CAGE 1D5J6 - BENDPAK, INC.
USA

BENDPAK, INC.

DIV BENDPAK INC.

CAGE Code: 1D5J6
DUNS: 021072244
1645 E LEMONWOOD DR
SANTA PAULA CA 93060-9651
UNITED STATES

Telephone: 8059339970
Fax: 8059339160


BENDPAK, INC., DIV BENDPAK INC. is an Active Manufacturer with the Cage Code 1D5J6 and is tracked by Dun & Bradstreet under DUNS Number 021072244.

Additional Data For CAGE 1D5J6

SIC Code 1:3559
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0512A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D5J6

Tuesday, September 26, 2017
$4,279.65
9700: Department of Defense
W912NR: W7NB USPFO ACTIVITY LA ARNG

B: PURCHASE ORDER
TIRE CHANGER/MOUNTER
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  W912NR17P0172  
Friday, August 11, 2017
$5,047.00
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IGF::CL::IGF VEHICLE LIFT
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  VA78617P0693  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
IGF::OT::IGF DHS BULK CLOSE OUT
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  HSBP1014P00596  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSBP1015P00631     HSBP1015Q0170  
Sunday, January 8, 2017
$3,765.00
9700: Department of Defense
W912JM: W7M3 USPFO ACTIVITY GA ARNG

B: PURCHASE ORDER
AGE OIL FILTER CRUSHER
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  W912JM17P0006  
Thursday, September 8, 2016
$5,763.00
9700: Department of Defense
FA4809: FA4809 4TH CONS SQDN CC

B: PURCHASE ORDER
15K CAPACITY 2 POST AUTOMOTIVE LIFT
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  FA480916P0053  
Wednesday, August 10, 2016
$10,802.64
1400: Department of the Interior
140P13: NATIONAL PARK SERVICE

B: PURCHASE ORDER
LYJO - VEHICLE LIFTS FOR MACRO ARTIFACTS
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  INP16PX02655  
Thursday, July 14, 2016
$6,892.76
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
LIFT 4-POST 12K SM122L
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  N0018916P0879  
Friday, July 8, 2016
$14,357.17
9700: Department of Defense
W91QV1: W6QM MICC-FT BELVOIR

B: PURCHASE ORDER
CAR LIFT SYSTEM IGF::OT::IGF
3442: HYDRAULIC AND PNEUMATIC PRESSES, POWER DRIVEN

  W91QV116P0135     W91QV116T0138  
Tuesday, May 10, 2016
$4,130.30
1400: Department of the Interior
140P50: NATIONAL PARK SERVICE

B: PURCHASE ORDER
IGF::OT::IGF, G:NOGRN, SERVICE, INSTALL ROTARY 2 POST LIFT
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  INP16PX01388  
Sunday, April 24, 2016
$4,020.00
1900: Department of State
19EG30: AMERICAN EMBASSY CAIRO

B: PURCHASE ORDER
IGF::CL::IGF ICASS-MP W SHOP-BENDPAK ROLLING FOUR-POST BRIDGE JACK-9000-L
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SEG30016M0749     SEG30016M0749  
Wednesday, March 9, 2016
$7,595.22
9700: Department of Defense
W91RUS: W6QK ACC-APG CONT CT SW SECTOR

B: PURCHASE ORDER
IGF::OT::IGF 2-POST 10K VEHICLE LIFT SUPPLY
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  W91RUS16P0030     W91RUS16T0012  
Friday, August 28, 2015
$27,647.26
7000: Department of Homeland Security
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

B: PURCHASE ORDER
VEHICLE LIFTS
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSBP1015P00631     HSBP1015Q0170  
Wednesday, August 26, 2015
$5,763.00
1500: Department of Justice
21602: ELKTON, FCI

B: PURCHASE ORDER
VEHICLE LIFT STRUCTURE
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  DJBP0216PVP210106  
Monday, August 17, 2015
$14,447.81
1400: Department of the Interior
64000: MWR OHIO MABO

B: PURCHASE ORDER
X:NOGRN,PURCH/INSTALL VEHICLE LIFT W/ 2 JACKS WITH/REMOVAL OF OLD LIFT
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  INP15PX03018  
Friday, September 19, 2014
$5,722.00
9700: DEPT OF DEFENSE
FA5240: FA5240 36 CONS LGC

PO Purchase Order
BRAKE LATHE
3416: LATHES

  FA524014P0169  
Friday, August 29, 2014
$3,815.12
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
IGF::OT::IGF VEHICLE LIFT SUPPLY AND INSTALLATION
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  HSBP1014P00596  
Wednesday, August 6, 2014
$5,828.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

PO Purchase Order
FUNDING FOR TIRE MACHINE 5140205/UTES-V
2640: TIRE REBUILDING AND TIRE AND TUBE REPAIR MATERIALS

  W912NR14P0118  
Saturday, May 24, 2014
$5,928.00
9700: DEPT OF DEFENSE
M67400: COMMANDER

PO Purchase Order
TILT-BACK TIRE CHANGER
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  M6740014P0127  
Wednesday, May 7, 2014
$4,145.00
1200: AGRICULTURE, DEPARTMENT OF
04N7: ROGUE RIVER-SISKIYOU NATIONAL FORESTS

PO Purchase Order
IGF::OT::IGF CLEARFLOOR LIFT, INSTALLATION AND ANNUAL INSPECTIONS OF LIFTS.
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  AG04N7P140078  
Friday, December 6, 2013
$2,978.00
1500: JUSTICE, DEPARTMENT OF
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
N/A
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  DJF143530P0001201  
Sunday, September 29, 2013
$7,266.00
1900: STATE, DEPARTMENT OF
TS800: AMERICAN EMBASSY- TUNIS

PO Purchase Order
MP / CAR LIFT
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  STS80013M0957  
Saturday, September 8, 2012
$7,944.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
XPR-15C TWO POST LIFT
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W9124B12P0772  
Wednesday, August 22, 2012
$7,470.00
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
SUPPLY/DELIVER IN-FLOOR HYDRAULIC LIFT HOIST. PERIOD OF PERFROMANCE IS 08/22/12 - 10/01/12. (EQUIPMENT)
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  INF12PX02658     F12PS00875  
Thursday, May 10, 2012
$5,222.00
1900: STATE, DEPARTMENT OF
RB100: AMERICAN EMBASSY - BELGRADE

PO Purchase Order
GSO/MOTOR POOL FOR NEC - TIRE CHANGER AND WHEEL BALANCING MACHINE
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SRB10012M0326  
Monday, April 16, 2012
$7,005.00
1900: STATE, DEPARTMENT OF
AG100: AMERICAN EMBASSY- ALGIERS

PO Purchase Order
CAR LIFT
J030: MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT

  SAG10012M0370  
Friday, September 30, 2011
$5,425.12
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
POST LIFT TIRE CHANGER
3805: EARTH MOVING & EXCAVATING EQ

  VA892J15523  
Thursday, September 22, 2011
$7,366.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order
BENDPAK SUPER DUTY 2 POST LIFT, 18,000
4910: MOTOR VEHICLE MAINT EQ

  FA449711P0114  
Friday, November 21, 2008
$5,833.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
PIPE BENDER
3695: MISC SPECIAL INDUSTRY MACHINE

  INF101819M100  
Wednesday, January 9, 2008
$532.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
LIFT
3990: MISC MATERIALS HANDLING EQ

  N0040606P7266  
Wednesday, April 25, 2007
$8,550.00
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
PURCHASE OF VEHICLE LIFT
1560: AIRFRAME STRUCTURAL COMPONENTS

  HSCG3807P700306