CAGE 0ZQE4 - JACKSON AIR & HYDRAULIC, INC.
USA

JACKSON AIR & HYDRAULIC, INC.

CAGE Code: 0ZQE4
DUNS: 155259161
749 HIGHWAY 49 S
RICHLAND MS 39218-9435
UNITED STATES

Telephone: 6019393471
Fax: 6019364808


JACKSON AIR & HYDRAULIC, INC. is an Active Commercial Supplier with the Cage Code 0ZQE4 and is tracked by Dun & Bradstreet under DUNS Number 155259161.

Additional Data For CAGE 0ZQE4

SIC Code 1:3491
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0107A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 0ZQE4

Monday, April 4, 2016
$0.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::CT::IGF THE FOLLOWING MODIFICATIONS HAVE BEEN MADE: FAR 52.212-4 MOD 01 / CFR 1450 / FABRICATION REPAIRS ON LUFFING CYLINDER LINE ITEM NUMBER 1 QTY UNIT EST.PRICE EST.TOT.PRICE OLD: 1 JB $24,916.74 $24,916.74 NEW: 1 JB $24,916.74 $24,916.74 TOTAL INCREASE FOR LINE ITEM: $0.00 LINE ITEM NUMBER 2 QTY UNIT EST.PRICE EST.TOT.PRICE OLD: 0 $0.00 $0.00 NEW: 1 JB $1,366.15 $1,366.15 TOTAL INCREASE FOR LINE ITEM: $1,366.15 OLD TOTAL: $24,916.74 NEW TOTAL: $26,282.89 NET INCREASE: $1,366.15
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  HSCG8516PP45C75  
Wednesday, March 16, 2016
$0.00
7000: Department of Homeland Security
00085: SFLC PROCUREMENT BRANCH 2

B: PURCHASE ORDER
IGF::CT::IGF (SERVICE) FLUSH CLEAN AND INSPECT OF APPLETON CRANE CGC PATOKA
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  HSCG8516PP45C75  
Friday, August 9, 2013
$20,990.00
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

PO Purchase Order
PARTS FOR INGERSOLL RAND AIR COMPRESSOR
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  W912EE13P0115  
Sunday, September 30, 2012
$3,675.38
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

PO Purchase Order
LABOR
4930: LUBRICATION AND FUEL DISPENSING EQUIPMENT

  W9127Q12P0296  
Tuesday, July 12, 2005
$12,000.00
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

DO Delivery Order

J035: MAINT-REP OF SERVICE & TRADE EQ

  0007     W9127Q05A0009  
Wednesday, April 27, 2005
$12,000.00
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

DO Delivery Order

J035: MAINT-REP OF SERVICE & TRADE EQ

  0006     W9127Q05A0009  
Thursday, February 10, 2005
$7,500.00
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

DO Delivery Order

5130: HAND TOOLS, POWER DRIVEN

  0005     W9127Q05A0009  
Wednesday, February 9, 2005
$12,000.00
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

DO Delivery Order

5130: HAND TOOLS, POWER DRIVEN

  0004     W9127Q05A0009  
Wednesday, December 8, 2004
$10,600.00
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

DO Delivery Order

5130: HAND TOOLS, POWER DRIVEN

  0003     W9127Q05A0009  
Tuesday, November 30, 2004
$12,000.00
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

DO Delivery Order

5130: HAND TOOLS, POWER DRIVEN

  0002     W9127Q05A0009  
Friday, October 1, 2004
$0.00
W9127Q: W7NH MSARNG USPFO ACTIVITY

IDC Indefinite Delivery Contract

5130: HAND TOOLS, POWER DRIVEN

  W9127Q05A0009  
Tuesday, September 21, 2004
$20,000.00
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

PO Purchase Order

4910: MOTOR VEHICLE MAINT EQ

  W9127Q04P0325