CAGE 9S430 - CRAIG TAYLOR EQUIPMENT COMPANY,
USA

CRAIG TAYLOR EQUIPMENT COMPANY,

CAGE Code: 9S430
DUNS: 049983984
733 WHITNEY RD
ANCHORAGE AK 99501-1623
UNITED STATES

Telephone: (907) 276-5050
Fax:

CRAIG TAYLOR EQUIPMENT COMPANY, is an Active Manufacturer with the Cage Code 9S430 and is tracked by Dun & Bradstreet under DUNS Number 049983984.

Additional Data For CAGE 9S430

SIC Code 1:5082
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9S430

Friday, December 8, 2017
$0.00
1400: Department of the Interior
140P97: ALASKA REGIONAL OFFICE(97000)

B: PURCHASE ORDER
X:NGRN THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PERIOD OF PERFORMANCE END DATE FROM 31-OCT-17 TO 07-FEB-18.
2340: MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES

  INP17PX03323     P17PS02302  
Wednesday, September 27, 2017
$97,059.00
6900: Department of Transportation
697DCC: FAA

B: PURCHASE ORDER
IGF::OT:IGF PURCHASE FOR MIDDLETON, AK: SKID STEER 100 HORSE POWER TURBO DIESEL 5,000 LB. OPERATING CAPACITY (50% OF TIPPING LOAD)17 RUBBER TRACKS 88 HEAVY DUTY BUCKET W/ SPILL GUARD AND CUTTING EDGE 48 HEAVY DUTY PALLET FORKS 84 SNOW BLOWER POC: HENRY (BUDDY) MUNRO COORDINATOR, (907) 283-4809 POC: BARBARA EMERSON SSC MANAGER, (907) 283-4526
2410: TRACTOR, FULL TRACKED, LOW SPEED

  DTFASA17P01208  
Wednesday, September 27, 2017
$6,407.00
7000: Department of Homeland Security
70Z035: BASE KETCHIKAN(00035)

B: PURCHASE ORDER
SNOWBLOWER ATTACHMENT FOR SFO VALDEZ HEAVY MACHINERY EQUIPMENT
3419: MISCELLANEOUS MACHINE TOOLS

  HSCG3517JJPW097  
Thursday, September 21, 2017
($1,900.00)
1400: Department of the Interior
140P97: ALASKA REGIONAL OFFICE(97000)

B: PURCHASE ORDER
IGF::OT::IGF WRST-RENTAL OF (2)SKID STEER WITH TRACKS FOR THE COPPER LAKE TRAIL PROJECT
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  INP16PX00383     P16PS00304  
Friday, September 15, 2017
($2,250.00)
1400: Department of the Interior
140P97: ALASKA REGIONAL OFFICE(97000)

B: PURCHASE ORDER
IGF::OT::IGF SUPPLY AND DELIVER EQUIPMENT TO DENALI NP, ALASKA.
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  INP14PX01282  
Wednesday, September 13, 2017
$41,645.00
1400: Department of the Interior
140P97: ALASKA REGIONAL OFFICE(97000)

B: PURCHASE ORDER
X:NGRN SUPPLY AND DELIVERY OF UTILITY TRANSPORT VEHICLES TO THE NATIONAL PARK SERVICE, FAIRBANKS ADMINISTRATIVE CENTER IN FAIRBANKS, ALASKA.
2340: MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES

  INP17PX03323     P17PS02302  
Thursday, August 17, 2017
$15,152.00
1400: Department of the Interior
140P97: ALASKA REGIONAL OFFICE(97000)

B: PURCHASE ORDER
TRENCH BOX ASSEMBLY
4240: SAFETY AND RESCUE EQUIPMENT

  INP17PX02611     P17PS02346  
Tuesday, March 28, 2017
($5,000.00)
1400: Department of the Interior
140P97: ALASKA REGIONAL OFFICE(97000)

B: PURCHASE ORDER
FRONT END LOADER RENTAL IGF::OT::IGF
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  INP16PX01118     P16PS00844  
Tuesday, November 15, 2016
$9,000.00
1400: Department of the Interior
140F07: US FISH AND WILDLIFE DIVISION OF

B: PURCHASE ORDER
IGF::OT::IGF US FWS R7 EXCAVATOR RENTAL - FIRE
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  INF17PX00096     F16PS01166  
Tuesday, September 20, 2016
$12,799.76
1400: Department of the Interior
140P97: NATIONAL PARK SERVICE

