CAGE 00947 - ALBAN TRACTOR CO. INC.
USA

ALBAN TRACTOR CO. INC.

DBA CATERPILLAR

CAGE Code: 00947
DUNS: 003099298
8531 PULASKI HWY
BALTIMORE MD 21237-3005
UNITED STATES

Telephone: 4106867777
Fax: 4106863729

ALBAN TRACTOR CO. INC., DBA CATERPILLAR is an Active Commercial Supplier with the Cage Code 00947 and is tracked by Dun & Bradstreet under DUNS Number 003099298.

Additional Data For CAGE 00947

SIC Code 1:5082
Status:A
Associated CAGE:00947
Type:F
Size:B
Primary Business:N
Type of Business:N
Woman Owned:N
NSCM Description:%
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 00947

Tuesday, October 24, 2017
$0.00
3600: Department of Veterans Affairs
36C245: 245-NETWORK CONTRACT OFC 5(00245)

B: PURCHASE ORDER
IGF::OT::IGF PREVENTIVE MAINTENANCE ON DIESEL GENERATORS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA24515P0164  
Sunday, October 1, 2017
$165,119.67
3600: Department of Veterans Affairs
36C245: 245-NETWORK CONTRACT OFC 5(00245)

B: PURCHASE ORDER
IGF::OT::IGF PREVENTIVE MAINTENANCE ON DIESEL GENERATORS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA24515P0164  
Tuesday, August 1, 2017
$3,128.78
3600: Department of Veterans Affairs
36C613: 613-MARTINSBURG (00613)(36C613)

B: PURCHASE ORDER
IGF::OT::IGF PERFORM MAINTENANCE ON VEHICLE GENERATORS
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA24517P1159  
Monday, June 19, 2017
$0.00
3600: Department of Veterans Affairs
36C613: 613-MARTINSBURG (00613)

B: PURCHASE ORDER
IGF::OT::IGF PREVENTIVE MAINTENANCE ON DIESEL GENERATORS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA24515P0164  
Friday, June 9, 2017
$25,000.00
3600: Department of Veterans Affairs
36C613: 613-MARTINSBURG (00613)

B: PURCHASE ORDER
IGF::OT::IGF PREVENTIVE MAINTENANCE ON DIESEL GENERATORS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA24515P0164  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
5910: CAPACITORS

  HSBP1010P00071  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
2815: DIESEL ENGINES AND COMPONENTS

  HSBP1009P28888     HSBP1009Q2872  
Friday, April 7, 2017
($12,700.59)
3600: Department of Veterans Affairs
36C613: 613-MARTINSBURG (00613)

B: PURCHASE ORDER
IGF::OT::IGF PREVENTIVE MAINTENANCE ON DIESEL GENERATORS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA24515P0164  
Friday, March 10, 2017
$8,254.00
3600: Department of Veterans Affairs
36C688: 688-WASHINGTON DC (00688)

B: PURCHASE ORDER
IGF::OT::IGF PREVENTIVE MAINTENANCE ON DIESEL GENERATORS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA24515P0164  
Tuesday, January 17, 2017
($3,158.39)
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE SERVICE AND REPAIRS FOR CATERPILLAR 420D BACKOE
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  VA78616P0797  
Tuesday, November 29, 2016
$160,064.16
3600: Department of Veterans Affairs
36C688: 688-WASHINGTON DC (00688)

B: PURCHASE ORDER
IGF::OT::IGF PREVENTIVE MAINTENANCE ON DIESEL GENERATORS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA24515P0164  
Tuesday, November 8, 2016
$0.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
IGF::OT::IGF VENDOR NAME WAS ASSIGNED TO WRONG DUNS WHEN ISSUING ORIGINAL ORDER. CORRECT DUNS IS 003099298
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4016P50320  
Tuesday, October 18, 2016
$7,450.82
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
SEAL, RINGS
2990: MISCELLANEOUS ENGINE ACCESSORIES, NONAIRCRAFT

  HSCG8517PP45204  
Monday, October 17, 2016
$7,817.03
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
SEAL, GASKETS, AND O RINGS
2990: MISCELLANEOUS ENGINE ACCESSORIES, NONAIRCRAFT

