CAGE 4Y0K5 - A-BEAR RESOURCES, INC.
USA

A-BEAR RESOURCES, INC.

CAGE Code: 4Y0K5
DUNS: 808643253
2464 HANOVER CT
WALDORF MD 20601-5232
UNITED STATES

Telephone: 3013957559
Fax:

A-BEAR RESOURCES, INC. is an Active Commercial Supplier with the Cage Code 4Y0K5 and is tracked by Dun & Bradstreet under DUNS Number 808643253.

Additional Data For CAGE 4Y0K5

SIC Code 1:7539
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 4Y0K5

Tuesday, January 26, 2016
$0.00
9700: Department of Defense
HDEC04: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
IGF::CT::IGF MAINT&REPAIR MHE
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  HDEC0413C0019     HDEC0412R0030  
Tuesday, December 8, 2015
$380.00
9700: Department of Defense
HDEC04: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
IGF::CT::IGF MAINT&REPAIR MHE
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  HDEC0413C0019     HDEC0412R0030  
Tuesday, December 8, 2015
$0.00
9700: Department of Defense
HDEC04: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
IGF::CT::IGF MAINT&REPAIR MHE
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  HDEC0413C0019     HDEC0412R0030  
Wednesday, July 8, 2015
$0.00
9700: Department of Defense
HDEC04: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
IGF::CT::IGF MAINT&REPAIR MHE
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  HDEC0413C0019     HDEC0412R0030  
Wednesday, December 17, 2014
$35,220.00
9700: Department of Defense
HDEC04: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
IGF::CT::IGF MAINT&REPAIR MHE
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  HDEC0413C0019     HDEC0412R0030  
Wednesday, October 1, 2014
$17,425.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order
IGF::CT::IGF TWO MONTH EXTENSION
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  FA449714P0029  
Tuesday, January 21, 2014
$30,775.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order
IGF::CT::IGF BASE YEAR UNSCHEDULED MAINTENANCE
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  FA449714P0029  
Friday, January 17, 2014
$2,000.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

DCA Definitive Contract
IGF::CT::IGF REPAIRS AND PREVENTATIVE MAINTENANCE ON MATERIAL HANDLING EQUIPMENT
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  HDEC0413C0019     HDEC0412R0030  
Thursday, December 19, 2013
$35,220.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

DCA Definitive Contract
IGF::CT::IGF REPAIRS AND MAINTENANCE FOR MATERIAL HANDLING EQUIPMENT
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  HDEC0413C0019     HDEC0412R0030  
Monday, December 16, 2013
$3,100.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

DCA Definitive Contract
IGF::CT::IGF REPAIRS AND MAINTENANCE FOR MATERIAL HANDLING EQUIPMENT
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  HDEC0413C0019     HDEC0412R0030  
Tuesday, July 23, 2013
$760.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

DCA Definitive Contract
IGF::CT::IGF REPAIRS AND MAINTENANCE FOR MATERIAL HANDLING EQUIPMENT
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  HDEC0413C0019     HDEC0412R0030  
Thursday, March 21, 2013
$85,492.98
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
THIS REQUIREMENT IS TO SERVICING AND MAINTENANCE OF SEVERAL TYPES OF FORKLIFTS AND MATERIAL MOVING EQUIPMENT.
3930: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED

  TEPS1100113  
Monday, March 18, 2013
$0.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

DCA Definitive Contract
IGF::CT::IGF REPAIR AND MAINTENANCE FOR MATERIAL HANDLING EQUIPMENT
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  HDEC0413C0019     HDEC0412R0030  
Thursday, February 21, 2013
$0.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

DCA Definitive Contract
IGF::CT::IGF PREVENTATIVE MAINTENANCE AND REPAIR FOR MATERIAL HANDLING EQUIPMENT
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  HDEC0413C0019     HDEC0412R0030  
Tuesday, January 29, 2013
$34,460.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

DCA Definitive Contract
REPAIR AND PREVENTATIVE MAINTENANCE FOR MATERIAL HANDLING EQUIPMENT FOR BASE AND TWO OPTION YEARS.
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  HDEC0413C0019     HDEC0412R0030  
Monday, May 7, 2012
$0.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
NO COST MODIFICATION IS REQUIRED DUE TO TECHNICAL ISSUES WITH THE CLM SYSTEM.
3930: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED

  TEPS1100113  
Tuesday, April 17, 2012
$170,986.00
2000: Department of the Treasury
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

B: PURCHASE ORDER
SERVICING AND MAINTENANCE OF SEVERAL TYPES OF FORKLIFTS AND MATERIAL MOVING EQUIPMENT. BUREAU OF ENGRAVING&PRINTING PROCUREMENT CUSTOMER DIVISION: OPERATION SUPPORT POC: MR. WAYNE LANDRY TEL: (202) 874-2118 EMAIL: WAYNE.LANDRY@BEP.TREAS.GOV REQ # 101591 TITLE: MAINT. REPR FORKLIFTS DOLLAR VALUE: $170,986 IF ACTION AGAINST EXISTING CONTRACT: CONTRACT #TEPS11-00113-004 VENDOR: A-BEAR RESOURCES CODING DETERMINATION: CLOSELY ASSOCIATED (PROGRAM RELATED- ANALYSIS ATTACHED) CRITICAL (ADMINISTRATIVE ANALYSIS ATTACHED) X OTHER EXERCISE OF DISCRETION: X LOW ( LITTLE POSSIBILITY OF CONTRACTOR PERFORMING IG WORK) MEDIUM (SOME POSSIBILITY OF CONTRACTOR PERFORMING IG WORK) HIGH (STRONG POSSIBILITY OF CONTRACTOR PERFORMING IG WORK) I HEREBY APPROVE AND CERTIFY THAT THIS REQUIREMENT DOES NOT INVOLVE AN INHERENTLY GOVERNMENTAL FUNCTION (SEE ATTACHED ANALYSIS) AND THE CODING DETERMINATION IS APPROPRIATE FOR THE WORK TO BE COMPLETED. FOR WORK THAT INVOLVES CLOSELY ASSOCIATED WITH INHERENTLY GOVERNMENTAL OR CRITICAL FUNCTIONS, THE BUREAU HAS SUFFICIENT INTERNAL CAPACITY TO OVERSEE AND MANAGE CONTACTOR ACTIVITIES AND MAINTAIN CONTROL OF ITS MISSION AND OPERATIONS. THERE ARE ALSO NO STIPULATIONS THAT THE FUNCTION MUST BE PERFORMED BY FEDERAL EMPLOYEES. PL 11-01 01MAR2012 CUSTOMER SIGNATURE WILLIAM ADRIAN BRABSON
3930: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED

  TEPS1100113  
Monday, December 5, 2011
$10,000.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
SHORT TERM MHE REPAIR CONTRACT.
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  HDEC0412P0023     HDEC0412T0017  
Friday, July 8, 2011
$70,586.50
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
MODIFICATION - SETTLEMENT OF A CLAIM
3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  TEPS0800181  
Thursday, March 31, 2011
$166,006.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
FORKLIFT MAINTENANCE SERVICES
3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  TEPS1100113  
Wednesday, March 17, 2010
$130,617.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
FORKLIFT MAINTENANCE SERVICE
3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  TEPS1000132  
Wednesday, March 18, 2009
$126,813.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
FORKLIFT MAINTENANCE SERVICE OPTION YEAR 001
3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  TEPS0900159  
Monday, April 28, 2008
$246,240.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
FORKLIFT MAINTENANCE SERVICE
3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  TEPS0800181