CAGE 43KH0 - NYE FRONTIER FORD INC
USA

NYE FRONTIER FORD INC

CAGE Code: 43KH0
DUNS: 118947753
2701 E MOUNTAIN VILLAGE DR
WASILLA AK 99654-7338
UNITED STATES

Telephone: 907-352-5677
Fax: 907-352-5629

NYE FRONTIER FORD INC is an Active Commercial Supplier with the Cage Code 43KH0 and is tracked by Dun & Bradstreet under DUNS Number 118947753.

Additional Data For CAGE 43KH0

SIC Code 1:5511
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 43KH0

Tuesday, September 25, 2007
$29,292.00
6920: FEDERAL AVIATION ADMINISTRATION
00011: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
1 TRUCK FOR KENAI, ALASKA.
2310: PASSENGER MOTOR VEHICLES

  DTFANM07P00534  
Thursday, September 20, 2007
$60,198.00
6920: FEDERAL AVIATION ADMINISTRATION
00011: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
2 EACH, TRUCKS FOR KETCHIKAN, ALASKA.
2310: PASSENGER MOTOR VEHICLES

  DTFANM07P00605  
Thursday, September 20, 2007
$25,956.00
6920: FEDERAL AVIATION ADMINISTRATION
00011: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
1 TRUCK FOR SITKA, ALASKA
2310: PASSENGER MOTOR VEHICLES

  DTFANM07P00535  
Thursday, September 20, 2007
$27,498.00
6920: FEDERAL AVIATION ADMINISTRATION
00011: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
1 TRUCK FOR KENAI, ALASKA.
2310: PASSENGER MOTOR VEHICLES

  DTFANM07P00533  
Thursday, September 6, 2007
$33,297.72
6920: FEDERAL AVIATION ADMINISTRATION
00011: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
VEHICLE FOR NOME SSC (ALASKA) - 1 TON, CREW CAB, 4X4 - 5-SPEED AUTOMATIC TRANSMISSION W/OVERDRIVE - 8 FOOT BED - V8 5.4 LITER ENGINE W/ENGINE BLOCK HEATER - TRAILERING PACKAGE - WINTER PACKAGE - STROBE LIGHT OVER CAB - RADIO - FABRIC SEATS - NO CARPET ON FLOORS - FIBERGLASS TOPPER, WITH LINER
2310: PASSENGER MOTOR VEHICLES

  DTFANM07P00557  
Tuesday, November 8, 2005
$32,294.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

PO Purchase Order

2310: PASSENGER MOTOR VEHICLES

  FA500005P0354  
Tuesday, August 30, 2005
$6,243.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91QVN: 0411 AQ HQ HQ PARC

PO Purchase Order

2430: TRACTORS, FULL TRACKED, HIGH SPEED

  W91QVN05P1412  
Friday, August 26, 2005
$38,758.00
4730: FEDERAL ACQUISITION SERVICE
BX000: GSA/FSS AUTOMOTIVE CENTER

BPA Call Blanket Purchase Agreement
DESCR N.A.
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  GSRPNNS73985     GS30F05029  
Saturday, August 6, 2005
$0.00
4730: FEDERAL ACQUISITION SERVICE
BX000: GSA/FSS AUTOMOTIVE CENTER

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  GS30F05029  
Tuesday, July 15, 2003
$29,001.00
1400: INTERIOR, DEPARTMENT OF THE
4730: FEDERAL ACQUISITION SERVICE
BX000: GSA/FSS AUTOMOTIVE CENTER

PO Purchase Order

2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  BX000200307BRPNNM22493  
Tuesday, July 1, 2003
$0.00
4730: FEDERAL ACQUISITION SERVICE
BX000: GSA/FSS AUTOMOTIVE CENTER

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  GS30F03094  
Sunday, July 15, 2001
$31,000.00
4700: GENERAL SERVICES ADMINISTRATION
4730: FEDERAL ACQUISITION SERVICE
BX000: GSA/FSS AUTOMOTIVE CENTER

PO Purchase Order

2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  BX000200107BRPNNG92061  
Thursday, June 15, 2000
$30,000.00
4700: GENERAL SERVICES ADMINISTRATION
4730: FEDERAL ACQUISITION SERVICE
BX000: GSA/FSS AUTOMOTIVE CENTER

PO Purchase Order

2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  BX000200006BRPNNE64600