  HSCG8517PP45189  
Tuesday, September 27, 2016
$8,534.00
9700: Department of Defense
W91ZLK: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::OT::IGF CATERPILLAR BULLDOZER D8K MAINTENANCE - ADD FUNDING FOR ADDITIONAL IN-SCOPE PARTS AND REPAIRS
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W91ZLK16P0192     W91ZLK16T0149  
Sunday, September 18, 2016
$0.00
9700: Department of Defense
W91ZLK: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::OT::IGF CATERPILLAR BULLDOZER D8K MAINTENANCE
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W91ZLK16P0192     W91ZLK16T0149  
Tuesday, August 23, 2016
$21,234.00
9568: Broadcasting Board of Governors
95L000: BBG, TSI, PHILIPPINES (3314/6314)

B: PURCHASE ORDER
SKID STEER LOADER, CATERPILLAR, WORK TOOLS: 1. AUGER A14B 2. BACKHOE BH150 3. BACKHOE MOUNTING GROUP 4. FORKS, 42" PALLET WITH CARRIAGE 5. 24" BACKHOE BUCKET
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  BBG67P16A026  
Monday, August 22, 2016
($749.43)
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE SERVICE AND REPAIRS FOR CATERPILLAR 420D BACKOE
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  VA78616P0797  
Tuesday, August 2, 2016
$42,106.60
9700: Department of Defense
W91ZLK: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::OT::IGF CATERPILLAR BULLDOZER D8K MAINTENANCE
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W91ZLK16P0192     W91ZLK16T0149  
Monday, July 25, 2016
$8,141.00
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE SERVICE AND REPAIRS FOR CATERPILLAR 420D BACKOE
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  VA78616P0797  
Thursday, July 14, 2016
$31,313.10
9568: Broadcasting Board of Governors
95L000: BBG, TSI, PHILIPPINES (3314/6314)

B: PURCHASE ORDER
1. SKID STEER LOADER, CATERPILLAR, MODEL #236D
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  BBG67P16WA16  
Saturday, April 9, 2016
$3,751.50
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
WINCH MOUNTING, IFG::OT::IGF
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  HSCG4016P60814  
Monday, March 28, 2016
$0.00
7000: Department of Homeland Security
CS001: PROCUREMENT DIRECTORATE

B: PURCHASE ORDER
CONTRACT CLOSEOUT
5910: CAPACITORS

  HSBP1010P00071  
Wednesday, November 4, 2015
$0.00
9700: Department of Defense
HQ0034: WASHINGTON HEADQUARTERS SERVICES

D: DEFINITIVE CONTRACT
IGF::OT::IGF MC POWER GENERATOR CONTROL PANEL UPGRADE
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  HQ003414C0080     HQ003414R0157  
Thursday, October 1, 2015
$129,580.50
3600: Department of Veterans Affairs
00688: 688-WASHINGTON DC

B: PURCHASE ORDER
IGF::OT::IGF PREVENTIVE MAINTENANCE ON DIESEL GENERATORS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA24515P0164  
Friday, May 29, 2015
$184,552.82
3600: Department of Veterans Affairs
00688: 688-WASHINGTON DC

B: PURCHASE ORDER
IGF::OT::IGF PREVENTIVE MAINTENANCE ON DIESEL GENERATORS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA24515P0164  
Thursday, April 2, 2015
$74,430.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
2815-01F154240 ENGINE, DIESEL, MARINE, STBD 2815-01F154239 ENGINE, DIESEL, MARINE, PORT
2815: DIESEL ENGINES AND COMPONENTS

  HSCG4015P50231  
Wednesday, March 4, 2015
$22,977.55
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
1W-4670 KIT TABLE 6.2 SUPPLY LINE KIT TCTO 1W-3940 KIT
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  HSCG4015P60916  
Thursday, January 8, 2015
$613.30
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
ADDITIONAL WORK IGF::CL::IGF
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  SAQMMA14M1737  
Thursday, December 18, 2014
$5,120.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
FURNISH AND INSTALL FOUR (4) 17.5 R25 TIRES ON A NATIONAL PARK SERVICE OWNED 924G CATERPILLAR FRONT END WHEEL LOADER.
2630: TIRES, SOLID AND CUSHION

