BLANCHARD MACHINERY COMPANY, DBA CATERPILLAR, DIV CREDIT DEPARTMENT is an Active Commercial Supplier with the Cage Code 9V663 and is tracked by Dun & Bradstreet under DUNS Number 006923239.

Additional Data For CAGE 9V663

People who viewed this CAGE also viewed...

USA Government Contracting Activity for 9V663

Wednesday, November 1, 2017

$6,070.00

1400: Department of the Interior

140F04: US FISH AND WILDLIFE SERVICE

B: PURCHASE ORDER
EQUIPMENT RENTAL -- EMERGENCY-HURRICANE (SAVANNAH)
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  140F0418P0015  

Friday, September 29, 2017

$525.00

7000: Department of Homeland Security

70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::CT::IGF PRELUBRICATION PUMP ASSEMBLY FOR CGC ALEX HALEY
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8517PP45U07  

Tuesday, September 26, 2017

$20,568.07

9700: Department of Defense

W9124C: W6QM MICC-FT JACKSON

B: PURCHASE ORDER
"IGF::OT::IGF"
5340: HARDWARE, COMMERCIAL

  W9124C17P0077  

Wednesday, September 20, 2017

$6,255.00

9700: Department of Defense

W912QG: W7NZ USPFO ACTIVITY SC ARNG

B: PURCHASE ORDER
GENERATOR REPAIRS
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  W912QG17P0121  

Wednesday, September 20, 2017

$3,866.29

7000: Department of Homeland Security

70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::CT::IGF PRELUBRICATION PUMP ASSEMBLY FOR CGC ALEX HALEY
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8517PP45U07  

Friday, September 15, 2017

$3,800.67

7000: Department of Homeland Security

70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::CT::IGF (SUPPLY) CGC WILLOW #2 MDE AIR STARTER DISCREP 17024
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8517PP45T98  

Friday, September 8, 2017

$2,672.00

9700: Department of Defense

M00263: COMMANDING GENERAL

B: PURCHASE ORDER
IGF::OT::IGF BLANCHARD MACHINERY CO.
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  M0026317P0080  

Wednesday, September 6, 2017

$31,600.00

3600: Department of Veterans Affairs

36C247: 247-NETWORK CONTRACT OFC 7(00247)

B: PURCHASE ORDER
CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  VA24717P2233  

Friday, August 11, 2017

$3,128.00

9700: Department of Defense

M00263: COMMANDING GENERAL

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

  M0026317P0066  

Monday, July 31, 2017

$3,534.20

4700: General Services Administration

47QMCC: GSA/FAS/TTL/QMD/MCC

B: PURCHASE ORDER
IGF::OT::IGF VEHICLE REPAIR
J025: MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  GSD0854872  

Friday, July 7, 2017

$54,607.86

9700: Department of Defense

FA4418: FA4418 628 CONS LGC

B: PURCHASE ORDER
IGT::OT::IGF - MODIFICATION FOR UNFORESEEN CONDITIONS
2210: LOCOMOTIVES

  FA441817P0040  

Friday, April 14, 2017

$0.00

9700: Department of Defense

FA4418: FA4418 628 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF - LOCOMOTIVE ENGINE REBUILD WAWF CLAUSE MOD
2210: LOCOMOTIVES

  FA441817P0040  

Wednesday, April 12, 2017

$11,171.53

9700: Department of Defense

FA4418: FA4418 628 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF - LOCOMOTIVE ENGINE REBUILD
2210: LOCOMOTIVES

  FA441817P0040  

Monday, April 10, 2017

$41,603.75

1200: Department of Agriculture

124670: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF FOR OTHER FUNCTIONS. HEAVY EQUIPMENT RENTALS FOR PROJECT WORK.
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  AG4670C170060     AG-4670-S-17-0067  

Monday, March 20, 2017

$24,185.00

1200: Department of Agriculture

124670: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGE::OT::IGE 1006NT GREAT PLAINS DRILL W/SMALL SEED BOX AND WEIGHT BRACKETS. WE WILL PICKUP ITEM.
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  AG4670C170049  

