CAGE 1DQZ2 - ABCO FIRE PROTECTION, INC.
USA

ABCO FIRE PROTECTION, INC.

CAGE Code: 1DQZ2
DUNS: 014794507
4545 W 160TH ST
CLEVELAND OH 44135-2647
UNITED STATES

Telephone: 2164337200
Fax: 2164337209

ABCO FIRE PROTECTION, INC. is an Active Commercial Supplier with the Cage Code 1DQZ2 and is tracked by Dun & Bradstreet under DUNS Number 014794507.

Additional Data For CAGE 1DQZ2

SIC Code 1:5099
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1DQZ2

Tuesday, November 28, 2017
$25,600.00
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

B: PURCHASE ORDER
IGF::CT::IGF::EMERGENCY REPAIR OF WORKSTATION
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  36C25018P0608  
Friday, September 30, 2016
($7,803.15)
6900: Department of Transportation
693JF7: DOT MARITIME ADMINISTRATION

B: IDC
ABCO FIRE PROTECTION, LLC IGF::OT::IGF FOR OTHER FUNCTIONS
4210: FIRE FIGHTING EQUIPMENT

  DTMA91C1500004  
Monday, October 26, 2015
$0.00
9700: Department of Defense
00093: DEPT OF TRANS/MARITIME ADMINISTRATION

B: PURCHASE ORDER
STATE OF MICHIGAN - FY15 ANNUAL SERVICING - FIRE FIGHTING EQUIPMENT - CLOSE DTMA93P1500018 - $0.00 - IGF::OT::IGF
H342: INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS

  DTMA93P1500018     DTMA93Q1500014  
Wednesday, September 23, 2015
$5,000.00
6900: Department of Transportation
00091: DEPT OF TRANS/MARITIME ADMINISTRATION

B: IDC
ABCO FIRE PROTECTION, LLC IGF::OT::IGF FOR OTHER FUNCTIONS
4210: FIRE FIGHTING EQUIPMENT

  DTMA91C1500004  
Wednesday, July 22, 2015
$545.59
9700: Department of Defense
00093: DEPT OF TRANS/MARITIME ADMINISTRATION

B: PURCHASE ORDER
STATE OF MICHIGAN - FY15 ANNUAL SERVICING - FIRE FIGHTING EQUIPMENT-INCR/ $545.59 IGF::OT::IGF
H342: INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS

  DTMA93P1500018     DTMA93Q1500014  
Tuesday, March 31, 2015
$6,800.00
9700: Department of Defense
00093: DEPT OF TRANS/MARITIME ADMINISTRATION

B: PURCHASE ORDER
STATE OF MICHIGAN - FY15 ANNUAL SERVICING - FIRE FIGHTING EQUIPMENT IGF::OT::IGF
H342: INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS

  DTMA93P1500018     DTMA93Q1500014  
Wednesday, March 11, 2015
$8,240.00
6900: Department of Transportation
00091: DEPT OF TRANS/MARITIME ADMINISTRATION

B: IDC
ABCO FIRE PROTECTION, LLC IGF::OT::IGF FOR OTHER FUNCTIONS
4210: FIRE FIGHTING EQUIPMENT

  DTMA91C1500004  
Friday, June 27, 2014
($25,500.00)
9700: DEPT OF DEFENSE
SPE7MC: DLA LAND AND MARITIME

PO Purchase Order
8500699129!
4810: VALVES, POWERED

  SPE7MC14M4115     SPE7MC13T0233  
Monday, March 24, 2014
$8,240.00
6900: TRANSPORTATION, DEPARTMENT OF
00091: DEPT OF TRANS/MARITIME ADMINISTRATION

PO Purchase Order
IGF::OT::IGF HIRE A COMPANY TO RE-FILL FIRE EXTINGUSIHERS FOR RE-USE AT THE FIRE TRAINING CENTER SCHOOL
J012: MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT

  DTMA91P140034  
Friday, February 28, 2014
$25,500.00
9700: DEPT OF DEFENSE
SPE7MC: DLA LAND AND MARITIME

PO Purchase Order
8500699129!ACTUATOR,HYDRAULIC-
4810: VALVES, POWERED

  SPE7MC14M4115     SPE7MC13T0233  
Monday, June 10, 2013
$15,069.50
1400: INTERIOR, DEPARTMENT OF THE
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
IGF::OT::IGF R/V MUSKIE FIRE SYSTEM REPAIR
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  ING13PX00890     G13PS00349  
Thursday, August 16, 2012
$78,699.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

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

  VA25012P1161  
Friday, February 25, 2011
$13,003.00
9700: DEPT OF DEFENSE
00094: DEPT OF TRANS/MARITIME ADMINISTRATION

PO Purchase Order
CERTIFY FIRE EXTINGISHERS
S202: FIRE PROTECTION SERVICES

  DTDTMA4P10035  
Thursday, September 9, 2010
$7,390.00
9700: DEPT OF DEFENSE
00094: DEPT OF TRANS/MARITIME ADMINISTRATION

PO Purchase Order
INSPECT SHIPS FIRE SYSTEM
S202: FIRE PROTECTION SERVICES

  DTDTMA4P10035  
Wednesday, March 31, 2010
$3,690.00
1400: INTERIOR, DEPARTMENT OF THE
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
INSTALL FIRE EXTINGUISHING SYSTEM
2090: MISC SHIP & MARINE EQ

  ING10PX01194  
Thursday, November 13, 2008
$47,000.00
00541: 541-BRECKSVILLE

PO Purchase Order
EMERGENCY REPAIR OF FIRE ALARM MOINTORING SYSTEM FOR WP
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V541C90168     VA-250-09-RQ-0037  
Wednesday, December 12, 2007
$829.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
SERVICE FIRE ALARM
J059: MAINT-REP OF ELECT-ELCT EQ

  V5418Q0643