B: PURCHASE ORDER
WRST-RIDING LAWN TRACTOR
2420: TRACTORS, WHEELED

  INP16PX03790     P!6PS02936  
Monday, September 19, 2016
$26,909.42
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

B: PURCHASE ORDER
ONE 2016 JOHN DEERE XUV 825I WITH ATTACHMENTS; INSTALLATION AND SHIPPING TO EIELSON AFB, ALASKA
2310: PASSENGER MOTOR VEHICLES

  FA500416P0065  
Wednesday, September 14, 2016
$72,601.45
1400: Department of the Interior
140L02: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
ONE BOBCAT TOOLCAT 5600 G-SERIES UTILITY VEHICLE ONE BOBCAT 84" WIDE HYDRAULIC OPERATED SNOW BLADE ONE BOBCAT 72" WIDE 2 STAGE HYDRAULIC SNOW BLOWER ONE BOBCAT HYDRAULIC DUMP BOX--VOLUME=18 CUBIC FEET, CAPACITY=2000 LBS. ONE BOBCAT SAND AND SALT SPREADER
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  INL16PX01882     0040289214  
Sunday, September 11, 2016
$38,182.00
1400: Department of the Interior
140P97: NATIONAL PARK SERVICE

B: PURCHASE ORDER
ARTICULATING ROLLER/PACKER
3830: TRUCK AND TRACTOR ATTACHMENTS

  INP16PX03410     P16PS02790  
Wednesday, June 1, 2016
$5,200.00
1400: Department of the Interior
140P97: NATIONAL PARK SERVICE

B: PURCHASE ORDER
IGF::OT::IGF WRST-RENTAL OF (2)SKID STEER WITH TRACKS FOR THE COPPER LAKE TRAIL PROJECT
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  INP16PX00383     P16PS00304  
Friday, May 13, 2016
$7,650.00
1400: Department of the Interior
140P97: NATIONAL PARK SERVICE

B: PURCHASE ORDER
IGF::OT::IGF RST-SODA LAKE EXCAVATOR RENTAL FOR SODA LAKE TRAIL RE-ROUTE.
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  INP16PX01451     P16PS00948  
Tuesday, May 3, 2016
$12,500.00
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF 30 TON ROCK TRUCK RENTAL YUKON RANGE
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  FA500416P0018     FA500416Q0002  
Monday, April 11, 2016
$35,000.00
1400: Department of the Interior
140P97: NATIONAL PARK SERVICE

B: PURCHASE ORDER
FRONT END LOADER RENTAL IGF::OT::IGF
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  INP16PX01118     P16PS00844  
Tuesday, March 22, 2016
($1,500.00)
1400: Department of the Interior
AK952: AK-ALASKA STATE OFFICE

B: PURCHASE ORDER
GLENNALLEN TRAILS DOZER RENTAL, IGF::OT::IGF
W024: LEASE OR RENTAL OF EQUIPMENT- TRACTORS

  INL15PX00872     L15PS00641  
Thursday, December 31, 2015
$22,200.00
1400: Department of the Interior
97000: ARO-ALASKA REGIONAL OFFICE

B: PURCHASE ORDER
IGF::OT::IGF WRST-RENTAL OF (2)SKID STEER WITH TRACKS FOR THE COPPER LAKE TRAIL PROJECT
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  INP16PX00383     P16PS00304  
Tuesday, December 15, 2015
$3,500.00
1400: Department of the Interior
AK334: AK ALASKA FIRE SERVICE

B: PURCHASE ORDER
IGF::OT::IGF BOBCAT BLM T190 REPAIR
N025: INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  INL15PX01838  
Wednesday, September 23, 2015
$7,015.71
1400: Department of the Interior
AK334: AK ALASKA FIRE SERVICE

B: PURCHASE ORDER
IGF::OT::IGF BOBCAT BLM T190 REPAIR
N025: INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  INL15PX01838  
Wednesday, September 9, 2015
$2,000.00
1400: Department of the Interior
97000: ARO-ALASKA REGIONAL OFFICE

B: PURCHASE ORDER
LOADER RENTAL IGF::OT::IGF
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  INP15PX01526     P15PS00968  
Tuesday, September 1, 2015
$19,613.38
1400: Department of the Interior
AK952: AK-ALASKA STATE OFFICE

