CAGE 57QJ3 - LAST FRONTIER POLARIS, INC
USA

LAST FRONTIER POLARIS, INC

DBA POLARIS OUTPOST

CAGE Code: 57QJ3
DUNS: 146403907
1450 KAREN WAY
FAIRBANKS AK 99709-4650
UNITED STATES

Telephone: 9074563265
Fax: 9074563270

LAST FRONTIER POLARIS, INC, DBA POLARIS OUTPOST is an Active Commercial Supplier with the Cage Code 57QJ3 and is tracked by Dun & Bradstreet under DUNS Number 146403907.

Additional Data For CAGE 57QJ3

SIC Code 1:5251
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 57QJ3

Friday, September 14, 2012
$7,563.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
2013 POLARIS 550LXT
2310: PASSENGER MOTOR VEHICLES

  FA500412P0148  
Wednesday, September 5, 2012
$8,977.46
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
TRACKS AND TRACKMOUNT FOR POLARIS-RANGER
3830: TRUCK AND TRACTOR ATTACHMENTS

  FA500412P0138  
Tuesday, June 19, 2012
$20,615.81
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
ONE 2012 UTV POLARIS RANGER HD 800
2310: PASSENGER MOTOR VEHICLES

  FA500412P0063  
Wednesday, August 24, 2011
$3,949.99
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
GENERATORS
2340: MOTORCYCLE,MOTOR SCOOTERS & BIKES

  INF11PX05255  
Monday, September 20, 2010
$4,829.96
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
WINTERIZATION ITEMS FOR POLARIS RZR UTV.
2510: VEH CAB BODY FRAME STRUCTURAL COMP

  FA500410P0128  
Wednesday, September 8, 2010
$20,529.16
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
2011, 800 XP EPS SAGE GREEN LE ATV SPEC
2340: MOTORCYCLE,MOTOR SCOOTERS & BIKES

  W91ZRU10P0143  
Thursday, May 6, 2010
$10,819.04
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
PERFORM ATV REPAIRS AS NECESSARY FOR 7EA
4940: MISC MAINT EQ

  FA500410P0070  
Friday, July 17, 2009
$15,222.20
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
SNOWMACHINES
2340: MOTORCYCLE,MOTOR SCOOTERS & BIKES

  INF701819M258  
Friday, March 27, 2009
$20,549.70
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
4-WHEELER, 3 EA
2340: MOTORCYCLE,MOTOR SCOOTERS & BIKES

  W912CZ09P0081