEA WARFARE CENTER

B: PURCHASE ORDER
IXMOTORCONTROLRPR
6110: ELECTRICAL CONTROL EQUIPMENT

  N0025308P0526  

Tuesday, July 18, 2017

$44,781.00

9700: Department of Defense

N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

B: PURCHASE ORDER
G&L PLANNER MILL REPAIRS IGF::OT::IGF
J034: MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY

  N6833517P0303     N6833517R0999  

Monday, May 8, 2017

$0.00

2000: Department of the Treasury

2082AA: US MINT DENVER

B: PURCHASE ORDER
HARDWARE AND LABOR TO OVERHAUL CRANES
3815: CRANE AND CRANE-SHOVEL ATTACHMENTS

  TMDN16P0177  

Wednesday, May 3, 2017

$22,885.00

2000: Department of the Treasury

2082AA: US MINT DENVER

B: PURCHASE ORDER
IGF::OT::IGF CRANE TRAINING
L039: TECHNICAL REPRESENTATIVE- MATERIALS HANDLING EQUIPMENT

  TMDN17P0140  

Tuesday, April 18, 2017

$7,683.24

7000: Department of Homeland Security

70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
CRANE REMOTE OVERHEAD
3815: CRANE AND CRANE-SHOVEL ATTACHMENTS

  HSCG4017P61338  

Thursday, March 30, 2017

$2,890.00

7000: Department of Homeland Security

70Z031: BASE ALAMEDA(00031)

B: PURCHASE ORDER
"IGF::OT::IGF" ANNUAL INSPECTION AND CERTIFICATION OF OVERHEAD CRANES
H239: EQUIPMENT AND MATERIALS TESTING- MATERIALS HANDLING EQUIPMENT

  HSCG3117PLAS328  

Thursday, March 30, 2017

$0.00

7000: Department of Homeland Security

70Z031: BASE ALAMEDA(00031)

B: PURCHASE ORDER
"IGF::OT::IGF" MOD A00001 TO REMOVE SMALL BUSINESS SET ASIDE FROM PO
H239: EQUIPMENT AND MATERIALS TESTING- MATERIALS HANDLING EQUIPMENT

  HSCG3117PLAS328  

Tuesday, March 21, 2017

$9,638.44

9700: Department of Defense

SPMYM2: DLA MARITIME - PUGET SOUND

B: PURCHASE ORDER
MOTOR ASSEMBLY
6105: MOTORS, ELECTRICAL

  SPMYM217P1256     SPMYM217Q1059  

Wednesday, March 8, 2017

$8,342.00

2000: Department of the Treasury

2082AA: US MINT DENVER

B: PURCHASE ORDER
IGF::OT::IGF RIGGING TRAINING
L039: TECHNICAL REPRESENTATIVE- MATERIALS HANDLING EQUIPMENT

  TMDN17P0114  

Tuesday, March 7, 2017

$0.00

9700: Department of Defense

N62789: SUP OF SHIPBUILDING GROTON

B: PURCHASE ORDER
N-CIF CRANE-NRMD-UCA IGF::OT::IGF
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  N6278917P0018  

Tuesday, February 21, 2017

$6,892.00

9700: Department of Defense

N62789: SUP OF SHIPBUILDING GROTON

B: PURCHASE ORDER
IGF::OT::IGF
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  N6278917P0018  

Thursday, December 29, 2016

$0.00

9700: Department of Defense

W912QR: W072 ENDIST LOUISVILLE

B: PURCHASE ORDER
ADDITONAL REPAIRS FOR 30TON AND 10TON.
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  W912QR15P0066     W912QR15T0074  

Wednesday, December 28, 2016

$27,100.00

9700: Department of Defense

N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

B: PURCHASE ORDER
IGF::OT::IGF EXERCISE OPTION CLINS 0002-0003
J034: MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY

  N6833517P0009  

Wednesday, December 21, 2016

$6,862.00

2000: Department of the Treasury

2082AA: US MINT DENVER

B: PURCHASE ORDER
CRANE ATTACHMENTS
3815: CRANE AND CRANE-SHOVEL ATTACHMENTS

  TMDN16P0177  

Wednesday, November 2, 2016

$7,393.00

9700: Department of Defense

N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

B: PURCHASE ORDER
IGF::OT::IGF
J034: MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY

