CAGE 1D8B0 - U-FUEL, INC.
USA

U-FUEL, INC.

CAGE Code: 1D8B0
DUNS: 181163767
200 FRONTIER PLAZA
ELK MOUND WI 54739-0017
UNITED STATES

Telephone: 7158795959
Fax: 7158795950


U-FUEL, INC. is an Active Manufacturer with the Cage Code 1D8B0 and is tracked by Dun & Bradstreet under DUNS Number 181163767.

Additional Data For CAGE 1D8B0

SIC Code 1:3441
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:I
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D8B0

Friday, April 22, 2016
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

D: DEFINITIVE CONTRACT
CHANGE DELIVERY DATE AND ADDRESS
4930: LUBRICATION AND FUEL DISPENSING EQUIPMENT

  W56HZV15C0253     W56HZV15R0292  
Tuesday, January 26, 2016
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

D: DEFINITIVE CONTRACT
NEW DELIVERY SCHEDULE
4930: LUBRICATION AND FUEL DISPENSING EQUIPMENT

  W56HZV15C0253     W56HZV15R0292  
Monday, December 14, 2015
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

D: DEFINITIVE CONTRACT
ADDING DODAACS, SHIP TO ADDRESS AND CHANGE DELIVERY FOR TM
4930: LUBRICATION AND FUEL DISPENSING EQUIPMENT

  W56HZV15C0253     W56HZV15R0292  
Monday, November 9, 2015
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

D: DEFINITIVE CONTRACT
ADMIN CHANGES FOR FUEL DISTRIBUTION SYSTEM
4930: LUBRICATION AND FUEL DISPENSING EQUIPMENT

  W56HZV15C0253     W56HZV15R0292  
Monday, March 17, 2014
$0.00
1900: STATE, DEPARTMENT OF
SL200: AMERICAN EMBASSY- FREETOWN

PO Purchase Order
SPARES FOR THE NEC FUEL STATION FUEL DISPENCER
6110: ELECTRICAL CONTROL EQUIPMENT

  SSL20014M0256  
Friday, February 7, 2014
$6,859.84
1900: STATE, DEPARTMENT OF
SL200: AMERICAN EMBASSY- FREETOWN

PO Purchase Order
SPARES FOR THE NEC FUEL STATION FUEL DISPENCER
6110: ELECTRICAL CONTROL EQUIPMENT

  SSL20014M0256  
Monday, September 23, 2013
$200.00
1900: STATE, DEPARTMENT OF
SL200: AMERICAN EMBASSY- FREETOWN

PO Purchase Order
AUTOMATED FUEL SYSTEM REPAIR PARTS
6110: ELECTRICAL CONTROL EQUIPMENT

  SSL20013M0981  
Wednesday, September 18, 2013
$6,026.80
1900: STATE, DEPARTMENT OF
SL200: AMERICAN EMBASSY- FREETOWN

PO Purchase Order
AUTOMATED FUEL SYSTEM REPAIR PARTS
6110: ELECTRICAL CONTROL EQUIPMENT

  SSL20013M0981  
Tuesday, April 10, 2012
$1,380.00
1900: STATE, DEPARTMENT OF
SL200: AMERICAN EMBASSY- FREETOWN

PO Purchase Order
ADDITIONAL PAYMENT TO U-FUEL, INC.
2815: DIESEL ENGINES AND COMPONENTS

  SSL20012M0240  
Friday, March 16, 2012
$5,223.20
1900: STATE, DEPARTMENT OF
SL200: AMERICAN EMBASSY- FREETOWN

PO Purchase Order
ADDITIONAL PAYMENT TO U-FUEL, INC.
2815: DIESEL ENGINES AND COMPONENTS

  SSL20012M0240  
Thursday, February 23, 2012
$4,783.52
1900: STATE, DEPARTMENT OF
SL200: AMERICAN EMBASSY- FREETOWN

PO Purchase Order
K800 PARTS REPLACEMENT KIT
2815: DIESEL ENGINES AND COMPONENTS

  SSL20012M0205  
Monday, February 13, 2012
$17,400.00
1900: STATE, DEPARTMENT OF
SL200: AMERICAN EMBASSY- FREETOWN

PO Purchase Order
MOTORPOOL - INSTALLATION OF WAYNE PUMP
6110: ELECTRICAL CONTROL EQUIPMENT

  SSL20012M0187  
Monday, September 28, 2009
$4,068.95
1900: STATE, DEPARTMENT OF
CB600: AMERICAN EMBASSY - PHNOM PENH

PO Purchase Order
ELECTRICAL CONTROL EQUIPMENT
6110: ELECTRICAL CONTROL EQUIPMENT

  SCB60009M2548  
Thursday, May 7, 2009
$14,760.96
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

PO Purchase Order
VALVES AND ACCESSORIES

  SAQMSP09M0348  
Wednesday, September 12, 2007
$85,376.00
1900: STATE, DEPARTMENT OF
SL200: AMERICAN EMBASSY- FREETOWN

PO Purchase Order
PURCHASE OF FUEL STORAGE EQUIPMENTS
4530: FUEL BURNING EQUIPMENT UNITS

  SSL20007M01136  
Saturday, September 29, 2001
$44,300.00
9700: DEPT OF DEFENSE
JB03: HQ, EUSA, ASST COFS ACQ. MGT.

PO Purchase Order

Y241: CONSTRUCT/FUEL SUPPLY

  DAJB0301P2148