B: PURCHASE ORDER
TRACTOR FOR LAWN AND SNOW REMOVAL
2410: TRACTOR, FULL TRACKED, LOW SPEED

  INL15PX01424     L15PS00928  
Wednesday, July 8, 2015
$0.00
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF SUPPLEMENTAL MOD FOR CLAUSE REMOVAL
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  FA500415P0031     FA500415T0014  
Tuesday, July 7, 2015
$5,250.00
1400: Department of the Interior
AK952: AK-ALASKA STATE OFFICE

B: PURCHASE ORDER
GLENNALLEN TRAILS DOZER RENTAL, IGF::OT::IGF
W024: LEASE OR RENTAL OF EQUIPMENT- TRACTORS

  INL15PX00872     L15PS00641  
Thursday, June 11, 2015
$0.00
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF BRUSH CUTTERS DELIVERY EXTENSION MOD
3710: SOIL PREPARATION EQUIPMENT

  FA500415P0034  
Tuesday, June 2, 2015
$0.00
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF 30 TON ROCK TRUCK RENTAL
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  FA500415P0031     FA500415T0014  
Monday, June 1, 2015
$29,106.00
9700: Department of Defense
W912D0: 0413 AQ HQ HQ PARC

B: PURCHASE ORDER
IGF::OT::IGF S6D250 STEAM CLEANER
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  W912D015P0019     W912D015R0428  
Friday, May 15, 2015
$7,599.98
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF BRUSH CUTTER
3710: SOIL PREPARATION EQUIPMENT

  FA500415P0034  
Wednesday, May 13, 2015
$12,500.00
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF 30 TON ROCK TRUCK RENTAL
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  FA500415P0031     FA500415T0014  
Friday, May 8, 2015
$24,000.00
1400: Department of the Interior
97000: ARO-ALASKA REGIONAL OFFICE

B: PURCHASE ORDER
LOADER RENTAL IGF::OT::IGF
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  INP15PX01526     P15PS00968  
Thursday, April 16, 2015
$30,000.00
1400: Department of the Interior
97000: ARO-ALASKA REGIONAL OFFICE

B: PURCHASE ORDER
LOADER RENTAL IGF::OT::IGF
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  INP15PX01358     P15PS00762  
Tuesday, April 7, 2015
($7,605.79)
9700: Department of Defense
W912D0: 0413 AQ HQ HQ PARC

A: BPA CALL
JOHN DEERE PARTS, SERVICING/MAINTENANCE (DEOB FOR CLOSEOUT)
2420: TRACTORS, WHEELED

  0015     W912D010A0024  
Tuesday, March 10, 2015
$0.00
1400: INTERIOR, DEPARTMENT OF THE
AK952: AK-ALASKA STATE OFFICE

PO Purchase Order
BRUSHCUTTER-MOWER
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  INL14PX01794     L14PS01272  
Monday, January 5, 2015
$0.00
1400: INTERIOR, DEPARTMENT OF THE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
THIS MODIFICATION CHANGES FUNDING ACCOUNTS FOR ALL LINES.
3830: TRUCK AND TRACTOR ATTACHMENTS

  INP14PX02129  
Wednesday, December 3, 2014
$14,512.14
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
ANGLE BROOMS AND BUCKET FOR FORT GREELY DPW.
2420: TRACTORS, WHEELED

  0027     W912D010A0024  
Monday, November 24, 2014
($14,832.00)
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
JOHN DEERE PARTS, SERVICING/MAINTENANCE
2420: TRACTORS, WHEELED

  0012     W912D010A0024  
Monday, September 22, 2014
$0.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
JOHN DEERE PARTS/SERVICE FOR FWA LRC
2420: TRACTORS, WHEELED

  0026     W912D010A0024  
Monday, September 22, 2014
$25,000.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
JOHN DEERE PARTS/SERVICE FOR FORT WAINWRIGHT LRC
2420: TRACTORS, WHEELED

  0026     W912D010A0024  
Friday, September 19, 2014
$35,703.40
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
TRACTOR/SNOW BLOWER/MOWER DECK REQUIREMENT IN SUPPORT OF 673 FSS
2420: TRACTORS, WHEELED

  FA500014P0118  
Saturday, September 13, 2014
$73,602.00
1400: INTERIOR, DEPARTMENT OF THE
AK952: AK-ALASKA STATE OFFICE

PO Purchase Order
BRUSHCUTTER-MOWER
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  INL14PX01794     L14PS01272  
Thursday, September 11, 2014
$16,622.59
1300: COMMERCE, DEPARTMENT OF
WE133F: WESTERN FIELD DELEGATES NMFS