  N6833517P0009  

Thursday, October 27, 2016

$0.00

9700: Department of Defense

W912QR: W072 ENDIST LOUISVILLE

B: PURCHASE ORDER
61 DAY EXTENSION FOR ADDITIONAL REPAIRS FOR 30TON AND 10TON.
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  W912QR15P0066     W912QR15T0074  

Friday, September 30, 2016

$15,100.00

3600: Department of Veterans Affairs

36C244: 244-NETWORK CONTRACT OFC 4 (00244)

B: PURCHASE ORDER
IGF::OT::IGF INSTALL VACUUM LIFT JIB CRANE
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  VA24416P7524  

Wednesday, September 7, 2016

$6,567.88

9700: Department of Defense

W56HZV: W4GG HQ US ARMY TACOM

C: DELIVERY ORDER
TEAR DOWN AND INSPECTION REPORTS
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  0001     W56HZV16D0013  

Monday, August 29, 2016

$0.00

9700: Department of Defense

W912QR: W072 ENDIST LOUISVILLE

B: PURCHASE ORDER
61 DAY EXTENSION FOR ADDITIONAL REPAIRS FOR 30TON AND 10TON.
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  W912QR15P0066     W912QR15T0074  

Monday, August 1, 2016

$58,872.67

2000: Department of the Treasury

2082AA: US MINT DENVER

B: PURCHASE ORDER
CRANE PARTS AND REPAIRS
3815: CRANE AND CRANE-SHOVEL ATTACHMENTS

  TMDN16P0177  

Thursday, July 7, 2016

$0.00

9700: Department of Defense

W56HZV: W4GG HQ US ARMY TACOM

B: PURCHASE ORDER
CORRECTION OF CONTRACTOR ADDRESS AND INSPECTION POINT.
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  W56HZV15P0363     W56HZV15T0051  

Friday, June 24, 2016

$84,425.00

9700: Department of Defense

W912QR: W072 ENDIST LOUISVILLE

B: PURCHASE ORDER
ADDITONAL REPAIRS FOR 30TON AND 10TON CRANES.
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  W912QR15P0066     W912QR15T0074  

Monday, May 23, 2016

$6,567.88

9700: Department of Defense

W56HZV: W4GG HQ US ARMY TACOM

C: DELIVERY ORDER
ADDITIONAL 4 EA WINCH TEAR DOWN AND INSPECTION REPORTS.
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  0001     W56HZV16D0013  

Wednesday, March 30, 2016

$0.00

9700: Department of Defense

W912QR: W072 ENDIST LOUISVILLE

B: PURCHASE ORDER
CRANE REPAIRS
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  W912QR15P0066     W912QR15T0074  

Thursday, March 17, 2016

$0.00

9700: Department of Defense

W56HZV: W4GG HQ US ARMY TACOM

B: IDC
DCMA/DFAS OFFICE CHANGE
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  W56HZV16D0013     W56HZV14R0008  

Tuesday, March 15, 2016

$130,710.93

9700: Department of Defense

W56HZV: W4GG HQ US ARMY TACOM

C: DELIVERY ORDER
REPAIR FUNDING AUTHORIZATION FOR MAIN WINCH
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  0001     W56HZV16D0013  

Friday, March 11, 2016

$9,924.00

9700: Department of Defense

N68936: NAVAL AIR WARFARE CENTER

B: PURCHASE ORDER
IGF::OT::IGF RAIL SURVEY
R499: SUPPORT- PROFESSIONAL: OTHER

  N6893616P0318  

Monday, February 29, 2016

$0.00

9700: Department of Defense

W912QR: W072 ENDIST LOUISVILLE

B: PURCHASE ORDER
IGF::OT::IGF - REPAIRS OVERHEAD BRIDGE
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  W912QR15P0066     W912QR15T0074  

Wednesday, February 3, 2016

$2,610.10

9700: Department of Defense

N00253: NAVAL UNDERSEA WARFARE CENTER

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE AND WEIGHT TEST
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N0025315P0232     N0025315T0229  

Thursday, January 28, 2016

$6,000.00

2000: Department of the Treasury

MIN005: DENVER

B: PURCHASE ORDER
IGF::OT::IGF TRAINING
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  TMDN16P0075  

Wednesday, January 13, 2016

$106,524.39

9700: Department of Defense

W56HZV: W4GG HQ US ARMY TACOM

B: PURCHASE ORDER
AUTHORIZATION AND FUNDING OF WINCH REPAIR.
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  W56HZV15P0363     W56HZV15T0051  

