CAGE 71DV6 - BOHLMAN HOLDINGS LLC
USA

BOHLMAN HOLDINGS LLC

CAGE Code: 71DV6
DUNS: 061447887
6238 E 34 AVE
ANCHORAGE AK 99504-3806
UNITED STATES

Telephone: 8507743261
Fax:

BOHLMAN HOLDINGS LLC is an Active Commercial Supplier with the Cage Code 71DV6 and is tracked by Dun & Bradstreet under DUNS Number 061447887.

Additional Data For CAGE 71DV6

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 71DV6

Wednesday, September 27, 2017
$23,749.00
9700: Department of Defense
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

B: PURCHASE ORDER
TRIPLE AUGHT DESIGNS FAST PACK EDC
4240: SAFETY AND RESCUE EQUIPMENT

  W91ZRU17P4516     W91ZRU17T4528  
Wednesday, May 31, 2017
$0.00
70CDLG: DETENTION MANAGEMENT - LAGUNA

B: PURCHASE ORDER
DHS BULK CLOSE OUT
7810: ATHLETIC AND SPORTING EQUIPMENT

  HSCEDM15P00108     HSCEDM-15-Q-00014  
Monday, September 26, 2016
$79,467.11
9700: Department of Defense
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

B: PURCHASE ORDER
TREADMILL
7810: ATHLETIC AND SPORTING EQUIPMENT

  W91ZRU16P0082     W91ZRU16T0050  
Saturday, September 24, 2016
$46,500.25
9700: Department of Defense
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

B: PURCHASE ORDER
WIGGY'S; SURVIVAL KITS FOR USAF
8415: CLOTHING, SPECIAL PURPOSE

  W91ZRU16P0069     W91ZRU16T0046  
Friday, September 23, 2016
$11,459.54
9700: Department of Defense
M67001: COMMANDING GENERAL

B: PURCHASE ORDER
SPORTS EQUIPMENT
7810: ATHLETIC AND SPORTING EQUIPMENT

  M6700116P1369     M6700116T1281  
Thursday, September 22, 2016
$31,456.00
9700: Department of Defense
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

B: PURCHASE ORDER
120L PATAGONIA BLACK HOLE WHEELED DUFFEL
8465: INDIVIDUAL EQUIPMENT

  W91ZRU16P0064     W91ZRU16T0034  
Tuesday, September 20, 2016
$6,862.20
9700: Department of Defense
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

B: PURCHASE ORDER
DUFFEL BAG - MED
8465: INDIVIDUAL EQUIPMENT

  W91ZRU16P0052  
Friday, September 16, 2016
$8,700.00
9700: Department of Defense
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

B: PURCHASE ORDER
NANO PUFF HOODY
8405: OUTERWEAR, MEN'S

  W91ZRU16P0060     W91ZRU16T0036  
Tuesday, July 26, 2016
$15,749.82
9700: Department of Defense
FA9401: FA9401 AFNWC PZI

B: PURCHASE ORDER
NORTH AMERICAN RESCUE TACTICAL RESPONDER
4240: SAFETY AND RESCUE EQUIPMENT

  FA940116P0115  
Thursday, March 3, 2016
$9,180.00
9700: Department of Defense
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

B: PURCHASE ORDER
FIRE STARTER
8465: INDIVIDUAL EQUIPMENT

  W91ZRU16P0012  
Friday, November 6, 2015
$0.00
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

B: IDC
"IGF::OT::IGF" CLOSEOUT
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  HSTS0714DOLE048  
Friday, August 28, 2015
$11,204.80
7000: Department of Homeland Security
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

B: PURCHASE ORDER
GYM EQUIPMENT FOR ANCHORAGE, AK
7810: ATHLETIC AND SPORTING EQUIPMENT

  HSCEDM15P00108     HSCEDM-15-Q-00014  
Wednesday, April 29, 2015
$0.00
9700: Department of Defense
FA9401: FA9401 AFNWC PZI

B: PURCHASE ORDER
RESCUE TASK FORCE VESTS--CHANGE DELIVERY LOCATION.
4240: SAFETY AND RESCUE EQUIPMENT

  FA940115P0040  
Thursday, April 9, 2015
$14,550.00
9700: Department of Defense
FA9401: FA9401 AFNWC PZI

B: PURCHASE ORDER
RESCUE TASK FORCE VESTS
4240: SAFETY AND RESCUE EQUIPMENT

  FA940115P0040  
Wednesday, March 11, 2015
$61,805.86
9700: Department of Defense
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

