CAGE 2S862 - ALASKA BUSSELL ELECTRIC COMPANY
USA

ALASKA BUSSELL ELECTRIC COMPANY

DBA DITCH WITCH ALASKA AND HAWAII

CAGE Code: 2S862
DUNS: 046212254
1800 W 47TH AVE
ANCHORAGE AK 99517-3178
UNITED STATES

Telephone: 907-248-0010
Fax: 907-248-1831

ALASKA BUSSELL ELECTRIC COMPANY, DBA DITCH WITCH ALASKA AND HAWAII is an Active Commercial Supplier with the Cage Code 2S862 and is tracked by Dun & Bradstreet under DUNS Number 046212254.

Additional Data For CAGE 2S862

SIC Code 1:3825
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2S862

Wednesday, September 22, 2010
$3,850.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
UNDERGROUND CABLE/UTILITY LOCATOR KIT.
3895: MISC CONTRUCT EQ

  FA500010P0197  
Thursday, October 22, 2009
$0.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
EXCAVATOR WITH ATTACHMENTS
W025: LEASE-RENT OF VEHICULAR EQ

  W912CZ09P0343  
Monday, September 21, 2009
$40,800.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
EXCAVATOR WITH ATTACHMENTS
W025: LEASE-RENT OF VEHICULAR EQ

  W912CZ09P0343  
Friday, March 6, 2009
$4,956.00
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
SUPPLY AND DELIVER HOLEPLUG WELL PLUGGING COMPOUND 336 EACH 50# BAGS TO DENALI NATIONAL PARK AND PRESERVE, ALASKA.
4610: WATER PURIFICATION EQUIPMENT

  INPP9833090057  
Thursday, April 26, 2007
($965.00)
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
RENTAL OF TRENCHING EQUIPMENT
W099: LEASE-RENT OF MISC EQ

  FA521506M0007  
Thursday, October 26, 2006
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
RENTAL OF TRENCHING EQUIPMENT
W099: LEASE-RENT OF MISC EQ

  FA521506M0007  
Friday, October 20, 2006
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
KENNAMETAL WEAR STRIPS PN# KENKCWB0188 O
5340: HARDWARE

  FA500006P0418  
Friday, October 20, 2006
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
PURCHASE KENNAMETAL WEAR STRIPS PN# KENK
5340: HARDWARE

  FA500006P0521  
Friday, October 20, 2006
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
PURCHASE CARBIDE UNDERBODY BLADE PART# B
3825: ROAD CLEARING & CLEANING EQ

  FA500006P0519  
Friday, September 22, 2006
$59,954.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order

5340: HARDWARE

  FA500006P0521  
Thursday, September 21, 2006
$29,010.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order

3825: ROAD CLEARING & CLEANING EQ

  FA500006P0519  
Tuesday, August 15, 2006
$12,455.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order

5340: HARDWARE

  FA500006P0418  
Wednesday, December 7, 2005
$8,690.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order

W099: LEASE-RENT OF MISC EQ

  FA521506M0007