CAGE 3Y6K7 - ALL METAL M.S.
USA

ALL METAL M.S.

CAGE Code: 3Y6K7
DUNS: 138146035
5151 PROCYON ST STE 115
LAS VEGAS NV 89118-1713
UNITED STATES

Telephone: 7022219306
Fax: 7022219301


ALL METAL M.S. is an Active Manufacturer with the Cage Code 3Y6K7 and is tracked by Dun & Bradstreet under DUNS Number 138146035.

Additional Data For CAGE 3Y6K7

SIC Code 1:3446
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3Y6K7

Wednesday, December 6, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4930: LUBRICATION AND FUEL DISPENSING EQUIPMENT

  GS07F0493Y     7FCI-F8-030056-B  
Wednesday, October 11, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4930: LUBRICATION AND FUEL DISPENSING EQUIPMENT

  GS07F0493Y     7FCI-F8-030056-B  
Friday, September 15, 2017
$0.00
7000: Department of Homeland Security
70Z031: BASE ALAMEDA(00031)

C: DELIVERY ORDER
"IGF::OT::IGF" MOD A00001 ISSUED TO AMEND RDD TO 02/09/2018 CG HELO BLADE AND COWLING RACKS FOR CG AIR STATION SAN FRANCISCO AND FBO PT. MUGU
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  HSCG3117FLBA522     GS07F0493Y     HSCG-31-17-F-LBA522  
Friday, September 15, 2017
$48,701.00
7000: Department of Homeland Security
70Z031: BASE ALAMEDA(00031)

C: DELIVERY ORDER
"IGF::OT::IGF" CG HELO BLADE AND COWLING RACKS FOR CG AIR STATION SAN FRANCISCO AND FBO PT. MUGU
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  HSCG3117FLBA522     GS07F0493Y     HSCG-31-17-F-LBA522  
Thursday, September 7, 2017
$18,734.85
7000: Department of Homeland Security
70Z081: BASE ELIZABETH CITY(00081)

B: PURCHASE ORDER
H60 COWLING RACKS
1560: AIRFRAME STRUCTURAL COMPONENTS

  HSCG8117P5PD819  
Wednesday, August 23, 2017
$13,410.25
7000: Department of Homeland Security
70Z029: BASE NEW ORLEANS(00029)

B: PURCHASE ORDER
COWLING RACK
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSCG2917P8WN557     HSCG2917Q8WN557  
Wednesday, August 16, 2017
$5,960.00
7000: Department of Homeland Security
70Z037: BASE LOS ANGELES/LONG BEACH(00037)

B: PURCHASE ORDER
WORK TABLES
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSCG3717PL50A41  
Tuesday, August 15, 2017
$36,062.90
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

C: DELIVERY ORDER
PURCHASE AIRCRAFT MAINTENANCE STANDS FOR AIR STATION BARBERS POINT.
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  HSCG3817F500040     GS07F0493Y  
Wednesday, June 14, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4930: LUBRICATION AND FUEL DISPENSING EQUIPMENT

  GS07F0493Y     7FCI-F8-030056-B  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSBP1005P07459  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  HSBP1005P07752  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSBP1005P06250  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSBP1005P05582  
Monday, May 22, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4930: LUBRICATION AND FUEL DISPENSING EQUIPMENT

  GS07F0493Y     7FCI-F8-030056-B  
Thursday, April 27, 2017
$4,375.00
7000: Department of Homeland Security
70Z030: BASE CLEVELAND(00030)

B: PURCHASE ORDER
PITCH ADJUSTMENT TOOL AND ACCESSORIES FOR AIR STATION AIR CRAFT.
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSCG3017PC62402  
Thursday, March 16, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4930: LUBRICATION AND FUEL DISPENSING EQUIPMENT

  GS07F0493Y     7FCI-F8-030056-B  
Thursday, March 16, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4930: LUBRICATION AND FUEL DISPENSING EQUIPMENT

  GS07F0493Y     7FCI-F8-030056-B  
Tuesday, January 17, 2017
$0.00
7000: Department of Homeland Security
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
OAC-CONTRACT CLOSEOUT
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  HSBP1005P07752  
Monday, January 9, 2017
$0.00
7000: Department of Homeland Security
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
OAC / CONTRACT CLOSEOUT
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSBP1005P06250  
Friday, January 6, 2017
$0.00
7000: Department of Homeland Security
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
OAC-CONTRACT CLOSEOUT
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSBP1005P07459  
Tuesday, December 20, 2016
$0.00
7000: Department of Homeland Security
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
CONTRACT CLOSEOUT
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSBP1005P05582  
Tuesday, September 13, 2016
$71,724.92
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

