CAGE 49ST6 - EMBASSY WEST
USA

EMBASSY WEST

DIV PUBLIC

DBA EXTREME 911

CAGE Code: 49ST6
DUNS: 163562056
1011 INDUSTRIAL RD STE 9
BOULDER CITY NV 89005-1705
UNITED STATES

Telephone: 7022429911
Fax: 7022429911


EMBASSY WEST, DIV PUBLIC, DBA EXTREME 911 is an Active Commercial Supplier with the Cage Code 49ST6 and is tracked by Dun & Bradstreet under DUNS Number 163562056.

Additional Data For CAGE 49ST6

SIC Code 1:3647
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 49ST6

Thursday, December 10, 2015
($639.85)
1200: Department of Agriculture
0261: BOISE NATIONAL FOREST

B: PURCHASE ORDER
IGF::OT::IGF INSTALL EQUIPMENT ETC., IN LAW ENFORCEMENT VEHICLES.
N025: INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  AG0261P130035  
Wednesday, February 13, 2013
$23,916.84
1200: AGRICULTURE, DEPARTMENT OF
0261: BOISE NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF INSTALL EQUIPMENT ETC., IN LAW ENFORCEMENT VEHICLES.
N025: INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  AG0261P130035  
Thursday, February 7, 2013
$3,746.18
1500: JUSTICE, DEPARTMENT OF
MS048: DISTRICT OF NEVADA

DCA Definitive Contract
LIGHTS/SIRENS FOR 2013 GMC TERRAIN - RENO
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  DJM13D48P0001  
Tuesday, January 15, 2013
$22,970.87
1200: AGRICULTURE, DEPARTMENT OF
0261: BOISE NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF INSTALL EQUIPMENT ETC., IN LAW ENFORCEMENT VEHICLES.
N025: INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  AG0261P130035  
Thursday, November 15, 2012
$9,840.12
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
INTERIOR AND EXTERIOR LIGHTS AND STROBE LIGHTS FOR POLICE VEHICLES.
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  VA26213P0120     VA262-13-Q-0170  
Friday, July 13, 2012
$16,640.15
1400: INTERIOR, DEPARTMENT OF THE
00030: BOULDER CITY REGIONAL OFFICE

PO Purchase Order
POLICE VEHICLE EQUIPMENT FOR HOOVER DAM.
2540: VEHICULAR FURNITURE AND ACCESSORIES

  INR12PX30257     R12PS30257  
Wednesday, January 4, 2012
$4,899.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
PURCHASE OF EQUIPMENT AND INSTALLATION OF POLICE TAHOE SAFETY EQUIOPMENT
N042: INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MA

  VA26212P0154     VA262-12-Q-0175  
Tuesday, September 1, 2009
$3,482.80
NV955: NV - NEVADA STATE OFFICE

BPA Call Blanket Purchase Agreement
RETROFIT LE VEHICLE - I-420546
K025: MOD OF VEHICULAR EQ

  INL09PB00516     INL09PA00089  
Friday, May 8, 2009
$6,457.00
NV955: NV - NEVADA STATE OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL - LE VEHICLE RETRO FIT
K025: MOD OF VEHICULAR EQ

  INL09PB00215     INL09PA00089  
Friday, April 24, 2009
$1,295.00
NV955: NV - NEVADA STATE OFFICE

BPA Call Blanket Purchase Agreement
EXTREME 911
K025: MOD OF VEHICULAR EQ

  INL09PB00114     INL09PA00089  
Wednesday, March 4, 2009
$0.00
NV050: NV-LAS VEGAS FIELD OFFICE

BPA Blanket Purchase Agreement
EXTREME 911 & AUTO SAFTE HOUSE BPA
K025: MOD OF VEHICULAR EQ

  INL09PA00089  
Wednesday, March 4, 2009
$0.00
NV050: NV-LAS VEGAS FIELD OFFICE

BPA Blanket Purchase Agreement
EXTREME 911 & AUTO SAFTE HOUSE BPA
K025: MOD OF VEHICULAR EQ

  INL09PA00089  
Thursday, August 21, 2008
$7,648.38
NV050: NV-LAS VEGAS FIELD OFFICE

BPA Call Blanket Purchase Agreement

K025: MOD OF VEHICULAR EQ

  INLFFB08000702     INLFFB080007  
Thursday, July 10, 2008
$22,133.84
NV050: NV-LAS VEGAS FIELD OFFICE

BPA Call Blanket Purchase Agreement

K025: MOD OF VEHICULAR EQ

  INLFFB08000701     INLFFB080007  
Tuesday, April 8, 2008
$14,892.46
SS001: U.S. SECRET SERVICE

PO Purchase Order
08-LAS-PR-005
S211: SURVEILLANCE SERVICES

  HSSS0108P0285  
Friday, February 22, 2008
$0.00
NV050: NV-LAS VEGAS FIELD OFFICE

BPA Blanket Purchase Agreement
PROVIDE OUTFITTING OF GOVERNMENT VEHICLES.
K025: MOD OF VEHICULAR EQ

  INLFFB080007  
Thursday, February 8, 2007
$4,950.98
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
CABLES, STROBE, TUBE AND SWITCH FOR VEHICLES
K025: MOD OF VEHICULAR EQ

  INPP8364072032  
Wednesday, June 28, 2006
$99.00
00030: BOULDER CITY REGIONAL OFFICE

PO Purchase Order
INSTALL ELECTRICAL EQUIPMENT AND MISCELLANEOUS ITEMS ON A HOOVER POLICE VEHICLE.
N059: INSTALL OF ELECT-ELCT EQ

  INR06BC303221  
Monday, June 19, 2006
$2,886.94
00030: BOULDER CITY REGIONAL OFFICE

PO Purchase Order
INSTALL ELECTRICAL EQUIPMENT AND MISCELLANEOUS ITEMS ON A HOOVER POLICE VEHICLE.
N059: INSTALL OF ELECT-ELCT EQ

  INR06BC303221