PO Purchase Order
UTILITY VEHICLE
2310: PASSENGER MOTOR VEHICLES

  DOCWE133F14SU1302  
Wednesday, September 3, 2014
$5,499.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
SNOW BLOWER ATTACHMENT FOR JBER LRC.
2420: TRACTORS, WHEELED

  0025     W912D010A0024  
Friday, August 29, 2014
$4,626.47
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
STRAIGHT BLADE PLOW FOR JBER LRC GATOR.
2420: TRACTORS, WHEELED

  0024     W912D010A0024  
Wednesday, August 27, 2014
$0.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Blanket Purchase Agreement
PARTS AND MINOR SERVICING OF SMALL TRACTORS AND EQUIPMENT.
J024: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS

  W912D010A0024  
Tuesday, August 26, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
AK952: AK-ALASKA STATE OFFICE

PO Purchase Order
ROAD GRADER REPAIR (I-262132)(IGF::OT::IGF)
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  INL14PX01461     L14PS00844  
Tuesday, August 26, 2014
$39,108.11
1400: INTERIOR, DEPARTMENT OF THE
AK952: AK-ALASKA STATE OFFICE

PO Purchase Order
ROAD GRADER REPAIR (I-262132)(IGF::OT::IGF)
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  INL14PX01461     L14PS00844  
Monday, August 25, 2014
$1,155.00
1400: INTERIOR, DEPARTMENT OF THE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
IGF::OT::IGF SUBJECT PURCHASE ORDER ENTITLED "BACKHOE RENTAL" IS HEREBY MODIFIED AS FOLLOWS: 1. PURCHASE ORDER INCREASED $1,155.00 TO EXTEND BACKHOE RENTAL UNTIL SEPTEMBER 5, 2014. 2. PURCHASE ORDER AMOUNT CHANGED FROM $5,000.00 TO READ $6,155.00 FOR A NET INCREASE OF $1,155.00. 3. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED BY THIS MODIFICATION. 4. POINT OF CONTACT FOR THIS ACTION IS DERYL MORSE (907)644-3313.
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM

  INP14PX02353  
Monday, July 28, 2014
$0.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
MAINTENANCE PARTS/SERVICE FOR FORT GREELY RANGE CONTROL.
2420: TRACTORS, WHEELED

  0022     W912D010A0024  
Friday, July 25, 2014
$20,000.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
MAINTENENCE PARTS/SERVICE IN SUPPORT OF FWA RANGE CONTROL
2420: TRACTORS, WHEELED

  0023     W912D010A0024  
Friday, July 25, 2014
$20,000.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
MAINTENANCE PARTS/SERVICE FOR DTA RANGE CONTROL.
2420: TRACTORS, WHEELED

  0022     W912D010A0024  
Tuesday, July 22, 2014
$5,420.89
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
IGF::OT::IGF TOOLCAT 5600 REPAIR SERVICES
J024: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS

  FA500014P0075  
Monday, July 14, 2014
($2,600.00)
1400: INTERIOR, DEPARTMENT OF THE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
IGF::OT::IGF PURCHASE ORDER CANCELLED
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM

  INP14PX01422  
Friday, July 11, 2014
$5,000.00
1400: INTERIOR, DEPARTMENT OF THE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
IGF::OT::IGF SUPPLY AND DELIVER ONE (1) BACKHOE RENTAL TO WRANGELL-ST. ELIAS NP, SLANA RANGER STATION, MILE .5 NABESNA ROAD.
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM

  INP14PX02353  
Friday, June 27, 2014
$3,399.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
JOHN DEERE 72" FRONT BLADE FOR FWA LRC
2420: TRACTORS, WHEELED

  0021     W912D010A0024  
Friday, June 27, 2014
$6,100.00
1400: INTERIOR, DEPARTMENT OF THE
AK952: AK-ALASKA STATE OFFICE

PO Purchase Order
JACK RIVER TRAIL DOZER IGF::OT::IGF
W024: LEASE OR RENTAL OF EQUIPMENT- TRACTORS

  INL14PX00891     L14PS00532  
Thursday, June 26, 2014
$22,372.00
1400: INTERIOR, DEPARTMENT OF THE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
SUPPLY AND INSTALL HORST SNOW WING ON DENALI NP LOADER.
3830: TRUCK AND TRACTOR ATTACHMENTS

  INP14PX02129  
Wednesday, June 18, 2014
($3.65)
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
JOHN DEERE PARTS, SERVICING AND MAINTENANCE
2420: TRACTORS, WHEELED

