CAGE 43X69 - PRECISION CRANES INC
USA

PRECISION CRANES INC

CAGE Code: 43X69
DUNS: 603803011
319 E VAN HORN
FAIRBANKS AK 99701-7625
UNITED STATES

Telephone: 907-488-7770
Fax: 907-456-4545

PRECISION CRANES INC is an Active Commercial Supplier with the Cage Code 43X69 and is tracked by Dun & Bradstreet under DUNS Number 603803011.

Additional Data For CAGE 43X69

SIC Code 1:7353
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 43X69

Wednesday, July 26, 2017
$5,905.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ CONTRACT

B: PURCHASE ORDER
IGF::OT::IGF CRANE RENTAL SERVICES
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W912D017P0051  
Friday, July 21, 2017
$8,303.16
9700: Department of Defense
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

B: PURCHASE ORDER
IGF::OT::IGF PURCHASE ORDER FOR CHENA RENTAL OF CRANE AND HAMMER -- MODIFICATIONI TO ADD HAMMER TECHNICIAN TO DIS-ASSEMBLE HAMMER UNIT.
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  W911KB17P0022     W911KB17T0010  
Friday, May 19, 2017
$6,900.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ CONTRACT

B: PURCHASE ORDER
IGF::OT::IGF CRANE RENTAL WITH OPERATOR
W036: LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  W912D017P0037  
Thursday, April 27, 2017
$3,300.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

B: PURCHASE ORDER
IGF::OT::IGF PURCHASE ORDER FOR CHENA RENTAL OF CRANE AND HAMMER / PILE RIG -- MODIFICATION TO ADD RENTAL OF 1' X 4' X 16' CRANE MATS TO STABILIZE CRANE DURING USE.
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  W911KB17P0022     W911KB17T0010  
Friday, April 7, 2017
$381,000.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

B: PURCHASE ORDER
IGF::OT::IGF PURCHASE ORDER FOR RENTAL OF CRANE AND HAMMER/PILE RIG RENTAL FOR USE AT THE CHENA RIVER LAKES PROJECT, NORTH POLE, ALASKA.
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  W911KB17P0022     W911KB17T0010  
Monday, November 14, 2016
$5,305.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ CONTRACT

B: PURCHASE ORDER
IGF::OT::IGF CRANE RENTAL WITH OPERATOR
W045: LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  W912D017P0003  
Thursday, January 14, 2016
$6,200.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W25G1V: W0ML USA DEP TOBYHANNA

B: PURCHASE ORDER
IGF::OT::IGF CRANE RENTAL CLEAR AFB AL
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  W25G1V16P0630  
Wednesday, April 1, 2015
$30,000.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W25G1V: W0ML USA DEP TOBYHANNA

B: PURCHASE ORDER
IGF::OT::IGF CRANE RENTAL FOR CLEAR AK
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  W25G1V15P1059     W25G1V15T0137  
Tuesday, March 17, 2015
$110,311.71
9700: Department of Defense
2100: DEPT OF THE ARMY
W25G1V: W0ML USA DEP TOBYHANNA

B: PURCHASE ORDER
IGF::OT::IGF CRANE RENTAL FOR CLEAR AK
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  W25G1V15P1059     W25G1V15T0137  
Thursday, October 11, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
REMOVE WATER TANKS
3810: CRANES AND CRANE-SHOVELS

  W912D012P0048  
Thursday, August 16, 2012
$4,750.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
CRANE RENTAL
3810: CRANES AND CRANE-SHOVELS

  W91ZRU12P0089  
Thursday, June 21, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
DPW000381J - REMOVE WATER TANKS
3810: CRANES AND CRANE-SHOVELS

  W912D012P0048  
Wednesday, June 20, 2012
$7,200.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
DPW000381J - REMOVE WATER TANKS
3810: CRANES AND CRANE-SHOVELS

  W912D012P0048  
Thursday, July 29, 2010
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

BPA Blanket Purchase Agreement
EMERGENCY CRANE
3810: CRANES AND CRANE-SHOVELS

  FA500410A0003  
Thursday, June 11, 2009
$5,100.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
CRANE RENTAL
W038: LEASE-RENT OF CONTRUCT EQ

  W44W9M09V0052  
Friday, August 22, 2008
$7,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
CRANE OPERATIONS
V002: MOTOR POOL OPERATIONS

  W912CZ08P0309  
Monday, August 20, 2007
$55,500.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
CRANE RENTAL
3810: CRANES AND CRANE-SHOVELS

  W912CZ07P0210     W912CZ07Q0019  
Thursday, May 3, 2007
($19,000.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
80 TON CRANE SERVICE
3810: CRANES AND CRANE-SHOVELS

  W912CZ07V0039  
Wednesday, January 31, 2007
$35,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
RENTAL, 80 TON CRANE
3810: CRANES AND CRANE-SHOVELS

  W912CZ07V0039  
Thursday, September 1, 2005
$6,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124R: W6QM MICC-YUMA PROV GRD

PO Purchase Order

W038: LEASE-RENT OF CONTRUCT EQ

  W9124R05P1250