C: DELIVERY ORDER
AIRCRAFT MAINTENANCE STANDS
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  HSCG3816F500052     GS07F0493Y  
Tuesday, June 21, 2016
$20,474.75
7000: Department of Homeland Security
70Z037: BASE LOS ANGELES/LONG BEACH(00037)

C: DELIVERY ORDER
COWLING RACK WITH STORAGE CASE AND TAIL BOOM STAND
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  HSCG3716FL50640     GS07F0493Y  
Monday, February 22, 2016
$2,700.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: PURCHASE ORDER
IGF::OT::IGF EVALUATE AND MODIFY MAINTENANCE STANDS.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3816P201054  
Thursday, October 1, 2015
$24,899.16
9700: Department of Defense
FA8501: FA8501 AFSC PZIO

C: DELIVERY ORDER
MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  FA850116FG023     GS07F0493Y  
Wednesday, September 9, 2015
$9,320.47
7000: Department of Homeland Security
00027: BASE PORTSMOUTH

C: DELIVERY ORDER
NCRADF - COWLING PARTS RACK HANGAR GARAGE/SHIPPING AND RECEIVING.
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSCG2715F5PT787     GS07F0493Y  
Friday, August 21, 2015
$14,860.25
7000: Department of Homeland Security
00027: BASE PORTSMOUTH

B: PURCHASE ORDER
DAUPHIN COWLING RACK
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSCG2715P5PT698  
Wednesday, May 13, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4930: LUBRICATION AND FUEL DISPENSING EQUIPMENT

  GS07F0493Y     7FCI-F8-030056-B  
Wednesday, October 22, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
4930: LUBRICATION AND FUEL DISPENSING EQUIPMENT

  GS07F0493Y     7FCI-F8-030056-B  
Friday, October 17, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
4930: LUBRICATION AND FUEL DISPENSING EQUIPMENT

  GS07F0493Y     7FCI-F8-030056-B  
Wednesday, October 8, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
4930: LUBRICATION AND FUEL DISPENSING EQUIPMENT

  GS07F0493Y     7FCI-F8-030056-B  
Wednesday, September 24, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
4930: LUBRICATION AND FUEL DISPENSING EQUIPMENT

  GS07F0493Y     7FCI-F8-030056-B  
Tuesday, February 4, 2014
$35,820.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DO Delivery Order
SD-1 SKID DOLLY A/C OH-58
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  W912NW14F0019     GS07F0493Y  
Thursday, October 31, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4930: LUBRICATION AND FUEL DISPENSING EQUIPMENT

  GS07F0493Y     7FCI-F8-030056-B  
Wednesday, October 23, 2013
$46,000.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
(8)MODIFIED C20 OH 58 ENG STAND
9390: MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS

  W912NW14P0019  
Friday, September 20, 2013
$92,000.00
9700: DEPT OF DEFENSE
FA5004: FA5004 354 CONS LGC

DO Delivery Order
F-16 PHASED MAINTENANCE PLATFORMS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA500413F0012     GS07F0493Y  
Thursday, September 19, 2013
$22,283.01
9700: DEPT OF DEFENSE
W912J3: W7NQ USPFO ACTIVITY NM ARNG

PO Purchase Order
U-72 AIRCRAFT MAINTENANCE STAND
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  W912J313P0086  
Thursday, September 19, 2013
$2,244.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
TELEVISION CASE
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  W912L113F0303     GS07F0493Y     W912L113T0272  
Thursday, September 19, 2013
$10,200.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
BLADE RACKS
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  W912L113F0302     GS07F0493Y     W912L113T0285  
Wednesday, September 11, 2013
$5,050.00
9700: DEPT OF DEFENSE
W912KZ: W7NA USPFO ACTIVITY KY ARNG

DO Delivery Order
AMMS-72 SIDE STAND
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  W912KZ13F0109     GS07F0493Y  
Wednesday, September 4, 2013
$36,462.46
7000: HOMELAND SECURITY, DEPARTMENT OF
00037: BASE LOS ANGELES/LONG BEACH