  0010     W912D010A0024  
Tuesday, June 3, 2014
$10,000.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
MAINTENANCE PARTS/SERVICE FOR FWA IMF.
2420: TRACTORS, WHEELED

  0020     W912D010A0024  
Friday, May 23, 2014
$25,000.00
9700: DEPT OF DEFENSE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
IGF::OT::IGF 30 TON ARTICULATING ROCK DUMP TRUCK
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM

  FA500414P0035  
Thursday, May 1, 2014
$2,600.00
1400: INTERIOR, DEPARTMENT OF THE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
IGF::OT::IGF WRANGELL-ST. ELIAS NP MINI EXCAVATOR RENTAL
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM

  INP14PX01422  
Monday, April 21, 2014
$33,000.00
1400: INTERIOR, DEPARTMENT OF THE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
IGF::OT::IGF SUPPLY AND DELIVER EQUIPMENT TO DENALI NP, ALASKA.
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM

  INP14PX01282  
Monday, March 24, 2014
($5,448.00)
1400: INTERIOR, DEPARTMENT OF THE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
DENA FORK FRAME CARRIAGE
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  INP13PX01646  
Friday, March 14, 2014
$31,589.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
SNOW PLOW BLADE FOR FWA LOGISTICS READINESS CENTER.
2420: TRACTORS, WHEELED

  0019     W912D010A0024  
Thursday, January 16, 2014
$7,102.79
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
TRACTOR PARTS FOR FORT WAINWRIGHT IMF.
2420: TRACTORS, WHEELED

  0018     W912D010A0024  
Thursday, September 19, 2013
$3,820.15
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
TRACTOR WHEEL WEIGHTS FOR FORT GREELY DPW TRACTOR.
2420: TRACTORS, WHEELED

  0017     W912D010A0024  
Tuesday, September 17, 2013
$9,167.50
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
PALLET FORKS FOR DOL FORKLIFT.
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  0016     W912D010A0024  
Wednesday, August 28, 2013
($2,430.60)
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
JOHN DEERE PARTS, SERVICING, MAINTENANCE TO SUPPORT RANGE MAINTENANCE.
2420: TRACTORS, WHEELED

  0003     W912D010A0024  
Tuesday, August 27, 2013
$20,000.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
JOHN DEERE PARTS, SERVICING/MAINTENANCE FOR FORT WAINWRIGHT RANGE CONTROL.
2420: TRACTORS, WHEELED

  0015     W912D010A0024  
Tuesday, August 27, 2013
$20,000.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
JOHN DEERE PARTS, SERVICING/MAINTENANCE FOR DTA RANGE CONTROL.
2420: TRACTORS, WHEELED

  0014     W912D010A0024  
Tuesday, August 20, 2013
$6,823.00
1400: INTERIOR, DEPARTMENT OF THE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
FORK LIFT TINES FOR DENALI NP, ALASKA
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  INP13PX02483  
Thursday, August 1, 2013
$6,814.00
9700: DEPT OF DEFENSE
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
BRUSH CUTTER
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  W91ZRU13P0078  
Monday, July 8, 2013
$5,448.00
1400: INTERIOR, DEPARTMENT OF THE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
DENA FORK FRAME CARRIAGE
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  INP13PX01646  
Tuesday, June 25, 2013
$3,907.43
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
TRANSAXLE INSTALLATION
2530: VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS

  VA26013P1348     VA260-13-Q-0768  
Thursday, June 13, 2013
$9,388.56
1400: INTERIOR, DEPARTMENT OF THE
AK952: AK-ALASKA STATE OFFICE

PO Purchase Order
ROAD GRADER REPAIR, IGF::OT::IGF
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  INL13PX00778  
Wednesday, May 29, 2013
$3,230.48
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
JOHN DEERE PARTS AND SERVICE FOR PARTS, REAPIR OF 1-25 AVN TRACTOR.
2420: TRACTORS, WHEELED

  0013     W912D010A0024  
Thursday, May 23, 2013
($120.55)
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
JOHN DEERE PARTS, SERVICING/MAINTENANCE FOR 1/52 AVN.
2420: TRACTORS, WHEELED

  0008     W912D010A0024  
Friday, May 10, 2013
$49,927.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
TOOLCAT 5600 JBER RANGE CONTROL
2420: TRACTORS, WHEELED

  W912D013P0026  
Wednesday, March 27, 2013
($536.38)
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
JOHN DEERE PARTS, SERVICING, MAINTENANCE
J024: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS

