CAGE 4FKN6 - ELT INC
USA

ELT INC

DBA AMERICAN PEST MANAGEMENT

CAGE Code: 4FKN6
DUNS: 181471111
403 E FIREWEED LN
ANCHORAGE AK 99503-2111
UNITED STATES

Telephone: 9072777378
Fax: 9072772333

ELT INC, DBA AMERICAN PEST MANAGEMENT is an Active Commercial Supplier with the Cage Code 4FKN6 and is tracked by Dun & Bradstreet under DUNS Number 181471111.

Additional Data For CAGE 4FKN6

SIC Code 1:7342
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 4FKN6

Tuesday, May 9, 2017
$33,481.40
9700: Department of Defense
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ CONTRACT

B: PURCHASE ORDER
IGF::OT::IGF APPLY BIRD DETERRENT
S299: HOUSEKEEPING- OTHER

  W912D015P0018     W912D015T0003  
Friday, April 21, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ CONTRACT

B: PURCHASE ORDER
IGF::OT::IGF APPLY BIRD DETERRENT
S299: HOUSEKEEPING- OTHER

  W912D015P0018     W912D015T0003  
Tuesday, April 19, 2016
$31,770.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

B: PURCHASE ORDER
IGF::OT::IGF APPLY BIRD DETERRENT
S299: HOUSEKEEPING- OTHER

  W912D015P0018     W912D015T0003  
Wednesday, May 27, 2015
($14,569.00)
9700: Department of Defense
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

B: PURCHASE ORDER
IGF::OT::IGF DEOBLIGATING EXCESS FUNDS
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  W911KB11P0044     W911KB11T0012  
Monday, April 27, 2015
$30,150.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

B: PURCHASE ORDER
IGF::OT::IGF APPLY BIRD DETERRENT
S299: HOUSEKEEPING- OTHER

  W912D015P0018     W912D015T0003  
Tuesday, February 10, 2015
$41,615.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

B: PURCHASE ORDER
OPTION YEAR 4 (FOUR) - EXERCISING OPTION YEAR 4
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  W911KB11P0044     W911KB11T0012  
Monday, April 28, 2014
$30,921.98
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
EXERCISE 4TH OPTION YEAR BIRD DETERENT
S299: HOUSEKEEPING- OTHER

  W912D010P0055  
Thursday, February 13, 2014
$40,385.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

PO Purchase Order
OPTION YEAR 3 (THREE)CHENA HERBICIDE
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  W911KB11P0044     W911KB11T0012  
Monday, June 17, 2013
($16,020.50)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

PO Purchase Order
CHENA HERBICIDE APPLICATON - DE-OBLIGATING $16,020.50 OFF CLIN 01
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  W911KB11P0044     W911KB11T0012  
Monday, June 3, 2013
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
BIRD DETERENT(3RD OPTION)
S299: HOUSEKEEPING- OTHER

  W912D010P0055  
Friday, April 26, 2013
$29,171.78
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
EXERCISE 3RD OPTION YEAR BIRD DETERENT
S299: HOUSEKEEPING- OTHER

  W912D010P0055  
Friday, February 8, 2013
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
BIRD DETERENT (2ND OPTION)
S299: HOUSEKEEPING- OTHER

  W912D010P0055  
Wednesday, December 5, 2012
$39,155.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

PO Purchase Order
OPTION YEAR 2 (TWO). JUNE 10, 2013 THRU JULY 30, 2013. CLIN 0003
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  W911KB11P0044     W911KB11T0012  
Thursday, April 26, 2012
$27,520.82
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
BIRD DETERENT (2ND OPTION)
S299: HOUSEKEEPING- OTHER

  W912D010P0055  
Wednesday, February 1, 2012
$37,925.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

PO Purchase Order
CHENA HERBICIDE APPLICATION THIS IS MODIFCATION TO EXERCISE OPTION YEAR 1 (ONE) 10 JUNE 2012 THRU 30 JULY 2012
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  W911KB11P0044     W911KB11T0012  
Wednesday, June 8, 2011
$36,695.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

PO Purchase Order
HERBICIDE APPLICATION
6840: PEST CONT AGENTS & DISINFECTANTS

  W911KB11P0044     W911KB11T0012  
Friday, April 29, 2011
($1,105.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

PO Purchase Order
FINAL DEOBLIGATION OF EXCESS FUNDS
F105: PESTICIDES SUPPORT SERVICES

  W911KB06P0078     W911KB06T0026  
Wednesday, April 6, 2011
$25,962.74
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
BIRD DETERENT (1ST OPTION)
S299: OTHER HOUSEKEEPING SERVICES

  W912D010P0055  
Thursday, July 1, 2010
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
BIRD DETERENT (BASE YEAR)
S299: OTHER HOUSEKEEPING SERVICES

  W912D010P0055  
Monday, June 14, 2010
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
BIRD DETERENT (BASE YEAR)
S299: OTHER HOUSEKEEPING SERVICES

  W912D010P0055  
Wednesday, April 28, 2010
$24,494.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
BIRD DETERENT (BASE YEAR)
S299: OTHER HOUSEKEEPING SERVICES

  W912D010P0055  
Monday, March 8, 2010
$28,730.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

PO Purchase Order
OPTION YEAR 4 (FOUR)
F105: PESTICIDES SUPPORT SERVICES

  W911KB06P0078     W911KB06T0026  
Wednesday, September 16, 2009
($5,081.60)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

PO Purchase Order
OPTION YEAR 3 (THREE)
F105: PESTICIDES SUPPORT SERVICES

  W911KB06P0078     W911KB06T0026  
Monday, June 8, 2009
$9,747.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
EPA REGISTERED BIRD DETERENT PRODUCT
S299: OTHER HOUSEKEEPING SERVICES

  W912CZ09P0121  
Friday, May 22, 2009
$9,747.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
EPA REGISTERED BIRD DETERENT PRODUCT
S299: OTHER HOUSEKEEPING SERVICES

  W912CZ09P0121  
Tuesday, March 10, 2009
$27,885.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

PO Purchase Order
OPTION YEAR 3 (THREE)
F105: PESTICIDES SUPPORT SERVICES

  W911KB06P0078     W911KB06T0026  
Wednesday, February 27, 2008
$27,040.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

PO Purchase Order
OPTION YEAR 2 (TWO)
6840: PEST CONT AGENTS & DISINFECTANTS

  W911KB06P0078     W911KB06T0026  
Tuesday, February 20, 2007
$26,195.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

PO Purchase Order
OPTION YEAR 1 (ONE)
6840: PEST CONT AGENTS & DISINFECTANTS

  W911KB06P0078     W911KB06T0026  
Wednesday, July 5, 2006
$25,350.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

PO Purchase Order
HERBICIDE APPLICATION CONTRACT CHENA
F105: PESTICIDES SUPPORT SERVICES

  W911KB06P0078     W911KB06T0026