Thursday, December 10, 2015

$660.00

9700: Department of Defense

W912QR: W072 ENDIST LOUISVILLE

B: PURCHASE ORDER
REPAIRS OVERHEAD BRIDGE INSPECTION OF WALL WALKER BRIDGE WHEELS - OVERHEAD CRANE
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  W912QR15P0066     W912QR15T0074  

Wednesday, November 25, 2015

$0.00

9700: Department of Defense

W912QR: W072 ENDIST LOUISVILLE

B: PURCHASE ORDER
REPAIRS OVERHEAD BRIDGE
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  W912QR15P0066     W912QR15T0074  

Tuesday, October 27, 2015

$6,474.50

9700: Department of Defense

W912QR: W072 ENDIST LOUISVILLE

B: PURCHASE ORDER
REPAIRS OVERHEAD BRIDGE
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  W912QR15P0066     W912QR15T0074  

Friday, October 23, 2015

$0.00

9700: Department of Defense

W56HZV: W4GG HQ US ARMY TACOM

C: DELIVERY ORDER
INCORPORATION OF DODAAC AND FACILITY CAGE CODE.
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  0001     W56HZV16D0013  

Thursday, October 22, 2015

$915.38

1400: Department of the Interior

00060: BILLINGS REGIONAL OFFICE

B: PURCHASE ORDER
20 TON WIRE ROPE - BILATERAL MODIFICATION FOR EQUIPMENT RENTAL - EASTERN COLORADO AREA OFFICE, FLATIRON POWERPLANT, LOVELAND, COLORADO
4010: CHAIN AND WIRE ROPE

  INR15PX01068     VERBAL  

Tuesday, October 20, 2015

$6,567.88

9700: Department of Defense

W56HZV: W4GG HQ US ARMY TACOM

C: DELIVERY ORDER
MAIN WINCH ASSEMBLY REPAIR AND RETURN. DO FOR TDI FOR 4 EA WINCHES.
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  0001     W56HZV16D0013  

Thursday, October 15, 2015

$0.00

9700: Department of Defense

W56HZV: W4GG HQ US ARMY TACOM

B: IDC
2 YEAR IDIQ MAIN WINCH REBUILD
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  W56HZV16D0013     W56HZV14R0008  

Friday, September 4, 2015

$4,370.00

1400: Department of the Interior

00060: BILLINGS REGIONAL OFFICE

B: PURCHASE ORDER
20 TON WIRE ROPE - EASTERN COLORADO AREA OFFICE, FLATIRON POWERPLANT, LOVELAND, COLORADO
4010: CHAIN AND WIRE ROPE

  INR15PX01068     VERBAL  

Friday, July 10, 2015

$4,017.00

1400: Department of the Interior

00060: BILLINGS REGIONAL OFFICE

B: PURCHASE ORDER
IGF::OT::IGF ANNUAL CRANE INSPECTIONS - EASTERN COLORADO AREA OFFICE, LOVELAND, COLORADO
H349: INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  INR15PX00757     R15PS01288  

Friday, May 29, 2015

($2,300.00)

9700: Department of Defense

W912WJ: W2SD ENDIST NEW ENGLAND

B: PURCHASE ORDER
IGF::OT::IGF CRANE REPAIR AT NORTH SPRINGFIELD LAKE, SPRINGFIELD, VT.
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT

  W912WJ15P0062     W912WJ15Q0083  

Friday, May 1, 2015

($6,579.00)

9700: Department of Defense

SPRMM1: SPRMM1 DLA MECHANICSBURG

B: PURCHASE ORDER
NAVY REQUIREMENT
2030: DECK MACHINERY

  SPRMM115VWC20  

Monday, April 27, 2015

$12,046.77

9700: Department of Defense

N00253: NAVAL UNDERSEA WARFARE CENTER

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE AND WEIGHT TEST
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N0025315P0232     N0025315T0229  

Tuesday, April 21, 2015

$0.00

9700: Department of Defense

SPRMM1: SPRMM1 DLA MECHANICSBURG

B: PURCHASE ORDER
JOYSTICK
2030: DECK MACHINERY

  SPRMM115VWC20  

Thursday, February 26, 2015

$9,640.00

9700: Department of Defense

W912WJ: W2SD ENDIST NEW ENGLAND

B: PURCHASE ORDER
IGF::OT::IGF CRANE REPAIR AT NORTH SPRINGFIELD LAKE, SPRINGFIELD, VT>
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT

