CAGE 3N3F6 - BIG D INTERNATIONAL TRUCKS, INC.
USA

BIG D INTERNATIONAL TRUCKS, INC.

DBA IDEALEASE OF RENO-SPARKS

CAGE Code: 3N3F6
DUNS: 048663470
2255 LARKIN CIR
SPARKS NV 89431-6503
UNITED STATES

Telephone: 7756856000
Fax: 7756856015


BIG D INTERNATIONAL TRUCKS, INC., DBA IDEALEASE OF RENO-SPARKS is an Active Commercial Supplier with the Cage Code 3N3F6 and is tracked by Dun & Bradstreet under DUNS Number 048663470.

Additional Data For CAGE 3N3F6

SIC Code 1:5511
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S0507A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3N3F6

Thursday, April 17, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
9AC7: R5 NO-CAL ACQ SERVICE AREA (NCASA)

PO Purchase Order
FS VEHICLE 6809 TRANSMISSION ISSUES WILL EXCEED 2500 TO REPAIR IGF::CT::IGF
N049: INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  AG9JNEP140038  
Friday, April 20, 2012
$0.00
1200: AGRICULTURE, DEPARTMENT OF
9JNE: LASSEN NATIONAL FOREST

PO Purchase Order
IGF::CT::IGF CRITICAL FUNCTION: ENGINE RETARDER WOULD NOT WORKON FS VEHILCE 6737
J025: MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  AG9JNEP120106  
Wednesday, February 3, 2010
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
REMOVE REPAIR AND REASSEMBLE ENGINE TO
4910: MOTOR VEHICLE MAINT EQ

  N0024408P2009  
Thursday, September 10, 2009
$11,562.15
9JNE: LASSEN NATIONAL FOREST

PO Purchase Order
REPAIRS ON FOREST SERVICE VEHICLES

  AG9JNEV090026  
Monday, February 23, 2009
$3,017.58
CA944: CA - CALIFORNIA STATE OFFICE

PO Purchase Order
REPAIRS ON I421858 ENGINE 3230 LICENSE PLATE # I421858 VIN # 1HTWEAZN25J008668
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  INL09PX00186  
Monday, July 7, 2008
$7,246.87
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
REMOVE REPAIR AND REASSEMBLE ENGINE TO
4910: MOTOR VEHICLE MAINT EQ

  N0024408P2009  
Tuesday, January 15, 2008
$6,849.00
9700: DEPT OF DEFENSE
W9124X: W7NM USPFO ACTIVITY NV ARNG

PO Purchase Order
411E JAKE INSTALLATION KIT, P/N: 4955458
2815: DIESEL ENGINES AND COMPONENTS

  W9124X08P0015  
Friday, December 7, 2007
$3,467.07
9JNE: LASSEN NATIONAL FOREST

PO Purchase Order

  AG9JNEV08149370  
Tuesday, June 19, 2007
$2,863.80
9JNE: LASSEN NATIONAL FOREST

PO Purchase Order

  AG9JNEV07114299  
Friday, April 13, 2007
$102.13
CA310: CA-NORTHERN CALIFORNIA SUPPORT OFFICE

PO Purchase Order
REPAIR OF ENGINE
2520: VEH POWER TRANSMISSION COMPONENTS

  INLBCP071018  
Wednesday, April 4, 2007
$96.95
CA310: CA-NORTHERN CALIFORNIA SUPPORT OFFICE

PO Purchase Order
REPAIR OF ENGINE
2520: VEH POWER TRANSMISSION COMPONENTS

  INLBCP071018  
Friday, February 23, 2007
$14,383.63
CA310: CA-NORTHERN CALIFORNIA SUPPORT OFFICE

PO Purchase Order
REPAIR OF ENGINE
2520: VEH POWER TRANSMISSION COMPONENTS

  INLBCP071018  
Friday, February 23, 2007
$4,476.00
9360: HUMBOLDT-TOIYABE NATIONAL FOREST

DCA Definitive Contract
FIRE ENGINE REPAIR
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  AG936070020  
Wednesday, June 14, 2006
$3,514.86
91V9: LAKE TAHOE BASIN MGMT

PO Purchase Order

J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  AG91V9061017  
Tuesday, September 6, 2005
$145.00
NV020: NV-WINEMUCCA FIELD OFFICE

PO Purchase Order
BIG D INTERNATIONAL
J025: MAINT-REP OF VEHICULAR EQ

  INLFCK050033  
Wednesday, August 24, 2005
$11,476.35
NV020: NV-WINEMUCCA FIELD OFFICE

PO Purchase Order
BIG D INTERNATIONAL
J025: MAINT-REP OF VEHICULAR EQ

  INLFCK050033  
Monday, August 8, 2005
($10,271.50)
OR010: OR-LAKEVIEW DISTRICT OFFICE

PO Purchase Order
TRANSFER CASE I-420104
2520: VEH POWER TRANSMISSION COMPONENTS

  INLHLP053020  
Tuesday, July 19, 2005
$0.00
OR010: OR-LAKEVIEW DISTRICT OFFICE

PO Purchase Order
TRANSFER CASE I-420104
2520: VEH POWER TRANSMISSION COMPONENTS

  INLHLP053020  
Monday, July 18, 2005
$12,182.00
OR010: OR-LAKEVIEW DISTRICT OFFICE

PO Purchase Order
TRANSFER CASE I-420104
2520: VEH POWER TRANSMISSION COMPONENTS

  INLHLP053020  
Tuesday, June 15, 2004
$5,169.72
NV020: NV-WINEMUCCA FIELD OFFICE

PO Purchase Order
REPAIRS E2945
9999: MISCELLANEOUS ITEMS

  INLFCK040005