Tuesday, March 14, 2017

$5,595.00

9700: Department of Defense

W912QG: W7NZ USPFO ACTIVITY SC ARNG

B: PURCHASE ORDER
IGF::OT::IGF 1 WEEK RENTAL OF 1 CAT 323 HYEX'S
W024: LEASE OR RENTAL OF EQUIPMENT- TRACTORS

  W912QG17P0039  

Monday, March 13, 2017

$3,442.07

7000: Department of Homeland Security

70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::OT::IGF SSDG BEARING REPLACEMENT
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8517PP45737     HSCG8517QP45737  

Monday, March 6, 2017

$8,153.59

1400: Department of the Interior

140P50: SER SOUTHEAST REGION(50000)

B: PURCHASE ORDER
IGF::OT::IGF, X:NOGRN, REPAIR THE FUEL SYSTEM AND SERVICE THE CAT SKID.
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  INP17PX00757  

Thursday, February 16, 2017

$5,056.00

7000: Department of Homeland Security

70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::OT::IGF CFR-001 ADDITIONAL INSPECTIONS ON SSDG 1 AND 2
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8517PP45351  

Thursday, February 2, 2017

$1,150.00

7000: Department of Homeland Security

70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::OT::IGF SSDG BEARINGS REPAIR
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8517PP45737     HSCG8517QP45737  

Wednesday, January 18, 2017

$79,509.00

7000: Department of Homeland Security

70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::OT::IGF SSDG BEARING REPLACE AND OIL PAN GASKET REPLACE
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8517PP45737     HSCG8517QP45737  

Wednesday, December 7, 2016

($3,358.00)

9700: Department of Defense

M00263: COMMANDING GENERAL

B: PURCHASE ORDER
DIAGNOSE RESCUE TRUCK
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  M0026314P0117  

Friday, November 4, 2016

$16,565.00

7000: Department of Homeland Security

70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
IGF::CT::IGF TECH OVERSIGHT AND REPAIRS ON GENERATOR
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8517PP45351  

Monday, October 24, 2016

$4,865.76

7000: Department of Homeland Security

70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
MISC. PARTS
5306: BOLTS

  HSCG8517PP45260  

Wednesday, August 3, 2016

($569.39)

9700: Department of Defense

M00263: COMMANDING GENERAL

B: PURCHASE ORDER
REPAIR OF GENIE BOOM IGF::OT::IGF
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  M0026316P0080  

Monday, July 25, 2016

$13,208.59

1300: Department of Commerce

1333MK: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF 3000 HR ENGINE SERVICE FOR THE NOAA SHIP FERDINAND HASSLER.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DOCEE133M16SE1119     EE-133M-16-RQ-0667  

Wednesday, July 13, 2016

$5,722.58

9700: Department of Defense

M00263: COMMANDING GENERAL

B: PURCHASE ORDER
REPAIR OF GENIE BOOM IGF::OT::IGF
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  M0026316P0080  

Wednesday, July 6, 2016

($2,319.55)

1200: Department of Agriculture

124670: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
ONE MONTH RENTAL OF A CAT D6T DOZER IGF::OT::IGF
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG4670C150114  

Wednesday, July 6, 2016

($5,807.28)

1200: Department of Agriculture

124670: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
EQUIPMENT RENTAL: RT82 TRENCH ROLLER - 1 FOR ONE MONTH 279 SKIDSTEER - 2 FOR ONE MONTH 926 FRONT LOADER - 2 FOR ONE MONTH D3 DOZER - 1 FOR TWO WEEKS 303 MINI EXCAVATOR - 1 FOR 1 WEEK IGF::OT::IGF
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG4670C160026  

Wednesday, July 6, 2016

($1,500.00)

1200: Department of Agriculture

124670: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
EXCAVATOR RENTAL JUNE IGF::OT::IGF
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG4670C150115  

Thursday, June 9, 2016

$29,423.76

9700: Department of Defense

N32205: MSC NORFOLK

B: PURCHASE ORDER
USNS ARCTIC 175-5060 SLEEVE AND LINE CYLINDER 8EA 343-4444 LINER CYLINDER 8EA 114-4302 PLATE SEAL 8EA 142-2826 GASKET 8EA 114-4301 PLATE SEAL 8EA
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220516P7548     N3220516T7548  

