CAGE 2X394 - GLOBAL DRILLING SUPPLIERS, INC.
USA

GLOBAL DRILLING SUPPLIERS, INC.

CAGE Code: 2X394
DUNS: 025892480
12101 CENTRON PL
CINCINNATI OH 45246-1704
UNITED STATES

Telephone: 5136718700
Fax: 5136718705

GLOBAL DRILLING SUPPLIERS, INC. is an Active Manufacturer with the Cage Code 2X394 and is tracked by Dun & Bradstreet under DUNS Number 025892480.

Additional Data For CAGE 2X394

SIC Code 1:1381
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 2X394

Wednesday, August 2, 2017
$28,276.85
9700: Department of Defense
W9128F: W071 ENDIST OMAHA

A: BPA CALL
DRILLING SUPPLIES
3820: MINING, ROCK DRILLING, EARTH BORING, AND RELATED EQUIPMENT

  W9128F17F0069     W9128F14A0002  
Monday, November 14, 2016
$19,060.15
9700: Department of Defense
W9128F: W071 ENDIST OMAHA

A: BPA CALL
PURCHASE OF RELIEF WELL SUPPLIES
3820: MINING, ROCK DRILLING, EARTH BORING, AND RELATED EQUIPMENT

  0005     W9128F14A0002  
Thursday, April 7, 2016
$0.00
9700: Department of Defense
W9128F: W071 ENDIST OMAHA

A: BPA CALL
PURCHASE WELL MINING SUPPLIES
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  0004     W9128F14A0002  
Friday, April 1, 2016
$16,725.00
9700: Department of Defense
W9128F: W071 ENDIST OMAHA

A: BPA CALL
C - PURCHASE WELL MINING SUPPLIES
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  0004     W9128F14A0002  
Thursday, April 23, 2015
$0.00
9700: Department of Defense
W9128F: W071 ENDIST OMAHA

A: BPA CALL
MODIFICATION TO MAKE A CHANGE ON THE FIRST LINE ITEM THAT THERE IS A TYPO ERRO ON COMPANY'S QUOTE. DRILLING SUPPLIES FOR OFFUTT AFB AF FAC
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  0003     W9128F14A0002  
Friday, April 10, 2015
$27,812.56
9700: Department of Defense
W9128F: W071 ENDIST OMAHA

A: BPA CALL
BPA CALL #0003 FOR DRILLING SUPPLIES FOR OFFUTT AFB AF FAC
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  0003     W9128F14A0002  
Friday, November 14, 2014
$49,290.15
9700: Department of Defense
W9128F: W071 ENDIST OMAHA

A: BPA CALL
IGF::OT::IGF CAM ID # 56232 C - ED-GG AUGERS, CUTTERHEADS, PILOT BITS, REPAIR
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  0002     W9128F14A0002  
Tuesday, June 24, 2014
$10,694.06
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

BPA Call Blanket Purchase Agreement
IGF::OT::IGF C - ED-GG DRILLING SUPPLIES
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  0001     W9128F14A0002  
Tuesday, April 1, 2014
$0.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

BPA Blanket Purchase Agreement
IGF::OT:IGF C- MASTER BPA DRILLING SUPPLIES
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  W9128F14A0002  
Tuesday, March 18, 2014
$0.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

BPA Blanket Purchase Agreement
IGF::OT::IGF C- DRILLING SUPPLIES MASTER BPA
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  W9128F14A0002  
Friday, September 27, 2013
$269.96
9700: DEPT OF DEFENSE
FA4861: FA4861 99 CONS LGC

PO Purchase Order
MUD PUMP SPARE PARTS
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  FA486113P0156  
Tuesday, September 24, 2013
$5,552.62
9700: DEPT OF DEFENSE
FA4861: FA4861 99 CONS LGC

PO Purchase Order
MUD PUMP SPARE PARTS
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  FA486113P0156  
Monday, September 17, 2012
$13,661.82
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
SUBMERSIBLE PUMPS FOR CHERRY CREEK DAM
4320: POWER AND HAND PUMPS