  INP15PX00322  
Wednesday, December 10, 2014
$10,156.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
LINE BORING OF THE STERN TUBE BEARING ON USCGC CAPSTAN "IGF::OT::IGF"
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4015P60607  
Monday, November 3, 2014
$0.00
9700: DEPT OF DEFENSE
HQ0034: WASHINGTON HEADQUARTERS SERVICES

DCA Definitive Contract
MC POWER GENERATOR CONTROL PANEL UPGRADE
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  HQ003414C0080     HQ003414R0157  
Wednesday, October 15, 2014
($13,247.00)
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
TEMPORARY CHILLER 300 TON FOR NPGQC.
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  AG6395P110472  
Tuesday, September 30, 2014
$3,346,710.00
9700: DEPT OF DEFENSE
HQ0034: WASHINGTON HEADQUARTERS SERVICES

DCA Definitive Contract
MC POWER GENERATOR CONTROL PANEL UPGRADE
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  HQ003414C0080     HQ003414R0157  
Wednesday, September 24, 2014
$300.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
GENSETS
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  SAQMMA14M1737  
Tuesday, September 23, 2014
$38,060.00
9700: DEPT OF DEFENSE
HU0001: USUHS

PO Purchase Order
EXERCISE OPTION YEAR IV. MAINTENANCE AND START-UPS ON FOUR (4) EMERGENCY GENERATORS IN VARIOUS LOCATIONS AT USU. POP: 9/30/14-9/29/15.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HU000110MDV68  
Thursday, August 28, 2014
$49,923.86
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
GENERATOR PARTS
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  SAQMMA14M1737  
Wednesday, August 6, 2014
$9,454.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
IGF::OT::IGF LINE BORING OF THE STERN TUBE BEARING
H320: INSPECTION- SHIP AND MARINE EQUIPMENT

  HSCG4014P60467  
Tuesday, August 5, 2014
$18,234.94
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
IGF::OT::IGF WHEEL/LOADER EQUIPMENT REPAIR - SUIT
J025: MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  INP14PX02840  
Thursday, July 24, 2014
$34,708.42
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
NCR-NAMA: CATEPILLAR ATTACHMENTS
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  INP14PX02539  
Tuesday, May 6, 2014
$3,030.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
SERVICE TO MACHINE/GRIND/MILL WINCH WELD BUOY CHAIN WINCH MOUNTING BORES IGF::OT::IGF
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG4014P60234  
Wednesday, September 25, 2013
$5,422.43
9700: DEPT OF DEFENSE
HT9404: USUHS

PO Purchase Order
REPAIR OF GENERATOR - PERKINS 3008TAG1
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  HT940413MV123  
Friday, September 20, 2013
$40,225.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

PO Purchase Order
SERVICE
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  VA688C10169  
Thursday, September 5, 2013
$4,487.23
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
GASKET, KITS
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG4013P61649  
Tuesday, August 27, 2013
$36,100.00
9700: DEPT OF DEFENSE
HT9404: USUHS

PO Purchase Order
EXERCISE OPTION YEAR III. MAINTENANCE AND START-UPS ON FOUR (4) EMERGENCY GENERATORS IN VARIOUS LOCATIONS AT USU. POP: 9/30/13-9/29/14.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HU000110MDV68  
Friday, July 26, 2013
$24,842.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

PO Purchase Order
103399301 VILLAGER 4 ELECTRIC WITH
2940: ENGINE AIR AND OIL FILTERS, STRAINERS, AND CLEANERS, NONAIRCRAFT

  N0016813P3760  
Monday, July 1, 2013
$58,656.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

PO Purchase Order
IGF::OT::IGF RELOCATE EMERGENCY SWITCH
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA24513P3078  
Friday, May 24, 2013
$10,397.35
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
TURBO HOUSING
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  HSCG4013E60518  
Monday, April 22, 2013
$2,533.24
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
IGF::OT::IGF #1 MDE PARTS NEEDED TO CORRECT CAT4 CASREP 12031 CGC SEQUOIA.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8512PP45J64  
Tuesday, February 12, 2013
$6,954.00
9700: DEPT OF DEFENSE
HT9404: USUHS

PO Purchase Order
OY II - ADDING ONE GENERATOR TO SERVICE MAINTENANCE CONTRACT, BEGINNING 01/30/13 - 09/29/13.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HU000110MDV68  
Monday, February 4, 2013
($18,750.00)
1900: STATE, DEPARTMENT OF
FSIAQ: FOREIGN SERVICE INSTITUTE