Tuesday, May 24, 2016

$46,364.80

1200: Department of Agriculture

124670: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
EQUIPMENT RENTALS FOR PROJECT WORK: IGF::OT::IGF CAT D6T - 2 MONTHS CAT 320E - 2 MONTHS CAT 725 TRUCK - 2 MONTHS
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG4670C160128     AG-4670-S-16-0134  

Tuesday, February 2, 2016

$0.00

1300: Department of Commerce

0AMS: ACQUISITION MANAGEMENT SERVICES

D: DEFINITIVE CONTRACT
IGF::CL::IGF FOR CLOSELY ASSOCIATED IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT EA-133M-12-CN-0044. THE AWARD AMOUNT OF $446,486.84 HAS BEEN INVOICED AND PAID IN FULL TO BLANCHARD MACHINERY COMPANY. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DOCEA133M12CN0044  

Tuesday, December 15, 2015

$26,000.00

1200: Department of Agriculture

4670: FRANCIS MARION & SUMTER NATIONAL FORESTS

D: DEFINITIVE CONTRACT
EQUIPMENT RENTAL: RT82 TRENCH ROLLER - 1 FOR ONE MONTH 279 SKIDSTEER - 2 FOR ONE MONTH 926 FRONT LOADER - 2 FOR ONE MONTH D3 DOZER - 1 FOR TWO WEEKS 303 MINI EXCAVATOR - 1 FOR 1 WEEK IGF::OT::IGF
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG4670C160026  

Monday, December 14, 2015

$0.00

1200: Department of Agriculture

4670: FRANCIS MARION & SUMTER NATIONAL FORESTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF FOR OTHER FUNCTIONS EQUIPMENT RENTAL OF MINI ESCAVATOR WITH THUMB(BUCKET AND CLAW).
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG4670C150107     AG4670S150073  

Wednesday, September 30, 2015

$0.00

7000: Department of Homeland Security

00040: SFLC PROCUREMENT BRANCH 3

B: IDC
CAT ENGINE OVERHAUL IDIQ
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8511DP45N25  

Tuesday, August 25, 2015

$748.90

1200: Department of Agriculture

4670: FRANCIS MARION & SUMTER NATIONAL FORESTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF FOR OTHER FUNCTIONS EQUIPMENT RENTAL OF MINI ESCAVATOR WITH THUMB(BUCKET AND CLAW).
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG4670C150107     AG4670S150073  

Monday, August 24, 2015

($748.90)

1200: Department of Agriculture

4670: FRANCIS MARION & SUMTER NATIONAL FORESTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF FOR OTHER FUNCTIONS EQUIPMENT RENTAL OF MINI ESCAVATOR WITH THUMB(BUCKET AND CLAW).
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG4670C150107     AG4670S150073  

Friday, August 21, 2015

$748.90

1200: Department of Agriculture

4670: FRANCIS MARION & SUMTER NATIONAL FORESTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF FOR OTHER FUNCTIONS EQUIPMENT RENTAL OF MINI ESCAVATOR WITH THUMB(BUCKET AND CLAW).
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG4670C150107     AG4670S150073  

Friday, August 14, 2015

($259.59)

3600: Department of Veterans Affairs

00786: NATIONAL CEMETERY ADMINISTRATION

B: PURCHASE ORDER
IGF::CL::IGF REPLACE TWO EXCAVATOR TRACKS
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  VA78615P0554  

Wednesday, August 12, 2015

($2,213.50)

1200: Department of Agriculture

4670: FRANCIS MARION & SUMTER NATIONAL FORESTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF FOR OTHER FUNCTIONS EQUIPMENT RENTAL OF MINI ESCAVATOR WITH THUMB(BUCKET AND CLAW).
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG4670C150107     AG4670S150073  