  W9128F12P0187     W9128F12T0162  
Tuesday, September 11, 2012
($7,142.86)
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
C-RELIEF WELL MATERIALS --- PROJECT NO.: 3
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  W9128F12P0012     W9128F12T0007  
Friday, July 20, 2012
$116,321.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order
C - ED-GG PROJECT NO. 336740 RELIEF WELL MATERIALS
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  0005     W9128F09A0020  
Tuesday, July 10, 2012
$0.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

IDC Indefinite Delivery Contract
C - ED-GG INCREASE BPA CALL ORDER LIMIT FROM $100,000.00 TO $145,000.00
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  W9128F09A0020  
Saturday, April 28, 2012
$35,227.00
9700: DEPT OF DEFENSE
W91B4L: W6GZ ELE RCC KANDAHAR

PO Purchase Order
[PIIN: W91B4L-10-P-1061-P00003] FUNDING INCREASE
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  W91B4L10P1061  
Friday, January 13, 2012
$368,976.27
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
C-RELIEF WELL MATERIALS; PROJECT NO.: 370003
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  W9128F12P0012     W9128F12T0007  
Wednesday, December 28, 2011
$0.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
C-GAVINS POINT RELIEF WELLS
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  W9128F12P0010     W9128F12T0010  
Friday, December 23, 2011
$484,593.27
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
C-ED-GB, PROJECT NO 337035: GAVINS POINT RELIEF WELL SUPPLIES
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  W9128F12P0010     W9128F12T0010  
Wednesday, July 13, 2011
$84,962.54
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order
C- FORT PECK RELIEF WELL MATERIALS. PROJECT 336737
3895: MISC CONTRUCT EQ

  0004     W9128F09A0020  
Monday, April 11, 2011
$6,726.94
9700: DEPT OF DEFENSE
W90U42: W6GZ ELE RCC SHARANA

PO Purchase Order
[PIIN: W90U42-11-P-0169-P00001] ATTACHMENT LINE ITEM CHANGES
3417: MILLING MACHINES

  W90U4211P0169  
Friday, April 8, 2011
$387,606.49
9700: DEPT OF DEFENSE
W90U42: W6GZ ELE RCC SHARANA

PO Purchase Order
[PIIN: W90U42-11-P-0169] 3IN WELL DRILL KIT
3417: MILLING MACHINES

  W90U4211P0169  
Friday, March 11, 2011
($3,600.00)
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order
CIVIL - RELIEF WELL MATERIALS, PROJECT #143878
3895: MISC CONTRUCT EQ

  0003     W9128F09A0020  
Tuesday, September 21, 2010
($3,198.50)
9700: DEPT OF DEFENSE
W91B4L: W6GZ ELE RCC KANDAHAR

PO Purchase Order
[PIIN: W91B4L-10-P-1506-P00001] COMMERCIAL AWARD MODIFICATION
3895: MISC CONTRUCT EQ

  W91B4L10P1506  
Tuesday, September 21, 2010
($3,198.50)
9700: DEPT OF DEFENSE
W91B4L: W6GZ ELE RCC KANDAHAR

PO Purchase Order
[PIIN: W91B4L-10-P-1505-P00001] COMMERCIAL AWARD MODIFICATION
3895: MISC CONTRUCT EQ

  W91B4L10P1505  
Saturday, August 21, 2010
$172,578.57
9700: DEPT OF DEFENSE
W91B4L: W6GZ ELE RCC KANDAHAR

PO Purchase Order
[PIIN: W91B4L-10-P-1506] COMMERCIAL CONTRACT AWARD
3895: MISC CONTRUCT EQ

  W91B4L10P1506  
Saturday, August 21, 2010
$172,578.57
9700: DEPT OF DEFENSE
W91B4L: W6GZ ELE RCC KANDAHAR

PO Purchase Order
[PIIN: W91B4L-10-P-1505] COMMERCIAL CONTRACT AWARD
3895: MISC CONTRUCT EQ

  W91B4L10P1505  
Friday, August 13, 2010
$4,066.85
9700: DEPT OF DEFENSE
W91B4L: W6GZ ELE RCC KANDAHAR

PO Purchase Order
[PIIN: W91B4L-10-P-1428] COMMERCIAL CONTRACT AWARD
4510: PLUMBING FIXTURES AND ACCESSORIES

  W91B4L10P1428  
Monday, July 19, 2010
$64,203.26
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order
C - ED-GG PROJECT NO. 143878 RELIEF WELL MATERIALS
3895: MISC CONTRUCT EQ

