CAGE 43WU9 - ALASKA TIRE SERVICE INC.
USA

ALASKA TIRE SERVICE INC.

CAGE Code: 43WU9
DUNS: 947801999
2330 E 88TH AVE
ANCHORAGE AK 99507-3810
UNITED STATES

Telephone: 907-344-6822
Fax: 907-349-6155

ALASKA TIRE SERVICE INC. is an Active Commercial Supplier with the Cage Code 43WU9 and is tracked by Dun & Bradstreet under DUNS Number 947801999.

Additional Data For CAGE 43WU9

SIC Code 1:5014
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 43WU9

Tuesday, November 22, 2016
($6.00)
9700: Department of Defense
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

B: PURCHASE ORDER
215/55R16 BRIDGESTONE ECOPIA EP422 PLUS IGF::OT::IGF
N026: INSTALLATION OF EQUIPMENT- TIRES AND TUBES

  W91ZRU15P0042  
Thursday, April 14, 2016
$100.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

B: PURCHASE ORDER
215/55R16 BRIDGESTONE ECOPIA EP422 PLUS IGF::OT::IGF
N026: INSTALLATION OF EQUIPMENT- TIRES AND TUBES

  W91ZRU15P0042  
Thursday, April 7, 2016
($5,809.30)
9700: Department of Defense
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

B: PURCHASE ORDER
215/55R16 BRIDGESTONE ECOPIA EP422 PLUS IGF::OT::IGF
N026: INSTALLATION OF EQUIPMENT- TIRES AND TUBES

  W91ZRU15P0042  
Friday, May 22, 2009
($686.50)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
BLIZZAK W965 150-180 "E"
2610: TIRES & TUBES PNEUMATIC EXCEPT AIR

  W912CZ09P0058  
Thursday, February 19, 2009
$8,206.90
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
BLIZZAK W965 150-180 "E"
2610: TIRES & TUBES PNEUMATIC EXCEPT AIR

  W912CZ09P0058  
Monday, April 10, 2006
($70.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order

2610: TIRES & TUBES PNEUMATIC EXCEPT AIR

  W912CZ05P0240  
Thursday, September 8, 2005
$2,169.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order

2610: TIRES & TUBES PNEUMATIC EXCEPT AIR

  W912CZ05P0240