Monday, July 27, 2015

$10,920.00

1200: Department of Agriculture

4670: FRANCIS MARION & SUMTER NATIONAL FORESTS

D: DEFINITIVE CONTRACT
ONE MONTH RENTAL OF A CAT D6T DOZER IGF::OT::IGF
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG4670C150114  

Tuesday, July 21, 2015

$0.00

1200: Department of Agriculture

4670: FRANCIS MARION & SUMTER NATIONAL FORESTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF FOR OTHER FUNCTIONS EQUIPMENT RENTAL OF TRAC HOE AND HYDRAULIC BREAKER (ACQUISITION SAYS TRAC HOE AND HAMMER DRILL) FOR WF TRAIL CONSTRUCTION.
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG4670C150107     AG4670S150073  

Monday, July 20, 2015

($7,000.00)

1200: Department of Agriculture

4670: FRANCIS MARION & SUMTER NATIONAL FORESTS

D: DEFINITIVE CONTRACT
TWO MONTH EQUIPMENT RENTAL IGF::OT::IGF
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG4670C150083  

Thursday, July 16, 2015

$0.00

1200: Department of Agriculture

4670: FRANCIS MARION & SUMTER NATIONAL FORESTS

D: DEFINITIVE CONTRACT
TWO MONTH EQUIPMENT RENTAL IGF::OT::IGF
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG4670C150083  

Wednesday, July 8, 2015

$8,042.46

1500: Department of Justice

31703: BENNETTSVILLE, FCI

B: PURCHASE ORDER
ENGINE REPAIR
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  DJBP0317PP230091  

Wednesday, July 1, 2015

$10,143.35

1200: Department of Agriculture

4670: FRANCIS MARION & SUMTER NATIONAL FORESTS

D: DEFINITIVE CONTRACT
ONE MONTH RENTAL OF A CAT D6T DOZER IGF::OT::IGF
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG4670C150114  

Thursday, June 25, 2015

($1,405.43)

7000: Department of Homeland Security

00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
FUEL INJECTOR; CORE CHARGE INCLUDED. BLANCARD CAT, DOC # 02Q024520
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8513PP45B16  

Tuesday, June 23, 2015

$0.00

1200: Department of Agriculture

4670: FRANCIS MARION & SUMTER NATIONAL FORESTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF FOR OTHER FUNCTIONS EQUIPMENT RENTAL OF TRAC HOE AND HYDRAULIC BREAKER (ACQUISITION SAYS TRAC HOE AND HAMMER DRILL) FOR WF TRAIL CONSTRUCTION.
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG4670C150107     AG4670S150073  

Monday, June 22, 2015

$14,504.80

1200: Department of Agriculture

4670: FRANCIS MARION & SUMTER NATIONAL FORESTS

D: DEFINITIVE CONTRACT
EXCAVATOR RENTAL JUNE IGF::OT::IGF
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG4670C150115  

Monday, June 22, 2015

$3,678.10

1200: Department of Agriculture

4670: FRANCIS MARION & SUMTER NATIONAL FORESTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF FOR OTHER FUNCTIONS EQUIPMENT RENTAL OF TRAC HOE AND HYDRAULIC BREAKER (ACQUISITION SAYS TRAC HOE AND HAMMER DRILL) FOR WF TRAIL CONSTRUCTION.
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG4670C150107     AG4670S150073  

Wednesday, June 17, 2015

$48,456.85

1500: Department of Justice

31603: WILLIAMSBURG, FCI

B: PURCHASE ORDER
IGF::OT::IGF REPAIR OF MOBILE KITCHEN
H223: EQUIPMENT AND MATERIALS TESTING- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  DJBP0316PP130127     RFQP03161500027  

Monday, June 15, 2015

$0.00

1200: Department of Agriculture

4670: FRANCIS MARION & SUMTER NATIONAL FORESTS

D: DEFINITIVE CONTRACT
TWO MONTH EQUIPMENT RENTAL IGF::OT::IGF
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG4670C150083  

Monday, June 8, 2015

$7,252.40

1200: Department of Agriculture

4670: FRANCIS MARION & SUMTER NATIONAL FORESTS

D: DEFINITIVE CONTRACT
TWO MONTH EQUIPMENT RENTAL IGF::OT::IGF
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG4670C150083  

