CROWN EQUIPMENT CORPORATION, DBA CROWN LIFT TRUCKS is an Active Manufacturer with the Cage Code 3VQQ5 and is tracked by Dun & Bradstreet under DUNS Number 072858632.

Additional Data For CAGE 3VQQ5

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USA Government Contracting Activity for 3VQQ5

Thursday, August 17, 2017

$11,900.00

3600: Department of Veterans Affairs

36C241: 241-NETWORK CONTRACT OFC 01(00241)

D: DEFINITIVE CONTRACT
IGF::OT::IGF EQUIPMENT PREVENTATIVE MAINTENANCE
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  VA24114C0149     VA241-14-Q-0097  

Wednesday, May 10, 2017

($80.21)

3600: Department of Veterans Affairs

36C241: 241-NETWORK CONTRACT OFC 01(00241)

D: DEFINITIVE CONTRACT
IGF::OT::IGF EQUIPMENT PREVENTATIVE MAINTENANCE
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  VA24114C0149     VA241-14-Q-0097  

Thursday, July 7, 2016

$11,900.00

3600: Department of Veterans Affairs

36C241: 241-NETWORK CONTRACT OFC 01(00241)

D: DEFINITIVE CONTRACT
IGF::OT::IGF EQUIPMENT PREVENTATIVE MAINTENANCE
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  VA24114C0149     VA241-14-Q-0097  

Thursday, August 27, 2015

$11,900.00

3600: Department of Veterans Affairs

00241: 241-NETWORK CONTRACT OFFICE 01

D: DEFINITIVE CONTRACT
IGF::OT::IGF EQUIPMENT PREVENTATIVE MAINTENANCE
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  VA24114C0149     VA241-14-Q-0097  

Wednesday, February 4, 2015

$12,498.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00552: 552-DAYTON

PO Purchase Order
IGF::OT::IGF REMOVAL OF OLD DOCK LIFT TRUCK AND REPLACEMENT AND INSTALLATION OF NEW DOCK LIFT TRUCK
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  VA25015P0845     552-15-2-6123-0491  

Friday, January 23, 2015

$0.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

0010A: TECHNOLOGY ACQUISITION CENTER - AUSTIN

PO Purchase Order
N/A
6140: BATTERIES, RECHARGEABLE

  VA118A15P0024     VA118A-14-Q-0251  

Friday, November 21, 2014

$3,810.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

0010A: TECHNOLOGY ACQUISITION CENTER - AUSTIN

PO Purchase Order
N/A
6140: BATTERIES, RECHARGEABLE

  VA118A15P0024     VA118A-14-Q-0251  

Tuesday, September 2, 2014

$11,900.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00241: 241-NETWORK CONTRACT OFFICE 01

DCA Definitive Contract
IGF::OT::IGF EQUIPMENT PREVENTATIVE MAINTENANCE
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  VA24114C0149     VA241-14-Q-0097  

Thursday, October 10, 2013

$3,999.00

1500: JUSTICE, DEPARTMENT OF

50811: FORREST CITY, FCI (II)

PO Purchase Order
IGF::OT::IGF
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  DJBP0508MVA130300  

Wednesday, April 10, 2013

$2,580.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00241: 241-NETWORK CONTRACT OFFICE 01

PO Purchase Order
IGF::OT::IGF PM FOR WAREHOUSE
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  VA24113P1042  

Tuesday, June 19, 2012

($3,384.55)

9700: DEPT OF DEFENSE

W912CL: 0410 AQ HQ

DCA Definitive Contract
FORKLIFT DEOBLIGATE REMAINING FUNDS PRIOR TO CONTRACT CLOSEOUT
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  W912CL05C0001  

Wednesday, January 13, 2010

$0.00

9700: DEPT OF DEFENSE

W912CL: 0410 AQ HQ

PO Purchase Order
CLOSEOUT MODIFICATION - TERMINATION OF CLINS 1002 AND 2002 BECAUSE CLINS WERE NOT FUNDED OR USED.
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W912CL05P0002  