  W912WJ15P0062     W912WJ15Q0083  

Wednesday, January 21, 2015

$3,626.00

1400: INTERIOR, DEPARTMENT OF THE

0006C: EASTERN COLORADO AREA OFFICE

PO Purchase Order
IGF::CT::IGF INSPECT/REPAIR 10 TON OVERHEAD CRANE AT LOVELAND SERVICE AREA
H349: INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  INR15PX00153     R15PS00196  

Wednesday, December 3, 2014

$6,579.00

9700: DEPT OF DEFENSE

SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
JOYSTICK
2030: DECK MACHINERY

  SPRMM115VWC20  

Tuesday, October 21, 2014

($0.23)

2000: TREASURY, DEPARTMENT OF THE

MIN005: DENVER

PO Purchase Order
IGF::OT::IGF CRANE INSPECTION
L039: TECHNICAL REPRESENTATIVE- MATERIALS HANDLING EQUIPMENT

  TMDN14P0156  

Friday, October 3, 2014

$1,006.25

9700: DEPT OF DEFENSE

SP3300: DLA DISTRIBUTION

PO Purchase Order
IGF::OT::IGF 8501350734!MATERIALS HANDLING EQUIPMENT-
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  SP330014M0796  

Tuesday, September 23, 2014

$3,000.00

9700: DEPT OF DEFENSE

SP3300: DLA DISTRIBUTION

PO Purchase Order
IGF::OT::IGF (FOR OTHER FUNCTIONS)
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  SP330014M0796  

Wednesday, September 17, 2014

$4,763.00

9700: DEPT OF DEFENSE

N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
IGF::OT:: IGF KONECRANES
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  N0018914PZ718  

Wednesday, September 10, 2014

$12,229.00

1300: COMMERCE, DEPARTMENT OF

000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
MODEL ATB 350-2000 KONE CRANES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134114SU0730  

Thursday, August 14, 2014

$3,710.23

2000: TREASURY, DEPARTMENT OF THE

MIN005: DENVER

PO Purchase Order
IGF::OT::IGF
L039: TECHNICAL REPRESENTATIVE- MATERIALS HANDLING EQUIPMENT

  TMDN14P0156  

Wednesday, July 9, 2014

$11,432.96

1300: COMMERCE, DEPARTMENT OF

WE133F: WESTERN FIELD DELEGATES NMFS

PO Purchase Order
IGF::OT::IGF SUPPLY AND ISNTALL TANK CRANE
N066: INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DOCWE133F14SE3154  

Friday, June 20, 2014

$3,376.97

9700: DEPT OF DEFENSE

N00253: NAVAL UNDERSEA WARFARE CENTER

PO Purchase Order
IGF::OT::IGF CRANE REPAIR SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0025314P0291     N0025314T0283  

Wednesday, March 5, 2014

$0.00

9700: DEPT OF DEFENSE

N00253: NAVAL UNDERSEA WARFARE CENTER

PO Purchase Order
CRANE REPAIR SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0025314P0140     N0025314T0110  

Friday, February 21, 2014

($25.77)

9700: DEPT OF DEFENSE

W912L8: W7N7 USPFO ACTIVITY WV ARNG

PO Purchase Order
ADDITIONAL REPAIR TO HANGAR DOOR
J040: MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS

  W912L813P0118  

Tuesday, February 18, 2014

$3,765.00

9700: DEPT OF DEFENSE

N00253: NAVAL UNDERSEA WARFARE CENTER

PO Purchase Order
IGF::OT::IGF CRANE REPAIR SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0025314P0140     N0025314T0110  

Thursday, January 16, 2014

$0.00

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
BRIDGE WHEEL 36 INCHES
3815: CRANE AND CRANE-SHOVEL ATTACHMENTS

  N6883613P1734  

Wednesday, October 9, 2013

$0.00

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
BRIDGE WHEEL 36 INCHES
3815: CRANE AND CRANE-SHOVEL ATTACHMENTS

  N6883613P1734  

Sunday, September 29, 2013

$0.00

9700: DEPT OF DEFENSE

W912L8: W7N7 USPFO ACTIVITY WV ARNG

PO Purchase Order
ADDITIONAL REPAIR TO HANGAR DOOR
J040: MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS

  W912L813P0118  

Friday, September 27, 2013

$21,000.00

9700: DEPT OF DEFENSE

W912L8: W7N7 USPFO ACTIVITY WV ARNG

PO Purchase Order
ADDITIONAL REPAIR TO HANGAR DOOR
J040: MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS

  W912L813P0118  

Tuesday, September 24, 2013

$654.00

9700: DEPT OF DEFENSE

W912L8: W7N7 USPFO ACTIVITY WV ARNG

PO Purchase Order
REPAIR HANGAR DOOR
J040: MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS

  W912L813P0118  

Wednesday, September 18, 2013

$7,000.00

9700: DEPT OF DEFENSE

W912L8: W7N7 USPFO ACTIVITY WV ARNG

PO Purchase Order
REPAIR HANGAR DOOR
J040: MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS

  W912L813P0118  

Wednesday, August 21, 2013

$46,257.30

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
BRIDGE WHEEL 36 INCHES
3815: CRANE AND CRANE-SHOVEL ATTACHMENTS

  N6883613P1734  

Wednesday, August 14, 2013

$7,727.29

19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO

IBWC: IBWC

PO Purchase Order
IGF::OT::IGF CRANE SERVICE FOR MERCEDES FIELD OFFICE.
N049: INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  IBM13P0131  

Tuesday, August 13, 2013

$15,658.00

9700: DEPT OF DEFENSE

N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
IGF::OT::IGF CRANE RAIL SURVEY
R499: SUPPORT- PROFESSIONAL: OTHER

  N6893613P0570  

Thursday, May 23, 2013

$4,250.00

19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO

IBWC: IBWC

PO Purchase Order
FRICTION DISC WASHER
3460: MACHINE TOOL ACCESSORIES

  IBM12P0172  

Monday, April 1, 2013

$9,090.00

2000: TREASURY, DEPARTMENT OF THE

MIN005: DENVER

PO Purchase Order
IGF::OT::IGF TRAINING ON PROPER RIGGING TECHNIQUES
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  TMDN13P0100  

Tuesday, December 18, 2012

$0.00

2000: TREASURY, DEPARTMENT OF THE

MIN005: DENVER

PO Purchase Order
IGF::OT::IGF REQ BY: DROBERTS, JUSTIFICATION: MAINTAIN AND ENHANCE THE RIGGING KNOWLEDGE AND SKILLS OF 25 PLANT ENGINEERING PERSONNEL, VENDOR: SEE ATTACHED, COTR: JOHN MILLER
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  TMDN13P0043  

Wednesday, November 28, 2012

$25,206.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order
BRIDGE CRANE 10 TON
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  W911RQ13P0031     W911RQ13T0011  

Tuesday, October 30, 2012

$9,780.00

2000: TREASURY, DEPARTMENT OF THE

MIN005: DENVER

PO Purchase Order
REQ BY: DROBERTS, JUSTIFICATION: MAINTAIN AND ENHANCE THE RIGGING KNOWLEDGE AND SKILLS OF 25 PLANT ENGINEERING PERSONNEL, VENDOR: SEE ATTACHED, COTR: JOHN MILLER
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  TMDN13P0043  

Thursday, October 25, 2012

$0.00

2000: TREASURY, DEPARTMENT OF THE

MIN005: DENVER

PO Purchase Order
REQ BY: PGRACE, JUSTIFICATION: PERFORM ANNUAL INSPECTION OF CRANES IN ACCORDANCE WITH OSHA AND ANSI STANDARDS, VENDOR: WAZEE COMPANIES, KIRK JENKINS, 720-381-3532
H339: INSPECTION- MATERIALS HANDLING EQUIPMENT

  TMDN12P0345  

Friday, September 28, 2012

$1,846.00

19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO

IBWC: IBWC

PO Purchase Order
ANNUAL INSPECTION ON EQUIPMENT
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  IBM12P0107  

Wednesday, September 26, 2012

$15,450.00

9700: DEPT OF DEFENSE

W91QEY: W6QM MICC-FT AP HILL

PO Purchase Order
SERVICE: CRANE BRIDGE REPAIR
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  W91QEY12P0054  

Tuesday, September 25, 2012

$29,560.00

9700: DEPT OF DEFENSE

W911YN: W7M2 USPFO ACTIVITY FL ARNG

PO Purchase Order
FALL PROTECTION SYSTEM AASF # 2
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  W911YN12P0064  