Monday, March 2, 2015

($1,420.67)

7000: HOMELAND SECURITY, DEPARTMENT OF

00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
OAK MDE FUEL INJECTOR 10R-1252
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG8513PP45B43  

Tuesday, February 24, 2015

$4,094.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
IGF::CL::IGF REPLACE TWO EXCAVATOR TRACKS
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  VA78615P0554  

Monday, February 9, 2015

($5,542.52)

7000: HOMELAND SECURITY, DEPARTMENT OF

00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
PMDE SEAWATER PUMP 20R-0509
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8512PP45L91  

Monday, December 15, 2014

($5,687.88)

7000: HOMELAND SECURITY, DEPARTMENT OF

00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
OAK MDE RAW WATER PUMP 20R-0509
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG8512PP45518  

Wednesday, November 5, 2014

$0.00

1300: COMMERCE, DEPARTMENT OF

000EA: EASTERN ACQUISITION DIVISION - NORFOLK

DCA Definitive Contract
IGF::OT::IGF ENGINE OVERHAUL FOR THE RONALD BROWN
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DOCEA133M12CN0044  

Wednesday, November 5, 2014

$0.00

1300: COMMERCE, DEPARTMENT OF

000EA: EASTERN ACQUISITION DIVISION - NORFOLK

DCA Definitive Contract
ENGINE OVERHAUL FOR THE RONALD BROWN IGF::OT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DOCEA133M12CN0044  

Monday, September 29, 2014

($642.00)

9700: DEPT OF DEFENSE

M00263: COMMANDING GENERAL

PO Purchase Order
REPAIR RESCUE TRUCK
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  M0026314P0117  

Wednesday, September 24, 2014

$0.00

7000: HOMELAND SECURITY, DEPARTMENT OF

00040: SFLC PROCUREMENT BRANCH 3

IDC Indefinite Delivery Contract
CAT ENGINE OVERHAUL IDIQ
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8511DP45N25  

Tuesday, September 23, 2014

$7,785.00

1200: AGRICULTURE, DEPARTMENT OF

4604: USDA ARS SEA 4604

PO Purchase Order
PEPLACE ATS MX-250 CONTROLLER, CONTROL POWER SUPPLY, SCR RELAYS AND TRANSFER SOLENOILS ON THE CAT ATS
5945: RELAYS AND SOLENOIDS

  AG4604P140026  

Wednesday, September 17, 2014

$3,194.68

7000: HOMELAND SECURITY, DEPARTMENT OF

00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
IGF::CT::IGF CAT 4 14026 MDE SEA WATER ELBOW
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG8514PP45W33  

Tuesday, September 9, 2014

$4,000.00

9700: DEPT OF DEFENSE

M00263: COMMANDING GENERAL

PO Purchase Order
REPAIR RESCUE TRUCK IGF::CT::IGF
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  M0026314P0117  

Saturday, September 6, 2014

$9,390.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00247: 247-NETWORK CONTRACT OFFICE 7

PO Purchase Order
REPAIR FUEL INJECTORS IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24714P2982  

Friday, September 5, 2014

$3,612.51

3600: VETERANS AFFAIRS, DEPARTMENT OF

00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
IGF::CL::IGF GENERATOR SERVICE
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  VA78614P1128  

Thursday, August 28, 2014

($5,767.40)

9700: DEPT OF DEFENSE

W9124C: W6QM MICC-FT JACKSON

PO Purchase Order
30 DAY RENTAL 924 WHEEL LOADER
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W9124C09P0007  

Monday, July 21, 2014

($2,700.00)

9700: DEPT OF DEFENSE

N69450: NAVFAC SOUTHEAST

PO Purchase Order
MOD TO DEDUCT UNUSED FUNDS AND CLOSE CONTRACT LEASE
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  N6945007M2811  

Monday, July 21, 2014

($239.90)

9700: DEPT OF DEFENSE

N69450: NAVFAC SOUTHEAST

PO Purchase Order
MOD TO RETURN FUNDS AND CLOSE CONTRACT. LEASE OF (1) MOBILE BACKHOE FOR
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  N6246706M8319     N6246706Q8319  