Tuesday, December 29, 2009

$30,008.50

9700: DEPT OF DEFENSE

FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
WORK ASSIST VEHICLEMODEL # WAV
3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  FA860110P0135  

Friday, July 24, 2009

$7,970.00

00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
MATERIALS HANDLING EQUIPMENT
3990: MISC MATERIALS HANDLING EQ

  V552A90046  

Friday, January 25, 2008

$3,150.00

9700: DEPT OF DEFENSE

W912CL: 0410 AQ HQ

PO Purchase Order
FORKLIFT (BASE YR: 7 FEB 05-6 FEB 06)
9999: MISCELLANEOUS ITEMS

  W912CL05P0002  

Friday, January 25, 2008

$1,575.00

9700: DEPT OF DEFENSE

W912CL: 0410 AQ HQ

DCA Definitive Contract
FORKLIFT LEASE, 3 MONTH EXTENSION OF CONTRACT
9999: MISCELLANEOUS ITEMS

  W912CL05C0001  

Friday, January 25, 2008

$1,575.00

9700: DEPT OF DEFENSE

W912CL: 0410 AQ HQ

DCA Definitive Contract
FORKLIFT, BASE YEAR
9999: MISCELLANEOUS ITEMS

  W912CL05C0001  

Friday, September 14, 2007

($124.00)

9700: DEPT OF DEFENSE

FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
WALKIE LIFT SUPPORT EQUIPMENT
3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  FA860107P0449     FA860107T0067  

Saturday, September 8, 2007

$20,500.00

9700: DEPT OF DEFENSE

FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
WALKIE LIFT SUPPORT EQUIPMENT
3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  FA860107P0449     FA860107T0067  

Wednesday, July 11, 2007

$182.00

9700: DEPT OF DEFENSE

W912CL: 0410 AQ HQ

DCA Definitive Contract
FORKLIFT UAC
9999: MISCELLANEOUS ITEMS

  W912CL05C0001  

Friday, December 29, 2006

$6,300.00

9700: DEPT OF DEFENSE

W912CL: 0410 AQ HQ

PO Purchase Order
FORKLIFT LEASE (2ND OPTION: 7 FEB 07 - 6 FEB 08)
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W912CL05P0002  

Wednesday, October 11, 2006

$7,300.00

9700: DEPT OF DEFENSE

W912CL: 0410 AQ HQ

DCA Definitive Contract
FORKLIFT
9999: MISCELLANEOUS ITEMS

  W912CL05C0001  

Tuesday, May 16, 2006

$13,845.00

EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
PALLET TRUCKS
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  A0600378  

Monday, April 24, 2006

$10,873.63

50211: BEAUMONT, FCC

PO Purchase Order
PERFORM SERVICE OF REPAIRING SEVEN ELECTRIC PALLETS JACKS IN THE FOOD SERVICE WAREHOUSE. AMOUNT IS ESTIMATED TO INCLUDE PARTS AND LABOR.

  DJBBMAM21FV0024  

Thursday, November 10, 2005

$6,008.00

9700: DEPT OF DEFENSE

W912CL: 0410 AQ HQ

PO Purchase Order
FORKLIFT LEASE (1ST OPTION: 7 FEB 06 - 6 FEB 07)
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W912CL05P0002  

Friday, October 21, 2005

$0.00

9700: DEPT OF DEFENSE

W912CL: 0410 AQ HQ

DCA Definitive Contract

3590: MISC SERVICE & TRADE EQ

  W912CL05C0001  

Friday, October 21, 2005

$7,008.00

9700: DEPT OF DEFENSE

W912CL: 0410 AQ HQ

DCA Definitive Contract

3590: MISC SERVICE & TRADE EQ

  W912CL05C0001  

Thursday, February 3, 2005

$9,340.00

9700: DEPT OF DEFENSE

W912CL: 0410 AQ HQ

PO Purchase Order
FORKLIFT LEASE (BASE YR: 7 FEB 05-6 FEB 06)
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W912CL05P0002