CAGE 53MU8 - INTERIOR AUTO BODY, INCORPORATED
USA

INTERIOR AUTO BODY, INCORPORATED

DBA INTERIOR AUTO BODY & REPAIR

CAGE Code: 53MU8
DUNS: 826920303
3854 PEGER RD
FAIRBANKS AK 99709-5463
UNITED STATES

Telephone: 9074527363
Fax: 9074527362

INTERIOR AUTO BODY, INCORPORATED, DBA INTERIOR AUTO BODY & REPAIR is an Active Commercial Supplier with the Cage Code 53MU8 and is tracked by Dun & Bradstreet under DUNS Number 826920303.

Additional Data For CAGE 53MU8

SIC Code 1:7532
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 53MU8

Tuesday, August 22, 2017
$4,212.18
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QMCD: GSA/FAS/TTL/QMD/AMC

B: PURCHASE ORDER
IGF::OT::IGF REPAIR COLLISION DAMAGE
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  GSI0765384  
Tuesday, March 14, 2017
$4,613.93
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QMCD: GSA/FAS/TTL/QMD/AMC

B: PURCHASE ORDER
IGF::OT::IGF REPAIR COLLISION DAMAGE
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  GSI0743934  
Wednesday, January 13, 2016
$4,110.08
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF PARTS AND LABOR TO REPAIR GSA VEHICLE GS63-1854F
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  FA500416P0007  
Tuesday, December 16, 2014
$5,291.55
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF VEHICLE REPAIR OF 2012 DODGE RAM 2500 4X
J025: MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  FA500415P0008     FA500415TA001  
Friday, September 20, 2013
$3,956.50
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
DAMAGED VEHICLE REPAIRS G610733L
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  FA500413P0098  
Friday, September 13, 2013
$1,630.98
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
VEHICLE REPAIR 2012 GMC COLORADO TRUCK
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  FA500413P0085  
Thursday, August 29, 2013
$1,293.75
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
VEHICLE DAMAGE REPAIR OF 2006 CHEVROLET
J024: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS

  FA500413P0082  
Tuesday, May 14, 2013
$715.90
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
REPAIR 2004 FORD F350 PICKUP XL
J025: MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  FA500413P0052  
Monday, April 15, 2013
$1,863.39
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
REPAIR ACCIDENT DAMAGE ON GSA VEHICLE: G
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  FA500413P0049  
Monday, April 1, 2013
$1,996.42
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
DAMAGED VEHICLE REPAIRS G632582B VIN# 1
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  FA500413P0041  
Thursday, December 27, 2012
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
REPAIR 2011 CHEVY VAN REG. # G43-1575L
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  FA500413P0013  
Wednesday, November 28, 2012
$1,159.07
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
DAMAGED VEHICLE REPAIRS G63-2601B
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  FA500413P0015  
Monday, November 26, 2012
$685.32
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
REPAIR 2011 CHEVY VAN REG. # G43-1575L
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  FA500413P0013  
Thursday, August 30, 2012
$1,379.61
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
REPAIR ACCIDENT DAMAGE ON GSA VEHICLE: G
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  FA500412P0146  
Wednesday, August 22, 2012
$464.50
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
REPAIR ACCIDENT DAMAGE ON GSA VEHICLE: G
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  FA500412P0130  
Wednesday, August 22, 2012
$846.66
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
VEHICLE REPAIR (G632559D)
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  FA500412P0132  
Friday, July 27, 2012
$819.25
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
DAMAGE REPAIR TO VEHICLE G620352H
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  FA500412P0106  
Wednesday, July 25, 2012
$1,098.74
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
REPAIR DAMAGE TO VEHICLE G632604B
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  FA500412P0108  
Tuesday, June 19, 2012
$632.20
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
VEHICLE ACCIDENT REPAIR FOR GSA VEHICLE
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  FA500412P0088  
Friday, June 1, 2012
$5,511.57
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
REPAIR ACCIDENT DAMAGE ON GSA VEHICLE
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  FA500412P0075  
Friday, April 20, 2012
$2,959.75
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
REPAIR 2004 FORD PICKUP F350 REG # G63 2
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  FA500412P0050  
Thursday, April 5, 2012
$1,590.87
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
REPAIR OF 2006 CHEV-GMC TRUCK 1/2 TON (S
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  FA500412P0044  
Thursday, April 5, 2012
$738.57
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
REPAIR OF 2006 3/4 TON CHEV RED
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  FA500412P0047  
Friday, February 10, 2012
$9,098.23
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
VEHICLE REPAIR (G632967B) QUOTE #4822 A
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  FA500412P0023  
Friday, February 3, 2012
$712.58
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
REPAIR ACCIDENT DAMAGE ON GSA VEHICLE
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  FA500412P0022  
Friday, February 3, 2012
$1,700.21
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
GSA VEHICLE REPAIR G43-3150F
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  FA500412P0021  
Tuesday, January 24, 2012
$237.05
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
VEHICLE DAMAGE REPAIR G63-2877H
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  FA500412P0015  
Tuesday, January 24, 2012
$1,534.03
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
DAMAGE VEHICLE REPAIRS G63-2332H
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  FA500412P0018  
Tuesday, January 24, 2012
$1,066.96
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
DAMAGE VEHICLE REPAIR
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  FA500412P0016  
Monday, January 23, 2012
$15,316.22
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
REPAIR ACCIDENT DAMAGE ON GSA VEHICLE
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  FA500412P0017  
Friday, September 16, 2011
$1,182.83
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
VEHICLE DAMAGE REPAIR FOR G63-1362G
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  FA500411P0108  
Thursday, July 28, 2011
$5,316.99
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
AK334: AK ALASKA FIRE SERVICE

