CAGE 1D2N9 - HANSON EQUIPMENT, INC.
USA

HANSON EQUIPMENT, INC.

DBA HANSON INTERNATIONAL WEST

COLORADO

CAGE Code: 1D2N9
DUNS: 044724961
2332 I70 FRONTAGE RD
GRAND JUNCTION CO 81505-9601
UNITED STATES

Telephone: 970-243-7771
Fax: 970-241-1708


HANSON EQUIPMENT, INC., DBA HANSON INTERNATIONAL WEST, COLORADO is an Active Commercial Supplier with the Cage Code 1D2N9 and is tracked by Dun & Bradstreet under DUNS Number 044724961.

Additional Data For CAGE 1D2N9

SIC Code 1:5511
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D2N9

Friday, September 19, 2014
$2,501.88
1400: INTERIOR, DEPARTMENT OF THE
CO150: CO-UNCOMPAHGRE FIELD OFFICE

BPA Call Blanket Purchase Agreement
ENG. 2621 TRANSFER CASE REPAIR IGF::OT::IGF
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  INL14PB00937     INL11PA00051  
Tuesday, August 5, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
CO150: CO-UNCOMPAHGRE FIELD OFFICE

BPA Blanket Purchase Agreement
INTERAGENCY FIRE EQUIPMENT MAINTENANCE
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS

  INL11PA00051  
Monday, July 22, 2013
$2,940.08
1400: INTERIOR, DEPARTMENT OF THE
CO150: CO-UNCOMPAHGRE FIELD OFFICE

PO Purchase Order
TURBO REPLACEMENT ON E-2411 IGF::OT::IGF
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS

  INL13PX00977  
Thursday, February 7, 2013
$2,998.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
IGF::OT::IGF REPAIR SERVICES
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  VA25913P1153     VA259-13-Q-0284  
Wednesday, October 24, 2012
($938.50)
1400: INTERIOR, DEPARTMENT OF THE
CO150: CO-UNCOMPAHGRE FIELD OFFICE

PO Purchase Order
BLM UFO INTERAAGENCY FIRE TRUCK - AIR CONDITIONER REPAIR
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS

  INL11PX00381  
Thursday, June 7, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
CO150: CO-UNCOMPAHGRE FIELD OFFICE

BPA Blanket Purchase Agreement
INTERAGENCY FIRE EQUIPMENT MAINTENANCE
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS

  INL11PA00051  
Friday, April 13, 2012
$3,809.79
1400: INTERIOR, DEPARTMENT OF THE
CO150: CO-UNCOMPAHGRE FIELD OFFICE

PO Purchase Order
FIRE ENGINE RAT. HANSEN INTERNATIONAL
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS

  INL12PX00705  
Monday, April 9, 2012
$754.34
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
TRANSPORTATION OF EQUIPMENT FOR WSC 2012
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER

  VA25912P0479  
Wednesday, February 1, 2012
$3,733.71
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
TRANSPORTATION OF EQUIPMENT FOR WSC 2012
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER

  VA25912P0479  
Friday, August 26, 2011
$3,710.19
1400: INTERIOR, DEPARTMENT OF THE
0004P: UC POWER OFFICE

PO Purchase Order
PURCHASE PASSENGER SIDE DOOR FOR DUMP TRUCK
2510: VEH CAB BODY FRAME STRUCTURAL COMP

  INR11PX4P324  
Wednesday, March 9, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
CO150: CO-UNCOMPAHGRE FIELD OFFICE

BPA Blanket Purchase Agreement
INTERAGENCY FIRE EQUIPMENT MAINTENANCE
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  INL11PA00051  
Tuesday, March 8, 2011
$5,000.00
1400: INTERIOR, DEPARTMENT OF THE
CO150: CO-UNCOMPAHGRE FIELD OFFICE

PO Purchase Order
BLM UFO INTERAAGENCY FIRE TRUCK - AIR CONDITIONER REPAIR
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  INL11PX00381  
Tuesday, February 22, 2011
$4,344.26
1400: INTERIOR, DEPARTMENT OF THE
CO150: CO-UNCOMPAHGRE FIELD OFFICE

PO Purchase Order
FIRE TRUCK REPAIR UFO INTERAGENCY, CO
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  INL11PX00296  
Monday, February 14, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00575: 575-GRAND JUNCTION

PO Purchase Order
RENTAL OF 4 24FT TRUCKS
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  VA575H17026  
Friday, December 17, 2010
$3,145.70
1400: INTERIOR, DEPARTMENT OF THE
NM110: NM-RIO PUERCO FIELD OFFICE

PO Purchase Order
REPAIR ENGINE 1441
J028: MAINT-REP OF ENGINES & TURBINES

  INL11PX00007  
Tuesday, June 29, 2010
$6,485.13
1400: INTERIOR, DEPARTMENT OF THE
CO100: CO-LITTLE SNAKE FIELD OFFICE

PO Purchase Order
I256170 ENG 416 WCF
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  INL10PX02092  
Monday, August 31, 2009
$6,216.00
0004P: UC POWER OFFICE

PO Purchase Order
INSTALL NEW WOOD FLOORING IN 53' DROP DECK SEMI TRAILER.
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  INR09PG4P2033  
Tuesday, July 8, 2008
$4,239.81
0004P: UC POWER OFFICE

PO Purchase Order
REPLACE DAMAGED DOOR, WITH NEW DOOR AND INSTALL ON VEHICLE.
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  INR084PBC2043  
Friday, August 3, 2007
$7,442.00
9700: DEPT OF DEFENSE
W912LC: W7MY USPFO ACTIVITY CO ARNG

PO Purchase Order
TIRE MACHINE IAMM7050AX
2530: VEH BRAKE STEERING AXLE WHEEL COMP

  W912LC07P0061  
Friday, June 15, 2001
$61,000.00
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

BPA Call Blanket Purchase Agreement

2420: TRACTORS, WHEELED

  00006200106A601811P542601811P542     601811P542  
Friday, June 15, 2001
$0.00
00006: CONTRACTING AND GENERAL SERVICES DIV

BPA Blanket Purchase Agreement

2420: TRACTORS, WHEELED

  601811P542