CAGE 9V663 - BLANCHARD MACHINERY COMPANY
USA

BLANCHARD MACHINERY COMPANY

DBA CATERPILLAR

DIV CREDIT DEPARTMENT

CAGE Code: 9V663
DUNS: 006923239
3151 CHARLESTON HWY
WEST COLUMBIA SC 29172-2723
UNITED STATES

Telephone: 803-791-7100
Fax: 866-423-9278

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

ORG ID:FACILITY LOCATED AT 3151 CHARLESTON/ HWY WEST COLUMBIA SC
Status:A
Type:F
Size:B
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1103A
ADP CNT CT:HQ0338

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