Thursday, July 17, 2014

($2,550.00)

9700: DEPT OF DEFENSE

N69450: NAVFAC SOUTHEAST

PO Purchase Order
MOD TO DEDUCT EXCESS FUNDS AND CLOSE CONTRACT. LEASE MINI EXCAVATOR
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  N6945009M2823  

Wednesday, July 16, 2014

($5,100.00)

9700: DEPT OF DEFENSE

N69450: NAVFAC SOUTHEAST

PO Purchase Order
MOD TO DEDUCT FUNDS AND CLOSE CONTRACT. LEASE OF MINI EXCAVATOR
W035: LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  N6945010M2821     N6945010Q2821  

Thursday, May 15, 2014

$116,204.00

9700: DEPT OF DEFENSE

FA4803: FA4803 20 CONS LGCA

PO Purchase Order
IGF::OT::IGF RENTAL OF MATERIAL TRANSFER VEHICLE
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM

  FA480314P0010  

Thursday, March 6, 2014

$4,168.80

3600: VETERANS AFFAIRS, DEPARTMENT OF

00247: 247-NETWORK CONTRACT OFFICE 7

PO Purchase Order
PURCHASE AND DELIVER 12 NOW BATTERIES CAT PN# 153-5710 FOR POWER GENERATORS TO INCLUDE REMOVAL AND DISPOSAL OF 12 REPLACED BATTERIES.
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  VA24714P1052     VA247-14-Q-0370  

Monday, January 27, 2014

($3,004.65)

7000: HOMELAND SECURITY, DEPARTMENT OF

00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CAT 2 14001 NR1 SSDG RAW WATER PUMP 7C-3614
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG8514PP45751  

Thursday, January 23, 2014

$5,935.97

3600: VETERANS AFFAIRS, DEPARTMENT OF

00247: 247-NETWORK CONTRACT OFFICE 7

PO Purchase Order
REPAIR SWITCHGEAR ASSEMBLY IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24714P0750  

Thursday, January 16, 2014

($2,200.00)

9700: DEPT OF DEFENSE

W912QG: W7NZ USPFO ACTIVITY SC ARNG

PO Purchase Order
LEEBOY 8500/8510 PAVER
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM

  W912QG12P0166  

Friday, January 10, 2014

$5,834.28

7000: HOMELAND SECURITY, DEPARTMENT OF

00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CAT 2 14001 NR1 SSDG RAW WATER PUMP 7C-3614
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG8514PP45751  

Tuesday, December 24, 2013

($225.00)

9700: DEPT OF DEFENSE

W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

PO Purchase Order
COURSE PRESENTATION
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  W912DY11P0059     W912DY11T0064  

Thursday, December 12, 2013

($6,000.00)

1400: INTERIOR, DEPARTMENT OF THE

00004: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IGF::OT::IGF - CANCEL ORDER DUE TO ADMIN ERROR AND WILL BE REISSUED UNDER CORRECT DUNS NUMBER
J037: MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT

  INF14PX00063  

Wednesday, December 4, 2013

$6,000.00

1400: INTERIOR, DEPARTMENT OF THE

00004: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IGF::OT::IGF - JD 6415 TRACTOR REPAIRS
J037: MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT

  INF14PX00063  

Friday, October 25, 2013

($4,889.38)

9700: DEPT OF DEFENSE

W9124C: W6QM MICC-FT JACKSON

PO Purchase Order
MOTORGRADER, MDL:143H, EQUIPMENT REPAIR
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  W9124C12P0044  

Monday, September 30, 2013

($1,819.21)

7000: HOMELAND SECURITY, DEPARTMENT OF

00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
IGF::CT::IGF
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG8513PP45M68  

Friday, September 27, 2013

($312.36)

7000: HOMELAND SECURITY, DEPARTMENT OF

00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
IGF::OT::IGF CAT FIELD SERVICE TECHNICIAN
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8513PP45A38  

