CAGE 2T127 - REFRIGERATION AND FOOD EQUIPMENT
USA

REFRIGERATION AND FOOD EQUIPMENT

INC.

CAGE Code: 2T127
DUNS: 035408046
1901 W TUDOR RD
ANCHORAGE AK 99517-3114
UNITED STATES

Telephone: 9072482525
Fax: 9072436709

REFRIGERATION AND FOOD EQUIPMENT, INC. is an Active Commercial Supplier with the Cage Code 2T127 and is tracked by Dun & Bradstreet under DUNS Number 035408046.

Additional Data For CAGE 2T127

SIC Code 1:2899
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 2T127

Thursday, April 22, 2010
($8.90)
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
BIG DIPPER GREASE INCEPTOR, DEOBLIGATE EXCESS FUNDING
7320: KITCHEN EQUIPMENT AND APPLIANCES

  W912CZ07P0408  
Wednesday, November 28, 2007
$0.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
BIG DIPPER GREASE INCEPTOR
7320: KITCHEN EQUIPMENT AND APPLIANCES

  W912CZ07P0408  
Friday, September 28, 2007
$485.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
BIG DIPPER GREASE INCEPTOR
7320: KITCHEN EQUIPMENT AND APPLIANCES

  W912CZ07P0408  
Thursday, September 27, 2007
$25,177.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
BIG DIPPER GREASE INCEPTOR
7320: KITCHEN EQUIPMENT AND APPLIANCES

  W912CZ07P0408  
Monday, June 5, 2006
$549.95
00463S: 463S-ANCHORAGE SMALL PURCHASE

PO Purchase Order
CUSTOM SNEEZEGUARD
7310: FOOD COOKING BAKING SERVING EQ

  V463PO6229  
Tuesday, January 31, 2006
($5,110.00)
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order

J073: MAINT-REP OF FOOD PREP-SERVING EQ

  FA500005P0357  
Tuesday, January 3, 2006
$13,829.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order

7320: KITCHEN EQUIPMENT AND APPLIANCES

  FA500006P0303  
Friday, September 30, 2005
$8,123.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order

7320: KITCHEN EQUIPMENT AND APPLIANCES

  FA500005P0357  
Thursday, August 4, 2005
$2,699.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order

4110: REFRIGERATION EQUIPMENT

  W912CZ05P0196  
Wednesday, November 3, 2004
$6,961.54
00035: BASE KETCHIKAN

PO Purchase Order
GAYLORD VENTILLATION SYSTEM REPAIRS IN THE GALLEY.

  DTCG3504P643060  
Wednesday, January 7, 2004
$0.00
00035: BASE KETCHIKAN

PO Purchase Order
GAYLORD VENTILLATION SYSTEM REPAIRS IN THE GALLEY.

  DTCG3504P643060  
Friday, November 15, 2002
$38,593.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010X: ACQUISITION SERVICE - FREDERICK

PO Purchase Order

7310: FOOD COOKING BAKING SERVING EQ

  0010X200211B7973Y0211  
Friday, September 13, 2002
$617.00
9700: DEPT OF DEFENSE
PC49: U.S. ARMY GARRISON, ALASKA

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  DAPC4902P0141  
Tuesday, June 4, 2002
$4,285.00
9700: DEPT OF DEFENSE
PC49: U.S. ARMY GARRISON, ALASKA

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  DAPC4902P0134  
Tuesday, June 4, 2002
$8,980.00
9700: DEPT OF DEFENSE
PC49: U.S. ARMY GARRISON, ALASKA

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  DAPC4902P0141  
Tuesday, May 14, 2002
$705.00
9700: DEPT OF DEFENSE
PC49: U.S. ARMY GARRISON, ALASKA

PO Purchase Order

7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  DAPC4902P0097  
Thursday, May 2, 2002
($480.00)
9700: DEPT OF DEFENSE
PC49: U.S. ARMY GARRISON, ALASKA

PO Purchase Order

7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  DAPC4902P0066  
Friday, March 22, 2002
$19,850.00
9700: DEPT OF DEFENSE
PC49: U.S. ARMY GARRISON, ALASKA

PO Purchase Order

7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  DAPC4902P0097  
Friday, January 18, 2002
$7,000.00
9700: DEPT OF DEFENSE
PC49: U.S. ARMY GARRISON, ALASKA

PO Purchase Order

7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  DAPC4902P0066