  0003     W9128F09A0020  
Monday, July 19, 2010
$0.00
W9128F: W071 ENDIST OMAHA

IDC Indefinite Delivery Contract
CCR UPDATES
3895: MISC CONTRUCT EQ

  W9128F09A0020  
Saturday, July 17, 2010
$0.00
9700: DEPT OF DEFENSE
W91B4L: W6GZ ELE RCC KANDAHAR

PO Purchase Order
[PIIN: W91B4L-10-P-1061-P00002] COMMERCIAL AWARD MODIFICATION
3895: MISC CONTRUCT EQ

  W91B4L10P1061  
Wednesday, June 30, 2010
$10,545.00
9700: DEPT OF DEFENSE
W91B4L: W6GZ ELE RCC KANDAHAR

PO Purchase Order
[PIIN: W91B4L-10-P-1061-P00001] COMMERCIAL AWARD MODIFICATION
3895: MISC CONTRUCT EQ

  W91B4L10P1061  
Tuesday, June 29, 2010
$3,552.00
9700: DEPT OF DEFENSE
W91B4L: W6GZ ELE RCC KANDAHAR

PO Purchase Order
[PIIN: W91B4L-10-P-1007-P00001] COMMERCIAL AWARD MODIFICATION
3895: MISC CONTRUCT EQ

  W91B4L10P1007  
Friday, June 25, 2010
$169,869.77
9700: DEPT OF DEFENSE
W91B4L: W6GZ ELE RCC KANDAHAR

PO Purchase Order
[PIIN: W91B4L-10-P-1061] COMMERCIAL CONTRACT AWARD
3895: MISC CONTRUCT EQ

  W91B4L10P1061  
Tuesday, June 22, 2010
$36,323.27
9700: DEPT OF DEFENSE
W91B4L: W6GZ ELE RCC KANDAHAR

PO Purchase Order
[PIIN: W91B4L-10-P-1007] COMMERCIAL CONTRACT AWARD
3895: MISC CONTRUCT EQ

  W91B4L10P1007  
Tuesday, May 25, 2010
$0.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order
C - ED-GG PROJECT NO. 150185 RELIEF WELL SUPPLIES
3895: MISC CONTRUCT EQ

  0002     W9128F09A0020  
Friday, May 21, 2010
$27,546.50
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order
C - ED-GG PROJECT NO. 150185 RELIEF WELL SUPPLIES
3895: MISC CONTRUCT EQ

  0002     W9128F09A0020  
Wednesday, April 21, 2010
$14,133.00
9700: DEPT OF DEFENSE
W91B4L: W6GZ ELE RCC KANDAHAR

PO Purchase Order
[PIIN: W91B4L-10-P-0715] COMMERCIAL CONTRACT AWARD
3413: DRILLING AND TAPPING MACHINES

  W91B4L10P0715  
Wednesday, November 18, 2009
($6,136.48)
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order
C - ED-GG PROJECT NO. 117600 DRILLING SUPPLIES
3895: MISC CONTRUCT EQ

  0001     W9128F09A0020  
Wednesday, November 4, 2009
$25,065.92
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order
C - ED-GG PROJECT NO. 117600 DRILLING SUPPLIES
3895: MISC CONTRUCT EQ

  0001     W9128F09A0020  
Monday, August 24, 2009
$19,390.50
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
HYDRAULIC BREAKOUT WRENCH - GREAT PLAINS REGIONAL OFFICE DRILLING CREW
3820: MINING,ROCK DRILLING,EARTH BORE EQ

  INR09PG600129     09SQ600129  
Thursday, May 21, 2009
$0.00
W9128F: W071 ENDIST OMAHA

IDC Indefinite Delivery Contract
C - DRILLING SUPPLIES
3895: MISC CONTRUCT EQ

  W9128F09A0020  
Wednesday, May 6, 2009
$19,390.50
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
HYDRAULIC BREAKOUT WRENCH - GREAT PLAINS REGIONAL OFFICE DRILLING CREW
3820: MINING,ROCK DRILLING,EARTH BORE EQ