DO Delivery Order
D11 FUNDED BACKLOG - MAINTENANCE STANDS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  HSCG3113FL73410     GS07F0493Y  
Friday, August 23, 2013
$33,160.00
9700: DEPT OF DEFENSE
W9124X: W7NM USPFO ACTIVITY NV ARNG

DO Delivery Order
UH-72 AIRCRAFT MAINT STAND RIGHT SIDE
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  W9124X13F0065     GS07F0493Y  
Friday, August 16, 2013
$650.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

PO Purchase Order
DOOR RACK FOR 4 DOORS
4710: PIPE, TUBE AND RIGID TUBING

  W912NR13P0083  
Thursday, August 8, 2013
$750.00
9700: DEPT OF DEFENSE
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
PLATFORM MAINT MODEL 414 UH-72A RIGHT
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  W911YP13P0062  
Tuesday, August 6, 2013
$18,362.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
MODEL 414 - RIGHT SIDE
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  W912L913P0104  
Friday, August 2, 2013
$4,655.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

PO Purchase Order
DOOR RACK FOR 4 DOORS
4710: PIPE, TUBE AND RIGID TUBING

  W912NR13P0083  
Monday, June 17, 2013
$14,502.70
9700: DEPT OF DEFENSE
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
PLATFORM MAINT MODEL 414 UH-72A RIGHT
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  W911YP13P0062  
Friday, June 14, 2013
$4,890.00
9700: DEPT OF DEFENSE
W912QG: W7NZ USPFO ACTIVITY SC ARNG

DO Delivery Order
BLADE RACK
1615: HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS

  W912QG13F0056     GS07F0493Y  
Thursday, January 24, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
MODIFIED TO EXTEND THE DELIVERY DATE.
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  HSCG3812F200025     GS07F0493Y  
Friday, September 28, 2012
$13,990.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
COWLING PARTS RACK PN: EC-120 OVERALL DI
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  FA304712F0593     GS07F0493Y  
Tuesday, September 4, 2012
$176,229.06
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
MAINTENANCE STANDS FOR THE H-65 AIRCRAFT.
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  HSCG3812F200025     GS07F0493Y  
Monday, July 30, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4930: LUBRICATION AND FUEL DISPENSING EQUIPMENT

  GS07F0493Y     7FCI-F8-030056-B  
Friday, April 27, 2012
$36,382.00
9700: DEPT OF DEFENSE
W912K6: W7ND USPFO ACTIVITY MD ARNG

PO Purchase Order
AIRCRAFT MAINTENANCE STANDS
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  W912K612P0072  
Thursday, April 12, 2012
$19,107.70
9700: DEPT OF DEFENSE
W912J2: W7N8 USPFO ACTIVITY WI ARNG

PO Purchase Order
WORK PLATFORM - MODEL 414 RIGHT SIDE
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  W912J212P0050  
Wednesday, March 21, 2012
$744.00
9700: DEPT OF DEFENSE
W9127P: W7RQ USPFO ACTIVITY VI ARNG

PO Purchase Order
MAINTENANCE STAND MODEL 400
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  W9127P11P0114     W9127P11Q0042  
Wednesday, September 28, 2011
$31,062.00
9700: DEPT OF DEFENSE
W9127P: W7RQ USPFO ACTIVITY VI ARNG

PO Purchase Order
MAINTENANCE STAND MODEL 400
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  W9127P11P0114     W9127P11Q0042  
Tuesday, September 27, 2011
$24,048.21
9700: DEPT OF DEFENSE
W912LA: W7MX USPFO ACTIVITY CA ARNG

PO Purchase Order
MODEL 414 RIGHT SIDE MAINTENANCE STAND
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  W912LA11P0172  
Wednesday, September 21, 2011
$33,104.00
9700: DEPT OF DEFENSE
W912LC: W7MY USPFO ACTIVITY CO ARNG

PO Purchase Order
MAINTENANCE STAND
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  W912LC11P0138  
Friday, September 16, 2011
$17,322.00
9700: DEPT OF DEFENSE
W912JF: W7MW USPFO ACTIVITY AR ARNG

PO Purchase Order
MAINTENANCE STANDS
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  W912JF11P0226     W912JF11T0026  
Friday, August 26, 2011
$33,204.00
9700: DEPT OF DEFENSE
W912MM: W7N0 USPFO ACTIVITY SD ARNG