BPA Call Blanket Purchase Agreement
TRAINING
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  SFSIAQ10F0417     SFSIAQ09A0036  
Tuesday, January 8, 2013
($2,533.24)
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
IGF::OT::IGF #1 MDE PARTS NEEDED TO CORRECT CAT4 CASREP 12031 CGC SEQUOIA.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8512PP45J64  
Friday, October 5, 2012
$2,500.00
1900: STATE, DEPARTMENT OF
TZ200: AMERICAN EMBASSY- DAR ES SALAAM

PO Purchase Order
FM:EOY GENERATOR PARTS FOR_OLYMPAIN GEP-50-7/GEP44-5
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  STZ20012M1723  
Saturday, September 29, 2012
$25,545.00
9700: DEPT OF DEFENSE
HT9404: USUHS

PO Purchase Order
EXERCISING OY II FOR PREVENTATIVE MAINTENANCE ON CATERPILLAR EMERGENCY GENERATORS. PERF. PERIOD: 09/30/12 - 09/29/13.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HU000110MDV68  
Thursday, September 27, 2012
$28,782.57
1900: STATE, DEPARTMENT OF
TZ200: AMERICAN EMBASSY- DAR ES SALAAM

PO Purchase Order
FM:EOY GENERATOR PARTS FOR_OLYMPAIN GEP-50-7/GEP44-5
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  STZ20012M1723  
Thursday, September 27, 2012
$31,163.60
1900: STATE, DEPARTMENT OF
TZ200: AMERICAN EMBASSY- DAR ES SALAAM

PO Purchase Order
EOY FM:GENERATOR ANTI CONDENSATION HEATERS
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  STZ20012M1726  
Monday, September 10, 2012
$6,919.26
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
R3400-12-0318 REPAIR OF TRACTOR
J024: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS

  INV3400120318  
Monday, June 4, 2012
$5,584.13
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
#1 MDE PARTS NEEDED TO CORRECT CAT4 CASREP 12031 CGC SEQUOIA.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8512PP45J64  
Friday, May 11, 2012
$514,480.00
1900: STATE, DEPARTMENT OF
GE500: AM. CONS. GEN.- FRANKFURT AM MAIN

DCA Definitive Contract
STANDBY GENERATORS FOR TOKYO, JAPAN
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  SGE50012C0029  
Wednesday, January 11, 2012
($35,959.00)
9700: DEPT OF DEFENSE
W912K6: W7ND USPFO ACTIVITY MD ARNG

PO Purchase Order
ADMIN LINE
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  W912K611P0201  
Tuesday, December 13, 2011
$27,717.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
REPLACE BAD RADIATOR CORES ON EMERGENCY DIESEL GENERATOR 024C-GEN003.
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  NNG12AR07P  
Wednesday, December 7, 2011
$23.32
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
PRICE ADJUSTMENT OF $587.73/EA.
2815: DIESEL ENGINES AND COMPONENTS

  HSCG4011P61646  
Tuesday, November 22, 2011
$0.00
9700: DEPT OF DEFENSE
N65538: NAVAL SEA LOGISTICS CENTER

PO Purchase Order
PREVENTIVE MAINTENANCE AGREEMENT
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  N6553811P0059  
Friday, September 30, 2011
$35,959.00
9700: DEPT OF DEFENSE
W912K6: W7ND USPFO ACTIVITY MD ARNG

PO Purchase Order
CATERPILLAR 272C CAC2 SKID STEER/MTL
3805: EARTH MOVING & EXCAVATING EQ

  W912K611P0201  
Friday, September 30, 2011
$3,870.00
9700: DEPT OF DEFENSE
N65538: NAVAL SEA LOGISTICS CENTER

PO Purchase Order
PREVENTIVE MAINTENANCE AGREEMENT
6115: GENERATORS & GENERATOR SETS ELECT

  N6553811P0059  
Monday, September 26, 2011
$121,609.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

DCA Definitive Contract
SUPPLY AND INSTALL TWO RUSSELL ELECTRIC BYPASS ISOLATION TRANSFER SWITCHES
N059: INSTALL OF ELECT-ELCT EQ