B: PURCHASE ORDER
SEA MK 2.0CF BLACK CYLINGER AND HOSE
4240: SAFETY AND RESCUE EQUIPMENT

  W91ZRU15P0022  
Tuesday, September 30, 2014
$15,913.00
9700: DEPT OF DEFENSE
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
TENT LIGHTS
7830: RECREATIONAL AND GYMNASTIC EQUIPMENT

  W91ZRU14P0126  
Tuesday, September 30, 2014
$0.00
9700: DEPT OF DEFENSE
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
TENT LIGHTS
7830: RECREATIONAL AND GYMNASTIC EQUIPMENT

  W91ZRU14P0126  
Monday, September 29, 2014
$25,615.00
9700: DEPT OF DEFENSE
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
ARGO - ALL SEASON, ALL TERRAIN, ATV
2340: MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES

  W91ZRU14P0118  
Friday, September 26, 2014
$5,995.00
9700: DEPT OF DEFENSE
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
HONDA EU3000IS GENERATOR
7830: RECREATIONAL AND GYMNASTIC EQUIPMENT

  W91ZRU14P0106  
Thursday, September 25, 2014
$76,887.20
9700: DEPT OF DEFENSE
W912MM: W7N0 USPFO ACTIVITY SD ARNG

PO Purchase Order
CONSOLIDATED PT EQUIPMENT
7810: ATHLETIC AND SPORTING EQUIPMENT

  W912MM14P0152     W912MM14T0038  
Tuesday, September 23, 2014
$5,895.00
9700: DEPT OF DEFENSE
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
ARGO AVENGER CONVERTIBLE SOFT-TOP
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W91ZRU14P0079  
Tuesday, September 23, 2014
$39,088.00
9700: DEPT OF DEFENSE
H92239: HQ USASOC

PO Purchase Order
FITNESS EQUIPMENT
7830: RECREATIONAL AND GYMNASTIC EQUIPMENT

  H9223914P0055     H9223914T0016  
Friday, September 19, 2014
$27,296.04
9700: DEPT OF DEFENSE
FA4427: FA4427 60 CONS LGC

PO Purchase Order
CROSSFIT EQUIPMENT
7810: ATHLETIC AND SPORTING EQUIPMENT

  FA442714P0192  
Wednesday, September 17, 2014
$39,360.00
9700: DEPT OF DEFENSE
W912K3: W7N6 USPFO ACTIVITY WA ARNG

PO Purchase Order
FITNESS EQUIPMENT BLDG 33
7810: ATHLETIC AND SPORTING EQUIPMENT

  W912K314P0072  
Wednesday, September 17, 2014
$5,691.00
9700: DEPT OF DEFENSE
FA4427: FA4427 60 CONS LGC

PO Purchase Order
EOD/UXO DIG TOOL
1095: MISCELLANEOUS WEAPONS

  FA442714P0201  
Monday, September 15, 2014
$27,500.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
FOLLOW ME SIGNS
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  FA304714P0403  
Wednesday, August 13, 2014
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DCA Definitive Contract
GYM EQUIPMENT
7810: ATHLETIC AND SPORTING EQUIPMENT

  FA304714C0018     FA304714R0019  
Monday, August 4, 2014
$6,786.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

IDC Indefinite Delivery Contract
GYM MEMBERSHIPS FOR PHOENIX FIELD OFFICE IGF::OT::IGF
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  HSTS0714DOLE048  
Thursday, July 10, 2014
$198,186.80
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DCA Definitive Contract
GYM EQUIPMENT
7810: ATHLETIC AND SPORTING EQUIPMENT

  FA304714C0018     FA304714R0019  
Friday, May 2, 2014
$7,955.99
9700: DEPT OF DEFENSE
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
SCHWINN AD6 AIRDYNE BIKE
7810: ATHLETIC AND SPORTING EQUIPMENT

  W91ZRU14P0028  
Friday, May 2, 2014
$3,604.00
9700: DEPT OF DEFENSE
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
FILSON SEATTLE SHIRT
8405: OUTERWEAR, MEN'S

  W91ZRU14P0018  
Wednesday, April 9, 2014
$0.00
9700: DEPT OF DEFENSE
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
IBEX SHAK SPIRE HOODY; ITEM S/N 636
8415: CLOTHING, SPECIAL PURPOSE

  W91ZRU14P0017  
Friday, April 4, 2014
$33,254.00
9700: DEPT OF DEFENSE
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
FILSON SEATTLE SHIRT
8405: OUTERWEAR, MEN'S

  W91ZRU14P0018  
Tuesday, April 1, 2014
$19,480.00
9700: DEPT OF DEFENSE
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
IBEX SHAK SPIRE HOODY; ITEM S/N 636
8415: CLOTHING, SPECIAL PURPOSE

  W91ZRU14P0017