  INR09PG600129     09SQ600129  
Tuesday, November 25, 2008
$11,567.50
9700: DEPT OF DEFENSE
W912UM: W2SN ENDIST FAR EAST

PO Purchase Order
FRANKLIN MOTORS
6105: MOTORS, ELECTRICAL

  W912UM09P0005  
Wednesday, March 26, 2008
$5,619.00
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

PO Purchase Order
CORE BOX, POLY-VINYL 5' LONG
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W9127808P0244  
Thursday, January 24, 2008
$35,330.00
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

PO Purchase Order
B4L1350 - FURNISH AND DELIVER TWENTY (20) WELL
4710: PIPE, TUBE AND RIGID TUBING

  W912EE08P0042  
Tuesday, November 13, 2007
$13,685.00
9700: DEPT OF DEFENSE
W912UM: W2SN ENDIST FAR EAST

PO Purchase Order
FRANKLIN MOTOR
6105: MOTORS, ELECTRICAL

  W912UM08P0001  
Tuesday, September 25, 2007
$253,973.00
9700: DEPT OF DEFENSE
FA4877: FA4877 355 CONS LGC

PO Purchase Order
WELL DRILLING SUPPLIES
3413: DRILLING AND TAPPING MACHINES

  FA487707MV075  
Monday, August 6, 2007
$87,735.00
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

PO Purchase Order
B4L0340 - FURNISH AND DELIVER A WELL SCREEN AND STAINLESS STEEL PIPE
4710: PIPE, TUBE AND RIGID TUBING

  W912EE07P0163     W912EE07T0033  
Thursday, December 28, 2006
$217,837.00
9700: DEPT OF DEFENSE
W911SE: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
8" CERTAINTEED PVC CASING, 20' LINEAR TYPE
3413: DRILLING AND TAPPING MACHINES

  W911SE07P0052  
Thursday, September 14, 2006
$5,795.56
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order

  ING06ERSA0543  
Friday, August 25, 2006
$50,017.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
MATERIALS FOR RELIEF WELLS
4710: PIPE, TUBE AND RIGID TUBING

  W9128F06P0239     W9128F06Q0063  
Wednesday, August 16, 2006
$6,024.00
9700: DEPT OF DEFENSE
W912UM: W2SN ENDIST FAR EAST

PO Purchase Order
FURNAS PIPE PANEL
E249: PURCHASE OF OTHER UTILITIES

  W912UM06P0021  
Monday, June 26, 2006
$5,775.00
9700: DEPT OF DEFENSE
FA4861: FA4861 99 CONS LGC

PO Purchase Order

5680: MISC CONTRUCT MATERIALS

  FA486106MB583  
Thursday, September 16, 2004
$219,233.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DCA Definitive Contract

4710: PIPE, TUBE AND RIGID TUBING

  W912P904C0415  
Wednesday, April 28, 2004
$40,280.00
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC

PO Purchase Order

3820: MINING,ROCK DRILLING,EARTH BORE EQ

  W91QVN04P0820  
Thursday, March 11, 2004
$27,962.00
9700: DEPT OF DEFENSE
W912UM: W2SN ENDIST FAR EAST

PO Purchase Order
200406!000242!2100!W912UM!USA ENGINEER DISTRICT, FAR EAST !W912UM04P0020 !A!N! !N! ! !20040311!20040410!025892480!025892480!025892480!N!GLOBAL DRILLING SUPPLIERS INC !12101 CENTRON PL !CINCINNATI !OH!45246!00000! !KS!* !* !KOREA, REP!+000000027962!N!N!000000000000!6105!MOTORS, ELECTRICAL !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !333996!E! !9! ! ! ! ! !99990909!C! ! !N!Z!A!N!J!2!002! ! !Z!N!Z! ! !Y!M!N! ! ! ! ! !A!A!00 !A!B!N! ! ! ! ! ! !0001! !
6105: MOTORS, ELECTRICAL

  W912UM04P0020  
Wednesday, September 3, 2003
$26,424.00
9700: DEPT OF DEFENSE
CW01:

