CAGE 1CHX5 - KONECRANES INC
USA

KONECRANES INC

DBA CRANE PRO SERVICES

CAGE Code: 1CHX5
DUNS: 804749505
4401 GATEWAY BLVD
SPRINGFIELD OH 45502-9339
UNITED STATES

Telephone: 9375255560
Fax: 9373222832

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

SIC Code 1:3536
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

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