  VA245P0694  
Friday, September 23, 2011
$17,162.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

PO Purchase Order
CONTRACTOR SHALL PROVIDE ALL TOOLS AND EQUIPMENT TO INSTALL AN INDEPENDENT ATS SOF THAT THE ELEVATORS CAN COME OFF THE GENERATORS. FOR VA HOSPITAL IN WASHINGTON D.C.
K059: MOD OF ELECT-ELCT EQ

  VA688C10850  
Thursday, September 15, 2011
$24,636.00
9700: DEPT OF DEFENSE
HU0001: USUHS

PO Purchase Order
EXERCISE OF OPTION YEAR I FOR PREVENTIVE MAINTENANCE AND START UPS ON THREE (3) CATERPILLAR EMERGENCY GENERATORS.
J099: MAINT-REP OF MISC EQ

  HU000110MDV68  
Wednesday, July 13, 2011
$2,100.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
TEMPORARY CHILLER 300 TON FOR NPGQC.
4130: REFRIGERATION & AIR CONDITION COMP

  AG6395P110472  
Tuesday, June 21, 2011
$2,327.60
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
BELLOWS, PRESSURE, QTY 4 @ $581.90/EA.
2815: DIESEL ENGINES AND COMPONENTS

  HSCG4011P61646  
Thursday, June 16, 2011
$98,327.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
TEMPORARY CHILLER 300 TON FOR NPGQC.
4130: REFRIGERATION & AIR CONDITION COMP

  AG6395P110472  
Thursday, May 26, 2011
$129,636.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

DCA Definitive Contract
ATS
J030: MAINT-REP OF MECH POWER TRANS EQ

  VA245P0627     VA-245-11-RQ-0111  
Thursday, May 5, 2011
$4,900.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
SERVICE TO THE SSDG FUEL PUMPS FOR THE CGC JAMES RANKIN
2090: MISC SHIP & MARINE EQ

  HSCG4011P61512  
Friday, April 15, 2011
$6,967.60
1900: STATE, DEPARTMENT OF
AO500: AMERICAN EMBASSY - LUANDA

PO Purchase Order
FILTERS TO SERVICE GENERATOR AT EMBASSY
6115: GENERATORS & GENERATOR SETS ELECT

  SAO50010M5873  
Wednesday, March 23, 2011
$6,373.50
9700: DEPT OF DEFENSE
N63285: NCIS QUANTICO

PO Purchase Order
SERVICE AGREEMENT
4940: MISC MAINT EQ

  N6328511P0015  
Friday, November 19, 2010
$7,023.22
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
REPAIR SERVICES FOR CAT #966H
J024: MAINT-REP OF TRACTORS

  W91ZLK11P0028  
Friday, November 19, 2010
$8,530.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

PO Purchase Order
SERVICE
S216: FACILITIES OPERATIONS SUPPORT SVCS

  VA688C10169  
Wednesday, November 3, 2010
$34,350.17
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
R3400-11-0027 REPAIR OF NPS OWNED JOHN DEERE LOADER. OTHER THAN FULL AND OPEN COMPETITION JUSTIFIED.
J024: MAINT-REP OF TRACTORS

  INPP3400110017     Q3400110017  
Friday, October 8, 2010
$24,606.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CATERPILLAR BUOY CRANE REPAIR SERVICE @ $24,606.00
2090: MISC SHIP & MARINE EQ

  HSCG4011P60286  
Wednesday, September 29, 2010
$23,760.00
9700: DEPT OF DEFENSE
HU0001: USUHS

PO Purchase Order
PM AND START-UPS FOR 3 EMERGENCY GENERATORS FOR ONE YEAR
J099: MAINT-REP OF MISC EQ

  HU000110MDV68  
Wednesday, September 15, 2010
$2,610.00
9700: DEPT OF DEFENSE
N65538: NAVAL SEA LOGISTICS CENTER

PO Purchase Order
PREVENTIVE MAINTENANCE AGREEMENT
6115: GENERATORS & GENERATOR SETS ELECT

  N6553810P0025  
Wednesday, August 4, 2010
$15,575.00
1900: STATE, DEPARTMENT OF
YE700: AMERICAN EMBASSY- SANAA