DCA Definitive Contract

3820: MINING,ROCK DRILLING,EARTH BORE EQ

  DACW0103C0001  
Thursday, August 21, 2003
$98,241.00
9700: DEPT OF DEFENSE
BP01: HQ, EUSA

PO Purchase Order

3895: MISC CONTRUCT EQ

  DABP0103P1488  
Thursday, May 15, 2003
$54,570.00
9700: DEPT OF DEFENSE
CA81: USA ENGINEER DISTRICT, FAR EAST

PO Purchase Order
200312!000392!2100!CA81 !USA ENGINEER DISTRICT, FAR EAST !DACA8103P0043 !A!N! !N! !20030515!20030530!025892480!025892480!025892480!N!GLOBAL DRILLING SUPPLIERS INC !12101 CENTRON PL !CINCINNATI !OH!45246!* !* !KS!* !* !KOREA, REP!+000000054570!N!N!000000000000!4330!CENTRIFUGALS, SEPARATORS, AND PRESS AND VAC FILT !C9E!ALL OTHER SUPPLIES AND EQUIPME!1000!NOT DISCERNABLE OR CLASSIFIED !333996!E! !9! ! ! ! ! !99990909!C! ! !N!Z!A!Y!J!2!003! ! !Z!N!Z! ! !Y!M!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
4330: CENTRIFUGALS SEPARATORS & FILTERS

  DACA8103P0043  
Friday, November 1, 2002
$130,991.00
9700: DEPT OF DEFENSE
CW01:

DCA Definitive Contract

3820: MINING,ROCK DRILLING,EARTH BORE EQ

  DACW0103C0001  
Wednesday, November 28, 2001
$31,659.00
9700: DEPT OF DEFENSE
CA01: USA ENGINEER DISTRICT, MOBILE

PO Purchase Order

5680: MISC CONTRUCT MATERIALS

  DACA0102P0010  
Tuesday, September 25, 2001
$9,975.00
9700: DEPT OF DEFENSE
CW01:

PO Purchase Order

3990: MISC MATERIALS HANDLING EQ

  DACW0101P0629  
Wednesday, September 5, 2001
$32,759.00
9700: DEPT OF DEFENSE
CA81: USA ENGINEER DISTRICT, FAR EAST

PO Purchase Order
200112!900261!2100!CA81 !USA ENGINEER DISTRICT, FAR EAST !DACA8101P0064 !A!N!*!N! !20010905!20010925!025892480!025892480!025892480!N!GLOBAL DRILLING SUPPLIERS INC !12101 CENTRON PL !CINCINNATI !OH!45246!* !* !KS!* !* !KOREA, REP!+000000032759!N!N!000000000000!5130!HAND TOOLS, POWER DRIVEN !C9E!ALL OTHER SUPPLIES AND EQUIPME!1000!NOT DISCERNABLE OR CLASSIFIED !339999!*!*!9! ! ! !*!*!*!C!*!*!N!Z!A ! !J!2!002! ! !Z!N!Z!B !KS!Y!M!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001!
5130: HAND TOOLS, POWER DRIVEN

  DACA8101P0064  
Wednesday, March 28, 2001
$28,438.00
9700: DEPT OF DEFENSE
CA81: USA ENGINEER DISTRICT, FAR EAST

PO Purchase Order
200107!000161!2100!CA81 !USA ENGINEER DISTRICT, FAR EAST !DACA8101P0023 !A!N!*!N! !20010328!20010430!025892480!025892480!025892480!N!GLOBAL DRILLING SUPPLIERS INC !12101 CENTRON PL !CINCINNATI !OH!45246!* !* !KS!* !* !KOREA, REP!+000000028438!N!N!000000000000!4320!POWER AND HAND PUMPS !C9E!ALL OTHER SUPPLIES AND EQUIPME!1000!NOT DISCERNABLE OR CLASSIFIED !333911!*!*!9! ! ! !*!*!*!C!*!*!N!Z!A ! !J!2!001! ! !Z!N!Z!B !KS!N!M!U! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001!
4320: POWER AND HAND PUMPS

  DACA8101P0023  
Wednesday, April 26, 2000
$71,133.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

PO Purchase Order

3438: MISCELLANEOUS WELDING EQUIPMENT

  F2460400P0090