PO Purchase Order
REPAIR OF THE MOOSE KILL VEHICLE
J099: MAINT-REP OF MISC EQ

  INL11PX01282  
Thursday, June 23, 2011
$1,083.30
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
VEHICLE DAMAGE REPAIR FOR G63-2533D
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  FA500411P0070  
Tuesday, June 21, 2011
$1,518.54
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
VEHICLE REPAIR GSA#G112406K
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  FA500411P0055  
Monday, May 23, 2011
$1,604.10
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
VEHICLE DAMAGE REPAIR FOR VEHICLE #G6323
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  FA500411P0052  
Friday, March 18, 2011
$670.03
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
VEHICLE DAMAGE REPAIR FOR VEHICLE #G6213
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  FA500411P0040  
Friday, March 18, 2011
$4,282.30
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
VEHICLE DAMAGE REPAIR FOR VEHICLE #G6203
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  FA500411P0041  
Tuesday, March 1, 2011
$2,797.37
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
REPAIR GSA VEHICLE
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  FA500411P0039  
Wednesday, February 9, 2011
$436.50
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
REPAIR DOOR DAMAGE ON GOV 2008
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  FA500411P0033  
Wednesday, February 9, 2011
$797.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
REPAIR OF VEHICLE 2004 FORD PICKUP
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  FA500411P0032  
Wednesday, February 2, 2011
$729.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
REPAIR GSA VEHICLE
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  FA500411P0029  
Wednesday, February 2, 2011
$2,497.62
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
REPAIR GSA VEHICLE
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  FA500411P0030  
Wednesday, October 13, 2010
($9,283.50)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
REFINISH 1997 FORD PICKUP F250 STAIRCASE
4910: MOTOR VEHICLE MAINT EQ

  W91ZRU10P0137  
Tuesday, September 21, 2010
$1,232.24
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
REPAIR ACCIDENT DAMAGE ON GSA VEHICLE
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  FA500410P0157  
Monday, August 30, 2010
$9,283.50
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
REFINISH 1997 FORD PICKUP F250 STAIRCASE
4910: MOTOR VEHICLE MAINT EQ

  W91ZRU10P0137  
Thursday, August 26, 2010
$875.55
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
REPAIR ACCIDENT DAMAGE ON GSA VEHICLE: G
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  FA500410P0124  
Thursday, June 3, 2010
$2,205.11
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
REPAIR GSA VEHICLE DAMAGE
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  FA500410P0080  
Wednesday, June 2, 2010
$1,406.55
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
REPAIR GSA VEHICLE DAMAGE
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  FA500410P0079  
Thursday, May 20, 2010
$2,948.50
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
GSA VEHICLE REPAIR
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  FA500410P0076  
Wednesday, April 14, 2010
$1,289.67
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
GSA VEHICLE REPAIR
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  FA500410P0062  
Wednesday, March 3, 2010
$857.01
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
REPAIR VEHICLE ACCIDENT DAMAGE
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  FA500410P0037  
Thursday, February 25, 2010
$2,533.63
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
REPAIR VEHICLE ACCIDENT DAMAGE
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  FA500410P0031  
Wednesday, February 17, 2010
$2,592.30
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
REPAIR OF FRONT END OF GOV, DAMAGED IN A
J025: MAINT-REP OF VEHICULAR EQ

  FA500410P0017