Monday, September 24, 2012

$3,880.00

19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO

IBWC: IBWC

PO Purchase Order
DISC WASHER
3460: MACHINE TOOL ACCESSORIES

  IBM12P0172  

Thursday, August 23, 2012

$3,710.23

2000: TREASURY, DEPARTMENT OF THE

MIN005: DENVER

PO Purchase Order
REQ BY: PGRACE, JUSTIFICATION: PERFORM ANNUAL INSPECTION OF CRANES IN ACCORDANCE WITH OSHA AND ANSI STANDARDS, VENDOR: WAZEE COMPANIES, KIRK JENKINS, 720-381-3532
H339: INSPECTION- MATERIALS HANDLING EQUIPMENT

  TMDN12P0345  

Thursday, July 19, 2012

$0.00

19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO

IBWC: IBWC

PO Purchase Order
CERTIFICATION OF EQUIPMENT
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  IBM12P0107  

Tuesday, July 3, 2012

$1,846.00

19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO

IBWC: IBWC

PO Purchase Order
CERTIFICATION OF EQUIPMENT
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  IBM12P0107  

Wednesday, May 16, 2012

$22,860.00

9700: DEPT OF DEFENSE

W911WN: W072 ENDIST PITTSBURGH

PO Purchase Order
ENGINEERING ANALYSIS REPORT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  W911WN12P0054  

Tuesday, May 15, 2012

$0.00

8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

GRC00: GLENN RESEARCH CENTER

PO Purchase Order
SPF POLAR CRANE CONTROLS REPLACEMENT UUPIC MIKE HENRY 926486962
N099: INSTALLATION OF EQUIPMENT- MISCELLANEOUS

  NNC08QA18P  

Monday, May 7, 2012

$0.00

19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO

IBWC: IBWC

PO Purchase Order
CERTIFICATION OF EQUIPMENT
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  IBM12P0107  

Friday, May 4, 2012

$1,653.00

19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO

IBWC: IBWC

PO Purchase Order
CERTIFICATION OF EQUIPMENT
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  IBM12P0107  

Monday, April 30, 2012

$40,130.00

9700: DEPT OF DEFENSE

W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order
BRIDGE CRANE 15 TON
3810: CRANES AND CRANE-SHOVELS

  W911RQ12P0073     W911RQ12T0027  

Friday, April 13, 2012

$2,680.00

1400: INTERIOR, DEPARTMENT OF THE

00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
INSTALL DROP LUGS AND ROTATIONAL CONTROL
Z1NZ: MAINTENANCE OF OTHER UTILITIES

  ING12PX00697  

Monday, March 26, 2012

$19,458.81

9700: DEPT OF DEFENSE

W91SMC: W7M6 USPFO ACTIVITY IL ARNG

DO Delivery Order
INSTALL HOISTS
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  0002     W91SMC11D0003     W91SMC11T0011  

Friday, March 23, 2012

$5,164.33

1500: JUSTICE, DEPARTMENT OF

DEAAA: DIVISION-AVIATION

PO Purchase Order
REPAIR;PARTS&LABOR
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  DJD12OAP0067  

Tuesday, November 15, 2011

($23,267.76)

9700: DEPT OF DEFENSE

M67004: COMMANDER

PO Purchase Order
CRANE STUDY
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  M6700411P0032  

Monday, August 15, 2011

$7,890.00

9700: DEPT OF DEFENSE

W91SMC: W7M6 USPFO ACTIVITY IL ARNG

DO Delivery Order
BLDG 730 RM 101S
Z299: MAINT, REP/ALTER/ALL OTHER

  0001     W91SMC11D0003     W91SMC11T0011  

Monday, August 1, 2011

$0.00

9700: DEPT OF DEFENSE

W91SMC: W7M6 USPFO ACTIVITY IL ARNG

IDC Indefinite Delivery Contract
BASIC YEAR - CRANES&HOISTS
Z299: MAINT, REP/ALTER/ALL OTHER

  W91SMC11D0003     W91SMC11T0011  

Tuesday, May 10, 2011

$23,405.00

8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
5 TON FREESTANDING MONORAIL SYSTEM
5340: HARDWARE

  NNG11PZ06P  

Wednesday, March 23, 2011

$15,090.41

9700: DEPT OF DEFENSE

N68733: STRATEGIC WEAPONS FAC LANT MANPOWER

PO Purchase Order
ON-SITE VISIT IN KINGS BAY
J099: MAINT-REP OF MISC EQ

  N6873311M0024  

National Stock Numbers Related To CAGE 1CHX5

	FSG	FSC	NSN	Part Number	Name
	30	3040	3040-01-415-6613	310H581	SHAFT,STRAIGHT     Alternate References: , 014156613