CAGE 8P640 - RELIABLE TRANSFER CORP,
USA

RELIABLE TRANSFER CORP,

CAGE Code: 8P640
DUNS: 004871901
8717 MALLARD ST
JUNEAU AK 99801-8052
UNITED STATES

Telephone: 9077891490
Fax: 9077891272

RELIABLE TRANSFER CORP, is an Active Commercial Supplier with the Cage Code 8P640 and is tracked by Dun & Bradstreet under DUNS Number 004871901.

Additional Data For CAGE 8P640

ORG ID:V
SIC Code 1:4212
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 8P640

Thursday, November 9, 2017
($38.00)
7000: Department of Homeland Security
70Z035: BASE KETCHIKAN(00035)

B: PURCHASE ORDER
LOCAL MOVE IN SITKA, AK FOR AST2 KEITH WILLIAMS, FUNDS DECREASED.
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  HSCG3517PP4D120  
Wednesday, November 8, 2017
($887.80)
7000: Department of Homeland Security
70Z035: BASE KETCHIKAN(00035)

B: PURCHASE ORDER
LOCAL MOVE FOR USCG MEMBER. DECREASE IN FUNDING TO SHOW ACTUAL COST.
V302: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT

  70Z03518PP4D00700  
Tuesday, November 7, 2017
($733.40)
7000: Department of Homeland Security
70Z035: BASE KETCHIKAN(00035)

B: PURCHASE ORDER
LOCAL MOVE FOR USCG ACTIVE DUTY MEMBER. DECREASE IN PRICING TO SHOW ACTUAL COST.
V302: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT

  70Z018PP4D00800  
Monday, October 30, 2017
$4,000.00
7000: Department of Homeland Security
70Z035: BASE KETCHIKAN(00035)

B: PURCHASE ORDER
LOCAL MOVE FOR ACTIVE DUTY MEMBER
V302: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT

  70Z03518PP4D00700  
Tuesday, October 24, 2017
$2,850.00
7000: Department of Homeland Security
70Z035: BASE KETCHIKAN(00035)

B: PURCHASE ORDER
LOCAL MOVE FOR MK1 HECK
V302: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT

  70Z018PP4D00800  
Monday, September 18, 2017
$2,850.00
7000: Department of Homeland Security
70Z035: BASE KETCHIKAN(00035)

B: PURCHASE ORDER
LOCAL MOVE FOR AST2 KEITH WILLIAMS IN SITKA, AK.
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  HSCG3517PP4D120  
Monday, September 18, 2017
$258.40
7000: Department of Homeland Security
70Z035: BASE KETCHIKAN(00035)

B: PURCHASE ORDER
LOCAL MOVE IN SITKA, AK FOR AST2 KEITH WILLIAMS, FUNDS INCREASED.
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  HSCG3517PP4D120  
Monday, September 18, 2017
$1,428.80
7000: Department of Homeland Security
70Z035: BASE KETCHIKAN(00035)

B: PURCHASE ORDER
LOCAL MOVE IN SITKA, AK FOR HS2 CHASE SCHRODER.
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  HSCG3517PP4D118  
Tuesday, March 1, 2016
$0.00
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

B: PURCHASE ORDER
IGF::OT::IGF CLOSEOUT SERVICE
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  HSTS0115PRES434  
Monday, November 10, 2014
$0.00
1300: COMMERCE, DEPARTMENT OF
0AMS: ACQUISITION MANAGEMENT SERVICES

PO Purchase Order
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT HA-133F-12-SE-0726. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805. IGF::CL::IGF
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  DOCHA133F12SE0726  
Friday, July 11, 2014
$5,520.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00045: BASE KODIAK

PO Purchase Order
IGF::OT::IGF MOVING SERVICES FOR EVAC OF 2760 SHERWOOD LANE PROPERTY LEASE.
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  HSCG4514P440001  
Friday, July 11, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00045: BASE KODIAK

PO Purchase Order
IGF::OT::IGF MOVING SERVICES FOR EVAC OF 2760 SHERWOOD LANE PROPERTY LEASE.
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  HSCG4514P440001  
Monday, March 25, 2013
$3,378.80
7000: HOMELAND SECURITY, DEPARTMENT OF
00035: BASE KETCHIKAN

PO Purchase Order
IGF::OT::IGF LOCAL MOVE FOR LCDR JAMES ROSENBURG.
7210: HOUSEHOLD FURNISHINGS

  HSCGG812PPRABX4  
Wednesday, September 19, 2012
$19,440.00
1200: AGRICULTURE, DEPARTMENT OF
0109: R10, ALASKA REGIONAL OFFICE

PO Purchase Order
IGF::CT::IGF RELOCATION (MOVING SURVICES) OF JUNEAU FORESTRY SCIENCES LAB FROM CURRENT LOCATION TO NEW LAB AT 11175 AUKE LAKE WAY, JUNEAU, AK.
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  AG0109P120039  
Friday, April 27, 2012
($745.95)
7000: HOMELAND SECURITY, DEPARTMENT OF
00035: BASE KETCHIKAN