PO Purchase Order
ATS
6110: ELECTRICAL CONTROL EQUIPMENT

  SYE700SANAA10M2550  
Wednesday, July 21, 2010
$4,825.32
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
REPAIR OF TRACTOR
J024: MAINT-REP OF TRACTORS

  INPP3500100056  
Tuesday, July 6, 2010
($18,750.00)
1900: STATE, DEPARTMENT OF
FSIAQ: FOREIGN SERVICE INSTITUTE

BPA Call Blanket Purchase Agreement
TRAINING
U001: LECTURES FOR TRAINING

  SFSIAQ10F0321     SFSIAQ09A0036  
Wednesday, June 30, 2010
$18,750.00
1900: STATE, DEPARTMENT OF
FSIAQ: FOREIGN SERVICE INSTITUTE

BPA Call Blanket Purchase Agreement
TRAINING
U008: TRAINING/CURRICULUM DEVELOPMENT

  SFSIAQ10F0417     SFSIAQ09A0036  
Tuesday, April 27, 2010
$18,750.00
1900: STATE, DEPARTMENT OF
FSIAQ: FOREIGN SERVICE INSTITUTE

BPA Call Blanket Purchase Agreement
TRAINING
U001: LECTURES FOR TRAINING

  SFSIAQ10F0321     SFSIAQ09A0036  
Wednesday, March 31, 2010
$0.00
FSIAQ: FOREIGN SERVICE INSTITUTE

BPA Blanket Purchase Agreement
TRAINING
U008: TRAINING/CURRICULUM DEVELOPMENT

  SFSIAQ09A0036  
Wednesday, February 17, 2010
$29,923.02
1900: STATE, DEPARTMENT OF
CM800: AMERICAN EMBASSY- YAOUNDE

PO Purchase Order
GENERATOR PARTS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  SCM80010M0593  
Tuesday, February 2, 2010
$406.12
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
PAINT, WHITE, CATERPILLAR, ENGINE HEAT RESISTANT, HIGH GLOSS 1 GALLON PAINT
2040: MARINE HARDWARE AND HULL ITEMS

  HSCG4010P60523     HSCG40-10-Q-60523  
Friday, January 29, 2010
$65,630.00
9700: DEPT OF DEFENSE
N63285: NCIS QUANTICO

PO Purchase Order
MAINTENANCE SERVICE AND REPAIR
6110: ELECTRICAL CONTROL EQUIPMENT

  N6328510P0022  
Sunday, January 24, 2010
($634.87)
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
REPAIR TRACKS BULLDOZER E234
J024: MAINT-REP OF TRACTORS

  W81XWH05P0807  
Friday, January 22, 2010
$13,500.00
FSIAQ: FOREIGN SERVICE INSTITUTE

DO Delivery Order
TRAINING
U008: TRAINING/CURRICULUM DEVELOPMENT

  SFSIAQ10F0123     SFSIAQ09A0036  
Friday, January 1, 2010
$5,561.24
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
QUALITY CONTROL, TESTING & INSPECTION SERVICES
H943: OTHER QC SVCS/PUMPS & COMPRESSORS

  V512C00455  
Tuesday, December 29, 2009
$3,827.00
FOCD: FIELD OPERATIONS CONTRACTING DIVISION

PO Purchase Order
PROCUREMENT OF VOLTAGE REGULATOR AND CAPACITOR ASSEMBLY
5910: CAPACITORS

  HSBP1010P00071  
Tuesday, November 17, 2009
$5,612.00
1900: STATE, DEPARTMENT OF
GB500: AMERICAN EMBASSY- LIBREVILLE

PO Purchase Order
CMR GENERATOR PARTS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  SGB50010N015     SGB50010M015  
Tuesday, November 10, 2009
$5,027.60
TZ200: AMERICAN EMBASSY- DAR ES SALAAM

PO Purchase Order
HEATERS FOR NEC GENERATORS
6115: GENERATORS & GENERATOR SETS ELECT

  STZ20010M0067  
Wednesday, September 30, 2009
$4,635.00
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order
DIESEL GENERATOR MAINTENANCE AND FUEL CLEANING
2815: DIESEL ENGINES AND COMPONENTS

  HSBP1009P28888     HSBP1009Q2872  
Tuesday, September 29, 2009
$10,293.00
1900: STATE, DEPARTMENT OF
YE700: AMERICAN EMBASSY- SANAA