Saturday, August 24, 2013

$4,829.55

3600: VETERANS AFFAIRS, DEPARTMENT OF

00534: 534-CHARLESTON

PO Purchase Order
REPAIR GENERATOR IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24713P2327  

Thursday, August 22, 2013

$4,200.00

1400: INTERIOR, DEPARTMENT OF THE

00004: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
CATERPILLAR 92" DOZER BLADE
2530: VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS

  INF13PX02139  

Wednesday, August 21, 2013

$1,269.21

7000: HOMELAND SECURITY, DEPARTMENT OF

00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
IGF::CT::IGF
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG8513PP45M68  

Monday, August 12, 2013

$0.00

7000: HOMELAND SECURITY, DEPARTMENT OF

00085: SFLC PROCUREMENT BRANCH 2

IDC Indefinite Delivery Contract
CAT ENGINE OVERHAUL IDIQ
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8511DP45N25  

Monday, August 5, 2013

$4,244.50

9700: DEPT OF DEFENSE

M00263: COMMANDING GENERAL

PO Purchase Order
GENIE BOOM REPAIRS
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  M0026313P0077  

Tuesday, July 16, 2013

$0.00

7000: HOMELAND SECURITY, DEPARTMENT OF

ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
CONTRACT CLOSEOUT. DR-1603-LA.
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  HSFELA06P0089  

Tuesday, July 16, 2013

$1,150.35

7000: HOMELAND SECURITY, DEPARTMENT OF

00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
IGF::CT::IGF
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG8513PP45M68  

Tuesday, June 4, 2013

$29,450.92

7000: HOMELAND SECURITY, DEPARTMENT OF

00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
IGF::CT::IGF
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG8513PP45M68  

Monday, March 4, 2013

($49.20)

9700: DEPT OF DEFENSE

CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

PO Purchase Order
WIRE,TIE PART NUMBER CATERPILLAR 105-1797 GSA BUYER: SUSAN KEMPLER (212) 264-7180
8135: PACKAGING AND PACKING BULK MATERIALS

  GSNPNEE17642  

Wednesday, February 6, 2013

$7,000.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00534: 534-CHARLESTON

PO Purchase Order
LOAD TESTING OF GENERATOR C ::IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24713P0580  

Wednesday, January 30, 2013

$3,116.04

7000: HOMELAND SECURITY, DEPARTMENT OF

00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
OAK MDE FUEL INJECTOR 10R-1252
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG8513PP45B43  

Friday, January 25, 2013

$3,100.80

7000: HOMELAND SECURITY, DEPARTMENT OF

00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
FUEL INJECTOR; CORE CHARGE INCLUDED. BLANCARD CAT, DOC # 02Q024520
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8513PP45B16  

Friday, January 18, 2013

$5,038.00

7000: HOMELAND SECURITY, DEPARTMENT OF

00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CAT FIELD SERVICE TECHNICIAN
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8513PP45A38  

Thursday, October 25, 2012

($1,306.00)

9700: DEPT OF DEFENSE

FA4418: FA4418 628 CONS LGC

PO Purchase Order
HYDRAULIC MOWER FOR CAT 320C EXCAVATOR
3830: TRUCK AND TRACTOR ATTACHMENTS

  FA441811P0194  

Tuesday, October 23, 2012

($2.46)

9700: DEPT OF DEFENSE

CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

PO Purchase Order
WIRE,TIE PART NUMBER: CATERPILLAR 105-1797 GSA BUYER: SUSAN KEMPLER (212) 264-7180
8135: PACKAGING AND PACKING BULK MATERIALS

  GSNPNED21482  

Wednesday, October 17, 2012

($12.30)

9700: DEPT OF DEFENSE

CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

PO Purchase Order
WIRE,TIE PART NUMBER CATERPILLAR 105-1797 GSA BUYER: SUSAN KEMPLER (212) 264-7180
8135: PACKAGING AND PACKING BULK MATERIALS

  GSNPNEAU7442  

National Stock Numbers Related To CAGE 9V663

	FSG	FSC	NSN	Part Number	Name
	81	8135	8135-01-472-5862	105-1797	WIRE,TIE     Alternate References: , 014725862