PO Purchase Order
MAINTENANCE STAND
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  W912MM11P0160     W912MM11T0039  
Wednesday, August 17, 2011
$21,750.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
OH-58D ENGINE STANDS
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  W912NW11P0704  
Thursday, August 11, 2011
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
ENGINE STAND MODEL AMC30
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  W912NW11V0326  
Wednesday, August 10, 2011
$5,302.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

PO Purchase Order
LUH 72 BLADE RACK
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  W912NR11P0174  
Thursday, June 30, 2011
$5,100.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
ENGINE STAND MODEL AMC30
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  W912NW11V0326  
Tuesday, April 12, 2011
$13,611.00
9700: DEPT OF DEFENSE
W9124X: W7NM USPFO ACTIVITY NV ARNG

PO Purchase Order
LEFT SIDE STAND
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  W9124X11P0022  
Thursday, October 7, 2010
$0.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

PO Purchase Order
MAINTENANCE STAND
4920: AIRCRAFT MAINT & REP SHOP EQ

  W912NR10P0249  
Wednesday, September 29, 2010
$17,044.75
9700: DEPT OF DEFENSE
W912LP: W7M8 USPFO ACTIVITY IA ARNG

PO Purchase Order
MAINTENANCE STAND 3 TYPES
4920: AIRCRAFT MAINT & REP SHOP EQ

  W912LP10P0299     W912LP10T0114  
Thursday, September 16, 2010
$14,011.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

PO Purchase Order
MAINTENANCE STAND
4920: AIRCRAFT MAINT & REP SHOP EQ

  W912NR10P0249  
Friday, May 8, 2009
$18,116.41
9700: DEPT OF DEFENSE
W912LN: W7N4 USPFO ACTIVITY VT ARNG

PO Purchase Order
LUH MAINTENANCE STANDS
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  W912LN09P0068  
Monday, April 27, 2009
$22,057.10
9700: DEPT OF DEFENSE
W912R1: W7M1 USPFO ACTIVITY DC ARNG

PO Purchase Order
MODEL 400 CODE D401 LEFT SIDE (YELLOW)
1740: AIRFIELD SPECIAL TRUCKS & TRAILERS

  W912R109P0069  
Friday, September 26, 2008
$14,041.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

PO Purchase Order
MAINTENANCE STAND
5450: MISC PREFABRICATED STRUCTURES

  W912NR08P0206  
Monday, September 15, 2008
$16,017.00
9700: DEPT OF DEFENSE
W911YN: W7M2 USPFO ACTIVITY FL ARNG

PO Purchase Order
LUH-72A MAINTENANCE STAND
5450: MISC PREFABRICATED STRUCTURES

  W911YN08P0142  
Monday, June 30, 2008
$8,500.00
9700: DEPT OF DEFENSE
W9124R: W6QM MICC-YUMA PROV GRD

PO Purchase Order
MAINTENANCE STAND
5450: MISC PREFABRICATED STRUCTURES

  W9124R08P1175  
Monday, November 27, 2006
$33,423.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
AF-1600-L F-16 TAIL STAND (LEFT)
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  W9136407P0041  
Thursday, August 25, 2005
$0.00
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order
AIRCRAFT MAINTENANCE STANDS
4920: AIRCRAFT MAINT & REP SHOP EQ

  HSBP1005P07459  
Tuesday, August 2, 2005
$15,820.00
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order
AIRCRAFT MAINTENANCE STANDS
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  HSBP1005P07752  
Thursday, July 7, 2005
$5,322.00
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order
AIRCRAFT MAINTENANCE STANDS
4920: AIRCRAFT MAINT & REP SHOP EQ

  HSBP1005P07459  
Thursday, March 31, 2005
$3,545.00
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order
MAINTENANCE STANDS
4920: AIRCRAFT MAINT & REP SHOP EQ

  HSBP1005P06250  
Thursday, January 27, 2005
$23,622.00
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order
AIRCRAFT MAINTENANCE STANDS
4920: AIRCRAFT MAINT & REP SHOP EQ

  HSBP1005P05582  
Monday, November 8, 2004
$3,400.00
9700: DEPT OF DEFENSE
W9124R: W6QM MICC-YUMA PROV GRD

PO Purchase Order

2510: VEH CAB BODY FRAME STRUCTURAL COMP

  W9124R04P1380  
Tuesday, September 28, 2004
$28,328.00
9700: DEPT OF DEFENSE
W9124R: W6QM MICC CTR-YUMA PROV GRD

PO Purchase Order

2510: VEH CAB BODY FRAME STRUCTURAL COMP

  W9124R04P1380