PO Purchase Order
AUTOMATIC TRANSFER SWITCH
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  SYE700SANAA09M2060  
Monday, September 28, 2009
$2,577.00
9700: DEPT OF DEFENSE
N65538: NAVAL SEA LOGISTICS CENTER

PO Purchase Order
PREVENTIVE MAINTENANCE AGREEMENT
6115: GENERATORS & GENERATOR SETS ELECT

  N6553809M0138  
Saturday, September 19, 2009
$33,189.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
POWER SYSTEMS- MOSCOW, RUSSIA GENERATOR SERVICES
N059: INSTALL OF ELECT-ELCT EQ

  SAQMMA09M2295  

National Stock Numbers Related To CAGE 00947

  FSG    FSC    NSN    Part Number    Name  
  53    5310  5310-00-245-9522  3L6789    WASHER,LOCK  

  Alternate References: , 002459522  
  53    5365  5365-00-014-7742  5S4017    PLUG,MACHINE THREAD  

  Alternate References: , 000147742  
  53    5340  5340-00-490-9868  1S5360    CLAMP,LOOP  

  Alternate References: , 004909868  
  29    2910  2910-00-509-3079  8M1584    PARTS KIT,FUEL INJECTOR,DIESEL ENGINE  

  Alternate References: , 005093079  
  31    3110  3110-01-050-8074  7N4332    BEARING  

  Alternate References: , 010508074  
  53    5310  5310-01-026-5831  9N0288    WASHER,FLAT  

  Alternate References: , 010265831  
  53    5360  5360-01-161-2395  2W1776    SPRING,HELICAL,COMPRESSION  

  Alternate References: , 011612395  
  66    6685  6685-01-122-5273  1209453    THERMOSTAT,FLOW CONTROL  

  Alternate References: , 011225273  
  53    5310  5310-01-348-3399  9B0453    WASHER,LOCK  

  Alternate References: , 013483399  
  53    5365  5365-01-348-3376  5R5116    SPACER,SLEEVE  

  Alternate References: , 013483376  
  53    5310  5310-01-348-3390  9L7989    WASHER,FLAT  

  Alternate References: , 013483390  
  53    5365  5365-01-351-1900  9S4968    SPACER,SLEEVE  

  Alternate References: , 013511900  
  53    5365  5365-01-351-1901  1K3478    SPACER,SLEEVE  

  Alternate References: , 013511901  
  53    5325  5325-01-351-5134  4N7521    RING,RETAINING  

  Alternate References: , 013515134  
  53    5330  5330-01-360-5304  DMX14G    GASKET  

  Alternate References: , 013605304  
  53    5310  5310-01-360-1034  8T3282    WASHER,FLAT  

  Alternate References: , 013601034  
  30    3040  3040-01-360-1035  7W9737    WASHER,FLAT  

  Alternate References: , 013601035  
  53    5365  5365-01-360-0974  7W4096    SPACER,SLEEVE  

  Alternate References: , 013600974  
  53    5365  5365-01-360-0975  392281    SPACER,SLEEVE  

  Alternate References: , 013600975  
  53    5325  5325-01-360-0953  6I3035    RING,RETAINING  

  Alternate References: , 013600953  
  53    5325  5325-01-360-0954  6I3033    RING,RETAINING  

  Alternate References: , 013600954  
  53    5325  5325-01-360-0955  7W3983    RING,RETAINING  

  Alternate References: , 013600955  
  53    5325  5325-01-360-0956  7C0111    RING,RETAINING  

  Alternate References: , 013600956  
  53    5325  5325-01-360-0957  2L8509    RING,RETAINING  

  Alternate References: , 013600957  
  61    6115  6115-01-486-4032  810-B    30T COMLSEMI, GENERATOR LARGE, GENERATOR SET, DIESEL ENGINE,PU-810/G POWER UNIT, 920KW, 50/60Z PRIME POWER  

  Alternate References: , 014864032  
  61    6115  6115-01-486-4033  810-A    GENERATOR SET,DIESEL ENGINE  

  Alternate References: , 014864033  
  29    2950  2950-01-649-0358  10R-3430    TURBO SUPERCHARGER,NGINE,NON-AIR  

  Alternate References: , 016490358