CAGE 1D1L5 - R.V. KOUNTRY INC.
USA

R.V. KOUNTRY INC.

DBA RV KOUNTRY PARK MODELS & RV

SALES

CAGE Code: 1D1L5
DUNS: 152752895
15861 TURNBRIDGE CT 1
FORT MYERS FL 33908-1798
UNITED STATES

Telephone: 239-656-6226
Fax: 239-656-6336


R.V. KOUNTRY INC., DBA RV KOUNTRY PARK MODELS & RV, SALES is an Active Manufacturer with the Cage Code 1D1L5 and is tracked by Dun & Bradstreet under DUNS Number 152752895.

Additional Data For CAGE 1D1L5

SIC Code 1:5561
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:Y
CAO:S1109A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1D1L5

Monday, November 21, 2016
$0.00
7000: Department of Homeland Security
70FH10: FEMA

B: PURCHASE ORDER
FINAL CLOSEOUT
2330: TRAILERS

  HSFE0405P4228  
Thursday, November 17, 2016
$0.00
7000: Department of Homeland Security
70FBR4: REGION 4: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
FINAL CLOSEOUT
2330: TRAILERS

  HSFE0405P4426  
Friday, September 23, 2016
$0.00
7000: Department of Homeland Security
70FA40: SUPPORT SERVICES SECTION(SS40)

B: PURCHASE ORDER
FINAL CLOSEOUT
X199: LEASE-RENT OF MISC BLDGS

  HSFEHQ05P4044  
Friday, September 5, 2014
$7,170.29
1400: INTERIOR, DEPARTMENT OF THE
UT040: UT-CEDAR CITY FIELD OFFICE

DO Delivery Order
ENCLOSED UTILITY TRAILER 8' X 16'
2330: TRAILERS

  INL14PD01149     GS03F0022T  
Wednesday, January 30, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
APMI: MITIGATION BRANCH

DO Delivery Order
FINAL CLOSEOUT
2330: TRAILERS

  HSFECP08F00029     GS03F0022T  
Monday, May 16, 2011
($397.44)
1200: AGRICULTURE, DEPARTMENT OF
91U9: ELDORADO NATIONAL FOREST

DO Delivery Order
TRAILER
2540: VEHICULAR FURNITURE AND ACCESSORIES

  AG91U9D090026     GS03F0022T  
Friday, September 3, 2010
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
2330: TRAILERS

  GS03F0022T  
Friday, September 25, 2009
$48,000.00
91U9: ELDORADO NATIONAL FOREST

DO Delivery Order
2 EACH 38 FT TRAVEL TRAILERS, ADA COMPLIANT
2540: VEHICULAR FURNITURE AND ACCESSORIES

  AG91U9D090026     GS03F0022T  
Wednesday, September 24, 2008
$73,460.04
APNE: NATIONAL EMERGENCY TRAINING CENTER

DO Delivery Order
24 FOOT CUSTOM CARGO TRAILER
2330: TRAILERS

  HSFECP08F00029     GS03F0022T  
Monday, August 13, 2007
$31,713.62
50000: SER REGIONAL CONTRACTING OPO

DO Delivery Order
TRAVEL TRAILERS
2330: TRAILERS

  INPD5287070130     GS03F0022T  
Friday, July 20, 2007
$315.16
91U9: ELDORADO NATIONAL FOREST

DO Delivery Order
TRAVEL TYPE TRAILER TO BE USED AS HOUSING FOR TEMPORARY EMPLOYEES TO INCLUDE: 4 EXTRA LONG TWIN BEDS, LOCKING DOORS AND CLOSETS, FULL BATH W/SHOWER, FULL KITCHEN, GENERATOR CAPABILITY WITH PROPANE AVAILABILITY FOR APPLIANCES
2330: TRAILERS

  AG91U9D070010     GS03F0022T  
Monday, June 11, 2007
$45,012.50
91U9: ELDORADO NATIONAL FOREST

DO Delivery Order
TRAVEL TYPE TRAILER TO BE USED AS HOUSING FOR TEMPORARY EMPLOYEES TO INCLUDE: 4 EXTRA LONG TWIN BEDS, LOCKING DOORS AND CLOSETS, FULL BATH W/SHOWER, FULL KITCHEN, GENERATOR CAPABILITY WITH PROPANE AVAILABILITY FOR APPLIANCES
2330: TRAILERS

  AG91U9D070010     GS03F0022T  
Wednesday, December 20, 2006
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
2330: TRAILERS

  GS03F0022T  
Wednesday, June 14, 2006
$5,928.00
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

C119: OTHER BUILDINGS

  INF415400009  
Wednesday, September 7, 2005
$440,500.00
ARFA2: REGION 2: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
TRAVEL TRAILERS
X199: LEASE-RENT OF MISC BLDGS

  HSFEHQ05P4044  
Saturday, December 4, 2004
$130,200.00
ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
TRAVEL TRAILERS
2330: TRAILERS

  HSFE0405P4530  
Thursday, December 2, 2004
$4,475.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
TRAVEL TRAILERS
2330: TRAILERS

  HSFE0405P4547  
Wednesday, December 1, 2004
($19,860.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
TRAVEL TRAILERS
2330: TRAILERS

  HSFE0405P4315  
Tuesday, November 23, 2004
$564,300.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFAR: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
TRAVEL TRAILERS
2330: TRAILERS

  HSFE0405P4315  
Monday, November 22, 2004
$225,800.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFAR: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
TRAVEL TRAILERS
2330: TRAILERS

  HSFE0405P4547  
Thursday, November 18, 2004
$53,600.00
ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
TRAVEL TRAILERS
2330: TRAILERS

  HSFE0405P4340  
Saturday, November 13, 2004
$279,000.00
ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
TRAVEL TRAILERS
2330: TRAILERS

  HSFE0405P4426  
Friday, November 12, 2004
$251,190.00
ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
MOBILE HOMES
2330: TRAILERS

  HSFE0405P4303  
Friday, November 12, 2004
$11,160.00
ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
AIR CONDITIONERS
4120: AIR CONDITIONING EQUIPMENT

  HSFE0405P4314  
Saturday, October 23, 2004
$707,502.00
ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
41 TRAVEL TRAILERS
2330: TRAILERS

  HSFE0405P4228  
Friday, October 8, 2004
$393,900.00
ARFAF: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
MULITIPLE CONTRACTORS SUBMITTED QUOTES DURING THE 2004 FLORIDA DISASTERS
2330: TRAILERS

  HSFE0405P4019  
Wednesday, September 1, 2004
$252,788.09
ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
TRAVEL TRAILERS
2330: TRAILERS

  HSFE0404P4128  
Friday, August 27, 2004
$68,072.00
ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
TRAVEL TRAILERS
2330: TRAILERS

  HSFE0404P4128  
Friday, August 20, 2004
$151,589.78
ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
TRAVEL TRAILERS
2330: TRAILERS

  HSFE0404P4062