CAGE 1TFA3 - D & D TIRE, INC.
USA

D & D TIRE, INC.

DBA PURCELL TIRE NW

DIV FERNLEY

CAGE Code: 1TFA3
DUNS: 065204208
1505 E NEWLANDS DR
FERNLEY NV 89408-8902
UNITED STATES

Telephone: 5734382131
Fax: 5734383396


D & D TIRE, INC., DBA PURCELL TIRE NW, DIV FERNLEY is an Active Commercial Supplier with the Cage Code 1TFA3 and is tracked by Dun & Bradstreet under DUNS Number 065204208.

Additional Data For CAGE 1TFA3

SIC Code 1:5014
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0507A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1TFA3

Thursday, September 7, 2017
$4,016.88
9700: Department of Defense
FA8226: FA8226 AFSC OL H PZAC

B: PURCHASE ORDER
LOW PROFILE TIRES
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA822617P0033  
Wednesday, July 12, 2017
$4,893.98
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

  GSI0758958  
Tuesday, February 3, 2015
$1,360.00
9700: Department of Defense
W912GY: W6QK SIAD CONTR OFF

B: PURCHASE ORDER
ADD RADIAL CASING (16 EACH) FOR 295/75R225 TIRES.
2610: TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT

  W912GY15P0041     W912GY15T0014  
Monday, February 2, 2015
$40,362.68
9700: Department of Defense
W912GY: W6QK SIAD CONTR OFF

B: PURCHASE ORDER
TIRES 14X24(6 EACH) 16X24 (2 EACH) LT235/85R16 (12 EA) 6.50X10 (50 EACH) 295/75R225 (16 EACH) 175R25 (6 EACH) LT285/75R16 (16 EACH) 6.00X9 (60 EACH) 7.0X12 (60 EACH) 11X20 (4 EACH) 24570R19 (6 EACH)
2610: TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT

  W912GY15P0041     W912GY15T0014  
Thursday, October 9, 2014
$8,875.00
9700: DEPT OF DEFENSE
W912GY: W6QK SIAD CONTR OFF

PO Purchase Order
TIRES 6.50-10 (100 EACH)
2610: TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT

  W912GY15P0006  
Sunday, September 14, 2014
$23,611.48
9700: DEPT OF DEFENSE
W912GY: W6QK SIAD CONTR OFF

PO Purchase Order
TIRE 28X9-15 (100 EACH), TIRE 75R17.5 (16 EACH), TIRE 225 70R19.5 (8 EACH)
2610: TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT

  W912GY14P0077     W912GY14T0057  
Tuesday, August 26, 2014
$24,240.00
9700: DEPT OF DEFENSE
W912GY: W6QK SIAD CONTR OFF

PO Purchase Order
PUR TIRES 18.0 X 25 (SUPERSTACKER) 24 EACH
2610: TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT

  W912GY14P0058     W912GY14T0047  
Thursday, August 7, 2014
$4,897.41
9700: DEPT OF DEFENSE
W912GY: W6QK SIAD CONTR OFF

PO Purchase Order
TIRE PNEUMATIC LT235/85R16 14 PLY G614 (21 EACH)
2610: TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT

  W912GY14P0062  
Tuesday, July 15, 2014
$4,708.47
9700: DEPT OF DEFENSE
W912GY: W6QK SIAD CONTR OFF

PO Purchase Order
TIRES LT235 (7 EACH), 13.6-24 (2 EACH) 16.9-30 (1 EACH), 11.2-24 (1 EACH) 4.10-350-4 (10 EACH), 165/70R12 (10 EACH)
2610: TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT

  W912GY14P0062  
Monday, July 14, 2014
$0.00
9700: DEPT OF DEFENSE
W912GY: W6QK SIAD CONTR OFF

PO Purchase Order
CNANGE PAYMENT METHOD TO GOVERNMENT PURCHASE CARD, BECAUSE OF WAWF ISSUES, IN ORDER TO MOVE FORWARD WITH CONTRACT CLOSEOUT
2610: TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT

  W912GY14P0058     W912GY14T0047  
Thursday, June 12, 2014
$57,360.00
9700: DEPT OF DEFENSE
W912GY: W6QK SIAD CONTR OFF

PO Purchase Order
SUPERSTACKER TIRES 18.0-25, 40 PLY (24 EACH)
2610: TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT

  W912GY14P0058     W912GY14T0047  
Monday, March 10, 2014
$19,698.80
9700: DEPT OF DEFENSE
W912GY: W6QK SIAD CONTR OFF

PO Purchase Order
TIRE PNEUMATIC 12.00-20 NHS 28-PLYS (24 EA), TIRES 650 10/10 LUG TIRE (30 EA), LUG TIRE 15/15 (10 EA)
2610: TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT

  W912GY14P0028  
Monday, February 3, 2014
$5,875.00
9700: DEPT OF DEFENSE
W912GY: W6QK SIAD CONTR OFF

PO Purchase Order
FOAM FILL FOUR TIRES 20.5-25 4492 LBS.
2610: TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT

  W912GY14P0022  
Friday, December 28, 2012
$1,242.24
1400: INTERIOR, DEPARTMENT OF THE
NV955: NV - NEVADA STATE OFFICE

BPA Call Blanket Purchase Agreement
2005 VOLVO DUMP TRUCK TIRES I421740
J026: MAINT/REPAIR/REBUILD OF EQUIPMENT- TIRES AND TUBES

  INL12PB00733     INL12PA00122  
Saturday, September 8, 2012
$4,700.00
1400: INTERIOR, DEPARTMENT OF THE
NV955: NV - NEVADA STATE OFFICE

BPA Call Blanket Purchase Agreement
2005 VOLVO DUMP TRUCK TIRES I421740
J026: MAINT/REPAIR/REBUILD OF EQUIPMENT- TIRES AND TUBES

  INL12PB00733     INL12PA00122  
Tuesday, August 28, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
NV010: NV-ELKO FIELD OFFICE

BPA Blanket Purchase Agreement
PURCELL TIRE BPA SET UP
J026: MAINT/REPAIR/REBUILD OF EQUIPMENT- TIRES AND TUBES

  INL12PA00122  
Thursday, August 19, 2004
$2,869.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
DUMPTRUCKTIRES
2610: TIRES & TUBES PNEUMATIC EXCEPT AIR

  INF145704M213