  0001     W912D010A0024  
Tuesday, February 5, 2013
($3,379.01)
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
JOHN DEERE PARTS, SERVICE&MAINTENANCE
2310: PASSENGER MOTOR VEHICLES

  0005     W912D010A0024  
Tuesday, February 5, 2013
($2,642.79)
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
JOHN DEERE PARTS, SERVICING/MAINTENANCE
2420: TRACTORS, WHEELED

  0004     W912D010A0024  
Monday, February 4, 2013
($35.40)
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
JOHN DEERE PARTS, SERVICING/MAINTENANCE
2420: TRACTORS, WHEELED

  0007     W912D010A0024  
Monday, November 19, 2012
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
20TON TILTBED TRAILER
2330: TRAILERS

  FA500012P0112  
Tuesday, September 25, 2012
$14,190.00
9700: DEPT OF DEFENSE
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
FORK CARRIAGE NEW HOLLAND
3830: TRUCK AND TRACTOR ATTACHMENTS

  W91ZRU12P0114  
Wednesday, September 19, 2012
$20,000.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
JOHN DEERE PARTS, SERVICING/MAINTENANCE IN SUPPORT OF DONNELY TRAINING AREA, FT GREELY AK.
2420: TRACTORS, WHEELED

  0012     W912D010A0024  
Wednesday, September 12, 2012
$27,133.46
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
13' AGRICULTURE DISK FOR FT GREELY DPW
3830: TRUCK AND TRACTOR ATTACHMENTS

  0011     W912D010A0024  
Wednesday, September 12, 2012
$0.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Blanket Purchase Agreement
JOHN DEERE PARTS AND SERVICE
J024: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS

  W912D010A0024  
Tuesday, September 4, 2012
$31,109.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
QTY: (1) TD-40-T 20TON TILTBED TRAILER
2330: TRAILERS

  FA500012P0112  
Wednesday, August 22, 2012
$20,000.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
JOHN DEERE PARTS, SERVICING/MAINTENANCE FOR FWA RANGE CONTROL
2420: TRACTORS, WHEELED

  0010     W912D010A0024  
Tuesday, August 21, 2012
$37,916.00
1200: AGRICULTURE, DEPARTMENT OF
0120: CHUGACH NATIONAL FOREST

PO Purchase Order
SUPPLY ONE (1) BOBCAT BRAND SKID-STEER LOADER, MODEL S650, PER SPECIFICATION/QUOTATION SHEET ATTACHED. OTHER FUNCTIONS
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  AG0120P120046  
Friday, August 17, 2012
$19,025.69
1400: INTERIOR, DEPARTMENT OF THE
AK952: AK-ALASKA STATE OFFICE

PO Purchase Order
REPLACEMENT ENGINE ON CTF GRADER
2805: GASOLINE RECIPROCATING ENGINES, EXCEPT AIRCRAFT; AND COMPONENTS

  INL12PX01564     L12PS00872  
Tuesday, August 14, 2012
$6,230.50
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
703 AMXS BOBCAT REPAIRS
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA500012P0094  
Friday, August 10, 2012
$6,846.71
1400: INTERIOR, DEPARTMENT OF THE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
SNOW BLOWER ATTACHMENT W/ INSTALL
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  INP12PX17893  
Monday, July 2, 2012
$8,061.83
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
JOHN DEERE MOWER DECK
2420: TRACTORS, WHEELED

  0009     W912D010A0024  
Tuesday, June 5, 2012
$20,000.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
JOHN DEERE PARTS, SERVICING/MAINTENANCE
2420: TRACTORS, WHEELED

  0008     W912D010A0024  
Tuesday, April 3, 2012
$15,880.19
9700: DEPT OF DEFENSE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
DOZER VEHICLE REPAIR
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  FA500412P0043  
Monday, January 30, 2012
$4,423.99
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
BOBCAT REPAIR
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  FA500012P0019  
Tuesday, December 6, 2011
$20,000.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
JOHN DEERE PARTS, SERVICING/MAINTENANCE
2420: TRACTORS, WHEELED

  0007     W912D010A0024  
Wednesday, September 28, 2011
$0.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
72" ROTARY BRUSH CUTTER
3750: GARDENING IMPLEMENTS AND TOOLS

  W912D011P0127  
Tuesday, September 27, 2011
$5,621.60
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
FORKLIFT ATTACHMENT
3442: HYDRAULIC/PNEUMATIC POWER PRESS DR

  W912D011P0124