PO Purchase Order
HHG'S MOVE FOR SN MITCHELL CHAPMAN
7210: HOUSEHOLD FURNISHINGS

  HSCG3512PP4D029  
Thursday, March 1, 2012
$8,512.50
1300: COMMERCE, DEPARTMENT OF
WE133F: WESTERN FIELD DELEGATES NMFS

PO Purchase Order
PACKAGING AND TRANSPORTATION SERVICES
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  DOCHA133F12SE0726  
Wednesday, October 5, 2011
$745.95
7000: HOMELAND SECURITY, DEPARTMENT OF
00035: BASE KETCHIKAN

PO Purchase Order
HHG'S MOVE FOR SN MITCHELL CHAPMAN
7210: HOUSEHOLD FURNISHINGS

  HSCG3512PP4D029  
Wednesday, September 21, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00005: ALASKA REGION

PO Purchase Order
CLOSEOUT
V003: PACKING/CRATING SERVICES

  INISME00100062  
Wednesday, August 3, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00005: ALASKA REGION

PO Purchase Order
CLOSEOUT
V003: PACKING/CRATING SERVICES

  INISABQ2080054  
Monday, February 14, 2011
$2,846.71
7000: HOMELAND SECURITY, DEPARTMENT OF
00035: BASE KETCHIKAN

PO Purchase Order
PICKUP, STORAGE, DELIVERY OF HHG
V003: PACKING/CRATING SERVICES

  HSCGG811PPAS0VF  
Thursday, February 3, 2011
$2,352.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00035: BASE KETCHIKAN

PO Purchase Order
CRATE FOR MEMBER MOTORCYCLE.
2310: PASSENGER MOTOR VEHICLES

  HSCGG811PPRA58B  
Wednesday, September 22, 2010
$10,488.59
1400: INTERIOR, DEPARTMENT OF THE
00005: ALASKA REGION

PO Purchase Order
TRANSFER FILING CABINETS TO ANCHORGE - AND DISPOSAL OF EXCESS FURNITURE
V003: PACKING/CRATING SERVICES

  INISME00100062  
Wednesday, July 22, 2009
$0.00
109: ALASKA REGION

PO Purchase Order
OFFICE RELOCATION SERVICES, FURNISH ALL LABOR, EQUIPMENT, SUPERVISION, TRANSPORTAION, OPERATING SUPPLIES, TOOLS, AND INCIDENTALS FOR RELOCATION OF OFFICE FOR USDA FOREST SERVICE, JFSL.
V003: PACKING/CRATING SERVICES

  AG0109P070075  
Wednesday, June 24, 2009
$684.38
00035: BASE KETCHIKAN

PO Purchase Order
VEHICLE SHIPMENT YNC TAMARA WILLIAMMEE
V112: MOTOR FREIGHT

  HSCGG809PPRA58B  
Friday, February 27, 2009
$0.00
0109: R10, ALASKA REGIONAL OFFICE

PO Purchase Order
OFFICE RELOCATION SERVICES, FURNISH ALL LABOR, EQUIPMENT, SUPERVISION, TRANSPORTAION, OPERATING SUPPLIES, TOOLS, AND INCIDENTALS FOR RELOCATION OF OFFICE FOR USDA FOREST SERVICE, JFSL.
V003: PACKING/CRATING SERVICES

  AG0109P070075  
Friday, December 19, 2008
($10.00)
XJ000: GSA/PBS

PO Purchase Order
USCG FURNITURE MOVE
AS91: OTHER MODAL TRANSPORTATION (BASIC)

  GS10P09XJP0009     GS-10P-09-XJ-P-0009  
Thursday, December 11, 2008
$3,300.00
XJ000: GSA/PBS

PO Purchase Order
USCG FURNITURE MOVE
AS91: OTHER MODAL TRANSPORTATION (BASIC)

  GS10P09XJP0009     GS-10P-09-XJ-P-0009  
Wednesday, May 7, 2008
($326.40)
AK952: AK-ALASKA STATE OFFICE

PO Purchase Order

V003: PACKING/CRATING SERVICES

  INLLAP081026  
Thursday, March 27, 2008
$5,440.00
AK952: AK-ALASKA STATE OFFICE

PO Purchase Order

V003: PACKING/CRATING SERVICES

  INLLAP081026  
Friday, October 19, 2007
$0.00
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
TO RELOCATE ENIVRONMENT FILES - BIA JUNEAU OFFICE MOVED.
V003: PACKING/CRATING SERVICES

  INISABQ2080054  
Thursday, September 27, 2007
$28,450.00
109: ALASKA REGION

PO Purchase Order
OFFICE RELOCATION SERVICES, FURNISH ALL LABOR, EQUIPMENT, SUPERVISION, TRANSPORTAION, OPERATING SUPPLIES, TOOLS, AND INCIDENTALS FOR RELOCATION OF OFFICE FOR USDA FOREST SERVICE, JFSL.
V003: PACKING/CRATING SERVICES

  AG0109P070075  
Friday, September 1, 2006
$24,995.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
MOVING SERVICES
V003: PACKING/CRATING SERVICES

  DOCHC133F06SE4943  
Tuesday, December 21, 2004
$772.50
XJ000: GSA/PBS

PO Purchase Order
MOVING SERVICES
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P04XJP0022  
Tuesday, December 23, 2003
$4,900.00
XJ000: GSA/PBS

PO Purchase Order
MOVING SERVICES
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P04XJP0022